Tax Account 1420-27-801-030
Owners
YBARRA, MARCOS A & KATIE E
1589 SARATOGA CT
MINDEN, NV 89423
YBARRA, MARCOS A
YBARRA, KATIE E
Account Summary
| Account ID | 1420-27-801-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1589 SARATOGA CT GEN CO/CWS/MOSQ |
| Balance | $2,892.06 |
| Currently Due | $964.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,856.33 |
| Total | $3,856.33 |
| Paid | $964.27 |
| Balance | $2,892.06 |
| Due | $964.02 |
| 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 | $3,744.01 | $0.00 | $3,744.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,634.96 | $0.00 | $3,634.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,529.08 | $0.00 | $3,529.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,426.30 | $0.00 | $3,426.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,326.50 | $0.00 | $3,326.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,229.61 | $32.30 | $3,261.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,135.53 | $0.00 | $3,135.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,056.07 | $30.56 | $3,086.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,063.65 | $30.64 | $3,094.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,049.99 | $61.00 | $3,110.99 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-964.27 | $2,892.06 |
| 07/15/2024 | BILL | YBARRA, MARCOS A & KATIE E | $3,856.33 | $3,856.33 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-935.95 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-935.95 | $935.95 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-935.95 | $1,871.90 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-936.16 | $2,807.85 |
| 07/14/2023 | BILL | YBARRA, MARCOS A & KATIE E | $3,744.01 | $3,744.01 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-908.74 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-908.74 | $908.74 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-908.74 | $1,817.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-908.74 | $2,726.22 |
| 07/19/2022 | BILL | YBARRA, MARCOS A & KATIE E | $3,634.96 | $3,634.96 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-882.27 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-882.27 | $882.27 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-882.27 | $1,764.54 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-882.27 | $2,646.81 |
| 07/14/2021 | BILL | YBARRA, MARCOS A & KATIE E | $3,529.08 | $3,529.08 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-856.57 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-856.57 | $856.57 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-856.57 | $1,713.14 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-856.59 | $2,569.71 |
| 07/13/2020 | BILL | YBARRA, MARCOS A & KATIE E | $3,426.30 | $3,426.30 |
| 01/28/2020 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-831.62 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-831.62 | $831.62 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-831.62 | $1,663.24 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-831.64 | $2,494.86 |
| 07/15/2019 | BILL | YBARRA, MARCOS A & KATIE E | $3,326.50 | $3,326.50 |
| 04/25/2019 | PAYMENT | CLUTTS, BRYCE CHECK | $-32.30 | $0.00 |
| 03/27/2019 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-807.40 | $32.30 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $32.30 | $839.70 |
| 01/09/2019 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-807.40 | $807.40 |
| 09/25/2018 | PAYMENT | CLUTTS, BRYCE CHECK | $-807.40 | $1,614.80 |
| 08/21/2018 | PAYMENT | CLUTTS, BRYCE CHECK | $-807.41 | $2,422.20 |
| 07/12/2018 | BILL | CLUTTS, BRYCE & TONYA TTEE | $3,229.61 | $3,229.61 |
| 03/05/2018 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-783.88 | $0.00 |
| 12/31/2017 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-783.88 | $783.88 |
| 10/05/2017 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-783.88 | $1,567.76 |
| 08/25/2017 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-783.89 | $2,351.64 |
| 07/14/2017 | BILL | CLUTTS, BRYCE & TONYA TTEE | $3,135.53 | $3,135.53 |
| 03/09/2017 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-764.01 | $0.00 |
| 01/06/2017 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-794.57 | $764.01 |
| 10/19/2016 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-764.01 | $1,558.58 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $30.56 | $2,322.59 |
| 08/04/2016 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-764.04 | $2,292.03 |
| 07/12/2016 | BILL | CLUTTS, BRYCE & TONYA TTEE | $3,056.07 | $3,056.07 |
| 04/22/2016 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-796.55 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $30.64 | $796.55 |
| 01/04/2016 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-765.91 | $765.91 |
| 10/16/2015 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-765.91 | $1,531.82 |
| 08/20/2015 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-765.92 | $2,297.73 |
| 07/14/2015 | BILL | CLUTTS, BRYCE & TONYA TTEE | $3,063.65 | $3,063.65 |
| 04/08/2015 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-792.99 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.50 | $792.99 |
| 01/09/2015 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-762.49 | $762.49 |
| 10/08/2014 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-762.49 | $1,524.98 |
| 09/18/2014 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-793.02 | $2,287.47 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $30.50 | $3,080.49 |
| 07/17/2014 | BILL | CLUTTS, BRYCE & TONYA TTEE | $3,049.99 | $3,049.99 |
| 03/06/2014 | PAYMENT | CLUTTS, BRYCE & TONYA TTEES CHECK | $-740.29 | $0.00 |
| 01/07/2014 | PAYMENT | CLUTTS, BRYCE & TONYA TTEES CHECK | $-740.29 | $740.29 |
| 10/10/2013 | PAYMENT | CLUTTS, BRYCE & TONYA TTEES CHECK | $-740.29 | $1,480.58 |
| 08/22/2013 | PAYMENT | CLUTTS, BRYCE & TONYA TTEES CHECK | $-740.30 | $2,220.87 |
| 07/16/2013 | BILL | CLUTTS, BRYCE & TONYA TTEES | $2,961.17 | $2,961.17 |
| 03/14/2013 | PAYMENT | CLUTTS CHECK | $-718.72 | $0.00 |
| 01/09/2013 | PAYMENT | WELLS FARGO CHECK | $-718.72 | $718.72 |
| 09/27/2012 | PAYMENT | CLUTTS, BRYCE & TONYA TTEE CHECK | $-718.72 | $1,437.44 |
| 08/13/2012 | PAYMENT | 11 CHECK | $-718.73 | $2,156.16 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $2,874.89 | $2,874.89 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-675.49 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-675.49 | $675.49 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-675.49 | $1,350.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-675.51 | $2,026.47 |
| 07/15/2011 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,701.98 | $2,701.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-655.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-655.82 | $655.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-655.82 | $1,311.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-655.82 | $1,967.46 |
| 07/14/2010 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,623.28 | $2,623.28 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-636.71 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-636.71 | $636.71 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-636.71 | $1,273.42 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-636.73 | $1,910.13 |
| 07/13/2009 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,546.86 | $2,546.86 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-618.17 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-618.17 | $618.17 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-618.17 | $1,236.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-618.18 | $1,854.51 |
| 07/18/2008 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,472.69 | $2,472.69 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-600.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-600.15 | $600.17 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-600.15 | $1,200.32 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-600.15 | $1,800.47 |
| 07/01/2007 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,400.62 | $2,400.62 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-582.71 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-582.68 | $582.71 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-582.68 | $1,165.39 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-582.68 | $1,748.07 |
| 07/01/2006 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,330.75 | $2,330.75 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-565.73 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-565.71 | $565.73 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-565.71 | $1,131.44 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-565.71 | $1,697.15 |
| 07/01/2005 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,262.86 | $2,262.86 |
| 01/18/2005 | PAYMENT | 33 | $-549.24 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-549.24 | $549.24 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-549.24 | $1,098.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-549.24 | $1,647.72 |
| 07/01/2004 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,196.96 | $2,196.96 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-547.95 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-547.92 | $547.95 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-547.92 | $1,095.87 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-547.92 | $1,643.79 |
| 07/01/2003 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,191.71 | $2,191.71 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-542.19 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-542.18 | $542.19 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-542.18 | $1,084.37 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-542.18 | $1,626.55 |
| 07/01/2002 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,168.73 | $2,168.73 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-521.00 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-520.99 | $521.00 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-520.99 | $1,041.99 |
| 08/15/2001 | PAYMENT | 5600 | $-520.99 | $1,562.98 |
| 07/01/2001 | BILL | COSTARELLA, DOMINIC & MICHELLE | $2,083.97 | $2,083.97 |
| 02/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-515.93 | $0.00 |
| 01/02/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-515.91 | $515.93 |
| 09/29/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-515.91 | $1,031.84 |
| 08/21/2000 | PAYMENT | CENTRAL MTG | $-515.91 | $1,547.75 |
| 07/01/2000 | BILL | JANSSE, DIRK E & EILEEN M | $2,063.66 | $2,063.66 |
| 03/01/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-509.39 | $0.00 |
| 12/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-509.36 | $509.39 |
| 09/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-509.36 | $1,018.75 |
| 08/12/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-509.36 | $1,528.11 |
| 07/01/1999 | BILL | JANSSE, DIRK E & EILEEN M | $2,037.47 | $2,037.47 |
| 02/25/1999 | PAYMENT | 5600 | $-510.79 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-1,042.01 | $510.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.43 | $1,552.80 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-510.79 | $1,532.37 |
| 07/01/1998 | BILL | JANSSE, DIRK E & EILEEN M | $2,043.16 | $2,043.16 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-507.95 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-507.92 | $507.95 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-507.92 | $1,015.87 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-507.92 | $1,523.79 |
| 07/01/1997 | BILL | JANSSE, DIRK E & EILEEN M | $2,031.71 | $2,031.71 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-518.85 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-518.82 | $518.85 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-518.82 | $1,037.67 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-518.82 | $1,556.49 |
| 07/01/1996 | BILL | JANSSE, DIRK E & EILEEN M | $2,075.31 | $2,075.31 |
| 03/04/1996 | PAYMENT | $-534.31 | $0.00 | |
| 01/01/1996 | PAYMENT | $-534.31 | $534.31 | |
| 10/02/1995 | PAYMENT | $-534.31 | $1,068.62 | |
| 08/21/1995 | PAYMENT | $-534.31 | $1,602.93 | |
| 07/01/1995 | BILL | JANSSE, DIRK E & EILEEN M | $2,137.24 | $2,137.24 |
| 01/02/1995 | PAYMENT | $-991.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-991.64 | $991.66 | |
| 07/01/1994 | BILL | JANSSE, DIRK E & EILEEN M | $1,983.30 | $1,983.30 |
| 04/11/1994 | PAYMENT | $-90.75 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $8.30 | $90.75 |
| 02/10/1994 | PAYMENT | $-176.45 | $82.45 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.25 | $258.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.30 | $250.65 |
| 09/07/1993 | PAYMENT | $-302.67 | $247.35 | |
| 09/07/1993 | INTEREST | Interest to date | $17.28 | $550.02 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.30 | $532.74 |
| 07/01/1993 | BILL | JANSSE, DIRK E & EILEEN M | $329.80 | $529.44 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.54 | $199.64 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.42 | $178.10 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.12 | $170.68 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.65 | $166.56 |
| 07/01/1992 | BILL | JANSSE, DIRK E & EILEEN M | $164.91 | $164.91 |