Tax Account 1220-21-610-008

Print Page · · Payments Cart · New Search

Owners

VIOLETTE, MARC A
1323 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-008
Account Type	Real Estate
Location	1323 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$145.82
Currently Due	$0.00

Account ID

1220-21-610-008

Account Type

Real Estate

Location

1323 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$145.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.56
Total	$583.56
Paid	$437.74
Balance	$145.82
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$583.56

Total

$583.56

Paid

$437.74

Balance

$145.82

Due

$0.00

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	$146.10	$0.00	$146.10	$146.10	$0.00
2	10/07/2024	10/17/2024	Paid	$145.82	$0.00	$145.82	$145.82	$0.00
3	01/06/2025	01/16/2025	Paid	$145.82	$0.00	$145.82	$145.82	$0.00
4	03/03/2025	03/13/2025	Due	$145.82	$0.00	$145.82	$0.00	$145.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.95	$0.00	$611.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$591.76	$0.00	$591.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$591.59	$0.00	$591.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,262.92	$0.00	$1,262.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$546.05	$0.00	$546.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,190.43	$0.00	$1,190.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,155.77	$0.00	$1,155.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,126.47	$0.00	$1,126.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,124.23	$0.00	$1,124.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,112.93	$0.00	$1,112.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-145.82	$145.82
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-145.82	$291.64
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-146.10	$437.46
07/15/2024	BILL	VIOLETTE, MARC A	$583.56	$583.56
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-152.92	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-152.92	$152.92
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-152.92	$305.84
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-153.19	$458.76
07/14/2023	BILL	VIOLETTE, MARC A	$611.95	$611.95
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-147.94	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-147.94	$147.94
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-147.94	$295.88
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-147.94	$443.82
07/19/2022	BILL	VIOLETTE, MARC A	$591.76	$591.76
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-147.89	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-147.89	$147.89
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-147.89	$295.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-147.92	$443.67
07/14/2021	BILL	VIOLETTE, MARC A	$591.59	$591.59
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-315.73	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-315.73	$315.73
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-315.73	$631.46
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-315.73	$947.19
07/13/2020	BILL	VIOLETTE, MARC A	$1,262.92	$1,262.92
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-136.51	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-136.51	$136.51
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-136.51	$273.02
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-136.52	$409.53
07/15/2019	BILL	VIOLETTE, MARC A	$546.05	$546.05
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-297.60	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-297.60	$297.60
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-297.60	$595.20
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-297.63	$892.80
07/12/2018	BILL	VIOLETTE, MARC A	$1,190.43	$1,190.43
02/22/2018	PAYMENT	PENNYMAC CHECK	$-288.94	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-288.94	$288.94
09/29/2017	PAYMENT	PENNYMAC CHECK	$-288.94	$577.88
08/23/2017	PAYMENT	PENNYMAC CHECK	$-288.95	$866.82
07/14/2017	BILL	ESTRADA, GERMAN	$1,155.77	$1,155.77
03/07/2017	PAYMENT	PENNYMAC CHECK	$-281.61	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-281.61	$281.61
09/30/2016	PAYMENT	PENNYMAC CHECK	$-281.61	$563.22
08/16/2016	PAYMENT	PENNYMAC CHECK	$-281.64	$844.83
07/12/2016	BILL	ESTRADA, GERMAN	$1,126.47	$1,126.47
03/08/2016	PAYMENT	PENNYMAC CHECK	$-281.05	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-281.05	$281.05
10/07/2015	PAYMENT	PENNYMAC CHECK	$-281.05	$562.10
08/17/2015	PAYMENT	PENNYMAC CHECK	$-281.08	$843.15
07/14/2015	BILL	ESTRADA, GERMAN	$1,124.23	$1,124.23
03/03/2015	PAYMENT	CHASE CHECK	$-278.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-278.23	$278.23
10/03/2014	PAYMENT	CHASE CHECK	$-278.23	$556.46
08/18/2014	PAYMENT	CHASE CHECK	$-278.24	$834.69
07/17/2014	BILL	ESTRADA, GERMAN	$1,112.93	$1,112.93
03/04/2014	PAYMENT	CHASE CHECK	$-264.40	$0.00
12/30/2013	PAYMENT	11 CHECK	$-539.38	$264.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.58	$803.78
08/09/2013	PAYMENT	WESTERN TITLE CHECK	$-264.43	$793.20
07/16/2013	BILL	PETERSON, DAVID A & LORI L	$1,057.63	$1,057.63
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-324.09	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-324.09	$324.09
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-324.09	$648.18
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-324.10	$972.27
07/13/2012	BILL	PETERSON, DAVID A & LORI L	$1,296.37	$1,296.37
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-329.90	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-329.90	$329.90
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-329.90	$659.80
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-329.92	$989.70
07/15/2011	BILL	PETERSON, DAVID A & LORI L	$1,319.62	$1,319.62
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-320.75	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-320.75	$320.75
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-320.75	$641.50
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-320.75	$962.25
07/14/2010	BILL	PETERSON, DAVID A & LORI L	$1,283.00	$1,283.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.40	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.40	$311.40
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-311.40	$622.80
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-311.42	$934.20
07/13/2009	BILL	PETERSON, DAVID A & LORI L	$1,245.62	$1,245.62
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-302.33	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-302.33	$302.33
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-302.33	$604.66
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-302.35	$906.99
07/18/2008	BILL	PETERSON, DAVID A & LORI L	$1,209.34	$1,209.34
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-293.52	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-293.52	$293.52
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-293.52	$587.04
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-293.52	$880.56
07/01/2007	BILL	PETERSON, DAVID A & LORI L	$1,174.08	$1,174.08
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-285.00	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-284.98	$285.00
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-284.98	$569.98
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-284.98	$854.96
07/01/2006	BILL	PETERSON, DAVID A & LORI L	$1,139.94	$1,139.94
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-276.70	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-276.68	$276.70
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-276.68	$553.38
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-276.68	$830.06
07/01/2005	BILL	PETERSON, DAVID A & LORI L	$1,106.74	$1,106.74
03/10/2005	PAYMENT	NATIONAL CITY MORTG	$-279.12	$0.00
12/02/2004	PAYMENT	33	$-279.12	$279.12
09/15/2004	PAYMENT	PETERSON, DAVID A &	$-279.12	$558.24
08/16/2004	PAYMENT	PETERSON, DAVID A &	$-279.12	$837.36
07/01/2004	BILL	PETERSON, DAVID A & LORI L	$1,116.48	$1,116.48
03/02/2004	PAYMENT	PETERSON, DAVID A &	$-242.29	$0.00
01/02/2004	PAYMENT	PETERSON, DAVID A &	$-242.28	$242.29
10/03/2003	PAYMENT	PETERSON, DAVID A &	$-242.28	$484.57
08/05/2003	PAYMENT	PETERSON, DAVID A &	$-242.28	$726.85
07/01/2003	BILL	PETERSON, DAVID A & LORI L	$969.13	$969.13
03/14/2003	PAYMENT	PETERSON, DAVID A &	$-463.71	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.09	$463.71
10/02/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-227.30	$454.62
08/15/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-227.30	$681.92
07/01/2002	BILL	PETERSON, DAVID A & LORI L	$909.22	$909.22
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.11	$0.00
01/02/2002	PAYMENT	DOVENMUEHL MTG	$-225.10	$225.11
09/20/2001	PAYMENT	NETS	$-225.10	$450.21
08/07/2001	PAYMENT	NETS	$-225.10	$675.31
07/01/2001	BILL	BARAINCA, NICOLAS R & MARLY C	$900.41	$900.41
02/14/2001	PAYMENT	NETS	$-223.22	$0.00
12/22/2000	PAYMENT	NETS	$-223.22	$223.22
09/20/2000	PAYMENT	NETS	$-223.22	$446.44
08/15/2000	PAYMENT	NETS	$-223.22	$669.66
07/01/2000	BILL	BARAINCA, NICOLAS R & MARLY C	$892.88	$892.88
02/04/2000	PAYMENT	NETS	$-222.29	$0.00
12/07/1999	PAYMENT	NETS	$-222.28	$222.29
09/13/1999	PAYMENT	NETS	$-222.28	$444.57
07/28/1999	PAYMENT	NETS	$-222.28	$666.85
07/01/1999	BILL	BARAINCA, NICOLAS R & MARLY C	$889.13	$889.13
02/01/1999	PAYMENT	NETS	$-240.30	$0.00
12/05/1998	PAYMENT	NETS	$-240.28	$240.30
09/15/1998	PAYMENT	NETS	$-240.28	$480.58
08/05/1998	PAYMENT	NETS	$-240.28	$720.86
07/01/1998	BILL	BARAINCA, NICOLAS R & MARLY C	$961.14	$961.14
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-239.17	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-239.14	$239.17
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.14	$478.31
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.14	$717.45
07/01/1997	BILL	BARAINCA, NICOLAS R & MARLY C	$956.59	$956.59
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-243.56	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-243.55	$243.56
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-243.55	$487.11
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-243.55	$730.66
07/01/1996	BILL	BARAINCA, NICOLAS R & MARLY C	$974.21	$974.21
03/04/1996	PAYMENT		$-245.89	$0.00
01/02/1996	PAYMENT		$-245.89	$245.89
10/02/1995	PAYMENT		$-245.89	$491.78
08/21/1995	PAYMENT		$-245.89	$737.67
07/01/1995	BILL	BARAINCA, NICOLAS R	$983.56	$983.56
01/02/1995	PAYMENT		$-467.86	$0.00
08/15/1994	PAYMENT		$-467.84	$467.86
07/01/1994	BILL	BARAINCA, NICOLAS R	$935.70	$935.70
01/03/1994	PAYMENT		$-430.16	$0.00
08/16/1993	PAYMENT		$-430.16	$430.16
07/01/1993	BILL	BARAINCA, NICOLAS R	$860.32	$860.32
01/04/1993	PAYMENT		$-88.61	$0.00
07/28/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	KEUPER KUSTOM HOMES INC	$177.19	$177.19
08/19/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	HULL, SANFORD J & HELEN TRUSTE	$140.87	$140.87
07/25/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	HULL, SANFORD J & HELEN TRUSTE	$133.46	$133.46
08/15/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	HULL, SANFORD J & HELEN TRUSTE	$127.32	$127.32
07/20/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	HULL, SANFORD J & HELEN	$104.72	$104.72
08/11/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	HULL, SANFORD J & HELEN	$93.92	$93.92
07/25/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	HULL,SANFORD J & HELEN	$73.17	$73.17