Tax Account 1220-16-210-164
Owners
DINUBILO, MEGHAN C & SCOTT J
911 COLUMBIA CT
GARDNERVILLE, NV 89460
DINUBILO, MEGHAN C
DINUBILO, SCOTT J
Account Summary
| Account ID | 1220-16-210-164 |
|---|---|
| Account Type | Real Estate |
| Location | 911 COLUMBIA CT GARDNERVILLE RANCHOS |
| Balance | $1,271.04 |
| Currently Due | $423.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,694.96 |
| Total | $1,694.96 |
| Paid | $423.92 |
| Balance | $1,271.04 |
| Due | $423.68 |
| 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 | $1,645.60 | $0.00 | $1,645.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,597.69 | $0.00 | $1,597.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,551.17 | $0.00 | $1,551.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,506.00 | $0.00 | $1,506.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,462.16 | $0.00 | $1,462.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,419.57 | $0.00 | $1,419.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,378.23 | $0.00 | $1,378.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,343.31 | $0.00 | $1,343.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,340.64 | $0.00 | $1,340.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,301.57 | $0.00 | $1,301.57 | $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 - | $-423.92 | $1,271.04 |
| 07/15/2024 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,694.96 | $1,694.96 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-411.33 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-411.33 | $411.33 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-411.33 | $822.66 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-411.61 | $1,233.99 |
| 07/14/2023 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,645.60 | $1,645.60 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.42 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.42 | $399.42 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.42 | $798.84 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.43 | $1,198.26 |
| 07/19/2022 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,597.69 | $1,597.69 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-387.79 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-387.79 | $387.79 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-387.79 | $775.58 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-387.80 | $1,163.37 |
| 07/14/2021 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,551.17 | $1,551.17 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-376.50 | $0.00 |
| 10/19/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-376.50 | $376.50 |
| 09/30/2020 | PAYMENT | TICOR TITLE CHECK | $-376.50 | $753.00 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-376.50 | $1,129.50 |
| 07/13/2020 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,506.00 | $1,506.00 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-365.54 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-365.54 | $365.54 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-365.54 | $731.08 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-365.54 | $1,096.62 |
| 07/15/2019 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,462.16 | $1,462.16 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.89 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.89 | $354.89 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.89 | $709.78 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.90 | $1,064.67 |
| 07/12/2018 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,419.57 | $1,419.57 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.55 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.55 | $344.55 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.55 | $689.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.58 | $1,033.65 |
| 07/14/2017 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,378.23 | $1,378.23 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-335.82 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO CHECK | $-335.82 | $335.82 |
| 10/05/2016 | PAYMENT | US BANK HOME MTG CHECK | $-335.82 | $671.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-335.85 | $1,007.46 |
| 07/12/2016 | BILL | DINUBILO, MEGHAN C & SCOTT J | $1,343.31 | $1,343.31 |
| 03/09/2016 | PAYMENT | ELEVATE INV. CHECK | $-335.16 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-335.16 | $335.16 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-335.16 | $670.32 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-335.16 | $1,005.48 |
| 07/14/2015 | BILL | SIMS, KAREN L | $1,340.64 | $1,340.64 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.39 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.39 | $325.39 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.39 | $650.78 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.40 | $976.17 |
| 07/17/2014 | BILL | SIMS, KAREN L | $1,301.57 | $1,301.57 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.91 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.91 | $315.91 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.91 | $631.82 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.93 | $947.73 |
| 07/16/2013 | BILL | SIMS, KAREN L | $1,263.66 | $1,263.66 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.75 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.75 | $366.75 |
| 09/27/2012 | PAYMENT | US BANK CHECK | $-366.75 | $733.50 |
| 08/22/2012 | PAYMENT | US BANK MTG CHECK | $-366.76 | $1,100.25 |
| 07/13/2012 | BILL | SIMS, KAREN L | $1,467.01 | $1,467.01 |
| 03/08/2012 | PAYMENT | US BANK HOME MTG CHECK | $-359.67 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK HOME MTG CHECK | $-359.67 | $359.67 |
| 10/10/2011 | PAYMENT | 11 CHECK | $-359.67 | $719.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-359.69 | $1,079.01 |
| 07/15/2011 | BILL | SHIELDS, SABEL H & ALEXANDRA | $1,438.70 | $1,438.70 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-367.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-367.04 | $367.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.04 | $734.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.04 | $1,101.12 |
| 07/14/2010 | BILL | SHIELDS, SABEL H & ALEXANDRA | $1,468.16 | $1,468.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.35 | $356.35 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-356.35 | $712.70 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-356.35 | $1,069.05 |
| 07/13/2009 | BILL | SHIELDS, SABEL H & ALEXANDRA | $1,425.40 | $1,425.40 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-345.97 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-345.97 | $345.97 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-345.97 | $691.94 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-345.97 | $1,037.91 |
| 07/18/2008 | BILL | SHIELDS, SABEL H | $1,383.88 | $1,383.88 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-335.90 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-335.88 | $335.90 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-335.88 | $671.78 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-335.88 | $1,007.66 |
| 07/01/2007 | BILL | SHIELDS, SABEL H | $1,343.54 | $1,343.54 |
| 04/04/2007 | PAYMENT | SHIELDS, SABEL H | $-697.87 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.61 | $697.87 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.04 | $665.26 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-326.11 | $652.22 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-326.11 | $978.33 |
| 07/01/2006 | BILL | SHIELDS, SABEL H | $1,304.44 | $1,304.44 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-316.62 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-316.61 | $316.62 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-316.61 | $633.23 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-316.61 | $949.84 |
| 07/01/2005 | BILL | SHIELDS, SABEL H | $1,266.45 | $1,266.45 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-319.39 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-319.38 | $319.39 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-319.38 | $638.77 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-319.38 | $958.15 |
| 07/01/2004 | BILL | SHIELDS, SABEL H | $1,277.53 | $1,277.53 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-277.54 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-277.53 | $277.54 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-277.53 | $555.07 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-277.53 | $832.60 |
| 07/01/2003 | BILL | SHIELDS, SABEL H | $1,110.13 | $1,110.13 |
| 04/07/2003 | PAYMENT | WASHINGTON MUTUAL | $-562.50 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $26.29 | $562.50 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.51 | $536.21 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-262.85 | $525.70 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-262.85 | $788.55 |
| 07/01/2002 | BILL | SHIELDS, SABEL H | $1,051.40 | $1,051.40 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-260.20 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-260.17 | $260.20 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-260.17 | $520.37 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-260.17 | $780.54 |
| 07/01/2001 | BILL | SHIELDS, SABEL H | $1,040.71 | $1,040.71 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-258.03 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-258.00 | $258.03 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-258.00 | $516.03 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-258.00 | $774.03 |
| 07/01/2000 | BILL | SHIELDS, SABEL H | $1,032.03 | $1,032.03 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-256.92 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-256.90 | $256.92 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-256.90 | $513.82 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-256.90 | $770.72 |
| 07/01/1999 | BILL | SHIELDS, SABEL H | $1,027.62 | $1,027.62 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-259.88 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-259.87 | $259.88 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-259.87 | $519.75 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-259.87 | $779.62 |
| 07/01/1998 | BILL | SHIELDS, SABEL H | $1,039.49 | $1,039.49 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-258.55 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-258.55 | $258.55 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-258.55 | $517.10 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-258.55 | $775.65 |
| 07/01/1997 | BILL | SHIELDS, SABEL H | $1,034.20 | $1,034.20 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-263.31 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-263.31 | $263.31 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-263.31 | $526.62 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-263.31 | $789.93 |
| 07/01/1996 | BILL | SHIELDS, SABEL H | $1,053.24 | $1,053.24 |
| 03/04/1996 | PAYMENT | $-262.44 | $0.00 | |
| 01/01/1996 | PAYMENT | $-262.44 | $262.44 | |
| 10/02/1995 | PAYMENT | $-262.44 | $524.88 | |
| 08/21/1995 | PAYMENT | $-262.44 | $787.32 | |
| 07/01/1995 | BILL | SHIELDS, SABEL H | $1,049.76 | $1,049.76 |
| 01/02/1995 | PAYMENT | $-507.27 | $0.00 | |
| 08/15/1994 | PAYMENT | $-507.24 | $507.27 | |
| 07/01/1994 | BILL | SHIELDS, SABEL H | $1,014.51 | $1,014.51 |
| 04/11/1994 | PAYMENT | $-243.36 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.17 | $243.36 |
| 12/23/1993 | PAYMENT | $-229.16 | $229.19 | |
| 08/09/1993 | PAYMENT | $-458.32 | $458.35 | |
| 07/01/1993 | BILL | SHIELDS, SABLE H | $916.67 | $916.67 |
| 12/22/1992 | PAYMENT | $-458.34 | $0.00 | |
| 07/24/1992 | PAYMENT | $-458.32 | $458.34 | |
| 07/01/1992 | BILL | SHIELDS, SABLE H | $916.66 | $916.66 |
| 08/20/1991 | PAYMENT | $-843.05 | $0.00 | |
| 07/01/1991 | BILL | OLSON, MARTHA C | $843.05 | $843.05 |
| 08/06/1990 | PAYMENT | $-787.69 | $0.00 | |
| 07/01/1990 | BILL | OLSON, MARTHA C | $787.69 | $787.69 |
| 09/07/1989 | PAYMENT | $-368.28 | $0.00 | |
| 09/05/1989 | PAYMENT | $-368.26 | $368.28 | |
| 07/01/1989 | BILL | OLSON, MARTHA C | $736.54 | $736.54 |
| 08/01/1988 | PAYMENT | $-697.13 | $0.00 | |
| 07/01/1988 | BILL | OLSON, MARTHA C | $697.13 | $697.13 |
| 08/18/1987 | PAYMENT | $-664.36 | $0.00 | |
| 07/01/1987 | BILL | OLSON, MARTHA C | $664.36 | $664.36 |
| 01/05/1987 | PAYMENT | $-278.93 | $0.00 | |
| 07/29/1986 | PAYMENT | $-278.92 | $278.93 | |
| 07/01/1986 | BILL | OLSON,MARTHA C | $557.85 | $557.85 |