Tax Account 1220-15-210-016
Owners
DALLAIRE, ROBERT L & CAROLYN J
1418 S RIVERVIEW DR
GARDNERVILLE, NV 89460
DALLAIRE, ROBERT L
DALLAIRE, CAROLYN J
Account Summary
| Account ID | 1220-15-210-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $386.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,547.13 |
| Total | $1,547.13 |
| Paid | $1,160.41 |
| Balance | $386.72 |
| Due | $0.00 |
| 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 | $1,508.10 | $0.00 | $1,508.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,463.85 | $0.00 | $1,463.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,486.25 | $0.00 | $1,486.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,442.96 | $0.00 | $1,442.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,374.63 | $0.00 | $1,374.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,248.34 | $0.00 | $1,248.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,211.98 | $0.00 | $1,211.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,181.27 | $0.00 | $1,181.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,178.92 | $0.00 | $1,178.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,162.88 | $0.00 | $1,162.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | ROBERT L & CAROLYN J DALLAIRE GOVACH ACH - 329478482 | $-386.72 | $386.72 |
| 08/26/2024 | PAYMENT | DALLAIRE, ROBERT L & CAROLYN J CHECK 2016 | $-386.72 | $773.44 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-386.97 | $1,160.16 |
| 07/15/2024 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,547.13 | $1,547.13 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-376.95 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-376.95 | $376.95 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-376.95 | $753.90 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-377.25 | $1,130.85 |
| 07/14/2023 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,508.10 | $1,508.10 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-365.96 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-365.96 | $365.96 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-365.96 | $731.92 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-365.97 | $1,097.88 |
| 07/19/2022 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,463.85 | $1,463.85 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.56 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.56 | $371.56 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.56 | $743.12 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.57 | $1,114.68 |
| 07/14/2021 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,486.25 | $1,486.25 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.74 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.74 | $360.74 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.74 | $721.48 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.74 | $1,082.22 |
| 07/13/2020 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,442.96 | $1,442.96 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-343.65 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-343.65 | $343.65 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-343.65 | $687.30 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-343.68 | $1,030.95 |
| 07/15/2019 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,374.63 | $1,374.63 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-312.08 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-312.08 | $312.08 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-312.08 | $624.16 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-312.10 | $936.24 |
| 07/12/2018 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,248.34 | $1,248.34 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.99 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.99 | $302.99 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.99 | $605.98 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.01 | $908.97 |
| 07/14/2017 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,211.98 | $1,211.98 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.31 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.31 | $295.31 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.31 | $590.62 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.34 | $885.93 |
| 07/12/2016 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,181.27 | $1,181.27 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-294.73 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-294.73 | $294.73 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-294.73 | $589.46 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-294.73 | $884.19 |
| 07/14/2015 | BILL | DALLAIRE, ROBERT L & CAROLYN J | $1,178.92 | $1,178.92 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-290.72 | $0.00 |
| 12/19/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-290.72 | $290.72 |
| 10/08/2014 | PAYMENT | HOBSON, JAMES A CHECK | $-290.72 | $581.44 |
| 08/14/2014 | PAYMENT | STEWART TITLE CHECK | $-290.72 | $872.16 |
| 07/17/2014 | BILL | HOBSON, JAMES A | $1,162.88 | $1,162.88 |
| 09/18/2013 | PAYMENT | HOBSON, JAMES A CHECK | $-833.40 | $0.00 |
| 08/15/2013 | PAYMENT | HOBSON, JAMES A CHECK | $-277.83 | $833.40 |
| 07/16/2013 | BILL | HOBSON, JAMES A | $1,111.23 | $1,111.23 |
| 10/02/2012 | PAYMENT | HOBSON, JAMES A CHECK | $-1,007.34 | $0.00 |
| 08/21/2012 | PAYMENT | HOBSON, JAMES A CHECK | $-335.80 | $1,007.34 |
| 07/13/2012 | BILL | HOBSON, JAMES A | $1,343.14 | $1,343.14 |
| 03/07/2012 | PAYMENT | HOBSON, JAMES A CHECK | $-326.78 | $0.00 |
| 01/05/2012 | PAYMENT | HOBSON, JAMES A CHECK | $-326.78 | $326.78 |
| 09/29/2011 | PAYMENT | HOBSON, JAMES A CHECK | $-326.78 | $653.56 |
| 08/03/2011 | PAYMENT | HOBSON, JAMES A CHECK | $-326.80 | $980.34 |
| 07/15/2011 | BILL | HOBSON, JAMES A | $1,307.14 | $1,307.14 |
| 12/23/2010 | PAYMENT | HOBSON, JAMES A CHECK | $-634.54 | $0.00 |
| 09/29/2010 | PAYMENT | HOBSON, JAMES A CHECK | $-317.27 | $634.54 |
| 08/03/2010 | PAYMENT | HOBSON, JAMES A CHECK | $-317.27 | $951.81 |
| 07/14/2010 | BILL | HOBSON, JAMES A | $1,269.08 | $1,269.08 |
| 12/08/2009 | PAYMENT | HOBSON, JAMES A CHECK | $-308.03 | $0.00 |
| 07/24/2009 | PAYMENT | HOBSON, JAMES A CHECK | $-924.10 | $308.03 |
| 07/13/2009 | BILL | HOBSON, JAMES A | $1,232.13 | $1,232.13 |
| 10/09/2008 | PAYMENT | HOBSON, JAMES A CHECK | $-299.06 | $0.00 |
| 09/19/2008 | PAYMENT | HOBSON, JAMES A CHECK | $-598.12 | $299.06 |
| 08/14/2008 | PAYMENT | HOBSON, JAMES A CHECK | $-299.07 | $897.18 |
| 07/18/2008 | BILL | HOBSON, JAMES A | $1,196.25 | $1,196.25 |
| 09/05/2007 | PAYMENT | HOBSON, JAMES A | $-871.02 | $0.00 |
| 07/30/2007 | PAYMENT | HOBSON, JAMES A | $-290.34 | $871.02 |
| 07/01/2007 | BILL | HOBSON, JAMES A | $1,161.36 | $1,161.36 |
| 01/24/2007 | PAYMENT | HOBSON, JAMES A | $-281.90 | $0.00 |
| 12/01/2006 | PAYMENT | HOBSON, JAMES A | $-281.89 | $281.90 |
| 08/22/2006 | PAYMENT | HOBSON, JAMES A | $-281.89 | $563.79 |
| 08/08/2006 | PAYMENT | HOBSON, JAMES A | $-281.89 | $845.68 |
| 07/01/2006 | BILL | HOBSON, JAMES A | $1,127.57 | $1,127.57 |
| 10/05/2005 | PAYMENT | HOBSON, JAMES A | $-273.69 | $0.00 |
| 09/23/2005 | PAYMENT | HOBSON, JAMES A | $-273.68 | $273.69 |
| 08/25/2005 | PAYMENT | HOBSON, JAMES A | $-273.68 | $547.37 |
| 08/01/2005 | PAYMENT | HOBSON, JAMES A | $-273.68 | $821.05 |
| 07/01/2005 | BILL | HOBSON, JAMES A | $1,094.73 | $1,094.73 |
| 02/16/2005 | PAYMENT | HOBSON, JAMES A | $-276.16 | $0.00 |
| 12/06/2004 | PAYMENT | HOBSON, JAMES A | $-276.13 | $276.16 |
| 10/01/2004 | PAYMENT | HOBSON, JAMES A | $-276.13 | $552.29 |
| 07/28/2004 | PAYMENT | HOBSON, JAMES A | $-276.13 | $828.42 |
| 07/01/2004 | BILL | HOBSON, JAMES A | $1,104.55 | $1,104.55 |
| 01/07/2004 | PAYMENT | HOBSON, JAMES A | $-226.52 | $0.00 |
| 12/15/2003 | PAYMENT | HOBSON, JAMES A | $-226.51 | $226.52 |
| 10/01/2003 | PAYMENT | HOBSON, JAMES A | $-226.51 | $453.03 |
| 08/07/2003 | PAYMENT | HOBSON, JAMES A | $-226.51 | $679.54 |
| 07/01/2003 | BILL | HOBSON, JAMES A | $906.05 | $906.05 |
| 01/03/2003 | PAYMENT | HOBSON, JAMES A | $-427.26 | $0.00 |
| 10/01/2002 | PAYMENT | HOBSON, JAMES A | $-213.62 | $427.26 |
| 07/22/2002 | PAYMENT | HOBSON, JAMES A | $-213.62 | $640.88 |
| 07/01/2002 | BILL | HOBSON, JAMES A | $854.50 | $854.50 |
| 11/13/2001 | PAYMENT | HOBSON, JAMES A | $-211.51 | $0.00 |
| 10/01/2001 | PAYMENT | HOBSON, JAMES A | $-423.02 | $211.51 |
| 08/07/2001 | PAYMENT | HOBSON, JAMES A | $-211.51 | $634.53 |
| 07/01/2001 | BILL | HOBSON, JAMES A | $846.04 | $846.04 |
| 09/13/2000 | PAYMENT | HOBSON, JAMES A | $-629.24 | $0.00 |
| 08/07/2000 | PAYMENT | HOBSON, JAMES A | $-209.74 | $629.24 |
| 07/01/2000 | BILL | HOBSON, JAMES A | $838.98 | $838.98 |
| 02/14/2000 | PAYMENT | HOBSON, JAMES A | $-208.87 | $0.00 |
| 09/20/1999 | PAYMENT | HOBSON, JAMES A | $-417.70 | $208.87 |
| 07/26/1999 | PAYMENT | HOBSON, JAMES A | $-208.85 | $626.57 |
| 07/01/1999 | BILL | HOBSON, JAMES A | $835.42 | $835.42 |
| 03/09/1999 | PAYMENT | HOBSON, JAMES A | $-211.56 | $0.00 |
| 12/09/1998 | PAYMENT | HOBSON, JAMES A | $-211.55 | $211.56 |
| 10/01/1998 | PAYMENT | HOBSON, JAMES A | $-211.55 | $423.11 |
| 07/21/1998 | PAYMENT | HOBSON, JAMES A | $-211.55 | $634.66 |
| 07/01/1998 | BILL | HOBSON, JAMES A | $846.21 | $846.21 |
| 03/09/1998 | PAYMENT | HOBSON, JAMES A | $-210.49 | $0.00 |
| 01/05/1998 | PAYMENT | MATRIX FINANCIAL COR | $-210.46 | $210.49 |
| 10/06/1997 | PAYMENT | MATRIX FINANCIAL COR | $-210.46 | $420.95 |
| 08/18/1997 | PAYMENT | MATRIX FINANCIAL COR | $-210.46 | $631.41 |
| 07/01/1997 | BILL | HOBSON, JAMES A | $841.87 | $841.87 |
| 03/03/1997 | PAYMENT | MATRIX FINANCIAL COR | $-214.35 | $0.00 |
| 01/06/1997 | PAYMENT | MATRIX FINANCIAL COR | $-214.33 | $214.35 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-214.33 | $428.68 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-214.33 | $643.01 |
| 07/01/1996 | BILL | HOBSON, JAMES A | $857.34 | $857.34 |
| 03/04/1996 | PAYMENT | $-213.65 | $0.00 | |
| 01/01/1996 | PAYMENT | $-213.65 | $213.65 | |
| 10/02/1995 | PAYMENT | $-213.65 | $427.30 | |
| 08/21/1995 | PAYMENT | $-213.65 | $640.95 | |
| 07/01/1995 | BILL | HOBSON, JAMES A | $854.60 | $854.60 |
| 01/02/1995 | PAYMENT | $-413.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-413.00 | $413.02 | |
| 07/01/1994 | BILL | HOBSON, JAMES A & MERCEDITA J | $826.02 | $826.02 |
| 01/03/1994 | PAYMENT | $-384.99 | $0.00 | |
| 08/16/1993 | PAYMENT | $-384.96 | $384.99 | |
| 07/01/1993 | BILL | HOBSON, JAMES A & MERCEDITA J | $769.95 | $769.95 |
| 02/05/1993 | PAYMENT | $-575.68 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $18.33 | $575.68 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.33 | $557.35 |
| 08/03/1992 | PAYMENT | $-183.33 | $550.02 | |
| 07/01/1992 | BILL | HOBSON, JAMES A & MERCEDITA J | $733.35 | $733.35 |
| 01/06/1992 | PAYMENT | $-338.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-338.52 | $338.54 | |
| 07/01/1991 | BILL | HOBSON, JAMES A & MERCEDITA J | $677.06 | $677.06 |
| 01/07/1991 | PAYMENT | $-317.75 | $0.00 | |
| 08/06/1990 | PAYMENT | $-317.74 | $317.75 | |
| 07/01/1990 | BILL | HOBSON, JAMES A & MERCEDITA J | $635.49 | $635.49 |
| 01/02/1990 | PAYMENT | $-297.01 | $0.00 | |
| 09/05/1989 | PAYMENT | $-296.98 | $297.01 | |
| 07/01/1989 | BILL | HOBSON, JAMES A & MERCEDITA J | $593.99 | $593.99 |
| 01/02/1989 | PAYMENT | $-297.27 | $0.00 | |
| 08/01/1988 | PAYMENT | $-297.26 | $297.27 | |
| 07/01/1988 | BILL | HOBSON, JAMES A & MERCEDITA J | $594.53 | $594.53 |
| 08/12/1987 | PAYMENT | $-60.08 | $0.00 | |
| 07/30/1987 | PAYMENT | $-60.08 | $60.08 | |
| 07/01/1987 | BILL | H & S CONSTRUCTION | $120.16 | $120.16 |
| 08/01/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | RILEY,JOSEPH E & I M | $106.38 | $106.38 |