Tax Account 1219-03-002-049

Print Page · · Payments Cart · New Search

Owners

DEVINE, MARK R & LINA BELLINI
1202 HOLLY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-049
Account Type	Real Estate
Location	1202 HOLLY CT GEN CO/SFD/CWS/MOSQ
Balance	$3,221.49
Currently Due	$1,073.83

Account ID

1219-03-002-049

Account Type

Real Estate

Location

1202 HOLLY CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,221.49

Currently Due

$1,073.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,295.63
Total	$4,295.63
Paid	$1,074.14
Balance	$3,221.49
Due	$1,073.83
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

$4,295.63

Total

$4,295.63

Paid

$1,074.14

Balance

$3,221.49

Due

$1,073.83

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	$1,074.14	$0.00	$1,074.14	$1,074.14	$0.00
2	10/07/2024	10/17/2024	Due	$1,073.83	$0.00	$1,073.83	$0.00	$1,073.83
3	01/06/2025	01/16/2025	Due	$1,073.83	$0.00	$1,073.83	$0.00	$2,147.66
4	03/03/2025	03/13/2025	Due	$1,073.83	$0.00	$1,073.83	$0.00	$3,221.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,170.50	$0.00	$4,170.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,442.05	$0.00	$3,442.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,341.81	$0.00	$3,341.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,244.47	$0.00	$3,244.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,149.97	$0.00	$3,149.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,058.21	$0.00	$3,058.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,969.13	$0.00	$2,969.13	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,893.88	$28.94	$2,922.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,888.10	$0.00	$2,888.10	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,803.97	$0.00	$2,803.97	$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	DEVINE, MARK R & LINA BELLINI CHECK 1198	$-1,074.14	$3,221.49
07/15/2024	BILL	DEVINE, MARK R & LINA BELLINI	$4,295.63	$4,295.63
02/27/2024	PAYMENT	DEVINE, MARK R CHECK 2128	$-1,042.55	$0.00
01/02/2024	PAYMENT	DEVINE, MARK R CHECK 2125	$-1,042.55	$1,042.55
08/18/2023	PAYMENT	DEVINE, MARK R CHECK 2122	$-2,085.40	$2,085.10
07/14/2023	BILL	DEVINE, MARK R & LINA BELLINI	$4,170.50	$4,170.50
07/26/2022	PAYMENT	DEVINE, MARK R CHECK 2019	$-3,442.05	$0.00
07/19/2022	BILL	DEVINE, MARK R & LINA BELLINI	$3,442.05	$3,442.05
02/23/2022	PAYMENT	DEVINE, MARK CHECK	$-835.45	$0.00
12/28/2021	PAYMENT	DEVINE, MARK R & LINA BELLINI CHECK	$-835.45	$835.45
07/26/2021	PAYMENT	DEVINE, LINA CHECK	$-1,670.91	$1,670.90
07/14/2021	BILL	DEVINE, MARK R & LINA BELLINI	$3,341.81	$3,341.81
08/13/2020	PAYMENT	DEVINE, MARK CHECK	$-3,244.47	$0.00
07/13/2020	BILL	DEVINE, MARK R & LINA BELLINI	$3,244.47	$3,244.47
01/06/2020	PAYMENT	DEVINE, MARK R CHECK	$-787.49	$0.00
10/31/2019	PAYMENT	WESTERN TITLE CO CHECK	$-787.49	$787.49
10/07/2019	PAYMENT	DEVINE, MARK R CHECK	$-787.49	$1,574.98
08/14/2019	PAYMENT	DEVINE, MARK R CHECK	$-787.50	$2,362.47
07/15/2019	BILL	DEVINE, MARK R	$3,149.97	$3,149.97
08/02/2018	PAYMENT	DEVINE, MARK R CHECK	$-3,058.21	$0.00
07/12/2018	BILL	DEVINE, MARK R	$3,058.21	$3,058.21
03/05/2018	PAYMENT	DEVINE, MARK R CHECK	$-742.28	$0.00
12/31/2017	PAYMENT	DEVINE, MARK R CHECK	$-742.28	$742.28
10/11/2017	PAYMENT	DEVINE, MARK R CHECK	$-742.28	$1,484.56
08/30/2017	PAYMENT	DEVINE, MARK R CHECK	$-742.29	$2,226.84
07/14/2017	BILL	DEVINE, MARK R	$2,969.13	$2,969.13
03/08/2017	PAYMENT	SOLOMON, JEROLD H & PATRICIA S CHECK	$-723.47	$0.00
01/13/2017	PAYMENT	DEVINE, MARK R CHECK	$-723.47	$723.47
12/07/2016	PAYMENT	MARK DEVINE CHECK	$-752.41	$1,446.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.94	$2,199.35
08/19/2016	PAYMENT	WESTERN TITLE CHECK	$-723.47	$2,170.41
07/12/2016	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,893.88	$2,893.88
03/01/2016	PAYMENT	SOLOMON, JEROLD H & PATRICIA S CHECK	$-722.02	$0.00
01/06/2016	PAYMENT	SOLOMON, JEROLD H & PATRICIA S CHECK	$-722.02	$722.02
09/29/2015	PAYMENT	SOLOMON, JEROLD H & PATRICIA S CHECK	$-722.02	$1,444.04
08/03/2015	PAYMENT	SOLOMON, JEROLD H & PATRICIA S CHECK	$-722.04	$2,166.06
07/14/2015	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,888.10	$2,888.10
03/02/2015	PAYMENT	JEROLD SOLOMON CHECK	$-700.99	$0.00
12/23/2014	PAYMENT	JERALD SOLOMON CHECK	$-700.99	$700.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-700.99	$1,401.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-701.00	$2,102.97
07/17/2014	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,803.97	$2,803.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-680.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-680.55	$680.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-680.55	$1,361.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-680.55	$2,041.65
07/16/2013	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,722.20	$2,722.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-660.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-660.75	$660.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-660.75	$1,321.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-660.76	$1,982.25
07/13/2012	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,643.01	$2,643.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-641.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-641.50	$641.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-641.50	$1,283.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-641.53	$1,924.50
07/15/2011	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,566.03	$2,566.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-622.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-622.82	$622.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-622.82	$1,245.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-622.84	$1,868.46
07/14/2010	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,491.30	$2,491.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-604.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-604.68	$604.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-604.68	$1,209.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-604.70	$1,814.04
07/13/2009	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,418.74	$2,418.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-587.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-587.07	$587.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-587.07	$1,174.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-587.09	$1,761.21
07/18/2008	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,348.30	$2,348.30
02/29/2008	PAYMENT	WELLS FARGO	$-553.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-553.33	$553.35
09/26/2007	PAYMENT	WELLS FARGO	$-553.33	$1,106.68
07/30/2007	PAYMENT	WELLS FARGO	$-553.33	$1,660.01
07/01/2007	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,213.34	$2,213.34
03/06/2007	PAYMENT	WELLS FARGO	$-537.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-537.21	$537.21
09/29/2006	PAYMENT	WELLS FARGO	$-537.21	$1,074.42
08/03/2006	PAYMENT	WELLS FARGO	$-537.21	$1,611.63
07/01/2006	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,148.84	$2,148.84
02/28/2006	PAYMENT	WELLS FARGO	$-521.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-521.56	$521.57
09/30/2005	PAYMENT	WELLS FARGO	$-521.56	$1,043.13
08/12/2005	PAYMENT	WELLS FARGO	$-521.56	$1,564.69
07/01/2005	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,086.25	$2,086.25
02/28/2005	PAYMENT	WELLS FARGO	$-506.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-506.37	$506.38
09/30/2004	PAYMENT	NETS	$-506.37	$1,012.75
08/20/2004	PAYMENT	NETS	$-506.37	$1,519.12
07/01/2004	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,025.49	$2,025.49
02/29/2004	PAYMENT	NETS	$-503.55	$0.00
01/05/2004	PAYMENT	NETS	$-503.54	$503.55
09/12/2003	PAYMENT	WELLS	$-503.54	$1,007.09
08/15/2003	PAYMENT	NETS	$-503.54	$1,510.63
07/01/2003	BILL	SOLOMON, JEROLD H & PATRICIA S	$2,014.17	$2,014.17
02/11/2003	PAYMENT	NETS	$-445.66	$0.00
12/24/2002	PAYMENT	NETS	$-445.63	$445.66
09/03/2002	PAYMENT	33	$-445.63	$891.29
08/08/2002	PAYMENT	NETS	$-445.63	$1,336.92
07/01/2002	BILL	SOLOMON, JEROLD H & PATRICIA S	$1,782.55	$1,782.55
02/27/2002	PAYMENT	NETS	$-447.39	$0.00
12/27/2001	PAYMENT	NETS	$-447.36	$447.39
09/20/2001	PAYMENT	NETS	$-447.36	$894.75
08/07/2001	PAYMENT	NETS	$-447.36	$1,342.11
07/01/2001	BILL	SOLOMON, JEROLD H & PATRICIA S	$1,789.47	$1,789.47
02/14/2001	PAYMENT	NETS	$-445.12	$0.00
12/22/2000	PAYMENT	NETS	$-445.10	$445.12
09/20/2000	PAYMENT	NETS	$-445.10	$890.22
08/15/2000	PAYMENT	NETS	$-445.10	$1,335.32
07/01/2000	BILL	SOLOMON, JEROLD H & PATRICIA S	$1,780.42	$1,780.42
02/04/2000	PAYMENT	NETS	$-440.63	$0.00
12/07/1999	PAYMENT	NETS	$-440.60	$440.63
09/13/1999	PAYMENT	NETS	$-440.60	$881.23
07/28/1999	PAYMENT	NETS	$-440.60	$1,321.83
07/01/1999	BILL	SOLOMON, JEROLD H & PATRICIA S	$1,762.43	$1,762.43
02/01/1999	PAYMENT	NETS	$-438.76	$0.00
12/15/1998	PAYMENT	22	$-438.76	$438.76
10/15/1998	PAYMENT	BILLING, WILLIAM R &	$-438.76	$877.52
08/25/1998	PAYMENT	BILLING, WILLIAM R &	$-438.76	$1,316.28
07/01/1998	BILL	BILLING, WILLIAM R & BARBARA A	$1,755.04	$1,755.04
03/09/1998	PAYMENT	BILLING, WILLIAM R &	$-439.96	$0.00
01/14/1998	PAYMENT	BILLING, WILLIAM R &	$-439.93	$439.96
10/14/1997	PAYMENT	BILLING, WILLIAM R &	$-439.93	$879.89
08/25/1997	PAYMENT	BILLING, WILLIAM R &	$-439.93	$1,319.82
07/01/1997	BILL	BILLING, WILLIAM R & BARBARA A	$1,759.75	$1,759.75
03/10/1997	PAYMENT	BILLING, WILLIAM R &	$-445.64	$0.00
01/16/1997	PAYMENT	BILLING, WILLIAM R &	$-445.64	$445.64
10/16/1996	PAYMENT	BILLING, WILLIAM R &	$-445.64	$891.28
07/24/1996	PAYMENT	BILLING, WILLIAM R &	$-445.64	$1,336.92
07/01/1996	BILL	BILLING, WILLIAM R & BARBARA A	$1,782.56	$1,782.56
03/13/1996	PAYMENT		$-455.07	$0.00
01/11/1996	PAYMENT		$-455.07	$455.07
10/10/1995	PAYMENT		$-455.07	$910.14
08/30/1995	PAYMENT		$-455.07	$1,365.21
07/01/1995	BILL	BILLING, WILLIAM R & BARBARA	$1,820.28	$1,820.28
03/13/1995	PAYMENT		$-419.82	$0.00
01/09/1995	PAYMENT		$-419.80	$419.82
10/11/1994	PAYMENT		$-419.80	$839.62
08/18/1994	PAYMENT		$-419.80	$1,259.42
07/01/1994	BILL	BILLING, WILLIAM R & BARBARA	$1,679.22	$1,679.22
03/11/1994	PAYMENT		$-342.43	$0.00
01/14/1994	PAYMENT		$-342.43	$342.43
10/13/1993	PAYMENT		$-342.43	$684.86
08/23/1993	PAYMENT		$-342.43	$1,027.29
07/01/1993	BILL	BILLING, WILLIAM R & BARBARA	$1,369.72	$1,369.72
03/05/1993	PAYMENT		$-341.48	$0.00
01/11/1993	PAYMENT		$-341.48	$341.48
10/13/1992	PAYMENT		$-341.48	$682.96
08/25/1992	PAYMENT		$-341.48	$1,024.44
07/01/1992	BILL	BILLING, WILLIAM R & BARBARA	$1,365.92	$1,365.92
03/04/1992	PAYMENT		$-316.03	$0.00
01/07/1992	PAYMENT		$-316.03	$316.03
10/08/1991	PAYMENT		$-316.03	$632.06
08/29/1991	PAYMENT		$-316.03	$948.09
07/01/1991	BILL	BILLING, WILLIAM R & BARBARA	$1,264.12	$1,264.12
03/12/1991	PAYMENT		$-308.00	$0.00
01/08/1991	PAYMENT		$-307.98	$308.00
10/01/1990	PAYMENT		$-307.98	$615.98
08/08/1990	PAYMENT		$-307.98	$923.96
07/01/1990	BILL	BILLING, WILLIAM R & BARBARA	$1,231.94	$1,231.94
03/07/1990	PAYMENT		$-302.72	$0.00
01/08/1990	PAYMENT		$-302.72	$302.72
10/04/1989	PAYMENT		$-302.72	$605.44
09/06/1989	PAYMENT		$-302.72	$908.16
07/01/1989	BILL	BILLING, WILLIAM R & BARBARA	$1,210.88	$1,210.88
03/06/1989	PAYMENT		$-62.68	$0.00
12/29/1988	PAYMENT		$-62.65	$62.68
10/03/1988	PAYMENT		$-62.65	$125.33
07/22/1988	PAYMENT		$-62.65	$187.98
07/01/1988	BILL	BILLING, WILLIAM R & BARBARA	$250.63	$250.63