Tax Account 1220-14-010-007
Owners
LILLAK, TONY & ARLINE EVELYN
1744 MERINO CI
GARDNERVILLE, NV 89410
LILLAK, TONY
LILLAK, ARLINE EVELYN
Account Summary
| Account ID | 1220-14-010-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1744 MERINO CI GEN CO/CWS/MOSQ |
| Balance | $3,234.16 |
| Currently Due | $1,617.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,468.54 |
| Total | $6,468.54 |
| Paid | $3,234.38 |
| Balance | $3,234.16 |
| Due | $1,617.08 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,280.14 | $0.00 | $0.00 | $6,280.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,097.22 | $0.00 | $0.00 | $6,097.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,919.62 | $0.00 | $0.00 | $5,919.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,747.19 | $0.00 | $0.00 | $5,747.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,579.80 | $0.00 | $0.00 | $5,579.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,417.28 | $0.00 | $0.00 | $5,417.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,273.87 | $0.00 | $0.00 | $5,273.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,265.64 | $0.00 | $0.00 | $5,265.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,279.44 | $0.00 | $0.00 | $5,279.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,304.95 | $0.00 | $0.00 | $5,304.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,150.44 | $0.00 | $0.00 | $5,150.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,617.08 | $3,234.16 |
| 08/18/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,617.30 | $4,851.24 |
| 07/16/2025 | BILL | LILLAK, TONY & ARLINE EVELYN | $6,468.54 | $6,468.54 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,569.97 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,569.97 | $1,569.97 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,569.97 | $3,139.94 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,570.23 | $4,709.91 |
| 07/15/2024 | BILL | LILLAK, TONY & ARLINE EVELYN | $6,280.14 | $6,280.14 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,524.23 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,524.23 | $1,524.23 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,524.23 | $3,048.46 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,524.53 | $4,572.69 |
| 07/14/2023 | BILL | LILLAK, TONY & ARLINE EVELYN | $6,097.22 | $6,097.22 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,479.90 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,479.90 | $1,479.90 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,479.90 | $2,959.80 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,479.92 | $4,439.70 |
| 07/19/2022 | BILL | LILLAK, TONY & ARLINE EVELYN | $5,919.62 | $5,919.62 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,436.79 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,436.79 | $1,436.79 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,436.79 | $2,873.58 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,436.82 | $4,310.37 |
| 07/14/2021 | BILL | LILLAK, TONY & ARLINE EVELYN | $5,747.19 | $5,747.19 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,394.95 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,394.95 | $1,394.95 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,394.95 | $2,789.90 |
| 08/06/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,394.95 | $4,184.85 |
| 07/13/2020 | BILL | LOHROFF, RICHARD F & MARY JANE | $5,579.80 | $5,579.80 |
| 01/15/2020 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,354.32 | $0.00 |
| 01/15/2020 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,354.32 | $1,354.32 |
| 10/01/2019 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,354.32 | $2,708.64 |
| 08/16/2019 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,354.32 | $4,062.96 |
| 07/15/2019 | BILL | LOHROFF, RICHARD F & MARY JANE | $5,417.28 | $5,417.28 |
| 03/04/2019 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,318.46 | $0.00 |
| 01/08/2019 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,318.46 | $1,318.46 |
| 10/01/2018 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,318.46 | $2,636.92 |
| 08/08/2018 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,318.49 | $3,955.38 |
| 07/12/2018 | BILL | LOHROFF, RICHARD F & MARY JANE | $5,273.87 | $5,273.87 |
| 02/27/2018 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,316.41 | $0.00 |
| 01/09/2018 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,316.41 | $1,316.41 |
| 10/03/2017 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,316.41 | $2,632.82 |
| 08/16/2017 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,316.41 | $3,949.23 |
| 07/14/2017 | BILL | LOHROFF, RICHARD F & MARY JANE | $5,265.64 | $5,265.64 |
| 03/01/2017 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,319.86 | $0.00 |
| 01/10/2017 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,319.86 | $1,319.86 |
| 10/05/2016 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,319.86 | $2,639.72 |
| 08/22/2016 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,319.86 | $3,959.58 |
| 07/12/2016 | BILL | LOHROFF, RICHARD F & MARY JANE | $5,279.44 | $5,279.44 |
| 03/08/2016 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,326.23 | $0.00 |
| 01/07/2016 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,326.23 | $1,326.23 |
| 09/22/2015 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,326.23 | $2,652.46 |
| 08/18/2015 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,326.26 | $3,978.69 |
| 07/14/2015 | BILL | LOHROFF, RICHARD F & MARY JANE | $5,304.95 | $5,304.95 |
| 03/04/2015 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,287.61 | $0.00 |
| 01/05/2015 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,287.61 | $1,287.61 |
| 10/13/2014 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,287.61 | $2,575.22 |
| 08/13/2014 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,287.61 | $3,862.83 |
| 07/17/2014 | BILL | LOHROFF, RICHARD F & MARY JANE | $5,150.44 | $5,150.44 |
| 01/29/2014 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,250.10 | $0.00 |
| 01/07/2014 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,250.10 | $1,250.10 |
| 10/08/2013 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,250.10 | $2,500.20 |
| 08/19/2013 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,250.12 | $3,750.30 |
| 07/16/2013 | BILL | LOHROFF, RICHARD F & MARY JANE | $5,000.42 | $5,000.42 |
| 01/02/2013 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-2,427.24 | $0.00 |
| 09/25/2012 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,213.62 | $2,427.24 |
| 08/08/2012 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,213.65 | $3,640.86 |
| 07/13/2012 | BILL | LOHROFF, RICHARD F & MARY JANE | $4,854.51 | $4,854.51 |
| 03/05/2012 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,178.29 | $0.00 |
| 01/05/2012 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,178.29 | $1,178.29 |
| 10/07/2011 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,178.29 | $2,356.58 |
| 08/17/2011 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,178.29 | $3,534.87 |
| 07/15/2011 | BILL | LOHROFF, RICHARD F & MARY JANE | $4,713.16 | $4,713.16 |
| 03/02/2011 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,144.02 | $0.00 |
| 01/04/2011 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,144.02 | $1,144.02 |
| 10/05/2010 | PAYMENT | LOHROFF, RICHARD F & MARY JANE CHECK | $-1,144.02 | $2,288.04 |
| 07/15/2010 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-1,144.04 | $3,432.06 |
| 07/14/2010 | BILL | LOHROFF, RICHARD F & MARY JANE | $4,576.10 | $4,576.10 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,110.70 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,110.70 | $1,110.70 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,110.70 | $2,221.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,110.73 | $3,332.10 |
| 07/13/2009 | BILL | LOHROFF, RICHARD F & MARY JANE | $4,442.83 | $4,442.83 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,078.35 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,078.35 | $1,078.35 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,078.35 | $2,156.70 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,078.37 | $3,235.05 |
| 07/18/2008 | BILL | LOHROFF, RICHARD F & MARY JANE | $4,313.42 | $4,313.42 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,046.98 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,046.95 | $1,046.98 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,046.95 | $2,093.93 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,046.95 | $3,140.88 |
| 07/01/2007 | BILL | LOHROFF, RICHARD F & MARY JANE | $4,187.83 | $4,187.83 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,016.48 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,016.45 | $1,016.48 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,016.45 | $2,032.93 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,016.45 | $3,049.38 |
| 07/01/2006 | BILL | LOHROFF, RICHARD F & MARY JANE | $4,065.83 | $4,065.83 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-986.86 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-986.85 | $986.86 |
| 10/04/2005 | PAYMENT | LOHROFF, RICHARD F & | $-986.85 | $1,973.71 |
| 08/18/2005 | PAYMENT | CITIMORTGAGE | $-986.85 | $2,960.56 |
| 07/01/2005 | BILL | LOHROFF, RICHARD F & MARY JANE | $3,947.41 | $3,947.41 |
| 12/16/2004 | PAYMENT | LOHROFF, RICHARD F & | $-1,994.51 | $0.00 |
| 10/13/2004 | PAYMENT | LOHROFF, RICHARD F & | $-997.25 | $1,994.51 |
| 08/17/2004 | PAYMENT | LOHROFF, RICHARD F & | $-997.25 | $2,991.76 |
| 07/01/2004 | BILL | LOHROFF, RICHARD F & MARY JANE | $3,989.01 | $3,989.01 |
| 12/19/2003 | PAYMENT | LOHROFF, RICHARD F & | $-1,823.49 | $0.00 |
| 10/20/2003 | PAYMENT | LOHROFF, RICHARD F & | $-948.21 | $1,823.49 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.47 | $2,771.70 |
| 08/18/2003 | PAYMENT | LOHROFF, RICHARD F & | $-911.74 | $2,735.23 |
| 07/01/2003 | BILL | LOHROFF, RICHARD F & MARY JANE | $3,646.97 | $3,646.97 |
| 12/17/2002 | PAYMENT | LOHROFF, RICHARD F & | $-1,702.74 | $0.00 |
| 10/17/2002 | PAYMENT | LOHROFF, RICHARD F & | $-851.37 | $1,702.74 |
| 08/20/2002 | PAYMENT | LOHROFF, RICHARD F & | $-851.37 | $2,554.11 |
| 07/01/2002 | BILL | LOHROFF, RICHARD F & MARY JANE | $3,405.48 | $3,405.48 |
| 12/21/2001 | PAYMENT | LOHROFF, RICHARD F & | $-1,685.40 | $0.00 |
| 09/19/2001 | PAYMENT | LOHROFF, RICHARD F & | $-842.69 | $1,685.40 |
| 08/16/2001 | PAYMENT | LOHROFF, RICHARD F & | $-842.69 | $2,528.09 |
| 07/01/2001 | BILL | LOHROFF, RICHARD F & MARY JANE | $3,370.78 | $3,370.78 |
| 12/27/2000 | PAYMENT | LOHROFF, RICHARD F & | $-1,627.21 | $0.00 |
| 09/25/2000 | PAYMENT | LOHROFF, RICHARD F & | $-813.59 | $1,627.21 |
| 08/18/2000 | PAYMENT | LOHROFF, RICHARD F & | $-813.59 | $2,440.80 |
| 07/01/2000 | BILL | LOHROFF, RICHARD F & MARY JANE | $3,254.39 | $3,254.39 |
| 08/12/1999 | PAYMENT | LOHROFF, RICHARD F & | $-923.56 | $0.00 |
| 07/01/1999 | BILL | LOHROFF, RICHARD F & MARY JANE | $923.56 | $923.56 |