Tax Account 1220-04-515-004
Owners
SCLAFANI FAMILY 2020 TRUST
2618 WILDRYE CT
MINDEN, NV 89423
SCLAFANI, STEVEN E & JENNIFER L
SCLAFANI, STEVEN EDWARD TTEE
SCLAFANI, JENNIFER LYNN TTEE
Account Summary
| Account ID | 1220-04-515-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $1,114.56 |
| Currently Due | $371.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,486.39 |
| Total | $1,486.39 |
| Paid | $371.83 |
| Balance | $1,114.56 |
| Due | $371.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,443.09 | $0.00 | $1,443.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,336.21 | $0.00 | $1,336.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,237.23 | $0.00 | $1,237.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,221.70 | $0.00 | $1,221.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,179.24 | $0.00 | $1,179.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,125.23 | $0.00 | $1,125.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,085.28 | $0.00 | $1,085.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,057.76 | $168.17 | $1,225.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,055.66 | $21.12 | $1,076.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,024.91 | $0.00 | $1,024.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-371.83 | $1,114.56 |
| 07/15/2024 | BILL | SCLAFANI FAMILY 2020 TRUST | $1,486.39 | $1,486.39 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-360.67 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-360.67 | $360.67 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-360.67 | $721.34 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-361.08 | $1,082.01 |
| 07/14/2023 | BILL | SCLAFANI FAMILY 2020 TRUST | $1,443.09 | $1,443.09 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-334.05 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-334.05 | $334.05 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-334.05 | $668.10 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-334.06 | $1,002.15 |
| 07/19/2022 | BILL | SCLAFANI, STEVEN E & JENNIFER | $1,336.21 | $1,336.21 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-309.30 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-309.30 | $309.30 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-309.30 | $618.60 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-309.33 | $927.90 |
| 07/14/2021 | BILL | SCLAFANI, STEVEN E & JENNIFER | $1,237.23 | $1,237.23 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-305.42 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-305.42 | $305.42 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-305.42 | $610.84 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-305.44 | $916.26 |
| 07/13/2020 | BILL | SCLAFANI, STEVEN & JENNIFER | $1,221.70 | $1,221.70 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-294.81 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-294.81 | $294.81 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-294.81 | $589.62 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-294.81 | $884.43 |
| 07/15/2019 | BILL | SCLAFANI, STEVEN & JENNIFER | $1,179.24 | $1,179.24 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-281.30 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-281.30 | $281.30 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-281.30 | $562.60 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-281.33 | $843.90 |
| 07/12/2018 | BILL | SCLAFANI, STEVEN & JENNIFER | $1,125.23 | $1,125.23 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-271.32 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-271.32 | $271.32 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-271.32 | $542.64 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-271.32 | $813.96 |
| 07/14/2017 | BILL | SCLAFANI, STEVEN & JENNIFER | $1,085.28 | $1,085.28 |
| 05/22/2017 | PAYMENT | KRISTINE LATRAGNA CHECK | $-660.03 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $660.03 |
| 05/10/2017 | PAYMENT | KRISTINE LATRAGNA CHECK | $-565.90 | $650.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $74.04 | $1,216.42 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $47.60 | $1,142.38 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.44 | $1,094.78 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.58 | $1,068.34 |
| 07/12/2016 | BILL | BULTENA, HELEN L | $1,057.76 | $1,057.76 |
| 04/27/2016 | PAYMENT | BULTENA, HELEN L CHECK | $-263.91 | $0.00 |
| 03/28/2016 | PAYMENT | BULTENA, HELEN L CHECK | $-10.56 | $263.91 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.56 | $274.47 |
| 01/13/2016 | PAYMENT | BULTENA, HELEN L CHECK | $-263.91 | $263.91 |
| 12/04/2015 | PAYMENT | LATRAGNA, KRISTINE CHECK | $-10.56 | $527.82 |
| 11/03/2015 | PAYMENT | BULTENA, HELEN L CHECK | $-263.91 | $538.38 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.56 | $802.29 |
| 07/30/2015 | PAYMENT | BULTENA, HELEN L CHECK | $-263.93 | $791.73 |
| 07/14/2015 | BILL | BULTENA, HELEN L | $1,055.66 | $1,055.66 |
| 03/02/2015 | PAYMENT | BULTENA, HELEN L CHECK | $-256.22 | $0.00 |
| 01/15/2015 | PAYMENT | BULTENA, HELEN L CHECK | $-256.22 | $256.22 |
| 10/03/2014 | PAYMENT | BULTENA, HELEN L CHECK | $-256.22 | $512.44 |
| 08/14/2014 | PAYMENT | BULTENA, HELEN L CHECK | $-256.25 | $768.66 |
| 07/17/2014 | BILL | BULTENA, HELEN L | $1,024.91 | $1,024.91 |
| 03/12/2014 | PAYMENT | BULTENA, HELEN L CHECK | $-249.95 | $0.00 |
| 01/13/2014 | PAYMENT | BULTENA, HELEN L CHECK | $-249.95 | $249.95 |
| 10/11/2013 | PAYMENT | BULTENA, HELEN L CHECK | $-249.95 | $499.90 |
| 08/19/2013 | PAYMENT | BULTENA, HELEN L CHECK | $-249.95 | $749.85 |
| 07/16/2013 | BILL | BULTENA, HELEN L | $999.80 | $999.80 |
| 03/14/2013 | PAYMENT | BULTENA, HELEN L CHECK | $-251.91 | $0.00 |
| 12/21/2012 | PAYMENT | BULTENA, HELEN L CHECK | $-251.91 | $251.91 |
| 09/26/2012 | PAYMENT | BULTENA, HELEN L CHECK | $-251.91 | $503.82 |
| 08/24/2012 | PAYMENT | BULTENA, HELEN L CHECK | $-251.94 | $755.73 |
| 07/13/2012 | BILL | BULTENA, HELEN L | $1,007.67 | $1,007.67 |
| 02/22/2012 | PAYMENT | BULTENA, HELEN L CHECK | $-249.54 | $0.00 |
| 12/28/2011 | PAYMENT | BULTENA, HELEN L CHECK | $-249.54 | $249.54 |
| 09/27/2011 | PAYMENT | BULTENA, HELEN L CHECK | $-249.54 | $499.08 |
| 08/12/2011 | PAYMENT | BULTENA, HELEN L CHECK | $-249.55 | $748.62 |
| 07/15/2011 | BILL | BULTENA, HELEN L | $998.17 | $998.17 |
| 02/24/2011 | PAYMENT | BULTENA, HELEN L CHECK | $-242.28 | $0.00 |
| 12/21/2010 | PAYMENT | BULTENA, HELEN L CHECK | $-242.28 | $242.28 |
| 09/16/2010 | PAYMENT | BULTENA, HELEN L CHECK | $-242.28 | $484.56 |
| 07/27/2010 | PAYMENT | BULTENA, HELEN L CHECK | $-242.28 | $726.84 |
| 07/14/2010 | BILL | BULTENA, HELEN L | $969.12 | $969.12 |
| 02/23/2010 | PAYMENT | BULTENA, HELEN L CHECK | $-235.22 | $0.00 |
| 12/28/2009 | PAYMENT | BULTENA, HELEN L CHECK | $-235.22 | $235.22 |
| 09/28/2009 | PAYMENT | BULTENA, HELEN L CHECK | $-235.22 | $470.44 |
| 08/17/2009 | PAYMENT | BULTENA, HELEN L CHECK | $-235.23 | $705.66 |
| 07/13/2009 | BILL | BULTENA, HELEN L | $940.89 | $940.89 |
| 03/12/2009 | PAYMENT | BULTENA, HELEN L CHECK | $-228.37 | $0.00 |
| 01/14/2009 | PAYMENT | BULTENA, HELEN L CHECK | $-228.37 | $228.37 |
| 09/24/2008 | PAYMENT | BULTENA, HELEN L CHECK | $-228.37 | $456.74 |
| 08/05/2008 | PAYMENT | BULTENA, HELEN L CHECK | $-228.39 | $685.11 |
| 07/18/2008 | BILL | BULTENA, HELEN L | $913.50 | $913.50 |
| 02/25/2008 | PAYMENT | BULTENA, HELEN L | $-221.74 | $0.00 |
| 12/24/2007 | PAYMENT | BULTENA, HELEN L | $-221.73 | $221.74 |
| 09/11/2007 | PAYMENT | BULTENA, HELEN L | $-221.73 | $443.47 |
| 08/17/2007 | PAYMENT | BULTENA, HELEN L | $-221.73 | $665.20 |
| 07/01/2007 | BILL | BULTENA, HELEN L | $886.93 | $886.93 |
| 12/18/2006 | PAYMENT | BULTENA, HELEN L | $-430.54 | $0.00 |
| 09/26/2006 | PAYMENT | BULTENA, HELEN L | $-215.26 | $430.54 |
| 08/16/2006 | PAYMENT | BULTENA, HELEN L | $-215.26 | $645.80 |
| 07/01/2006 | BILL | BULTENA, HELEN L | $861.06 | $861.06 |
| 03/01/2006 | PAYMENT | BULTENA, HELEN L | $-209.01 | $0.00 |
| 12/30/2005 | PAYMENT | BULTENA, HELEN L | $-208.99 | $209.01 |
| 10/03/2005 | PAYMENT | BULTENA, HELEN L | $-208.99 | $418.00 |
| 08/12/2005 | PAYMENT | BULTENA, HELEN L | $-208.99 | $626.99 |
| 07/01/2005 | BILL | BULTENA, HELEN L | $835.98 | $835.98 |
| 03/02/2005 | PAYMENT | BULTENA, HELEN L | $-202.91 | $0.00 |
| 12/29/2004 | PAYMENT | BULTENA, HELEN L | $-202.90 | $202.91 |
| 10/01/2004 | PAYMENT | BULTENA, HELEN L | $-202.90 | $405.81 |
| 08/12/2004 | PAYMENT | BULTENA, HELEN L | $-202.90 | $608.71 |
| 07/01/2004 | BILL | BULTENA, HELEN L | $811.61 | $811.61 |
| 03/01/2004 | PAYMENT | BULTENA, HELEN L | $-198.85 | $0.00 |
| 01/02/2004 | PAYMENT | BULTENA, HELEN L | $-198.84 | $198.85 |
| 10/07/2003 | PAYMENT | BULTENA, HELEN L | $-198.84 | $397.69 |
| 08/01/2003 | PAYMENT | BULTENA, HELEN L | $-198.84 | $596.53 |
| 07/01/2003 | BILL | BULTENA, HELEN L | $795.37 | $795.37 |
| 03/03/2003 | PAYMENT | BULTENA, HELEN L | $-177.88 | $0.00 |
| 01/03/2003 | PAYMENT | BULTENA, HELEN L | $-177.85 | $177.88 |
| 10/04/2002 | PAYMENT | BULTENA, HELEN L | $-177.85 | $355.73 |
| 08/14/2002 | PAYMENT | BULTENA, HELEN L | $-177.85 | $533.58 |
| 07/01/2002 | BILL | BULTENA, HELEN L | $711.43 | $711.43 |
| 03/05/2002 | PAYMENT | BULTENA, HELEN L | $-173.04 | $0.00 |
| 01/04/2002 | PAYMENT | BULTENA, HELEN L | $-173.03 | $173.04 |
| 09/28/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-173.03 | $346.07 |
| 08/09/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-173.03 | $519.10 |
| 07/01/2001 | BILL | BULTENA, HELEN L | $692.13 | $692.13 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-162.75 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-162.75 | $162.75 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-162.75 | $325.50 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-162.75 | $488.25 |
| 07/01/2000 | BILL | BULTENA, HELEN L | $651.00 | $651.00 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-161.52 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-161.52 | $161.52 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-161.52 | $323.04 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-161.52 | $484.56 |
| 07/01/1999 | BILL | BULTENA, HELEN L | $646.08 | $646.08 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-161.03 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-161.02 | $161.03 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-161.02 | $322.05 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-161.02 | $483.07 |
| 07/01/1998 | BILL | BULTENA, HELEN L | $644.09 | $644.09 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-151.95 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-151.95 | $151.95 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-151.95 | $303.90 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-151.95 | $455.85 |
| 07/01/1997 | BILL | BULTENA, HELEN L | $607.80 | $607.80 |
| 02/26/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-146.92 | $0.00 |
| 01/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-146.90 | $146.92 |
| 10/07/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-146.90 | $293.82 |
| 08/19/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-146.90 | $440.72 |
| 07/01/1996 | BILL | BULTENA, HELEN L | $587.62 | $587.62 |
| 03/04/1996 | PAYMENT | $-149.74 | $0.00 | |
| 12/12/1995 | PAYMENT | $-149.73 | $149.74 | |
| 10/02/1995 | PAYMENT | $-149.73 | $299.47 | |
| 08/21/1995 | PAYMENT | $-149.73 | $449.20 | |
| 07/01/1995 | BILL | BULTENA, HELEN L | $598.93 | $598.93 |
| 01/02/1995 | PAYMENT | $-298.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-298.60 | $298.62 | |
| 07/01/1994 | BILL | BULTENA, HELEN L | $597.22 | $597.22 |
| 01/03/1994 | PAYMENT | $-292.68 | $0.00 | |
| 08/20/1993 | PAYMENT | $-292.68 | $292.68 | |
| 07/01/1993 | BILL | BULTENA, HELEN L | $585.36 | $585.36 |
| 01/04/1993 | PAYMENT | $-297.52 | $0.00 | |
| 08/17/1992 | PAYMENT | $-297.50 | $297.52 | |
| 07/01/1992 | BILL | BULTENA, HELEN L | $595.02 | $595.02 |
| 01/06/1992 | PAYMENT | $-271.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-271.80 | $271.80 | |
| 07/01/1991 | BILL | BULTENA, HELEN L | $543.60 | $543.60 |
| 01/07/1991 | PAYMENT | $-257.06 | $0.00 | |
| 08/06/1990 | PAYMENT | $-257.04 | $257.06 | |
| 07/01/1990 | BILL | BULTENA, HELEN L | $514.10 | $514.10 |
| 01/02/1990 | PAYMENT | $-243.46 | $0.00 | |
| 08/28/1989 | PAYMENT | $-243.44 | $243.46 | |
| 07/01/1989 | BILL | BULTENA, HELEN L | $486.90 | $486.90 |
| 01/03/1989 | PAYMENT | $-237.69 | $0.00 | |
| 08/10/1988 | PAYMENT | $-237.68 | $237.69 | |
| 07/01/1988 | BILL | BULTENA, HELEN L | $475.37 | $475.37 |
| 12/24/1987 | PAYMENT | $-193.44 | $0.00 | |
| 08/21/1987 | PAYMENT | $-193.44 | $193.44 | |
| 07/01/1987 | BILL | BULTENA, HELEN L | $386.88 | $386.88 |
| 01/20/1987 | PAYMENT | $-84.39 | $0.00 | |
| 01/07/1987 | PAYMENT | $-84.39 | $84.39 | |
| 09/22/1986 | PAYMENT | $-84.39 | $168.78 | |
| 07/25/1986 | PAYMENT | $-84.39 | $253.17 | |
| 07/01/1986 | BILL | BULTENA,HELEN L | $337.56 | $337.56 |