Tax Account 1219-03-001-069
Owners
VULETICH FAMILY TRUST
200 TAYLOR CREEK RD
GARDNERVILLE, NV 89460
VULETICH, JEFFREY A TTEE
VULETICH, CHRISTINE M TTEE
Account Summary
| Account ID | 1219-03-001-069 |
|---|---|
| Account Type | Real Estate |
| Location | 200 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,588.29 |
| Total | $5,588.29 |
| Paid | $5,588.29 |
| Balance | $0.00 |
| 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 | $5,425.53 | $0.00 | $5,425.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,267.50 | $0.00 | $5,267.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,114.08 | $0.00 | $5,114.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,965.13 | $0.00 | $4,965.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,820.52 | $0.00 | $4,820.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,680.11 | $0.00 | $4,680.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,543.81 | $0.00 | $4,543.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,428.66 | $0.00 | $4,428.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,419.83 | $0.00 | $4,419.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,291.10 | $0.00 | $4,291.10 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | ACH ACH - 600016 | $-5,588.29 | $0.00 |
| 07/15/2024 | BILL | VULETICH FAMILY TRUST | $5,588.29 | $5,588.29 |
| 08/15/2023 | PAYMENT | VULETICH, C CHECK 56189308 | $-5,425.53 | $0.00 |
| 07/14/2023 | BILL | VULETICH FAMILY TRUST | $5,425.53 | $5,425.53 |
| 08/14/2022 | PAYMENT | VULETICH, CHRISTINE CHECK 0022410354 | $-5,267.50 | $0.00 |
| 07/19/2022 | BILL | VULETICH, JEFFREY & CHRISTINE | $5,267.50 | $5,267.50 |
| 08/11/2021 | PAYMENT | VULETICH, JEFFREY & CHRISTINE CHECK | $-5,114.08 | $0.00 |
| 07/14/2021 | BILL | VULETICH, JEFFREY & CHRISTINE | $5,114.08 | $5,114.08 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,241.28 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,241.28 | $1,241.28 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,241.28 | $2,482.56 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,241.29 | $3,723.84 |
| 07/13/2020 | BILL | VULETICH, JEFFREY & CHRISTINE | $4,965.13 | $4,965.13 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,205.13 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,205.13 | $1,205.13 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-1,205.13 | $2,410.26 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-1,205.13 | $3,615.39 |
| 07/15/2019 | BILL | VULETICH, JEFFREY & CHRISTINE | $4,820.52 | $4,820.52 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-1,170.02 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-1,170.02 | $1,170.02 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-1,170.02 | $2,340.04 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-1,170.05 | $3,510.06 |
| 07/12/2018 | BILL | VULETICH, JEFFREY & CHRISTINE | $4,680.11 | $4,680.11 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-1,135.95 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-1,135.95 | $1,135.95 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-1,135.95 | $2,271.90 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-1,135.96 | $3,407.85 |
| 07/14/2017 | BILL | VULETICH, JEFFREY & CHRISTINE | $4,543.81 | $4,543.81 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-1,107.16 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-1,107.16 | $1,107.16 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-1,107.16 | $2,214.32 |
| 08/16/2016 | PAYMENT | UMPQUA BANK CHECK | $-1,107.18 | $3,321.48 |
| 07/12/2016 | BILL | VULETICH, JEFFREY & CHRISTINE | $4,428.66 | $4,428.66 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,104.95 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,104.95 | $1,104.95 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,104.95 | $2,209.90 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,104.98 | $3,314.85 |
| 07/14/2015 | BILL | VULETICH, JEFFREY & CHRISTINE | $4,419.83 | $4,419.83 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,072.77 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,072.77 | $1,072.77 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,072.77 | $2,145.54 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,072.79 | $3,218.31 |
| 07/17/2014 | BILL | VULETICH, JEFFREY & CHRISTINE | $4,291.10 | $4,291.10 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,041.53 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,041.53 | $1,041.53 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,041.53 | $2,083.06 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,041.53 | $3,124.59 |
| 07/16/2013 | BILL | VULETICH, JEFFREY & CHRISTINE | $4,166.12 | $4,166.12 |
| 03/06/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,022.91 | $0.00 |
| 01/07/2013 | PAYMENT | STERLING SAVINGS BANK CHECK | $-1,022.91 | $1,022.91 |
| 10/03/2012 | PAYMENT | STERLING BANK CHECK | $-1,022.91 | $2,045.82 |
| 07/26/2012 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-1,022.92 | $3,068.73 |
| 07/13/2012 | BILL | VULETICH, JEFF & CHRISTINE TTE | $4,091.65 | $4,091.65 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,085.61 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,085.61 | $1,085.61 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-1,085.61 | $2,171.22 |
| 08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-1,085.62 | $3,256.83 |
| 07/15/2011 | BILL | VULETICH, JEFF & CHRISTINE | $4,342.45 | $4,342.45 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,088.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,088.82 | $1,088.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,088.82 | $2,177.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,088.85 | $3,266.46 |
| 07/14/2010 | BILL | VULETICH, JEFF & CHRISTINE | $4,355.31 | $4,355.31 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,057.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,057.11 | $1,057.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,057.11 | $2,114.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,057.13 | $3,171.33 |
| 07/13/2009 | BILL | VULETICH, JEFF & CHRISTINE | $4,228.46 | $4,228.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,026.32 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,026.32 | $1,026.32 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,026.32 | $2,052.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,026.33 | $3,078.96 |
| 07/18/2008 | BILL | VULETICH, JEFF & CHRISTINE | $4,105.29 | $4,105.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-969.65 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-969.62 | $969.65 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-969.62 | $1,939.27 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-969.62 | $2,908.89 |
| 07/01/2007 | BILL | VULETICH, JEFF & CHRISTINE | $3,878.51 | $3,878.51 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-941.46 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-941.44 | $941.46 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-941.44 | $1,882.90 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-941.44 | $2,824.34 |
| 07/01/2006 | BILL | VULETICH, JEFF & CHRISTINE | $3,765.78 | $3,765.78 |
| 03/17/2006 | PAYMENT | BROOKS, GUILLERMO & | $-914.04 | $0.00 |
| 12/19/2005 | PAYMENT | BROOKS, GUILLERMO & | $-914.02 | $914.04 |
| 09/23/2005 | PAYMENT | BROOKS, GUILLERMO & | $-914.02 | $1,828.06 |
| 08/15/2005 | PAYMENT | BROOKS, GUILLERMO & | $-914.02 | $2,742.08 |
| 07/01/2005 | BILL | BROOKS, GUILLERMO & REGINA F | $3,656.10 | $3,656.10 |
| 02/24/2005 | PAYMENT | BROOKS, GUILLERMO & | $-887.42 | $0.00 |
| 12/29/2004 | PAYMENT | BROOKS, GUILLERMO & | $-887.39 | $887.42 |
| 10/01/2004 | PAYMENT | BROOKS, GUILLERMO & | $-887.39 | $1,774.81 |
| 08/11/2004 | PAYMENT | BROOKS, GUILLERMO & | $-887.39 | $2,662.20 |
| 07/01/2004 | BILL | BROOKS, GUILLERMO & REGINA F | $3,549.59 | $3,549.59 |
| 03/03/2004 | PAYMENT | BROOKS, GUILLERMO & | $-882.09 | $0.00 |
| 01/05/2004 | PAYMENT | BROOKS, GUILLERMO & | $-882.09 | $882.09 |
| 10/06/2003 | PAYMENT | BROOKS, GUILLERMO & | $-882.09 | $1,764.18 |
| 08/06/2003 | PAYMENT | BROOKS, GUILLERMO & | $-882.09 | $2,646.27 |
| 07/01/2003 | BILL | BROOKS, GUILLERMO & REGINA F | $3,528.36 | $3,528.36 |
| 03/03/2003 | PAYMENT | SILVEIRA, LARRY & DE | $-243.10 | $0.00 |
| 01/07/2003 | PAYMENT | SILVEIRA, LARRY & DE | $-243.08 | $243.10 |
| 10/09/2002 | PAYMENT | SILVEIRA, LARRY & DE | $-243.08 | $486.18 |
| 08/12/2002 | PAYMENT | SILVEIRA CONST | $-243.08 | $729.26 |
| 07/01/2002 | BILL | SILVEIRA, LARRY & DEBBIE | $972.34 | $972.34 |