Tax Account 1420-18-214-044
Owners
DUTRA, MICHAEL S & TURNER, J B
919 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
DUTRA, MICHAEL S
TURNER, JODIE B
Account Summary
| Account ID | 1420-18-214-044 |
|---|---|
| Account Type | Real Estate |
| Location | 853 COLOMA DR INDIAN HILLS GID |
| Balance | $726.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,904.61 |
| Total | $2,904.61 |
| Paid | $2,178.53 |
| Balance | $726.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,736.56 | $0.00 | $2,736.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,533.86 | $0.00 | $2,533.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,346.17 | $0.00 | $2,346.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,269.03 | $0.00 | $2,269.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,190.18 | $0.00 | $2,190.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,134.28 | $0.00 | $2,134.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,048.26 | $0.00 | $2,048.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,996.34 | $0.00 | $1,996.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,992.34 | $0.00 | $1,992.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,934.32 | $0.00 | $1,934.32 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-726.08 | $726.08 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-726.08 | $1,452.16 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-726.37 | $2,178.24 |
| 07/15/2024 | BILL | DUTRA, MICHAEL S & TURNER, J B | $2,904.61 | $2,904.61 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.08 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.08 | $684.08 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.08 | $1,368.16 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.32 | $2,052.24 |
| 07/14/2023 | BILL | DUTRA, MICHAEL S & TURNER, J B | $2,736.56 | $2,736.56 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.46 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.46 | $633.46 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.46 | $1,266.92 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.48 | $1,900.38 |
| 07/19/2022 | BILL | DUTRA, MICHAEL S & TURNER, J B | $2,533.86 | $2,533.86 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-586.54 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-586.54 | $586.54 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-586.54 | $1,173.08 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-586.55 | $1,759.62 |
| 07/14/2021 | BILL | DUTRA, MICHAEL S & TURNER, J B | $2,346.17 | $2,346.17 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-567.25 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-567.25 | $567.25 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-567.25 | $1,134.50 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-567.28 | $1,701.75 |
| 07/13/2020 | BILL | DUTRA, MICHAEL S & TURNER, J B | $2,269.03 | $2,269.03 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-547.54 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-547.54 | $547.54 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-547.54 | $1,095.08 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-547.56 | $1,642.62 |
| 07/15/2019 | BILL | DUTRA, MICHAEL S & TURNER, J B | $2,190.18 | $2,190.18 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-533.57 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-533.57 | $533.57 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-533.57 | $1,067.14 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-533.57 | $1,600.71 |
| 07/12/2018 | BILL | DUTRA, MICHAEL S & TURNER, J B | $2,134.28 | $2,134.28 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-512.06 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-512.06 | $512.06 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-512.06 | $1,024.12 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-512.08 | $1,536.18 |
| 07/14/2017 | BILL | DUTRA, MICHAEL S & TURNER, J B | $2,048.26 | $2,048.26 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-499.08 | $0.00 |
| 12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-499.08 | $499.08 |
| 09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-499.08 | $998.16 |
| 08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-499.10 | $1,497.24 |
| 07/12/2016 | BILL | DUTRA, MICHAEL S & TURNER, J B | $1,996.34 | $1,996.34 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-498.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-498.08 | $498.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-498.08 | $996.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-498.10 | $1,494.24 |
| 07/14/2015 | BILL | TRACY, NANETTE TTEE | $1,992.34 | $1,992.34 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-483.58 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-483.58 | $483.58 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-483.58 | $967.16 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-483.58 | $1,450.74 |
| 07/17/2014 | BILL | TRACY, NANETTE TTEE | $1,934.32 | $1,934.32 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-469.49 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-469.49 | $469.49 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-469.49 | $938.98 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-469.51 | $1,408.47 |
| 07/16/2013 | BILL | TRACY, NANETTE TTEE | $1,877.98 | $1,877.98 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-468.16 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-468.16 | $468.16 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-468.16 | $936.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-468.16 | $1,404.48 |
| 07/13/2012 | BILL | TRACY, NANETTE TTEE | $1,872.64 | $1,872.64 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-483.65 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-483.65 | $483.65 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-483.65 | $967.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-483.67 | $1,450.95 |
| 07/15/2011 | BILL | TRACY, NANETTE TTEE | $1,934.62 | $1,934.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-469.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-469.56 | $469.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.56 | $939.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.57 | $1,408.68 |
| 07/14/2010 | BILL | TRACY, NANETTE TTEE | $1,878.25 | $1,878.25 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.89 | $455.89 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-455.89 | $911.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-455.89 | $1,367.67 |
| 07/13/2009 | BILL | TRACY, NANETTE TTEE | $1,823.56 | $1,823.56 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-442.61 | $0.00 |
| 08/27/2008 | PAYMENT | 1ST AMERICAN CHECK | $-885.22 | $442.61 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-442.63 | $1,327.83 |
| 07/18/2008 | BILL | TRACY, NANETTE TRUSTEE | $1,770.46 | $1,770.46 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-285.77 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-285.74 | $285.77 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-285.74 | $571.51 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-285.74 | $857.25 |
| 07/01/2007 | BILL | TRACY, NANETTE TRUSTEE | $1,142.99 | $1,142.99 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-277.45 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-277.43 | $277.45 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-277.43 | $554.88 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-277.43 | $832.31 |
| 07/01/2006 | BILL | TRACY, NANETTE TRUSTEE | $1,109.74 | $1,109.74 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-269.37 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-269.35 | $269.37 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-269.35 | $538.72 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-269.35 | $808.07 |
| 07/01/2005 | BILL | TRACY, NANETTE | $1,077.42 | $1,077.42 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-261.53 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-261.50 | $261.53 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-261.50 | $523.03 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-261.50 | $784.53 |
| 07/01/2004 | BILL | TRACY, NANETTE | $1,046.03 | $1,046.03 |
| 02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-264.02 | $0.00 |
| 12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-264.01 | $264.02 |
| 10/02/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-264.01 | $528.03 |
| 08/15/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-264.01 | $792.04 |
| 07/01/2003 | BILL | TRACY, NANETTE | $1,056.05 | $1,056.05 |
| 02/28/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-252.15 | $0.00 |
| 01/03/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-252.14 | $252.15 |
| 09/24/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-252.14 | $504.29 |
| 08/12/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-252.14 | $756.43 |
| 07/01/2002 | BILL | TRACY, NANETTE | $1,008.57 | $1,008.57 |
| 02/21/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-248.42 | $0.00 |
| 01/04/2002 | PAYMENT | GMAC | $-248.42 | $248.42 |
| 09/28/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-248.42 | $496.84 |
| 08/09/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-248.42 | $745.26 |
| 07/01/2001 | BILL | TRACY, NANETTE | $993.68 | $993.68 |
| 02/26/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-247.48 | $0.00 |
| 12/22/2000 | PAYMENT | USAA FEDERAL SAVINGS | $-247.47 | $247.48 |
| 08/21/2000 | PAYMENT | 11 | $-494.94 | $494.95 |
| 07/01/2000 | BILL | WORTHEN, MARVIN & SUE A | $989.89 | $989.89 |
| 08/06/1999 | PAYMENT | WORTHEN, MARVIN & SU | $-1,027.98 | $0.00 |
| 07/01/1999 | BILL | WORTHEN, MARVIN & SUE A | $1,027.98 | $1,027.98 |
| 12/15/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-512.51 | $0.00 |
| 11/03/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-266.49 | $512.51 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.25 | $779.00 |
| 08/05/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-256.24 | $768.75 |
| 07/01/1998 | BILL | WORTHEN, MARVIN & SUE A | $1,024.99 | $1,024.99 |
| 02/17/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-241.82 | $0.00 |
| 01/13/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-241.81 | $241.82 |
| 10/01/1997 | PAYMENT | WORTHEN, MARVIN & SU | $-241.81 | $483.63 |
| 07/29/1997 | PAYMENT | WORTHEN, MARVIN & SU | $-241.81 | $725.44 |
| 07/01/1997 | BILL | WORTHEN, MARVIN & SUE A | $967.25 | $967.25 |
| 02/19/1997 | PAYMENT | WORTHEN, MARVIN & SU | $-767.08 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $24.43 | $767.08 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.77 | $742.65 |
| 08/06/1996 | PAYMENT | WORTHEN, MARVIN & SU | $-244.29 | $732.88 |
| 07/01/1996 | BILL | WORTHEN, MARVIN & SUE A | $977.17 | $977.17 |
| 03/05/1996 | PAYMENT | $-247.73 | $0.00 | |
| 12/20/1995 | PAYMENT | $-247.72 | $247.73 | |
| 10/05/1995 | PAYMENT | $-247.72 | $495.45 | |
| 08/11/1995 | PAYMENT | $-247.72 | $743.17 | |
| 07/01/1995 | BILL | WORTHEN, MARVIN & SUE A | $990.89 | $990.89 |
| 03/01/1995 | PAYMENT | $-250.68 | $0.00 | |
| 12/07/1994 | PAYMENT | $-250.66 | $250.68 | |
| 10/10/1994 | PAYMENT | $-250.66 | $501.34 | |
| 08/02/1994 | PAYMENT | $-250.66 | $752.00 | |
| 07/01/1994 | BILL | WORTHEN, MARVIN & SUE ANN | $1,002.66 | $1,002.66 |
| 03/16/1994 | PAYMENT | $-240.38 | $0.00 | |
| 01/06/1994 | PAYMENT | $-240.38 | $240.38 | |
| 08/05/1993 | PAYMENT | $-480.76 | $480.76 | |
| 07/01/1993 | BILL | WORTHEN, MARVIN & SUE ANN | $961.52 | $961.52 |
| 01/04/1993 | PAYMENT | $-459.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-459.12 | $459.14 | |
| 07/01/1992 | BILL | WORTHEN, SUE ANN & MARVIN | $918.26 | $918.26 |
| 01/06/1992 | PAYMENT | $-426.00 | $0.00 | |
| 08/20/1991 | PAYMENT | $-426.00 | $426.00 | |
| 07/01/1991 | BILL | WORTHEN, SUE ANN & MARVIN | $852.00 | $852.00 |
| 07/12/1990 | PAYMENT | $-826.42 | $0.00 | |
| 07/01/1990 | BILL | WORTHEN, SUE ANN & MARVIN | $826.42 | $826.42 |
| 12/27/1989 | PAYMENT | $-330.34 | $0.00 | |
| 08/28/1989 | PAYMENT | $-330.32 | $330.34 | |
| 07/01/1989 | BILL | BARTHOLOMEW, LEONE P | $660.66 | $660.66 |
| 12/19/1988 | PAYMENT | $-326.40 | $0.00 | |
| 07/28/1988 | PAYMENT | $-326.40 | $326.40 | |
| 07/01/1988 | BILL | BARTHOLOMEW, LEONE P | $652.80 | $652.80 |
| 01/04/1988 | PAYMENT | $-307.48 | $0.00 | |
| 08/26/1987 | PAYMENT | $-307.48 | $307.48 | |
| 07/01/1987 | BILL | BARTHOLOMEW, LEONE P | $614.96 | $614.96 |
| 01/05/1987 | PAYMENT | $-256.82 | $0.00 | |
| 07/15/1986 | PAYMENT | $-256.82 | $256.82 | |
| 07/01/1986 | BILL | BARTHOLOMEW,LEONE P | $513.64 | $513.64 |