Tax Account 1220-16-113-016
Owners
BELLONA FAMILY TRUST
1232 WINTERGREEN CT
GARDNERVILLE, NV 89460
BELLONA, WILLIAM J & JERI HAVEN
BELLONA, WILLIAM J TTEE
BELLONA, JERI HAVEN- TTEE
Account Summary
| Account ID | 1220-16-113-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 WINTERGREEN CT GARDNERVILLE RANCHOS |
| Balance | $2,595.09 |
| Currently Due | $865.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,460.40 |
| Total | $3,460.40 |
| Paid | $865.31 |
| Balance | $2,595.09 |
| Due | $865.03 |
| 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 | $3,359.61 | $0.00 | $3,359.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,261.76 | $0.00 | $3,261.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,166.76 | $0.00 | $3,166.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,074.54 | $0.00 | $3,074.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,985.00 | $0.00 | $2,985.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,898.06 | $0.00 | $2,898.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,813.65 | $0.00 | $2,813.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,742.35 | $0.00 | $2,742.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,736.87 | $0.00 | $2,736.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,728.90 | $0.00 | $2,728.90 | $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 | CHASE WT CORE - | $-865.31 | $2,595.09 |
| 07/15/2024 | BILL | BELLONA FAMILY TRUST | $3,460.40 | $3,460.40 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-839.84 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-839.84 | $839.84 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-839.84 | $1,679.68 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-840.09 | $2,519.52 |
| 07/14/2023 | BILL | BELLONA FAMILY TRUST | $3,359.61 | $3,359.61 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-815.44 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-815.44 | $815.44 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-815.44 | $1,630.88 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-815.44 | $2,446.32 |
| 07/19/2022 | BILL | BELLONA, WILLIAM J & JERI HAVE | $3,261.76 | $3,261.76 |
| 03/09/2022 | PAYMENT | SOLIDIFI TITLE CHECK | $-791.69 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-791.69 | $791.69 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-791.69 | $1,583.38 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-791.69 | $2,375.07 |
| 07/14/2021 | BILL | BELLONA, WILLIAM J & JERI HAVE | $3,166.76 | $3,166.76 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.63 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.63 | $768.63 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.63 | $1,537.26 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.65 | $2,305.89 |
| 07/13/2020 | BILL | BELLONA, WILLIAM J & JERI HAVE | $3,074.54 | $3,074.54 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-746.25 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-746.25 | $746.25 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-746.25 | $1,492.50 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-746.25 | $2,238.75 |
| 07/15/2019 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,985.00 | $2,985.00 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-724.51 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-724.51 | $724.51 |
| 09/27/2018 | PAYMENT | CORE LOGIC CHECK | $-724.51 | $1,449.02 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-724.53 | $2,173.53 |
| 07/12/2018 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,898.06 | $2,898.06 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-703.41 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-703.41 | $703.41 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-703.41 | $1,406.82 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-703.42 | $2,110.23 |
| 07/14/2017 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,813.65 | $2,813.65 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.58 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.58 | $685.58 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.58 | $1,371.16 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.61 | $2,056.74 |
| 07/12/2016 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,742.35 | $2,742.35 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-684.21 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-684.21 | $684.21 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-684.21 | $1,368.42 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-684.24 | $2,052.63 |
| 07/14/2015 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,736.87 | $2,736.87 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-682.22 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-682.22 | $682.22 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-682.22 | $1,364.44 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-682.24 | $2,046.66 |
| 07/17/2014 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,728.90 | $2,728.90 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.94 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.94 | $644.94 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.94 | $1,289.88 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.94 | $1,934.82 |
| 07/16/2013 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,579.76 | $2,579.76 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-763.72 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-763.72 | $763.72 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-763.72 | $1,527.44 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-763.74 | $2,291.16 |
| 07/13/2012 | BILL | BELLONA, WILLIAM J & JERI HAVE | $3,054.90 | $3,054.90 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-741.47 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-741.47 | $741.47 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-741.47 | $1,482.94 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-741.48 | $2,224.41 |
| 07/15/2011 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,965.89 | $2,965.89 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-719.87 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-719.87 | $719.87 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-719.87 | $1,439.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-719.90 | $2,159.61 |
| 07/14/2010 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,879.51 | $2,879.51 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-698.91 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-698.91 | $698.91 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-698.91 | $1,397.82 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-698.92 | $2,096.73 |
| 07/13/2009 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,795.65 | $2,795.65 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-678.55 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-678.55 | $678.55 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-678.55 | $1,357.10 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-678.56 | $2,035.65 |
| 07/18/2008 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,714.21 | $2,714.21 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-658.80 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-658.77 | $658.80 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-658.77 | $1,317.57 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-658.77 | $1,976.34 |
| 07/01/2007 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,635.11 | $2,635.11 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-639.60 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-639.60 | $639.60 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-639.60 | $1,279.20 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-639.60 | $1,918.80 |
| 07/01/2006 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,558.40 | $2,558.40 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-620.97 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-620.97 | $620.97 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-620.97 | $1,241.94 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-620.97 | $1,862.91 |
| 07/01/2005 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,483.88 | $2,483.88 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-626.07 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-626.07 | $626.07 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-626.07 | $1,252.14 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-626.07 | $1,878.21 |
| 07/01/2004 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,504.28 | $2,504.28 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-546.86 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-546.83 | $546.86 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-546.83 | $1,093.69 |
| 08/15/2003 | PAYMENT | 22 | $-546.83 | $1,640.52 |
| 07/01/2003 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,187.35 | $2,187.35 |
| 02/11/2003 | PAYMENT | NETS | $-542.96 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-542.93 | $542.96 |
| 09/20/2002 | PAYMENT | NETS | $-542.93 | $1,085.89 |
| 08/08/2002 | PAYMENT | NETS | $-542.93 | $1,628.82 |
| 07/01/2002 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,171.75 | $2,171.75 |
| 02/27/2002 | PAYMENT | NETS | $-525.18 | $0.00 |
| 11/16/2001 | PAYMENT | 11 | $-525.17 | $525.18 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-525.17 | $1,050.35 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-525.17 | $1,575.52 |
| 07/01/2001 | BILL | BELLONA, WILLIAM J & JERI HAVE | $2,100.69 | $2,100.69 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-435.39 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-435.37 | $435.39 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-435.37 | $870.76 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-435.37 | $1,306.13 |
| 07/01/2000 | BILL | BELLONA, WILLIAM J & JERI HAVE | $1,741.50 | $1,741.50 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.55 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.52 | $433.55 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.52 | $867.07 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.52 | $1,300.59 |
| 07/01/1999 | BILL | HAVEN, JERI & BELLONA, WILLIAM | $1,734.11 | $1,734.11 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.36 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.34 | $450.36 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.34 | $900.70 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.34 | $1,351.04 |
| 07/01/1998 | BILL | HAVEN, JERI & BELLONA, WILLIAM | $1,801.38 | $1,801.38 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-447.85 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-447.85 | $447.85 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-447.85 | $895.70 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-447.85 | $1,343.55 |
| 07/01/1997 | BILL | HAVEN, JERI & BELLONA, WILLIAM | $1,791.40 | $1,791.40 |
| 02/10/1997 | PAYMENT | HARBOR MTG | $-456.09 | $0.00 |
| 12/24/1996 | PAYMENT | HARBOR FIN | $-456.09 | $456.09 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-456.09 | $912.18 |
| 08/05/1996 | PAYMENT | HAVEN, JERI & BELLON | $-456.09 | $1,368.27 |
| 07/01/1996 | BILL | HAVEN, JERI & BELLONA, WILLIAM | $1,824.36 | $1,824.36 |
| 03/01/1996 | PAYMENT | $-149.93 | $0.00 | |
| 01/03/1996 | PAYMENT | $-149.91 | $149.93 | |
| 09/28/1995 | PAYMENT | $-149.91 | $299.84 | |
| 08/21/1995 | PAYMENT | $-149.91 | $449.75 | |
| 07/01/1995 | BILL | LYNN, GREGORY C TRUSTEE | $599.66 | $599.66 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |
| 03/18/1994 | PAYMENT | $-100.12 | $0.00 | |
| 01/18/1994 | PAYMENT | $-100.12 | $100.12 | |
| 10/15/1993 | PAYMENT | $-100.12 | $200.24 | |
| 08/27/1993 | PAYMENT | $-100.12 | $300.36 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $400.48 | $400.48 |