Tax Account 1220-20-001-040
Owners
ALLMETT, DANIEL GEORGE
787 RUBIO WY
GARDNERVILLE, NV 89460
ALLMETT, DAVID R (UPD)
ALLMETT, MELISSA K (UPD)
Account Summary
| Account ID | 1220-20-001-040 |
|---|---|
| Account Type | Real Estate |
| Location | 787 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $1,803.02 |
| Currently Due | $901.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,606.21 |
| Total | $3,606.21 |
| Paid | $1,803.19 |
| Balance | $1,803.02 |
| Due | $901.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,513.40 | $0.00 | $3,513.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,492.25 | $0.00 | $3,492.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,390.53 | $0.00 | $3,390.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,291.77 | $75.65 | $3,367.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,195.88 | $0.00 | $3,195.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,049.50 | $0.00 | $3,049.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,926.58 | $0.00 | $2,926.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,852.43 | $0.00 | $2,852.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,846.73 | $0.00 | $2,846.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,758.47 | $0.00 | $2,758.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-901.51 | $1,803.02 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-901.68 | $2,704.53 |
| 07/15/2024 | BILL | ALLMETT, DANIEL GEORGE | $3,606.21 | $3,606.21 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-878.29 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-878.29 | $878.29 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-878.29 | $1,756.58 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-878.53 | $2,634.87 |
| 07/14/2023 | BILL | ALLMETT, DANIEL GEORGE | $3,513.40 | $3,513.40 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-873.06 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-873.06 | $873.06 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-873.06 | $1,746.12 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-873.07 | $2,619.18 |
| 07/19/2022 | BILL | ALLMETT, DANIEL GEORGE | $3,492.25 | $3,492.25 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-847.63 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-847.63 | $847.63 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-847.63 | $1,695.26 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-847.64 | $2,542.89 |
| 07/14/2021 | BILL | ALLMETT, DANIEL GEORGE | $3,390.53 | $3,390.53 |
| 05/03/2021 | PAYMENT | DAN & DAVID ALLMETT CHECK | $-898.59 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $42.73 | $898.59 |
| 03/11/2021 | PAYMENT | FREEDOM MTG CHECK | $-822.94 | $855.86 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $32.92 | $1,678.80 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-822.94 | $1,645.88 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-822.95 | $2,468.82 |
| 07/13/2020 | BILL | ALLMETT, DANIEL GEORGE | $3,291.77 | $3,291.77 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-798.97 | $0.00 |
| 10/09/2019 | PAYMENT | TICOR TITLE CHECK | $-798.97 | $798.97 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-798.97 | $1,597.94 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-798.97 | $2,396.91 |
| 07/15/2019 | BILL | MARIANO, BENJAMIN J | $3,195.88 | $3,195.88 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-762.37 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-762.37 | $762.37 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-762.37 | $1,524.74 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-762.39 | $2,287.11 |
| 07/12/2018 | BILL | MARIANO, BENJAMIN J | $3,049.50 | $3,049.50 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.64 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.64 | $731.64 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.64 | $1,463.28 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.66 | $2,194.92 |
| 07/14/2017 | BILL | MARIANO, BENJAMIN J | $2,926.58 | $2,926.58 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-713.10 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-713.10 | $713.10 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-713.10 | $1,426.20 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-713.13 | $2,139.30 |
| 07/12/2016 | BILL | MARIANO, BENJAMIN J | $2,852.43 | $2,852.43 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-711.68 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-711.68 | $711.68 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-711.68 | $1,423.36 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-711.69 | $2,135.04 |
| 07/14/2015 | BILL | MARIANO, BENJAMIN J | $2,846.73 | $2,846.73 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.61 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.61 | $689.61 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.61 | $1,379.22 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.64 | $2,068.83 |
| 07/17/2014 | BILL | MARIANO, BENJAMIN J | $2,758.47 | $2,758.47 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-669.53 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-669.53 | $669.53 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-669.53 | $1,339.06 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-669.53 | $2,008.59 |
| 07/16/2013 | BILL | MARIANO, BENJAMIN J | $2,678.12 | $2,678.12 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.53 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.53 | $642.53 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.53 | $1,285.06 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.54 | $1,927.59 |
| 07/13/2012 | BILL | MARIANO, BENJAMIN J | $2,570.13 | $2,570.13 |
| 02/16/2012 | PAYMENT | GMAC MTG CHECK | $-603.87 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-603.87 | $603.87 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-603.87 | $1,207.74 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-603.88 | $1,811.61 |
| 07/15/2011 | BILL | LACHANCE, RONALD E & PHYLLIS | $2,415.49 | $2,415.49 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-586.30 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-586.30 | $586.30 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-586.30 | $1,172.60 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-586.31 | $1,758.90 |
| 07/14/2010 | BILL | LACHANCE, RONALD E & PHYLLIS | $2,345.21 | $2,345.21 |
| 03/01/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-569.22 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-569.22 | $569.22 |
| 10/01/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-569.22 | $1,138.44 |
| 08/13/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-569.24 | $1,707.66 |
| 07/13/2009 | BILL | LACHANCE, RONALD E & PHYLLIS | $2,276.90 | $2,276.90 |
| 03/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-552.64 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-552.64 | $552.64 |
| 10/06/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-552.64 | $1,105.28 |
| 08/20/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-552.66 | $1,657.92 |
| 07/18/2008 | BILL | LACHANCE, RONALD E & PHYLLIS | $2,210.58 | $2,210.58 |
| 03/03/2008 | PAYMENT | GMAC-SUBSERVICE | $-536.54 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-SUBSERVICE | $-536.54 | $536.54 |
| 10/01/2007 | PAYMENT | GMAC-SUBSERVICE | $-536.54 | $1,073.08 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-536.54 | $1,609.62 |
| 07/01/2007 | BILL | LACHANCE, RONALD E & PHYLLIS | $2,146.16 | $2,146.16 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-520.94 | $0.00 |
| 12/12/2006 | PAYMENT | GMAC MTG | $-1,062.66 | $520.94 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.84 | $1,583.60 |
| 08/09/2006 | PAYMENT | GMAC-MORTGAGE IT | $-520.91 | $1,562.76 |
| 07/01/2006 | BILL | LACHANCE, RONALD E & PHYLLIS | $2,083.67 | $2,083.67 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-505.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-505.74 | $505.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-505.74 | $1,011.50 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-505.74 | $1,517.24 |
| 07/01/2005 | BILL | LACHANCE, RONALD E & PHYLLIS | $2,022.98 | $2,022.98 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-510.92 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-510.92 | $510.92 |
| 09/30/2004 | PAYMENT | NETS | $-510.92 | $1,021.84 |
| 08/20/2004 | PAYMENT | NETS | $-510.92 | $1,532.76 |
| 07/01/2004 | BILL | LACHANCE, RONALD E & PHYLLIS | $2,043.68 | $2,043.68 |
| 02/29/2004 | PAYMENT | NETS | $-495.00 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-494.99 | $495.00 |
| 09/12/2003 | PAYMENT | WELLS | $-494.99 | $989.99 |
| 08/15/2003 | PAYMENT | NETS | $-494.99 | $1,484.98 |
| 07/01/2003 | BILL | LACHANCE, RONALD E & PHYLLIS | $1,979.97 | $1,979.97 |
| 02/19/2003 | PAYMENT | 22 | $-785.27 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.40 | $785.27 |
| 11/22/2002 | PAYMENT | JOHNSON DEVELOPMENT | $-400.33 | $769.87 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.40 | $1,170.20 |
| 08/22/2002 | PAYMENT | JOHNSON DEVELOPMENT | $-384.93 | $1,154.80 |
| 07/01/2002 | BILL | JOHNSON DEVELOPMENT LLC | $1,539.73 | $1,539.73 |
| 11/13/2001 | PAYMENT | KHATCHATURIAN, VIGEN | $-266.23 | $0.00 |
| 08/23/2001 | PAYMENT | KHATCHATURIAN, VIGEN | $-133.10 | $266.23 |
| 07/25/2001 | PAYMENT | KHATCHATURIAN, VIGEN | $-133.10 | $399.33 |
| 07/01/2001 | BILL | KHATCHATURIAN, VIGEN & EMMA | $532.43 | $532.43 |
| 02/05/2001 | PAYMENT | KHATCHATURIAN, VIGEN | $-125.55 | $0.00 |
| 12/11/2000 | PAYMENT | KHATCHATURIAN, VIGEN | $-125.53 | $125.55 |
| 10/06/2000 | PAYMENT | KHATCHATURIAN, VIGEN | $-256.08 | $251.08 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.02 | $507.16 |
| 07/01/2000 | BILL | KHATCHATURIAN, VIGEN & EMMA | $502.14 | $502.14 |
| 11/24/1999 | PAYMENT | KHATCHATURIAN, VIGEN | $-249.82 | $0.00 |
| 08/10/1999 | PAYMENT | KHATCHATURIAN, VIGEN | $-249.80 | $249.82 |
| 07/01/1999 | BILL | KHATCHATURIAN, VIGEN & EMMA | $499.62 | $499.62 |
| 12/14/1998 | PAYMENT | KHATCHATURIAN, VIGEN | $-385.32 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.07 | $385.32 |
| 08/07/1998 | PAYMENT | KHATCHATURIAN, VIGEN | $-126.75 | $380.25 |
| 07/01/1998 | BILL | KHATCHATURIAN, VIGEN & EMMA | $507.00 | $507.00 |
| 07/24/1997 | PAYMENT | KHATCHATURIAN, VIGEN | $-510.17 | $0.00 |
| 07/01/1997 | BILL | KHATCHATURIAN, VIGEN & EMMA | $510.17 | $510.17 |
| 02/07/1997 | PAYMENT | KHATCHATURIAN, VIGEN | $-130.29 | $0.00 |
| 12/05/1996 | PAYMENT | KHATCHATURIAN, VIGEN | $-130.28 | $130.29 |
| 10/01/1996 | PAYMENT | KHATCHATURIAN, VIGEN | $-130.28 | $260.57 |
| 08/12/1996 | PAYMENT | KHATCHATURIAN, VIGEN | $-130.28 | $390.85 |
| 07/01/1996 | BILL | KHATCHATURIAN, VIGEN & EMMA | $521.13 | $521.13 |
| 02/09/1996 | PAYMENT | $-113.15 | $0.00 | |
| 12/08/1995 | PAYMENT | $-113.13 | $113.15 | |
| 08/07/1995 | PAYMENT | $-226.26 | $226.28 | |
| 07/01/1995 | BILL | KHATCHATURIAN, VIGEN & EMMA | $452.54 | $452.54 |
| 01/06/1995 | PAYMENT | $-229.03 | $0.00 | |
| 10/11/1994 | PAYMENT | $-233.60 | $229.03 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.58 | $462.63 |
| 07/01/1994 | BILL | KHATCHATURIAN, VIGEN & EMMA | $458.05 | $458.05 |
| 09/10/1993 | PAYMENT | $-218.96 | $0.00 | |
| 07/28/1993 | PAYMENT | $-218.96 | $218.96 | |
| 07/01/1993 | BILL | KHATCHATURIAN, VIGEN & EMMA | $437.92 | $437.92 |
| 02/02/1993 | PAYMENT | $-109.49 | $0.00 | |
| 12/11/1992 | PAYMENT | $-109.47 | $109.49 | |
| 09/10/1992 | PAYMENT | $-109.47 | $218.96 | |
| 08/10/1992 | PAYMENT | $-109.47 | $328.43 | |
| 07/01/1992 | BILL | KHATCHATURIAN, VIGEN & EMMA | $437.90 | $437.90 |
| 01/07/1992 | PAYMENT | $-140.18 | $0.00 | |
| 10/16/1991 | PAYMENT | $-70.09 | $140.18 | |
| 08/23/1991 | PAYMENT | $-70.09 | $210.27 | |
| 07/01/1991 | BILL | ROZNOWSKI, FRED J & MARY E TRU | $280.36 | $280.36 |
| 03/08/1991 | PAYMENT | $-62.75 | $0.00 | |
| 01/08/1991 | PAYMENT | $-62.75 | $62.75 | |
| 10/10/1990 | PAYMENT | $-62.75 | $125.50 | |
| 08/07/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | ROZNOWSKI, FRED J & MARY E | $251.00 | $251.00 |
| 04/23/1990 | PAYMENT | $-287.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $22.19 | $287.41 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.05 | $265.22 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.14 | $254.17 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
| 07/01/1989 | BILL | GREATER CAPITAL CORP | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |