Tax Account 1220-16-101-021
Owners
PAILLIOTET, MICHEL J & PAULA J
1282 SORENSEN LN
GARDNERVILLE, NV 89460
PAILLIOTET, MICHEL J
PAILLIOTET, PAULA J
Account Summary
| Account ID | 1220-16-101-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,184.30 |
| Total | $4,184.30 |
| Paid | $4,184.30 |
| Balance | $0.00 |
| 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 | $4,062.42 | $0.00 | $4,062.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,944.11 | $0.00 | $3,944.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,829.23 | $0.00 | $3,829.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,717.71 | $37.18 | $3,754.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,609.43 | $0.00 | $3,609.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,504.29 | $0.00 | $3,504.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,402.22 | $0.00 | $3,402.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,315.99 | $0.00 | $3,315.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,088.81 | $0.00 | $3,088.81 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,045.99 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,045.99 | $1,045.99 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,045.99 | $2,091.98 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,046.33 | $3,137.97 |
| 07/15/2024 | BILL | PAILLIOTET, MICHEL J & PAULA J | $4,184.30 | $4,184.30 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,015.55 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,015.55 | $1,015.55 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,015.55 | $2,031.10 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,015.77 | $3,046.65 |
| 07/14/2023 | BILL | PAILLIOTET, MICHEL J & PAULA J | $4,062.42 | $4,062.42 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-986.02 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-986.02 | $986.02 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-986.02 | $1,972.04 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-986.05 | $2,958.06 |
| 07/19/2022 | BILL | PAILLIOTET, MICHEL J & PAULA J | $3,944.11 | $3,944.11 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-957.30 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-957.30 | $957.30 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-957.30 | $1,914.60 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-957.33 | $2,871.90 |
| 07/14/2021 | BILL | PAILLIOTET, MICHEL J & PAULA J | $3,829.23 | $3,829.23 |
| 04/15/2021 | PAYMENT | TICOR TITLE CHECK | $-966.60 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $37.18 | $966.60 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-929.42 | $929.42 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-929.42 | $1,858.84 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-929.45 | $2,788.26 |
| 07/13/2020 | BILL | PAILLIOTET, MICHEL J & PAULA J | $3,717.71 | $3,717.71 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-902.35 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-902.35 | $902.35 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-902.35 | $1,804.70 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-902.38 | $2,707.05 |
| 07/15/2019 | BILL | PAILLIOTET, MICHEL J & PAULA J | $3,609.43 | $3,609.43 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-876.07 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-876.07 | $876.07 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-876.07 | $1,752.14 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-876.08 | $2,628.21 |
| 07/12/2018 | BILL | PAILLIOTET, MICHEL J & PAULA J | $3,504.29 | $3,504.29 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-850.55 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-850.55 | $850.55 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-850.55 | $1,701.10 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-850.57 | $2,551.65 |
| 07/14/2017 | BILL | PAILLIOTET, MICHEL J & PAULA J | $3,402.22 | $3,402.22 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-828.99 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-828.99 | $828.99 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-828.99 | $1,657.98 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-829.02 | $2,486.97 |
| 07/12/2016 | BILL | PAILLIOTET, MICHEL J & PAULA J | $3,315.99 | $3,315.99 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-772.20 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-772.20 | $772.20 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-772.20 | $1,544.40 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-772.21 | $2,316.60 |
| 07/14/2015 | BILL | PAILLIOTET, MICHEL J & PAULA J | $3,088.81 | $3,088.81 |
| 02/03/2015 | PAYMENT | DIVINNI NV LLC CHECK | $-127.51 | $0.00 |
| 12/16/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-127.51 | $127.51 |
| 10/02/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-127.51 | $255.02 |
| 08/01/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-127.53 | $382.53 |
| 07/17/2014 | BILL | DIVINNI NV LLC | $510.06 | $510.06 |
| 02/04/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-127.51 | $0.00 |
| 01/10/2014 | PAYMENT | WESTERN TITLE CHECK | $-127.51 | $127.51 |
| 11/07/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-132.61 | $255.02 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.10 | $387.63 |
| 08/20/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-127.53 | $382.53 |
| 07/16/2013 | BILL | F & H PROPERTIES LLC | $510.06 | $510.06 |
| 03/04/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $0.00 |
| 01/07/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $155.85 |
| 10/01/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $311.70 |
| 08/20/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.86 | $467.55 |
| 07/13/2012 | BILL | F & H PROPERTIES LLC | $623.41 | $623.41 |
| 03/05/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $0.00 |
| 12/29/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $155.85 |
| 10/03/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $311.70 |
| 08/15/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | F & H PROPERTIES LLC | $623.41 | $623.41 |
| 03/07/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $0.00 |
| 01/04/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $181.56 |
| 10/04/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $363.12 |
| 08/17/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.59 | $544.68 |
| 07/14/2010 | BILL | F & H PROPERTIES LLC | $726.27 | $726.27 |
| 03/02/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $0.00 |
| 01/04/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $250.34 |
| 10/06/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $500.68 |
| 08/18/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.37 | $751.02 |
| 07/13/2009 | BILL | F & H PROPERTIES LLC | $1,001.39 | $1,001.39 |
| 04/21/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-1,321.97 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $80.47 | $1,321.97 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $51.73 | $1,241.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.74 | $1,189.77 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.50 | $1,161.03 |
| 07/18/2008 | BILL | F & H PROPERTIES LLC | $1,149.53 | $1,149.53 |