Tax Account 1321-29-002-028

Print Page · · Payments Cart · New Search

Owners

ORTIZ, JOSEPH A & JENNIFER L
1621 CARLSON DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-028
Account Type	Real Estate
Location	1621 CARLSON DR GEN CO/CWS/MOSQ
Balance	$5,795.19
Currently Due	$1,931.73

Account ID

1321-29-002-028

Account Type

Real Estate

Location

1621 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$5,795.19

Currently Due

$1,931.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,727.20
Total	$7,727.20
Paid	$1,932.01
Balance	$5,795.19
Due	$1,931.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,727.20

Total

$7,727.20

Paid

$1,932.01

Balance

$5,795.19

Due

$1,931.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,932.01	$0.00	$1,932.01	$1,932.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,931.73	$0.00	$1,931.73	$0.00	$1,931.73
3	01/06/2025	01/16/2025	Due	$1,931.73	$0.00	$1,931.73	$0.00	$3,863.46
4	03/03/2025	03/13/2025	Due	$1,931.73	$0.00	$1,931.73	$0.00	$5,795.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,328.40	$0.00	$5,328.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,173.21	$0.00	$5,173.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,790.02	$0.00	$4,790.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,632.51	$0.00	$4,632.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,471.54	$0.00	$4,471.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,341.30	$0.00	$4,341.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,214.84	$0.00	$4,214.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,108.02	$0.00	$4,108.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,099.82	$0.00	$4,099.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,980.42	$0.00	$3,980.42	$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	FREEDOM MORTGAGE WT CORE -	$-1,932.01	$5,795.19
07/15/2024	BILL	ORTIZ, JOSEPH A & JENNIFER L	$7,727.20	$7,727.20
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,332.02	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,332.02	$1,332.02
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,332.02	$2,664.04
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,332.34	$3,996.06
07/14/2023	BILL	ORTIZ, JOSEPH A & JENNIFER L	$5,328.40	$5,328.40
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,293.30	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,293.30	$1,293.30
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,293.30	$2,586.60
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,293.31	$3,879.90
07/19/2022	BILL	ORTIZ, JOSEPH A & JENNIFER L	$5,173.21	$5,173.21
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,197.50	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,197.50	$1,197.50
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,197.50	$2,395.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,197.52	$3,592.50
07/14/2021	BILL	ORTIZ, JOSEPH A & JENNIFER L	$4,790.02	$4,790.02
03/02/2021	PAYMENT	PARAMOUNT RESIDENTIAL MTG CHECK	$-1,158.12	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,158.12	$1,158.12
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,158.12	$2,316.24
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,158.15	$3,474.36
07/13/2020	BILL	ORTIZ, JOSEPH A & JENNIFER L	$4,632.51	$4,632.51
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,117.88	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,117.88	$1,117.88
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,117.88	$2,235.76
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,117.90	$3,353.64
07/15/2019	BILL	MCGILL, CARRIE R & J WACO	$4,471.54	$4,471.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,085.32	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,085.32	$1,085.32
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,085.32	$2,170.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,085.34	$3,255.96
07/12/2018	BILL	MCGILL, CARRIE R & J WACO	$4,341.30	$4,341.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,053.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,053.71	$1,053.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,053.71	$2,107.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,053.71	$3,161.13
07/14/2017	BILL	MCGILL, CARRIE R & J WACO	$4,214.84	$4,214.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,027.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,027.00	$1,027.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,027.00	$2,054.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,027.02	$3,081.00
07/12/2016	BILL	MCGILL, CARRIE R & J WACO	$4,108.02	$4,108.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,024.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,024.95	$1,024.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,024.95	$2,049.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,024.97	$3,074.85
07/14/2015	BILL	MCGILL, CARRIE R & J WACO	$4,099.82	$4,099.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-995.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-995.10	$995.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-995.10	$1,990.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-995.12	$2,985.30
07/17/2014	BILL	MCGILL, CARRIE R & J WACO	$3,980.42	$3,980.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-966.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-966.09	$966.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-966.09	$1,932.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-966.09	$2,898.27
07/16/2013	BILL	MCGILL, CARRIE R & J WACO	$3,864.36	$3,864.36
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-937.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-937.97	$937.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-937.97	$1,875.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-938.00	$2,813.91
07/13/2012	BILL	MCGILL, CARRIE R & J WACO	$3,751.91	$3,751.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-910.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-910.66	$910.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-910.66	$1,821.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-910.68	$2,731.98
07/15/2011	BILL	MCGILL, CARRIE R & J WACO	$3,642.66	$3,642.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-884.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-884.14	$884.14
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-884.14	$1,768.28
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-884.14	$2,652.42
07/14/2010	BILL	MCGILL, CARRIE R & J WACO	$3,536.56	$3,536.56
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-858.38	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-858.38	$858.38
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-858.38	$1,716.76
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-858.40	$2,575.14
07/13/2009	BILL	MCGILL, CARRIE R & J WACO	$3,433.54	$3,433.54
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-833.38	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-833.38	$833.38
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-833.38	$1,666.76
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-833.38	$2,500.14
07/18/2008	BILL	MCGILL, CARRIE R & J WACO	$3,333.52	$3,333.52
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-703.43	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-703.43	$703.43
10/01/2007	PAYMENT	WORLD SAVINGS	$-703.43	$1,406.86
08/03/2007	PAYMENT	33	$-703.43	$2,110.29
07/01/2007	BILL	MCGILL, CARRIE R & J WACO	$2,813.72	$2,813.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-481.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-481.07	$481.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-481.07	$962.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-481.07	$1,443.24
07/01/2006	BILL	MCGILL, CARRIE R & J WACO	$1,924.31	$1,924.31
02/01/2006	PAYMENT	33	$-467.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-467.06	$467.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-467.06	$934.14
08/10/2005	PAYMENT	COUNTRYWIDE	$-467.06	$1,401.20
07/01/2005	BILL	MCGILL, CARRIE R & J WACO	$1,868.26	$1,868.26
02/14/2005	PAYMENT	COUNTRYWIDE	$-471.92	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-471.89	$471.92
09/28/2004	PAYMENT	COUNTRYWIDE	$-471.89	$943.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-471.89	$1,415.70
07/01/2004	BILL	MCGILL, CARRIE R & J WACO	$1,887.59	$1,887.59
02/02/2004	PAYMENT	COUNTRYWIDE	$-433.86	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-433.84	$433.86
09/23/2003	PAYMENT	COUNTRYWIDE	$-433.84	$867.70
08/12/2003	PAYMENT	COUNTRYWIDE	$-433.84	$1,301.54
07/01/2003	BILL	MCGILL, CARRIE R & J WACO	$1,735.38	$1,735.38
03/04/2003	PAYMENT	COUNTRYWIDE	$-442.45	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-442.42	$442.45
09/20/2002	PAYMENT	COUNTRYWIDE	$-442.42	$884.87
08/13/2002	PAYMENT	COUNTRYWIDE	$-442.42	$1,327.29
07/01/2002	BILL	MCGILL, CARRIE R & J WACO	$1,769.71	$1,769.71
02/15/2002	PAYMENT	COUNTRYWIDE	$-115.26	$0.00
01/07/2002	PAYMENT	MCGILL, J WACO & CAR	$-115.24	$115.26
09/17/2001	PAYMENT	MCGILL, J WACO & CAR	$-115.24	$230.50
08/28/2001	PAYMENT	MCGILL, J WACO & CAR	$-115.24	$345.74
07/01/2001	BILL	MCGILL, J WACO & CARRIE R	$460.98	$460.98