Tax Account 1220-15-210-015
Owners
BILOTTA, JOSHUA D & ADRIENE R
918 MITCH DR
GARDNERVILLE, NV 89460
BILOTTA, JOSHUA D
BILOTTA, ADRIENE R
Account Summary
| Account ID | 1220-15-210-015 |
|---|---|
| Account Type | Real Estate |
| Location | 918 MITCH DR GARDNERVILLE RANCHOS |
| Balance | $3,202.86 |
| Currently Due | $1,067.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,270.81 |
| Total | $4,270.81 |
| Paid | $1,067.95 |
| Balance | $3,202.86 |
| Due | $1,067.62 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,146.44 | $0.00 | $4,146.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,025.68 | $0.00 | $4,025.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,908.42 | $0.00 | $3,908.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,794.57 | $0.00 | $3,794.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,684.07 | $0.00 | $3,684.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,576.76 | $0.00 | $3,576.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,060.98 | $37.14 | $1,098.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $527.44 | $0.00 | $527.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $526.38 | $0.00 | $526.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $510.06 | $0.00 | $510.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,067.95 | $3,202.86 |
| 07/15/2024 | BILL | BILOTTA, JOSHUA D & ADRIENE R | $4,270.81 | $4,270.81 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,036.55 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,036.55 | $1,036.55 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,036.55 | $2,073.10 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,036.79 | $3,109.65 |
| 07/14/2023 | BILL | BILOTTA, JOSHUA D & ADRIENE R | $4,146.44 | $4,146.44 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,006.42 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,006.42 | $1,006.42 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,006.42 | $2,012.84 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,006.42 | $3,019.26 |
| 07/19/2022 | BILL | BILOTTA, JOSHUA D & ADRIENE R | $4,025.68 | $4,025.68 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-977.10 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-977.10 | $977.10 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-977.10 | $1,954.20 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-977.12 | $2,931.30 |
| 07/14/2021 | BILL | BILOTTA, JOSHUA D & ADRIENE R | $3,908.42 | $3,908.42 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-948.64 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-948.64 | $948.64 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-948.64 | $1,897.28 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-948.65 | $2,845.92 |
| 07/13/2020 | BILL | BILOTTA, JOSHUA D & ADRIENE R | $3,794.57 | $3,794.57 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-921.01 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-921.01 | $921.01 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-921.01 | $1,842.02 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-921.04 | $2,763.03 |
| 07/15/2019 | BILL | BILOTTA, JOSHUA D & ADRIENE R | $3,684.07 | $3,684.07 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-894.19 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-894.19 | $894.19 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-894.19 | $1,788.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-894.19 | $2,682.57 |
| 07/12/2018 | BILL | BILOTTA, JOSHUA D & ADRIENE R | $3,576.76 | $3,576.76 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-265.24 | $0.00 |
| 11/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-832.88 | $265.24 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.53 | $1,098.12 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.61 | $1,071.59 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $1,060.98 | $1,060.98 |
| 02/08/2017 | PAYMENT | WESTERN TITLE CHECK | $-131.86 | $0.00 |
| 01/06/2017 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-131.86 | $131.86 |
| 09/22/2016 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-131.86 | $263.72 |
| 08/11/2016 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-131.86 | $395.58 |
| 07/12/2016 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $527.44 | $527.44 |
| 03/09/2016 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-131.59 | $0.00 |
| 01/06/2016 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-131.59 | $131.59 |
| 10/05/2015 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-131.59 | $263.18 |
| 08/25/2015 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-131.61 | $394.77 |
| 07/14/2015 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $526.38 | $526.38 |
| 03/04/2015 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-127.51 | $0.00 |
| 01/06/2015 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-127.51 | $127.51 |
| 10/02/2014 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-127.51 | $255.02 |
| 08/18/2014 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-127.53 | $382.53 |
| 07/17/2014 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $510.06 | $510.06 |
| 03/06/2014 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-127.51 | $0.00 |
| 01/07/2014 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-127.51 | $127.51 |
| 10/08/2013 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-127.51 | $255.02 |
| 08/21/2013 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-127.53 | $382.53 |
| 07/16/2013 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $510.06 | $510.06 |
| 03/11/2013 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-155.85 | $0.00 |
| 01/09/2013 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-155.85 | $155.85 |
| 08/15/2012 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-311.71 | $311.70 |
| 07/13/2012 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $623.41 | $623.41 |
| 01/09/2012 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-311.70 | $0.00 |
| 08/22/2011 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-311.71 | $311.70 |
| 07/15/2011 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $623.41 | $623.41 |
| 01/11/2011 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-363.12 | $0.00 |
| 08/04/2010 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-363.15 | $363.12 |
| 07/14/2010 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $726.27 | $726.27 |
| 01/04/2010 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-378.14 | $0.00 |
| 07/27/2009 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-378.16 | $378.14 |
| 07/13/2009 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $756.30 | $756.30 |
| 12/24/2008 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-350.14 | $0.00 |
| 08/12/2008 | PAYMENT | CAROLO, BRIAN & BILLINGSLEY S CHECK | $-350.14 | $350.14 |
| 07/18/2008 | BILL | CAROLO, BRIAN & BILLINGSLEY S | $700.28 | $700.28 |
| 03/11/2008 | PAYMENT | CAROLO, TOSCA T TRUS | $-330.74 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.48 | $330.74 |
| 07/27/2007 | PAYMENT | CAROLO, TOSCA T TRUS | $-324.24 | $324.26 |
| 07/01/2007 | BILL | CAROLO, TOSCA T TRUSTEE | $648.50 | $648.50 |
| 10/04/2006 | PAYMENT | CAROLO, TOSCA T TRUS | $-450.29 | $0.00 |
| 08/11/2006 | PAYMENT | CAROLO, TOSCA T TRUS | $-150.09 | $450.29 |
| 07/01/2006 | BILL | CAROLO, TOSCA T TRUSTEE | $600.38 | $600.38 |
| 12/29/2005 | PAYMENT | CAROLO, STEVE J & TO | $-277.97 | $0.00 |
| 09/23/2005 | PAYMENT | CAROLO, STEVE J & TO | $-138.97 | $277.97 |
| 08/18/2005 | PAYMENT | CAROLO, STEVE J & TO | $-138.97 | $416.94 |
| 07/01/2005 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $555.91 | $555.91 |
| 10/06/2004 | PAYMENT | CAROLO, STEVE J & TO | $-281.15 | $0.00 |
| 09/28/2004 | PAYMENT | CAROLO, STEVE J & TO | $-140.57 | $281.15 |
| 08/13/2004 | PAYMENT | CAROLO, STEVE J & TO | $-140.57 | $421.72 |
| 07/01/2004 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $562.29 | $562.29 |
| 09/30/2003 | PAYMENT | CAROLO, STEVE J & TO | $-210.04 | $0.00 |
| 08/11/2003 | PAYMENT | CAROLO, STEVE J & TO | $-210.04 | $210.04 |
| 07/01/2003 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $420.08 | $420.08 |
| 11/21/2002 | PAYMENT | CAROLO, STEVE J & TO | $-168.27 | $0.00 |
| 08/14/2002 | PAYMENT | CAROLO, STEVE J & TO | $-168.26 | $168.27 |
| 07/01/2002 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $336.53 | $336.53 |
| 10/16/2001 | PAYMENT | CAROLO, STEVE J & TO | $-168.24 | $0.00 |
| 08/09/2001 | PAYMENT | CAROLO, STEVE J & TO | $-168.24 | $168.24 |
| 07/01/2001 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $336.48 | $336.48 |
| 09/25/2000 | PAYMENT | CAROLO, STEVE J & TO | $-166.85 | $0.00 |
| 08/17/2000 | PAYMENT | CAROLO, STEVE J & TO | $-166.82 | $166.85 |
| 07/01/2000 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $333.67 | $333.67 |
| 10/21/1999 | PAYMENT | CAROLO, STEVE J & TO | $-166.15 | $0.00 |
| 08/12/1999 | PAYMENT | CAROLO, STEVE J & TO | $-166.12 | $166.15 |
| 07/01/1999 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $332.27 | $332.27 |
| 09/22/1998 | PAYMENT | CAROLO, STEVE J & TO | $-187.27 | $0.00 |
| 08/12/1998 | PAYMENT | CAROLO, STEVE J & TO | $-187.26 | $187.27 |
| 07/01/1998 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $374.53 | $374.53 |
| 08/15/1997 | PAYMENT | CAROLO, STEVE J & TO | $-376.53 | $0.00 |
| 07/01/1997 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $376.53 | $376.53 |
| 08/06/1996 | PAYMENT | CAROLO, STEVE J & TO | $-383.46 | $0.00 |
| 07/01/1996 | BILL | CAROLO, STEVE J & TOSCA TRUSTE | $383.46 | $383.46 |
| 08/02/1995 | PAYMENT | $-361.19 | $0.00 | |
| 07/01/1995 | BILL | CAROLO, STEVE J & TOSCA T | $361.19 | $361.19 |
| 08/01/1994 | PAYMENT | $-331.82 | $0.00 | |
| 07/01/1994 | BILL | CAROLO, STEVE J & TOSCA T | $331.82 | $331.82 |
| 10/04/1993 | PAYMENT | $-141.13 | $0.00 | |
| 09/10/1993 | PAYMENT | $-70.55 | $141.13 | |
| 07/26/1993 | PAYMENT | $-70.55 | $211.68 | |
| 07/01/1993 | BILL | CAROLO, STEVE J & TOSCA T | $282.23 | $282.23 |
| 07/13/1992 | PAYMENT | $-225.78 | $0.00 | |
| 07/01/1992 | BILL | CAROLO, STEVE J & TOSCA T | $225.78 | $225.78 |
| 07/30/1991 | PAYMENT | $-211.79 | $0.00 | |
| 07/01/1991 | BILL | CAROLO, STEVE J & TOSCA T | $211.79 | $211.79 |
| 07/13/1990 | PAYMENT | $-164.56 | $0.00 | |
| 07/01/1990 | BILL | CAROLO, STEVE J & TOSCA T | $164.56 | $164.56 |
| 08/10/1989 | PAYMENT | $-156.96 | $0.00 | |
| 07/01/1989 | BILL | CAROLO, STEVE J & TOSCA T | $156.96 | $156.96 |
| 07/12/1988 | PAYMENT | $-127.78 | $0.00 | |
| 07/01/1988 | BILL | CAROLO, STEVE J & TOSCA T | $127.78 | $127.78 |
| 08/04/1987 | PAYMENT | $-135.17 | $0.00 | |
| 07/01/1987 | BILL | CAROLO, STEVE J & TOSCA T | $135.17 | $135.17 |
| 07/07/1986 | PAYMENT | $-119.67 | $0.00 | |
| 07/01/1986 | BILL | CAROLO,STEVE J & TOSCA T | $119.67 | $119.67 |