Tax Account 1220-04-515-004

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Owners

SCLAFANI FAMILY 2020 TRUST
2618 WILDRYE CT
MINDEN, NV 89423

SCLAFANI, STEVEN EDWARD TTEE

Account Summary

Account ID	1220-04-515-004
Account Type	Real Estate
Location	1374 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$394.18
Currently Due	$394.18

Account ID

1220-04-515-004

Account Type

Real Estate

Location

1374 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$394.18

Currently Due

$394.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,577.07
Total	$1,577.07
Paid	$1,182.89
Balance	$394.18
Due	$394.18
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,577.07

Total

$1,577.07

Paid

$1,182.89

Balance

$394.18

Due

$394.18

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$394.53	$0.00	$0.00	$394.53	$394.53	$0.00
2	10/06/2025	10/17/2025	Paid	$394.18	$0.00	$0.00	$394.18	$394.18	$0.00
3	01/05/2026	01/16/2026	Paid	$394.18	$0.00	$0.00	$394.18	$394.18	$0.00
4	03/02/2026	03/13/2026	Due	$394.18	$0.00	$0.00	$394.18	$0.00	$394.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,486.39	$0.00	$0.00	$1,486.39	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,443.09	$0.00	$0.00	$1,443.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,336.21	$0.00	$0.00	$1,336.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,237.23	$0.00	$0.00	$1,237.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,221.70	$0.00	$0.00	$1,221.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,179.24	$0.00	$0.00	$1,179.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,125.23	$0.00	$0.00	$1,125.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,085.28	$0.00	$0.00	$1,085.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,057.76	$168.17	$0.00	$1,225.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,055.66	$21.12	$0.00	$1,076.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,024.91	$0.00	$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
01/05/2026	PAYMENT	LOANCARE WT CORE -	$-394.18	$394.18
10/03/2025	PAYMENT	LOANCARE WT CORE -	$-394.18	$788.36
08/18/2025	PAYMENT	LOANCARE WT CORE -	$-394.53	$1,182.54
07/16/2025	BILL	SCLAFANI FAMILY 2020 TRUST	$1,577.07	$1,577.07
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-371.52	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-371.52	$371.52
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-371.52	$743.04
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