Tax Account 1320-35-002-028
Owners
ONTIVEROS REV LIVING TRUST 2021
1420 BRENTWOOD CT
GARDNERVILLE, NV 89410
ONTIVEROS, CUAUHTEMOC & ERIN
ONTIVEROS, CUAUHTEMOC M TTEE
ONTIVEROS, ERIN DELIA C TTEE
Account Summary
| Account ID | 1320-35-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 BRENTWOOD CT GEN CO/CWS/MOSQ |
| Balance | $4,292.07 |
| Currently Due | $1,430.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,723.10 |
| Total | $5,723.10 |
| Paid | $1,431.03 |
| Balance | $4,292.07 |
| Due | $1,430.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,556.42 | $0.00 | $5,556.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,394.57 | $0.00 | $5,394.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,237.44 | $0.00 | $5,237.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,939.99 | $0.00 | $3,939.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,803.09 | $133.11 | $3,936.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,628.90 | $0.00 | $3,628.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,523.20 | $0.00 | $3,523.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,433.91 | $0.00 | $3,433.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,427.07 | $0.00 | $3,427.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,327.24 | $0.00 | $3,327.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,431.03 | $4,292.07 |
| 07/15/2024 | BILL | ONTIVEROS REV LIVING TRUST 2021 | $5,723.10 | $5,723.10 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,389.04 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,389.04 | $1,389.04 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,389.04 | $2,778.08 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,389.30 | $4,167.12 |
| 07/14/2023 | BILL | ONTIVEROS REV LIVING TRUST 2021 | $5,556.42 | $5,556.42 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,348.63 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,348.64 | $1,348.63 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,348.65 | $2,697.27 |
| 08/18/2022 | PAYMENT | CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 293883853 | $-1,348.65 | $4,045.92 |
| 07/19/2022 | BILL | ONTIVEROS, CUAUHTEMOC & ERIN | $5,394.57 | $5,394.57 |
| 01/10/2022 | PAYMENT | ERIN ONTIVEROS CREDIT: D | $-1,309.36 | $0.00 |
| 08/17/2021 | PAYMENT | ERIN ONTIVEROS CREDIT: D | $-2,618.72 | $1,309.36 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-1,309.36 | $3,928.08 |
| 07/14/2021 | BILL | ONTIVEROS, ERIN & CUAUHTEMOC | $5,237.44 | $5,237.44 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-984.99 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-984.99 | $984.99 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-984.99 | $1,969.98 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-985.02 | $2,954.97 |
| 07/13/2020 | BILL | ONTIVEROS, ERIN & CUAUHTEMOC | $3,939.99 | $3,939.99 |
| 02/18/2020 | PAYMENT | ONTIVEROS, ERIN CREDIT: D | $-2,985.42 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $95.08 | $2,985.42 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.03 | $2,890.34 |
| 07/31/2019 | PAYMENT | WESTERN TITILE CHECK | $-950.78 | $2,852.31 |
| 07/15/2019 | BILL | ONTIVEROS, ERIN & CUAUHTEMOC | $3,803.09 | $3,803.09 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-907.22 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-907.22 | $907.22 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-907.22 | $1,814.44 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-907.24 | $2,721.66 |
| 07/12/2018 | BILL | SOLLEY, DONALD D & LINNIE L | $3,628.90 | $3,628.90 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-880.80 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-880.80 | $880.80 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-880.80 | $1,761.60 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-880.80 | $2,642.40 |
| 07/14/2017 | BILL | SOLLEY, DONALD D & LINNIE L | $3,523.20 | $3,523.20 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-858.47 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-858.47 | $858.47 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-858.47 | $1,716.94 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-858.50 | $2,575.41 |
| 07/12/2016 | BILL | SOLLEY, DONALD D & LINNIE L | $3,433.91 | $3,433.91 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-856.76 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-856.76 | $856.76 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-856.76 | $1,713.52 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-856.79 | $2,570.28 |
| 07/14/2015 | BILL | SOLLEY, DONALD D & LINNIE L | $3,427.07 | $3,427.07 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-831.81 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-831.81 | $831.81 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-831.81 | $1,663.62 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-831.81 | $2,495.43 |
| 07/17/2014 | BILL | SOLLEY, DONALD D & LINNIE L | $3,327.24 | $3,327.24 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-807.54 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-807.54 | $807.54 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-807.54 | $1,615.08 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-807.54 | $2,422.62 |
| 07/16/2013 | BILL | SOLLEY, DONALD D & LINNIE L | $3,230.16 | $3,230.16 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-784.05 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-784.05 | $784.05 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-784.05 | $1,568.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-784.05 | $2,352.15 |
| 07/13/2012 | BILL | SOLLEY, DONALD D & LINNIE L | $3,136.20 | $3,136.20 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-761.19 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-761.19 | $761.19 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-761.19 | $1,522.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-761.19 | $2,283.57 |
| 07/15/2011 | BILL | SOLLEY, DONALD D & LINNIE L | $3,044.76 | $3,044.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-739.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-739.04 | $739.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-739.04 | $1,478.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-739.07 | $2,217.12 |
| 07/14/2010 | BILL | SOLLEY, DONALD D & LINNIE L | $2,956.19 | $2,956.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-717.52 | $0.00 |
| 01/12/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-2,253.03 | $717.52 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $71.75 | $2,970.55 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $28.70 | $2,898.80 |
| 07/13/2009 | BILL | SOLLEY, DONALD D & LINNIE L | $2,870.10 | $2,870.10 |
| 07/29/2008 | PAYMENT | SOLLEY, DONALD D & LINNIE L CHECK | $-2,786.50 | $0.00 |
| 07/18/2008 | BILL | SOLLEY, DONALD D & LINNIE L | $2,786.50 | $2,786.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-676.35 | $0.00 |
| 12/13/2007 | PAYMENT | COUNTRYWIDE | $-1,379.71 | $676.35 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.05 | $2,056.06 |
| 08/20/2007 | PAYMENT | 33 | $-676.33 | $2,029.01 |
| 07/01/2007 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,705.34 | $2,705.34 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-656.66 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-656.63 | $656.66 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-656.63 | $1,313.29 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-656.63 | $1,969.92 |
| 07/01/2006 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,626.55 | $2,626.55 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-637.52 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-637.51 | $637.52 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-637.51 | $1,275.03 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-637.51 | $1,912.54 |
| 07/01/2005 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,550.05 | $2,550.05 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-618.95 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-618.95 | $618.95 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-618.95 | $1,237.90 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-618.95 | $1,856.85 |
| 07/01/2004 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,475.80 | $2,475.80 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-618.45 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-618.43 | $618.45 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-618.43 | $1,236.88 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-618.43 | $1,855.31 |
| 07/01/2003 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,473.74 | $2,473.74 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-628.84 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-628.84 | $628.84 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-628.84 | $1,257.68 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-628.84 | $1,886.52 |
| 07/01/2002 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,515.36 | $2,515.36 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-541.65 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-541.64 | $541.65 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-541.64 | $1,083.29 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-541.64 | $1,624.93 |
| 07/01/2001 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,166.57 | $2,166.57 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-536.37 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-536.36 | $536.37 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-536.36 | $1,072.73 |
| 08/25/2000 | PAYMENT | B OF A | $-536.36 | $1,609.09 |
| 07/01/2000 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,145.45 | $2,145.45 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-533.71 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-533.69 | $533.71 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-533.69 | $1,067.40 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-533.69 | $1,601.09 |
| 07/01/1999 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,134.78 | $2,134.78 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-536.26 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-536.24 | $536.26 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-536.24 | $1,072.50 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-536.24 | $1,608.74 |
| 07/01/1998 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,144.98 | $2,144.98 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-534.32 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-534.31 | $534.32 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-534.31 | $1,068.63 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-534.31 | $1,602.94 |
| 07/01/1997 | BILL | DOYLE, F PATRICK & CHRISTINE | $2,137.25 | $2,137.25 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-458.03 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-458.01 | $458.03 |
| 10/03/1996 | PAYMENT | STEWART 96071601 | $-458.01 | $916.04 |
| 08/16/1996 | PAYMENT | WOOLARD, EUGENE & FR | $-458.01 | $1,374.05 |
| 07/01/1996 | BILL | WOOLARD, EUGENE & FRANCES E | $1,832.06 | $1,832.06 |
| 08/30/1995 | PAYMENT | $-1,887.89 | $0.00 | |
| 07/01/1995 | BILL | WOOLARD, EUGENE & FRANCES E | $1,887.89 | $1,887.89 |
| 08/02/1994 | PAYMENT | $-1,875.99 | $0.00 | |
| 07/01/1994 | BILL | WOOLARD, EUGENE & FRANCES E | $1,875.99 | $1,875.99 |
| 03/02/1994 | PAYMENT | $-461.10 | $0.00 | |
| 01/06/1994 | PAYMENT | $-461.07 | $461.10 | |
| 10/04/1993 | PAYMENT | $-461.07 | $922.17 | |
| 08/26/1993 | PAYMENT | $-461.07 | $1,383.24 | |
| 07/01/1993 | BILL | WOOLARD, EUGENE & FRANCES E | $1,844.31 | $1,844.31 |
| 03/01/1993 | PAYMENT | $-461.10 | $0.00 | |
| 01/04/1993 | PAYMENT | $-461.07 | $461.10 | |
| 09/16/1992 | PAYMENT | $-461.07 | $922.17 | |
| 08/18/1992 | PAYMENT | $-461.07 | $1,383.24 | |
| 07/01/1992 | BILL | WOOLARD, EUGENE & FRANCES E | $1,844.31 | $1,844.31 |
| 03/02/1992 | PAYMENT | $-429.82 | $0.00 | |
| 01/03/1992 | PAYMENT | $-429.81 | $429.82 | |
| 10/08/1991 | PAYMENT | $-429.81 | $859.63 | |
| 08/13/1991 | PAYMENT | $-429.81 | $1,289.44 | |
| 07/01/1991 | BILL | WOOLARD, EUGENE & FRANCES E | $1,719.25 | $1,719.25 |
| 07/17/1990 | PAYMENT | $-342.23 | $0.00 | |
| 07/01/1990 | BILL | WOOLARD, EUGENE & FRANCES E | $342.23 | $342.23 |
| 08/21/1989 | PAYMENT | $-372.09 | $0.00 | |
| 07/01/1989 | BILL | WOOLARD, EUGENE & FRANCES E | $372.09 | $372.09 |
| 04/12/1989 | PAYMENT | $-125.40 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.63 | $125.40 |
| 01/24/1989 | PAYMENT | $-236.11 | $115.77 | |
| 01/24/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $351.88 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.63 | $351.88 |
| 07/29/1988 | PAYMENT | $-115.74 | $347.25 | |
| 07/11/1988 | PAYMENT | $-634.08 | $462.99 | |
| 07/11/1988 | INTEREST | Interest to date | $55.62 | $1,097.07 |
| 07/01/1988 | BILL | FORGE INC | $462.99 | $1,041.45 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $31.47 | $578.46 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.23 | $546.99 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.24 | $526.76 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.50 | $515.52 |
| 07/01/1987 | BILL | FORGE INC | $449.59 | $511.02 |
| 05/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $61.43 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.33 | $61.43 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.85 | $58.10 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.74 | $56.25 |
| 07/18/1986 | PAYMENT | $-18.50 | $55.51 | |
| 07/01/1986 | BILL | FORGE INC. | $74.01 | $74.01 |