Tax Account 1220-16-510-098
Owners
PABLO, MICHELLE D & JASON M
975 TILLMAN LN
GARDNERVILLE, NV 89460
PABLO, MICHELLE D
PABLO, JASON M
Account Summary
| Account ID | 1220-16-510-098 |
|---|---|
| Account Type | Real Estate |
| Location | 975 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $969.24 |
| Currently Due | $323.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,292.62 |
| Total | $1,292.62 |
| Paid | $323.38 |
| Balance | $969.24 |
| Due | $323.08 |
| 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 | $1,254.96 | $0.00 | $1,254.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,218.40 | $0.00 | $1,218.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,182.92 | $0.00 | $1,182.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,148.47 | $0.00 | $1,148.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,115.02 | $0.00 | $1,115.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,082.53 | $10.83 | $1,093.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,050.99 | $0.00 | $1,050.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,024.35 | $0.00 | $1,024.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,022.32 | $0.00 | $1,022.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $990.62 | $0.00 | $990.62 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-323.38 | $969.24 |
| 07/15/2024 | BILL | PABLO, MICHELLE D & JASON M | $1,292.62 | $1,292.62 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-313.67 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-313.67 | $313.67 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-313.67 | $627.34 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-313.95 | $941.01 |
| 07/14/2023 | BILL | PABLO, MICHELLE D & JASON M | $1,254.96 | $1,254.96 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-304.60 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-304.60 | $304.60 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-304.60 | $609.20 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-304.60 | $913.80 |
| 07/19/2022 | BILL | PABLO, MICHELLE D & JASON M | $1,218.40 | $1,218.40 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.73 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.73 | $295.73 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.73 | $591.46 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.73 | $887.19 |
| 07/14/2021 | BILL | PABLO, MICHELLE D & JASON M | $1,182.92 | $1,182.92 |
| 02/23/2021 | PAYMENT | FATCO CHECK | $-287.11 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.11 | $287.11 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.11 | $574.22 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.14 | $861.33 |
| 07/13/2020 | BILL | PABLO, JASON M & MICHELLE D | $1,148.47 | $1,148.47 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.75 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.75 | $278.75 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.75 | $557.50 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.77 | $836.25 |
| 07/15/2019 | BILL | PABLO, JASON M & MICHELLE D | $1,115.02 | $1,115.02 |
| 03/04/2019 | PAYMENT | MJ2K LLC CHECK | $-552.09 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.83 | $552.09 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-270.63 | $541.26 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-270.64 | $811.89 |
| 07/12/2018 | BILL | KING, YASUKO | $1,082.53 | $1,082.53 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-262.74 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-262.74 | $262.74 |
| 10/06/2017 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-262.74 | $525.48 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-262.77 | $788.22 |
| 07/14/2017 | BILL | KING, YASUKO | $1,050.99 | $1,050.99 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-256.08 | $0.00 |
| 01/13/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-256.08 | $256.08 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-256.08 | $512.16 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-256.11 | $768.24 |
| 07/12/2016 | BILL | KING, YASUKO | $1,024.35 | $1,024.35 |
| 03/08/2016 | PAYMENT | KING, YASUKO CHECK | $-255.58 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-255.58 | $255.58 |
| 10/28/2015 | PAYMENT | M SCOTT PROP CHECK | $-255.58 | $511.16 |
| 10/28/2015 | AMENDMENT | Pmt on time. da | $-10.22 | $766.74 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.22 | $776.96 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-255.58 | $766.74 |
| 07/14/2015 | BILL | KING, YASUKO | $1,022.32 | $1,022.32 |
| 03/10/2015 | PAYMENT | KING, YASUKO CHECK | $-247.65 | $0.00 |
| 01/06/2015 | PAYMENT | KING, YASUKO CHECK | $-247.65 | $247.65 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-247.65 | $495.30 |
| 08/11/2014 | PAYMENT | M SCOTT PROP CHECK | $-247.67 | $742.95 |
| 07/17/2014 | BILL | KING, YASUKO | $990.62 | $990.62 |
| 12/02/2013 | PAYMENT | KING, YASUKO CHECK | $-480.88 | $0.00 |
| 09/18/2013 | PAYMENT | KING, YASUKO CHECK | $-240.44 | $480.88 |
| 07/25/2013 | PAYMENT | KING, YASUKO CHECK | $-240.45 | $721.32 |
| 07/16/2013 | BILL | KING, YASUKO | $961.77 | $961.77 |
| 02/14/2013 | PAYMENT | KING, YASUKO CHECK | $-292.02 | $0.00 |
| 12/10/2012 | PAYMENT | KING, YASUKO CHECK | $-292.02 | $292.02 |
| 09/24/2012 | PAYMENT | KING, YASUKO CHECK | $-292.02 | $584.04 |
| 07/30/2012 | PAYMENT | KING, YASUKO CHECK | $-292.03 | $876.06 |
| 07/13/2012 | BILL | KING, YASUKO | $1,168.09 | $1,168.09 |
| 02/13/2012 | PAYMENT | KING, YASUKO CHECK | $-297.90 | $0.00 |
| 12/15/2011 | PAYMENT | KING, YASUKO CHECK | $-297.90 | $297.90 |
| 11/14/2011 | PAYMENT | KING, YASUKO CHECK | $-309.82 | $595.80 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.92 | $905.62 |
| 08/04/2011 | PAYMENT | KING, YASUKO CHECK | $-297.91 | $893.70 |
| 07/15/2011 | BILL | KING, YASUKO | $1,191.61 | $1,191.61 |
| 03/03/2011 | PAYMENT | KING, YASUKO CHECK | $-301.60 | $0.00 |
| 02/17/2011 | PAYMENT | KING, YASUKO CHECK | $-313.66 | $301.60 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.06 | $615.26 |
| 10/05/2010 | PAYMENT | KING, YASUKO CHECK | $-301.60 | $603.20 |
| 08/13/2010 | PAYMENT | KING, YASUKO CHECK | $-301.61 | $904.80 |
| 07/14/2010 | BILL | KING, YASUKO | $1,206.41 | $1,206.41 |
| 02/22/2010 | PAYMENT | KING, YASUKO CHECK | $-292.82 | $0.00 |
| 01/06/2010 | PAYMENT | KING, YASUKO CHECK | $-292.82 | $292.82 |
| 10/02/2009 | PAYMENT | KING, YASUKO CHECK | $-292.82 | $585.64 |
| 08/14/2009 | PAYMENT | KING, YASUKO CHECK | $-292.84 | $878.46 |
| 07/13/2009 | BILL | KING, YASUKO | $1,171.30 | $1,171.30 |
| 03/05/2009 | PAYMENT | KING, YASUKO CHECK | $-284.29 | $0.00 |
| 01/05/2009 | PAYMENT | KING, YASUKO CHECK | $-284.29 | $284.29 |
| 10/08/2008 | PAYMENT | KING, YASUKO CHECK | $-284.29 | $568.58 |
| 08/20/2008 | PAYMENT | KING, YASUKO CHECK | $-284.32 | $852.87 |
| 07/18/2008 | BILL | KING, YASUKO | $1,137.19 | $1,137.19 |
| 03/05/2008 | PAYMENT | KING, YASUKO | $-276.02 | $0.00 |
| 01/16/2008 | PAYMENT | KING, YASUKO | $-276.00 | $276.02 |
| 10/04/2007 | PAYMENT | KING, YASUKO | $-276.00 | $552.02 |
| 08/27/2007 | PAYMENT | KING, YASUKO | $-276.00 | $828.02 |
| 07/01/2007 | BILL | KING, YASUKO | $1,104.02 | $1,104.02 |
| 03/14/2007 | PAYMENT | KING, YASUKO | $-268.00 | $0.00 |
| 01/16/2007 | PAYMENT | KING, YASUKO | $-267.97 | $268.00 |
| 10/16/2006 | PAYMENT | KING, YASUKO | $-278.69 | $535.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.72 | $814.66 |
| 08/24/2006 | PAYMENT | KING, YASUKO | $-267.97 | $803.94 |
| 07/01/2006 | BILL | KING, YASUKO | $1,071.91 | $1,071.91 |
| 03/03/2006 | PAYMENT | KING, YASUKO | $-248.15 | $0.00 |
| 01/11/2006 | PAYMENT | KING, YASUKO | $-248.12 | $248.15 |
| 10/11/2005 | PAYMENT | KING, YASUKO | $-248.12 | $496.27 |
| 08/24/2005 | PAYMENT | KING, YASUKO | $-248.12 | $744.39 |
| 07/01/2005 | BILL | KING, YASUKO | $992.51 | $992.51 |
| 03/03/2005 | PAYMENT | KING, YASUKO | $-250.40 | $0.00 |
| 01/04/2005 | PAYMENT | KING, YASUKO | $-250.39 | $250.40 |
| 10/11/2004 | PAYMENT | KING, YASUKO | $-250.39 | $500.79 |
| 08/18/2004 | PAYMENT | KING, YASUKO | $-250.39 | $751.18 |
| 07/01/2004 | BILL | KING, YASUKO | $1,001.57 | $1,001.57 |
| 03/02/2004 | PAYMENT | KING, YASUKO | $-218.91 | $0.00 |
| 01/08/2004 | PAYMENT | KING, YASUKO | $-218.91 | $218.91 |
| 10/13/2003 | PAYMENT | KING, YASUKO | $-218.91 | $437.82 |
| 08/11/2003 | PAYMENT | KING, YASUKO | $-218.91 | $656.73 |
| 07/01/2003 | BILL | KING, YASUKO | $875.64 | $875.64 |
| 03/05/2003 | PAYMENT | KING, YASUKO | $-203.42 | $0.00 |
| 01/23/2003 | PAYMENT | KING, YASUKO | $-211.56 | $203.42 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.14 | $414.98 |
| 10/08/2002 | PAYMENT | KING, YASUKO | $-203.42 | $406.84 |
| 08/15/2002 | PAYMENT | KING, YASUKO | $-203.42 | $610.26 |
| 07/01/2002 | BILL | KING, YASUKO | $813.68 | $813.68 |
| 09/04/2001 | PAYMENT | NORMAN COX | $-637.11 | $0.00 |
| 08/13/2001 | PAYMENT | KING, YASUKO | $-212.36 | $637.11 |
| 07/01/2001 | BILL | KING, YASUKO | $849.47 | $849.47 |
| 03/01/2001 | PAYMENT | KING, YASUKO | $-210.61 | $0.00 |
| 01/11/2001 | PAYMENT | KING, YASUKO | $-210.59 | $210.61 |
| 12/04/2000 | PAYMENT | KING, YASUKO | $-219.01 | $421.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.42 | $640.21 |
| 08/16/2000 | PAYMENT | KING, YASUKO | $-210.59 | $631.79 |
| 07/01/2000 | BILL | KING, YASUKO | $842.38 | $842.38 |
| 12/14/1999 | PAYMENT | KING, YASUKO | $-419.40 | $0.00 |
| 10/11/1999 | PAYMENT | KING, YASUKO | $-209.69 | $419.40 |
| 08/05/1999 | PAYMENT | KING, YASUKO | $-209.69 | $629.09 |
| 07/01/1999 | BILL | KING, YASUKO | $838.78 | $838.78 |
| 03/02/1999 | PAYMENT | KING, YASUKO | $-215.31 | $0.00 |
| 12/30/1998 | PAYMENT | KING, YASUKO | $-215.31 | $215.31 |
| 10/07/1998 | PAYMENT | KING, YASUKO | $-215.31 | $430.62 |
| 08/19/1998 | PAYMENT | KING, YASUKO | $-215.31 | $645.93 |
| 07/01/1998 | BILL | KING, YASUKO | $861.24 | $861.24 |
| 02/25/1998 | PAYMENT | KING, YASUKO | $-214.56 | $0.00 |
| 01/05/1998 | PAYMENT | KING, YASUKO | $-214.53 | $214.56 |
| 10/07/1997 | PAYMENT | KING, YASUKO | $-214.53 | $429.09 |
| 08/08/1997 | PAYMENT | KING, YASUKO | $-214.53 | $643.62 |
| 07/01/1997 | BILL | KING, YASUKO | $858.15 | $858.15 |
| 03/04/1997 | PAYMENT | KING, GEORGE R & YAS | $-218.49 | $0.00 |
| 01/09/1997 | PAYMENT | KING, GEORGE R & YAS | $-218.48 | $218.49 |
| 10/07/1996 | PAYMENT | KING, GEORGE R & YAS | $-218.48 | $436.97 |
| 08/16/1996 | PAYMENT | KING, GEORGE R & YAS | $-218.48 | $655.45 |
| 07/01/1996 | BILL | KING, GEORGE R & YASUKO | $873.93 | $873.93 |
| 02/28/1996 | PAYMENT | $-216.23 | $0.00 | |
| 12/08/1995 | PAYMENT | $-216.23 | $216.23 | |
| 10/06/1995 | PAYMENT | $-216.23 | $432.46 | |
| 08/18/1995 | PAYMENT | $-216.23 | $648.69 | |
| 07/01/1995 | BILL | KING, GEORGE R & YASUKO | $864.92 | $864.92 |
| 03/07/1995 | PAYMENT | $-207.73 | $0.00 | |
| 01/06/1995 | PAYMENT | $-207.73 | $207.73 | |
| 10/10/1994 | PAYMENT | $-207.73 | $415.46 | |
| 08/18/1994 | PAYMENT | $-207.73 | $623.19 | |
| 07/01/1994 | BILL | KING, GEORGE R & YASUKO | $830.92 | $830.92 |
| 03/09/1994 | PAYMENT | $-211.18 | $0.00 | |
| 01/06/1994 | PAYMENT | $-211.16 | $211.18 | |
| 09/28/1993 | PAYMENT | $-211.16 | $422.34 | |
| 08/16/1993 | PAYMENT | $-211.16 | $633.50 | |
| 07/01/1993 | BILL | KING, GEORGE R & YASUKO | $844.66 | $844.66 |
| 03/05/1993 | PAYMENT | $-198.28 | $0.00 | |
| 01/08/1993 | PAYMENT | $-198.28 | $198.28 | |
| 10/09/1992 | PAYMENT | $-198.28 | $396.56 | |
| 08/19/1992 | PAYMENT | $-198.28 | $594.84 | |
| 07/01/1992 | BILL | KING, GEORGE R & YASUKO | $793.12 | $793.12 |
| 03/12/1992 | PAYMENT | $-183.31 | $0.00 | |
| 02/03/1992 | PAYMENT | $-392.22 | $183.31 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $18.33 | $575.53 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.33 | $557.20 |
| 08/15/1991 | PAYMENT | $-183.28 | $549.87 | |
| 07/01/1991 | BILL | KING, GEORGE R & YASUKO | $733.15 | $733.15 |
| 03/08/1991 | PAYMENT | $-169.78 | $0.00 | |
| 01/14/1991 | PAYMENT | $-169.77 | $169.78 | |
| 10/10/1990 | PAYMENT | $-169.77 | $339.55 | |
| 08/13/1990 | PAYMENT | $-169.77 | $509.32 | |
| 07/01/1990 | BILL | KING, GEORGE R & YASUKO | $679.09 | $679.09 |
| 03/08/1990 | PAYMENT | $-158.90 | $0.00 | |
| 01/05/1990 | PAYMENT | $-158.89 | $158.90 | |
| 10/27/1989 | PAYMENT | $-165.25 | $317.79 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.36 | $483.04 |
| 08/31/1989 | PAYMENT | $-158.89 | $476.68 | |
| 07/01/1989 | BILL | KING, GEORGE R & YASUKO | $635.57 | $635.57 |
| 03/07/1989 | PAYMENT | $-144.45 | $0.00 | |
| 01/06/1989 | PAYMENT | $-144.45 | $144.45 | |
| 10/06/1988 | PAYMENT | $-144.45 | $288.90 | |
| 08/05/1988 | PAYMENT | $-144.45 | $433.35 | |
| 07/01/1988 | BILL | KING, GEORGE R & YASUKO | $577.80 | $577.80 |
| 03/08/1988 | PAYMENT | $-141.70 | $0.00 | |
| 01/08/1988 | PAYMENT | $-141.68 | $141.70 | |
| 10/06/1987 | PAYMENT | $-141.68 | $283.38 | |
| 08/26/1987 | PAYMENT | $-141.68 | $425.06 | |
| 07/01/1987 | BILL | KING, GEORGE R & YASUKO | $566.74 | $566.74 |
| 03/05/1987 | PAYMENT | $-119.57 | $0.00 | |
| 01/06/1987 | PAYMENT | $-119.55 | $119.57 | |
| 10/06/1986 | PAYMENT | $-119.55 | $239.12 | |
| 07/17/1986 | PAYMENT | $-119.55 | $358.67 | |
| 07/01/1986 | BILL | KING,GEORGE R & YASUKO | $478.22 | $478.22 |