Tax Account 1220-16-810-025

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Owners

DOMANIC, PHILIP MARK
1316 WHEELER WY
GARDNERVILLE, NV 89460

ALIOTTI, PAVEL & JANICE

Account Summary

Account ID	1220-16-810-025
Account Type	Real Estate
Location	1316 WHEELER WY GARDNERVILLE RANCHOS
Balance	$893.94
Currently Due	$297.98

Account ID

1220-16-810-025

Account Type

Real Estate

Location

1316 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$893.94

Currently Due

$297.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.08
Total	$1,192.08
Paid	$298.14
Balance	$893.94
Due	$297.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,192.08

Total

$1,192.08

Paid

$298.14

Balance

$893.94

Due

$297.98

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$298.14	$0.00	$298.14	$298.14	$0.00
2	10/07/2024	10/17/2024	Due	$297.98	$0.00	$297.98	$0.00	$297.98
3	01/06/2025	01/16/2025	Due	$297.98	$0.00	$297.98	$0.00	$595.96
4	03/03/2025	03/13/2025	Due	$297.98	$0.00	$297.98	$0.00	$893.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.35	$0.00	$1,157.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,123.64	$0.00	$1,123.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,090.91	$0.00	$1,090.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,059.15	$0.00	$1,059.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.29	$0.00	$1,028.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$998.35	$9.98	$1,008.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$969.27	$0.00	$969.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$944.72	$9.45	$954.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$942.82	$0.00	$942.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$915.37	$0.00	$915.37	$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	FLAGSTAR BANK, N.A. WT CORE -	$-298.14	$893.94
07/15/2024	BILL	DOMANIC, PHILIP MARK	$1,192.08	$1,192.08
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.27	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.27	$289.27
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.27	$578.54
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.54	$867.81
07/14/2023	BILL	DOMANIC, PHILIP MARK	$1,157.35	$1,157.35
02/17/2023	PAYMENT	DIANA ALTEMARA GOVACH ACH - 301230611	$-280.91	$0.00
12/12/2022	PAYMENT	DIANA ALTEMARA GOV GOVOLUTION - 298504883	$-280.91	$280.91
09/12/2022	PAYMENT	DIANA ALTEMARA GOV GOVOLUTION - 294912265	$-280.91	$561.82
08/15/2022	PAYMENT	DIANA ALTEMARA GOVACH ACH - 293754412	$-280.91	$842.73
07/19/2022	BILL	ALTEMARA, DIANA L	$1,123.64	$1,123.64
08/10/2021	PAYMENT	ALTEMARA, DIANA L CREDIT: D	$-1,090.91	$0.00
07/14/2021	BILL	ALTEMARA, DIANA L	$1,090.91	$1,090.91
08/03/2020	PAYMENT	ALTEMARA, DIANA L CREDIT: D	$-1,059.15	$0.00
07/13/2020	BILL	ALTEMARA, DIANA L	$1,059.15	$1,059.15
08/12/2019	PAYMENT	ALTEMARA, DIANA L CHECK	$-1,028.29	$0.00
07/15/2019	BILL	ALTEMARA, DIANA L	$1,028.29	$1,028.29
03/25/2019	PAYMENT	ALTEMARA, DIANA L CHECK	$-259.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.98	$259.56
12/31/2018	PAYMENT	ALTEMARA, DIANA L CHECK	$-249.58	$249.58
09/17/2018	PAYMENT	ALTEMARA, DIANA L CHECK	$-249.58	$499.16
07/30/2018	PAYMENT	ALTEMARA, DIANA L CHECK	$-249.61	$748.74
07/12/2018	BILL	ALTEMARA, DIANA L	$998.35	$998.35
08/11/2017	PAYMENT	ALTEMARA, DIANA L CHECK	$-969.27	$0.00
07/14/2017	BILL	ALTEMARA, DIANA L	$969.27	$969.27
03/21/2017	PAYMENT	ALTEMARA, DIANA L CHECK	$-245.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.45	$245.63
01/05/2017	PAYMENT	ALTEMARA, DIANA L CHECK	$-236.18	$236.18
09/22/2016	PAYMENT	ALTEMARA, DIANA L CHECK	$-236.18	$472.36
08/22/2016	PAYMENT	ALTEMARA, DIANA L CHECK	$-236.18	$708.54
07/12/2016	BILL	ALTEMARA, DIANA L	$944.72	$944.72
08/07/2015	PAYMENT	ALTEMARA, DIANA L CHECK	$-942.82	$0.00
07/14/2015	BILL	ALTEMARA, DIANA L	$942.82	$942.82
08/20/2014	PAYMENT	ALTEMARA, DIANA L CHECK	$-915.37	$0.00
07/17/2014	BILL	ALTEMARA, DIANA L	$915.37	$915.37
08/22/2013	PAYMENT	ALTEMARA, DIANA L CHECK	$-888.71	$0.00
07/16/2013	BILL	ALTEMARA, DIANA L	$888.71	$888.71
08/20/2012	PAYMENT	ALTEMARA, DIANA L CHECK	$-1,073.24	$0.00
07/13/2012	BILL	ALTEMARA, DIANA L	$1,073.24	$1,073.24
08/17/2011	PAYMENT	ALTEMARA, DIANA L CHECK	$-1,091.15	$0.00
07/15/2011	BILL	ALTEMARA, DIANA L	$1,091.15	$1,091.15
03/02/2011	PAYMENT	ALTEMARA, DIANA L CHECK	$-267.27	$0.00
01/07/2011	PAYMENT	ALTEMARA, DIANA L CHECK	$-267.27	$267.27
10/04/2010	PAYMENT	ALTEMARA, DIANA L CHECK	$-267.27	$534.54
08/23/2010	PAYMENT	ALTEMARA, DIANA L CHECK	$-267.27	$801.81
07/14/2010	BILL	ALTEMARA, DIANA L	$1,069.08	$1,069.08
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,037.94	$0.00
07/13/2009	BILL	ALTEMARA, DIANA L	$1,037.94	$1,037.94
08/06/2008	PAYMENT	ALTEMARA, DIANA L CHECK	$-1,007.72	$0.00
07/18/2008	BILL	ALTEMARA, DIANA L	$1,007.72	$1,007.72
03/03/2008	PAYMENT	ALTEMARA, DIANA L	$-244.59	$0.00
01/07/2008	PAYMENT	ALTEMARA, DIANA L	$-244.58	$244.59
09/30/2007	PAYMENT	ALTEMARA	$-244.58	$489.17
08/18/2007	PAYMENT	ALTEMARA	$-244.58	$733.75
07/01/2007	BILL	ALTEMARA, DIANA L	$978.33	$978.33
03/05/2007	PAYMENT	ALTEMARA, DIANA L	$-237.48	$0.00
01/03/2007	PAYMENT	22	$-237.46	$237.48
10/03/2006	PAYMENT	ALTEMARA, DIANA L	$-237.46	$474.94
08/10/2006	PAYMENT	ALTEMARA, DIANA L	$-237.46	$712.40
07/01/2006	BILL	ALTEMARA, DIANA L	$949.86	$949.86
03/02/2006	PAYMENT	ALTEMARA, DIANA L	$-230.57	$0.00
12/30/2005	PAYMENT	ALTEMARA, DIANA L	$-230.54	$230.57
10/03/2005	PAYMENT	ALTEMARA, DIANA L	$-230.54	$461.11
08/02/2005	PAYMENT	ALTEMARA, DIANA L	$-230.54	$691.65
07/01/2005	BILL	ALTEMARA, DIANA L	$922.19	$922.19
03/03/2005	PAYMENT	ALTEMARA, DIANA L	$-232.77	$0.00
12/29/2004	PAYMENT	ALTEMARA, DIANA L	$-232.76	$232.77
09/01/2004	PAYMENT	CHICAGO TITLE	$-232.76	$465.53
08/11/2004	PAYMENT	CITIFINANCIAL MORTGA	$-232.76	$698.29
07/01/2004	BILL	ALTEMARA, DIANA L	$931.05	$931.05
02/19/2004	PAYMENT	CITIFINANCIAL MORTGA	$-198.43	$0.00
12/26/2003	PAYMENT	CITIFINANCIAL MORTGA	$-198.41	$198.43
09/29/2003	PAYMENT	CITIFINANCIAL MORTGA	$-198.41	$396.84
08/13/2003	PAYMENT	CITIFINANCIAL MORTGA	$-198.41	$595.25
07/01/2003	BILL	ALTEMARA, DIANA L	$793.66	$793.66
02/28/2003	PAYMENT	CITIFINANCIAL MORTGA	$-180.04	$0.00
01/02/2003	PAYMENT	CITIFINANCIAL MORTGA	$-180.04	$180.04
08/27/2002	PAYMENT	CITIMORTGAGE	$-180.04	$360.08
08/23/2002	PAYMENT	5500	$-180.04	$540.12
07/01/2002	BILL	ALTEMARA, DIANA L	$720.16	$720.16
06/03/2002	PAYMENT	CITIMORTGAGE	$-824.89	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.14	$824.89
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.16	$771.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.86	$739.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.15	$721.73
07/01/2001	BILL	ALLISON, RICHARD L & DOROTHY M	$714.58	$714.58
02/13/2001	PAYMENT	COUNTRYWIDE	$-177.15	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-177.15	$177.15
10/10/2000	PAYMENT	COUNTRYWIDE	$-177.15	$354.30
08/17/2000	PAYMENT	COUNTRYWIDE	$-177.15	$531.45
07/01/2000	BILL	ALLISON, RICHARD L & DOROTHY M	$708.60	$708.60
02/10/2000	PAYMENT	9997	$-176.41	$0.00
11/24/1999	PAYMENT	9997	$-176.39	$176.41
09/17/1999	PAYMENT	9997	$-176.39	$352.80
08/02/1999	PAYMENT	9997	$-176.39	$529.19
07/01/1999	BILL	ALLISON, RICHARD L & DOROTHY M	$705.58	$705.58
02/11/1999	PAYMENT	9997	$-173.80	$0.00
12/14/1998	PAYMENT	9997	$-173.80	$173.80
09/10/1998	PAYMENT	9997	$-173.80	$347.60
08/04/1998	PAYMENT	9997	$-173.80	$521.40
07/01/1998	BILL	ALLISON, RICHARD L & DOROTHY M	$695.20	$695.20
02/04/1998	PAYMENT	9997	$-173.30	$0.00
12/17/1997	PAYMENT	9997	$-173.30	$173.30
09/22/1997	PAYMENT	9997	$-173.30	$346.60
08/21/1997	PAYMENT	9997	$-173.30	$519.90
07/17/1997	PAYMENT	TERSTEEGE, PAUL C &	$-424.30	$693.20
07/17/1997	INTEREST	Interest to date	$36.61	$1,117.50
07/01/1997	BILL	JONES, HAROLD RAY & BONNIE	$693.20	$1,080.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.65	$387.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.06	$360.04
10/29/1996	PAYMENT	TERSTEEGE, PAUL C &	$-183.54	$352.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.06	$536.52
08/20/1996	PAYMENT	TERSTEEGE, PAUL C &	$-176.48	$529.46
07/01/1996	BILL	TERSTEEGE, PAUL C & JOAN M	$705.94	$705.94
06/10/1996	PAYMENT		$-2,653.70	$0.00
06/10/1996	INTEREST	Interest to date	$373.27	$2,653.70
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$48.67	$2,280.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$31.28	$2,231.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.38	$2,200.48
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.95	$2,183.10
07/01/1995	BILL	TERSTEEGE, PAUL C & JOAN M	$695.23	$2,176.15
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$46.55	$1,480.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.93	$1,434.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.63	$1,404.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.65	$1,387.81
07/01/1994	BILL	TERSTEEGE, PAUL C & JOAN M	$665.01	$1,381.16
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$54.86	$716.15
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$27.55	$661.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.31	$633.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.12	$618.43
07/01/1993	BILL	TERSTEEGE, PAUL C & JOAN M	$612.31	$612.31
06/23/1993	PAYMENT		$-360.62	$0.00
06/23/1993	INTEREST	Interest to date	$27.70	$360.62
03/16/1993	PAYMENT		$-147.28	$332.92
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$35.49	$480.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.16	$444.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.66	$430.55
10/05/1992	PAYMENT		$-147.28	$424.89
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.66	$572.17
07/01/1992	BILL	TERSTEEGE, PAUL C & JOAN M	$566.51	$566.51
03/17/1992	PAYMENT		$-136.33	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.24	$136.33
01/22/1992	PAYMENT		$-136.32	$131.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.24	$267.41
10/08/1991	PAYMENT		$-131.08	$262.17
08/20/1991	PAYMENT		$-131.08	$393.25
07/01/1991	BILL	TERSTEEGE, PAUL C & JOAN M	$524.33	$524.33
03/25/1991	PAYMENT		$-124.54	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$124.54
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$4.79	$124.54
01/15/1991	PAYMENT		$-119.73	$119.75
10/23/1990	PAYMENT		$-124.52	$239.48
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.79	$364.00
08/28/1990	PAYMENT		$-124.52	$359.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.79	$483.73
07/01/1990	BILL	TERSTEEGE, PAUL C & JOAN M	$478.94	$478.94
03/28/1990	PAYMENT		$-116.73	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$116.73
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.49	$116.73
01/19/1990	PAYMENT		$-116.70	$112.24
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.49	$228.94
10/24/1989	PAYMENT		$-116.70	$224.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.49	$341.15
09/05/1989	PAYMENT		$-112.21	$336.66
07/01/1989	BILL	TERSTEEGE, PAUL C & JOAN M	$448.87	$448.87
03/23/1989	PAYMENT		$-106.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.10	$106.62
01/10/1989	PAYMENT		$-102.52	$102.52
11/03/1988	PAYMENT		$-106.62	$205.04
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.10	$311.66
08/22/1988	PAYMENT		$-106.62	$307.56
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.10	$414.18
07/01/1988	BILL	TERSTEEGE, PAUL C & JOAN M	$410.08	$410.08
08/21/1987	PAYMENT		$-403.53	$0.00
07/01/1987	BILL	HICKS, DONALD & LANA E	$403.53	$403.53
07/15/1986	PAYMENT		$-341.26	$0.00
07/01/1986	BILL	HICKS,DONALD & LANA E	$341.26	$341.26