Tax Account 1320-36-002-049
Owners
ROBERTS, ANDREW & CHRISTINE
1826 BITTERBRUSH CT
GARDNERVILLE, NV 89410
ROBERTS, ANDREW
ROBERTS, CHRISTINE
Account Summary
| Account ID | 1320-36-002-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1826 BITTERBRUSH CT GEN CO/CWS/MOSQ |
| Balance | $3,916.95 |
| Currently Due | $1,305.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,222.87 |
| Total | $5,222.87 |
| Paid | $1,305.92 |
| Balance | $3,916.95 |
| Due | $1,305.65 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,939.44 | $0.00 | $4,939.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,573.58 | $0.00 | $4,573.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,234.80 | $0.00 | $4,234.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,095.55 | $0.00 | $4,095.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,953.23 | $0.00 | $3,953.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,772.17 | $0.00 | $3,772.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,620.11 | $0.00 | $3,620.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,528.38 | $129.04 | $3,657.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,521.33 | $0.00 | $3,521.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,418.76 | $34.19 | $3,452.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,305.92 | $3,916.95 |
| 07/15/2024 | BILL | ROBERTS, ANDREW & CHRISTINE | $5,222.87 | $5,222.87 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,234.79 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,234.79 | $1,234.79 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,234.79 | $2,469.58 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,235.07 | $3,704.37 |
| 07/14/2023 | BILL | ROBERTS, ANDREW & CHRISTINE | $4,939.44 | $4,939.44 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,143.39 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,143.39 | $1,143.39 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,143.39 | $2,286.78 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,143.41 | $3,430.17 |
| 07/19/2022 | BILL | ROBERTS, ANDREW & CHRISTINE | $4,573.58 | $4,573.58 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,058.70 | $0.00 |
| 12/07/2021 | PAYMENT | VYLLA TITLE LLC CHECK | $-1,058.70 | $1,058.70 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,058.70 | $2,117.40 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,058.70 | $3,176.10 |
| 07/14/2021 | BILL | ROBERTS, ANDREW & CHRISTINE | $4,234.80 | $4,234.80 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,023.88 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,023.88 | $1,023.88 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,023.88 | $2,047.76 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,023.91 | $3,071.64 |
| 07/13/2020 | BILL | ROBERTS, ANDREW & CHRISTINE | $4,095.55 | $4,095.55 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-988.30 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-988.30 | $988.30 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-988.30 | $1,976.60 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-988.33 | $2,964.90 |
| 07/15/2019 | BILL | ROBERTS, ANDREW & CHRISTINE | $3,953.23 | $3,953.23 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-943.04 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-943.04 | $943.04 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-943.04 | $1,886.08 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-943.05 | $2,829.12 |
| 07/12/2018 | BILL | ROBERTS, ANDREW & CHRISTINE | $3,772.17 | $3,772.17 |
| 02/28/2018 | PAYMENT | NATION STAR MTG CHECK | $-905.02 | $0.00 |
| 12/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-905.02 | $905.02 |
| 10/03/2017 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-905.02 | $1,810.04 |
| 08/22/2017 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-905.05 | $2,715.06 |
| 07/14/2017 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,620.11 | $3,620.11 |
| 04/04/2017 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-1,011.13 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.96 | $1,011.13 |
| 03/06/2017 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-882.09 | $963.17 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.80 | $1,845.26 |
| 01/11/2017 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-882.09 | $1,799.46 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $35.28 | $2,681.55 |
| 08/01/2016 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-882.11 | $2,646.27 |
| 07/12/2016 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,528.38 | $3,528.38 |
| 03/09/2016 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-880.33 | $0.00 |
| 01/07/2016 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-880.33 | $880.33 |
| 10/16/2015 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-880.33 | $1,760.66 |
| 08/26/2015 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-880.34 | $2,640.99 |
| 07/14/2015 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,521.33 | $3,521.33 |
| 03/06/2015 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-854.69 | $0.00 |
| 02/04/2015 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-854.69 | $854.69 |
| 02/04/2015 | AMENDMENT | 3rd on time waive pen lmt | $-85.47 | $1,709.38 |
| 01/23/2015 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-888.88 | $1,794.85 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $85.47 | $2,683.73 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $34.19 | $2,598.26 |
| 08/25/2014 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-854.69 | $2,564.07 |
| 07/17/2014 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,418.76 | $3,418.76 |
| 03/04/2014 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-829.79 | $0.00 |
| 01/03/2014 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-829.79 | $829.79 |
| 10/07/2013 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-829.79 | $1,659.58 |
| 08/22/2013 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-829.81 | $2,489.37 |
| 07/16/2013 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,319.18 | $3,319.18 |
| 03/06/2013 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-805.59 | $0.00 |
| 01/09/2013 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-805.59 | $805.59 |
| 10/01/2012 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-805.59 | $1,611.18 |
| 08/22/2012 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-805.61 | $2,416.77 |
| 07/13/2012 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,222.38 | $3,222.38 |
| 03/06/2012 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-782.16 | $0.00 |
| 01/06/2012 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-782.16 | $782.16 |
| 10/07/2011 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-782.16 | $1,564.32 |
| 08/17/2011 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-782.18 | $2,346.48 |
| 07/15/2011 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,128.66 | $3,128.66 |
| 03/04/2011 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-759.38 | $0.00 |
| 01/26/2011 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-759.38 | $759.38 |
| 01/25/2011 | AMENDMENT | payment ontime waive 3 pen lmt | $-75.94 | $1,518.76 |
| 01/20/2011 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-789.76 | $1,594.70 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $75.94 | $2,384.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $30.38 | $2,308.52 |
| 08/16/2010 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-759.40 | $2,278.14 |
| 07/14/2010 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,037.54 | $3,037.54 |
| 03/05/2010 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-737.26 | $0.00 |
| 01/13/2010 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-667.07 | $737.26 |
| 01/12/2010 | AMENDMENT | change to 3 % tax cap lmt | $-140.39 | $1,404.33 |
| 01/06/2010 | ADJUSTMENT | payment keyed wrong tt | $772.36 | $1,544.72 |
| 01/06/2010 | VOID | COKER, J EDWARD & DONNA H TTEE CHECK | $-772.36 | $772.36 |
| 10/02/2009 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-772.36 | $1,544.72 |
| 09/04/2009 | PAYMENT | COKER, J EDWARD & DONNA H TTEE CHECK | $-803.25 | $2,317.08 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $30.89 | $3,120.33 |
| 07/13/2009 | BILL | COKER, J EDWARD & DONNA H TTEE | $3,089.44 | $3,089.44 |
| 03/09/2009 | PAYMENT | COKER HALL, DONNA CHECK | $-701.98 | $0.00 |
| 01/09/2009 | PAYMENT | COUNTRYWIDE CHECK | $-701.98 | $701.98 |
| 10/10/2008 | PAYMENT | COUNTRYWIDE CHECK | $-701.98 | $1,403.96 |
| 08/18/2008 | PAYMENT | COUNTRYWIDE CHECK | $-701.98 | $2,105.94 |
| 07/18/2008 | BILL | COKER, J EDWARD & DONNA HALL | $2,807.92 | $2,807.92 |
| 03/11/2008 | PAYMENT | COKER, J EDWARD & DO | $-2,040.94 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $65.00 | $2,040.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.00 | $1,975.94 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-649.97 | $1,949.94 |
| 07/01/2007 | BILL | COKER, J EDWARD & DONNA HALL | $2,599.91 | $2,599.91 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-601.83 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-601.83 | $601.83 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-601.83 | $1,203.66 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-601.83 | $1,805.49 |
| 07/01/2006 | BILL | PACHECO, RICHARD SR & JACALYN | $2,407.32 | $2,407.32 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-584.30 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-584.30 | $584.30 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-584.30 | $1,168.60 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-584.30 | $1,752.90 |
| 07/01/2005 | BILL | PACHECO, RICHARD SR & JACALYN | $2,337.20 | $2,337.20 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-567.27 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-567.27 | $567.27 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-567.27 | $1,134.54 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-567.27 | $1,701.81 |
| 07/01/2004 | BILL | PACHECO, RICHARD SR & JACALYN | $2,269.08 | $2,269.08 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-566.64 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-566.63 | $566.64 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-566.63 | $1,133.27 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-566.63 | $1,699.90 |
| 07/01/2003 | BILL | PACHECO, RICHARD SR & JACALYN | $2,266.53 | $2,266.53 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-576.64 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-576.62 | $576.64 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-576.62 | $1,153.26 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-576.62 | $1,729.88 |
| 07/01/2002 | BILL | PACHECO, RICHARD SR & JACALYN | $2,306.50 | $2,306.50 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-476.69 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-476.67 | $476.69 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-476.67 | $953.36 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-476.67 | $1,430.03 |
| 07/01/2001 | BILL | PACHECO, RICHARD SR & JACALYN | $1,906.70 | $1,906.70 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-472.05 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-472.02 | $472.05 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-472.02 | $944.07 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-472.02 | $1,416.09 |
| 07/01/2000 | BILL | PACHECO, RICHARD SR & JACALYN | $1,888.11 | $1,888.11 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-469.71 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-469.68 | $469.71 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-469.68 | $939.39 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-469.68 | $1,409.07 |
| 07/01/1999 | BILL | PACHECO, RICHARD SR & JACALYN | $1,878.75 | $1,878.75 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.58 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.58 | $438.58 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.58 | $877.16 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.58 | $1,315.74 |
| 07/01/1998 | BILL | PACHECO, RICHARD SR & JACALYN | $1,754.32 | $1,754.32 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-436.96 | $0.00 |
| 11/12/1997 | PAYMENT | 44 | $-436.93 | $436.96 |
| 10/07/1997 | PAYMENT | STALDER, JEFF R & WE | $-436.93 | $873.89 |
| 08/18/1997 | PAYMENT | STALDER, JEFF R & WE | $-436.93 | $1,310.82 |
| 07/01/1997 | BILL | STALDER, JEFF R & WENDI L | $1,747.75 | $1,747.75 |
| 03/04/1997 | PAYMENT | STALDER, JEFF R & WE | $-388.05 | $0.00 |
| 01/07/1997 | PAYMENT | STALDER, JEFF R & WE | $-388.05 | $388.05 |
| 10/08/1996 | PAYMENT | STALDER, JEFF R & WE | $-388.05 | $776.10 |
| 08/19/1996 | PAYMENT | STALDER, JEFF R & WE | $-388.05 | $1,164.15 |
| 07/01/1996 | BILL | STALDER, JEFF R & WENDI L | $1,552.20 | $1,552.20 |
| 03/05/1996 | PAYMENT | $-394.16 | $0.00 | |
| 01/03/1996 | PAYMENT | $-394.14 | $394.16 | |
| 09/28/1995 | PAYMENT | $-394.14 | $788.30 | |
| 08/22/1995 | PAYMENT | $-394.14 | $1,182.44 | |
| 07/01/1995 | BILL | STALDER, JEFF R & WENDI L | $1,576.58 | $1,576.58 |
| 03/07/1995 | PAYMENT | $-392.27 | $0.00 | |
| 12/28/1994 | PAYMENT | $-392.24 | $392.27 | |
| 09/29/1994 | PAYMENT | $-392.24 | $784.51 | |
| 08/17/1994 | PAYMENT | $-392.24 | $1,176.75 | |
| 07/01/1994 | BILL | STALDER, JEFF R & WENDI L | $1,568.99 | $1,568.99 |
| 03/02/1994 | PAYMENT | $-385.86 | $0.00 | |
| 01/03/1994 | PAYMENT | $-385.86 | $385.86 | |
| 09/29/1993 | PAYMENT | $-385.86 | $771.72 | |
| 08/11/1993 | PAYMENT | $-385.86 | $1,157.58 | |
| 07/01/1993 | BILL | STALDER, JEFF R & WENDI L | $1,543.44 | $1,543.44 |
| 02/16/1993 | PAYMENT | $-123.69 | $0.00 | |
| 12/23/1992 | PAYMENT | $-123.67 | $123.69 | |
| 10/09/1992 | PAYMENT | $-123.67 | $247.36 | |
| 08/19/1992 | PAYMENT | $-123.67 | $371.03 | |
| 07/01/1992 | BILL | STALDER, JEFF R & WENDI L | $494.70 | $494.70 |