Tax Account 1420-34-201-028
Owners
AMATORE FAMILY TRUST 2009
2827 ESAW ST
MINDEN, NV 89423
AMATORE, R DAVID & RONDA L TTEE
AMATORE, R DAVID TTEE
AMATORE, RONDA TTEE
Account Summary
| Account ID | 1420-34-201-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $630.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,521.41 |
| Total | $2,521.41 |
| Paid | $1,891.12 |
| Balance | $630.29 |
| Due | $0.00 |
| 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 | $2,447.98 | $0.00 | $2,447.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,376.68 | $0.00 | $2,376.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,307.45 | $0.00 | $2,307.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,240.23 | $0.00 | $2,240.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,174.99 | $0.00 | $2,174.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,111.64 | $0.00 | $2,111.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,050.15 | $0.00 | $2,050.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,998.20 | $0.00 | $1,998.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,960.70 | $0.00 | $1,960.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,904.82 | $0.00 | $1,904.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-630.29 | $630.29 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-630.29 | $1,260.58 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-630.54 | $1,890.87 |
| 07/15/2024 | BILL | AMATORE FAMILY TRUST 2009 | $2,521.41 | $2,521.41 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-611.94 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-611.94 | $611.94 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-611.94 | $1,223.88 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-612.16 | $1,835.82 |
| 07/14/2023 | BILL | AMATORE FAMILY TRUST 2009 | $2,447.98 | $2,447.98 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-594.17 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-594.17 | $594.17 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-594.17 | $1,188.34 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-594.17 | $1,782.51 |
| 07/19/2022 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,376.68 | $2,376.68 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-576.86 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-576.86 | $576.86 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-576.86 | $1,153.72 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-576.87 | $1,730.58 |
| 07/14/2021 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,307.45 | $2,307.45 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-560.05 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-560.05 | $560.05 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-560.05 | $1,120.10 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-560.08 | $1,680.15 |
| 07/13/2020 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,240.23 | $2,240.23 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-543.74 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-543.74 | $543.74 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-543.74 | $1,087.48 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-543.77 | $1,631.22 |
| 07/15/2019 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,174.99 | $2,174.99 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-527.91 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-527.91 | $527.91 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-527.91 | $1,055.82 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-527.91 | $1,583.73 |
| 07/12/2018 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,111.64 | $2,111.64 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-512.53 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-512.53 | $512.53 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-512.53 | $1,025.06 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-512.56 | $1,537.59 |
| 07/14/2017 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,050.15 | $2,050.15 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-499.55 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-499.55 | $499.55 |
| 09/14/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-499.55 | $999.10 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.55 | $1,498.65 |
| 07/12/2016 | BILL | AMATORE, RICHARD D & RONDA TTE | $1,998.20 | $1,998.20 |
| 07/30/2015 | PAYMENT | TUPA, ROBERT E & PATRICIA L CHECK | $-1,960.70 | $0.00 |
| 07/14/2015 | BILL | TUPA, ROBERT E & PATRICIA L | $1,960.70 | $1,960.70 |
| 08/07/2014 | PAYMENT | TUPA, ROBERT E & PATRICIA L CHECK | $-1,904.82 | $0.00 |
| 07/17/2014 | BILL | TUPA, ROBERT E & PATRICIA L | $1,904.82 | $1,904.82 |
| 08/12/2013 | PAYMENT | TUPA, ROBERT E & PATRICIA L CHECK | $-1,879.72 | $0.00 |
| 07/16/2013 | BILL | TUPA, ROBERT E & PATRICIA L | $1,879.72 | $1,879.72 |
| 08/01/2012 | PAYMENT | TUPA, ROBERT E & PATRICIA L CHECK | $-1,824.97 | $0.00 |
| 07/13/2012 | BILL | TUPA, ROBERT E & PATRICIA L | $1,824.97 | $1,824.97 |
| 08/09/2011 | PAYMENT | TUPA, ROBERT E & PATRICIA L CHECK | $-1,771.81 | $0.00 |
| 07/15/2011 | BILL | TUPA, ROBERT E & PATRICIA L | $1,771.81 | $1,771.81 |
| 08/04/2010 | PAYMENT | TUPA, ROBERT E & PATRICIA L CHECK | $-1,720.21 | $0.00 |
| 07/14/2010 | BILL | TUPA, ROBERT E & PATRICIA L | $1,720.21 | $1,720.21 |
| 08/06/2009 | PAYMENT | TUPA, ROBERT E & PATRICIA L CHECK | $-1,670.12 | $0.00 |
| 07/13/2009 | BILL | TUPA, ROBERT E & PATRICIA L | $1,670.12 | $1,670.12 |
| 08/06/2008 | PAYMENT | TUPA, ROBERT E & PATRICIA L CHECK | $-1,621.47 | $0.00 |
| 07/18/2008 | BILL | TUPA, ROBERT E & PATRICIA L | $1,621.47 | $1,621.47 |
| 08/10/2007 | PAYMENT | TUPA, ROBERT E & PAT | $-1,574.22 | $0.00 |
| 07/01/2007 | BILL | TUPA, ROBERT E & PATRICIA L | $1,574.22 | $1,574.22 |
| 08/02/2006 | PAYMENT | TUPA, ROBERT E & PAT | $-1,528.39 | $0.00 |
| 07/01/2006 | BILL | TUPA, ROBERT E & PATRICIA L | $1,528.39 | $1,528.39 |
| 08/11/2005 | PAYMENT | TUPA, ROBERT E & PAT | $-1,483.87 | $0.00 |
| 07/01/2005 | BILL | TUPA, ROBERT E & PATRICIA L | $1,483.87 | $1,483.87 |
| 08/06/2004 | PAYMENT | TUPA, ROBERT E & PAT | $-1,440.64 | $0.00 |
| 07/01/2004 | BILL | TUPA, ROBERT E & PATRICIA L | $1,440.64 | $1,440.64 |
| 07/30/2003 | PAYMENT | TUPA, ROBERT E & PAT | $-1,437.79 | $0.00 |
| 07/01/2003 | BILL | TUPA, ROBERT E & PATRICIA L | $1,437.79 | $1,437.79 |
| 01/07/2003 | PAYMENT | ROBERT TUPA | $-987.51 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.99 | $987.51 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-324.83 | $974.52 |
| 07/01/2002 | BILL | TUPA, ROBERT E & PATRICIA L | $1,299.35 | $1,299.35 |
| 03/15/2002 | PAYMENT | B OF A | $-314.94 | $0.00 |
| 01/17/2002 | PAYMENT | 33 | $-314.93 | $314.94 |
| 09/27/2001 | PAYMENT | BRATTON, DENNIS H & | $-314.93 | $629.87 |
| 08/23/2001 | PAYMENT | BRATTON, DENNIS H & | $-314.93 | $944.80 |
| 07/01/2001 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,259.73 | $1,259.73 |
| 03/14/2001 | PAYMENT | BRATTON, DENNIS H & | $-311.87 | $0.00 |
| 01/25/2001 | PAYMENT | BRATTON, DENNIS H & | $-324.33 | $311.87 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.47 | $636.20 |
| 09/27/2000 | PAYMENT | BRATTON, DENNIS H & | $-311.86 | $623.73 |
| 08/23/2000 | PAYMENT | BRATTON, DENNIS H & | $-311.86 | $935.59 |
| 07/01/2000 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,247.45 | $1,247.45 |
| 03/09/2000 | PAYMENT | BRATTON, DENNIS H & | $-311.14 | $0.00 |
| 01/05/2000 | PAYMENT | BRATTON, DENNIS H & | $-311.13 | $311.14 |
| 10/07/1999 | PAYMENT | BRATTON, DENNIS H & | $-311.13 | $622.27 |
| 08/12/1999 | PAYMENT | BRATTON, DENNIS H & | $-311.13 | $933.40 |
| 07/01/1999 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,244.53 | $1,244.53 |
| 03/08/1999 | PAYMENT | BRATTON, DENNIS H & | $-312.33 | $0.00 |
| 12/30/1998 | PAYMENT | BRATTON, DENNIS H & | $-312.32 | $312.33 |
| 11/12/1998 | PAYMENT | BRATTON, DENNIS H & | $-324.81 | $624.65 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.49 | $949.46 |
| 08/18/1998 | PAYMENT | BRATTON, DENNIS H & | $-312.32 | $936.97 |
| 07/01/1998 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,249.29 | $1,249.29 |
| 03/10/1998 | PAYMENT | BRATTON, DENNIS H & | $-310.94 | $0.00 |
| 01/07/1998 | PAYMENT | BRATTON, DENNIS H & | $-310.93 | $310.94 |
| 10/07/1997 | PAYMENT | BRATTON, DENNIS H & | $-310.93 | $621.87 |
| 08/20/1997 | PAYMENT | BRATTON, DENNIS H & | $-310.93 | $932.80 |
| 07/01/1997 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,243.73 | $1,243.73 |
| 02/26/1997 | PAYMENT | BRATTON, DENNIS H & | $-317.62 | $0.00 |
| 01/07/1997 | PAYMENT | BRATTON, DENNIS H & | $-317.60 | $317.62 |
| 10/03/1996 | PAYMENT | BRATTON, DENNIS H & | $-317.60 | $635.22 |
| 08/21/1996 | PAYMENT | BRATTON, DENNIS H & | $-317.60 | $952.82 |
| 07/01/1996 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,270.42 | $1,270.42 |
| 03/05/1996 | PAYMENT | $-327.45 | $0.00 | |
| 01/04/1996 | PAYMENT | $-327.42 | $327.45 | |
| 10/03/1995 | PAYMENT | $-327.42 | $654.87 | |
| 08/22/1995 | PAYMENT | $-327.42 | $982.29 | |
| 07/01/1995 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,309.71 | $1,309.71 |
| 03/06/1995 | PAYMENT | $-298.25 | $0.00 | |
| 12/28/1994 | PAYMENT | $-298.23 | $298.25 | |
| 10/04/1994 | PAYMENT | $-298.23 | $596.48 | |
| 08/18/1994 | PAYMENT | $-298.23 | $894.71 | |
| 07/01/1994 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,192.94 | $1,192.94 |
| 03/07/1994 | PAYMENT | $-282.75 | $0.00 | |
| 12/20/1993 | PAYMENT | $-282.73 | $282.75 | |
| 09/21/1993 | PAYMENT | $-282.73 | $565.48 | |
| 08/18/1993 | PAYMENT | $-282.73 | $848.21 | |
| 07/01/1993 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,130.94 | $1,130.94 |
| 02/24/1993 | PAYMENT | $-268.46 | $0.00 | |
| 01/06/1993 | PAYMENT | $-268.45 | $268.46 | |
| 10/02/1992 | PAYMENT | $-268.45 | $536.91 | |
| 08/14/1992 | PAYMENT | $-268.45 | $805.36 | |
| 07/01/1992 | BILL | BRATTON, DENNIS H & JEANNIE M | $1,073.81 | $1,073.81 |