Tax Account 1220-21-710-094
Owners
HARVEY, MARK W & JENKINS, D F
791 HORNET DR
GARDNERVILLE, NV 89460
HARVEY, MARK WILLIAMS
JENKINS, DANIEL FORD
Account Summary
| Account ID | 1220-21-710-094 |
|---|---|
| Account Type | Real Estate |
| Location | 791 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $607.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,214.87 |
| Total | $1,214.87 |
| Paid | $607.59 |
| Balance | $607.28 |
| Due | $0.00 |
| 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 | $1,179.50 | $0.00 | $1,179.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,145.16 | $0.00 | $1,145.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,111.80 | $0.00 | $1,111.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,079.43 | $0.00 | $1,079.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,048.01 | $0.00 | $1,048.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,017.48 | $0.00 | $1,017.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $987.83 | $0.00 | $987.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $962.81 | $0.00 | $962.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $960.90 | $0.00 | $960.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $948.83 | $0.00 | $948.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | CHECK ACH - 100027 | $-303.64 | $607.28 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100162 | $-303.95 | $910.92 |
| 07/15/2024 | BILL | HARVEY, MARK W & JENKINS, D F | $1,214.87 | $1,214.87 |
| 02/12/2024 | PAYMENT | HARVEY, MARK W CHECK 2998 | $-294.80 | $0.00 |
| 11/15/2023 | PAYMENT | HARVEY, MARK W CHECK 2984 | $-294.80 | $294.80 |
| 09/22/2023 | PAYMENT | HARVEY, MARK W CHECK 2981 | $-294.80 | $589.60 |
| 08/18/2023 | PAYMENT | HARVEY, MARK W CHECK 2979 | $-295.10 | $884.40 |
| 07/14/2023 | BILL | HARVEY, MARK W & JENKINS, D F | $1,179.50 | $1,179.50 |
| 03/08/2023 | PAYMENT | HARVEY, MARK W CHECK 2971 | $-286.29 | $0.00 |
| 12/21/2022 | PAYMENT | HARVEY, M W CHECK 2968 | $-286.29 | $286.29 |
| 10/18/2022 | PAYMENT | HARVEY, MARK W CHECK 2964 | $-286.29 | $572.58 |
| 08/23/2022 | PAYMENT | HARVEY, M W CHECK 2961 | $-286.29 | $858.87 |
| 07/19/2022 | BILL | HARVEY, MARK W & JENKINS, D F | $1,145.16 | $1,145.16 |
| 02/04/2022 | PAYMENT | HARVEY, M W CHECK | $-277.95 | $0.00 |
| 12/10/2021 | PAYMENT | HARVEY, M W CHECK | $-277.95 | $277.95 |
| 10/06/2021 | PAYMENT | HARVEY, M W CHECK | $-277.95 | $555.90 |
| 08/19/2021 | PAYMENT | HARVEY, MARK W CHECK | $-277.95 | $833.85 |
| 07/14/2021 | BILL | HARVEY, MARK W & JENKINS, D F | $1,111.80 | $1,111.80 |
| 02/12/2021 | PAYMENT | HARVEY, MARK W & JENKINS, D F CHECK | $-269.85 | $0.00 |
| 12/28/2020 | PAYMENT | M W HARVEY CHECK | $-269.85 | $269.85 |
| 08/14/2020 | PAYMENT | GULOTTA, FRANCIS TTEE CHECK | $-539.73 | $539.70 |
| 07/13/2020 | BILL | GULOTTA, FRANCIS TTEE | $1,079.43 | $1,079.43 |
| 12/17/2019 | PAYMENT | GULOTTA, FRANCIS CHECK | $-524.00 | $0.00 |
| 08/13/2019 | PAYMENT | GULOTTA, FRANCIS TTEE CHECK | $-524.01 | $524.00 |
| 07/15/2019 | BILL | GULOTTA, FRANCIS TTEE | $1,048.01 | $1,048.01 |
| 12/21/2018 | PAYMENT | GULOTTA, FRANCIS CHECK | $-508.74 | $0.00 |
| 08/13/2018 | PAYMENT | GULOTTA, FRANCIS TTEE CHECK | $-508.74 | $508.74 |
| 07/12/2018 | BILL | GULOTTA, FRANCIS TTEE | $1,017.48 | $1,017.48 |
| 02/27/2018 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-246.95 | $0.00 |
| 12/06/2017 | PAYMENT | GULOTTA, FRANCIS CHECK | $-246.95 | $246.95 |
| 09/25/2017 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-246.95 | $493.90 |
| 08/14/2017 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-246.98 | $740.85 |
| 07/14/2017 | BILL | GULOTTA, FRANCIS & JACQUELINE | $987.83 | $987.83 |
| 02/17/2017 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-240.70 | $0.00 |
| 12/16/2016 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-240.70 | $240.70 |
| 08/12/2016 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-481.41 | $481.40 |
| 07/12/2016 | BILL | GULOTTA, FRANCIS & JACQUELINE | $962.81 | $962.81 |
| 02/10/2016 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-240.22 | $0.00 |
| 12/18/2015 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-240.22 | $240.22 |
| 09/22/2015 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-240.22 | $480.44 |
| 08/18/2015 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-240.24 | $720.66 |
| 07/14/2015 | BILL | GULOTTA, FRANCIS & JACQUELINE | $960.90 | $960.90 |
| 02/23/2015 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-237.20 | $0.00 |
| 12/30/2014 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-237.20 | $237.20 |
| 09/24/2014 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-237.20 | $474.40 |
| 08/07/2014 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-237.23 | $711.60 |
| 07/17/2014 | BILL | GULOTTA, FRANCIS & JACQUELINE | $948.83 | $948.83 |
| 02/13/2014 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-226.43 | $0.00 |
| 01/07/2014 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-226.43 | $226.43 |
| 10/04/2013 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-226.43 | $452.86 |
| 08/15/2013 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-226.45 | $679.29 |
| 07/16/2013 | BILL | GULOTTA, FRANCIS & JACQUELINE | $905.74 | $905.74 |
| 03/05/2013 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-279.64 | $0.00 |
| 01/07/2013 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-279.64 | $279.64 |
| 10/04/2012 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-279.64 | $559.28 |
| 08/20/2012 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-279.66 | $838.92 |
| 07/13/2012 | BILL | GULOTTA, FRANCIS & JACQUELINE | $1,118.58 | $1,118.58 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-285.24 | $0.00 |
| 01/04/2012 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-285.24 | $285.24 |
| 10/05/2011 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-285.24 | $570.48 |
| 08/08/2011 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-285.27 | $855.72 |
| 07/15/2011 | BILL | GULOTTA, FRANCIS & JACQUELINE | $1,140.99 | $1,140.99 |
| 03/09/2011 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-302.53 | $0.00 |
| 01/05/2011 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-302.53 | $302.53 |
| 10/07/2010 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-302.53 | $605.06 |
| 08/17/2010 | PAYMENT | GULOTTA, FRANCIS & JACQUELINE CHECK | $-302.55 | $907.59 |
| 07/14/2010 | BILL | GULOTTA, FRANCIS & JACQUELINE | $1,210.14 | $1,210.14 |
| 03/02/2010 | PAYMENT | GULOTTA, FRANK & JAN F CHECK | $-293.72 | $0.00 |
| 01/05/2010 | PAYMENT | GULOTTA, FRANK & JAN F CHECK | $-293.72 | $293.72 |
| 10/07/2009 | PAYMENT | GULOTTA, FRANK & JAN F CHECK | $-293.72 | $587.44 |
| 08/20/2009 | PAYMENT | GULOTTA, FRANK & JAN F CHECK | $-293.73 | $881.16 |
| 07/13/2009 | BILL | GULOTTA, FRANK & JAN F | $1,174.89 | $1,174.89 |
| 03/04/2009 | PAYMENT | FRANK GULOTTA CHECK | $-285.16 | $0.00 |
| 01/07/2009 | PAYMENT | 1ST AMERICAN CHECK | $-285.16 | $285.16 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.16 | $570.32 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.18 | $855.48 |
| 07/18/2008 | BILL | GULOTTA, FRANK & JAN F | $1,140.66 | $1,140.66 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-276.86 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-276.84 | $276.86 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-276.84 | $553.70 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-276.84 | $830.54 |
| 07/01/2007 | BILL | GULOTTA, FRANK & JAN F | $1,107.38 | $1,107.38 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-268.80 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-268.80 | $268.80 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-268.80 | $537.60 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-268.80 | $806.40 |
| 07/01/2006 | BILL | GULOTTA, FRANK & JAN F | $1,075.20 | $1,075.20 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-260.97 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-260.97 | $260.97 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-260.97 | $521.94 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-260.97 | $782.91 |
| 07/01/2005 | BILL | GULOTTA, FRANK & JAN F | $1,043.88 | $1,043.88 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-263.39 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-263.36 | $263.39 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-263.36 | $526.75 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-263.36 | $790.11 |
| 07/01/2004 | BILL | GULOTTA, FRANK & JAN F | $1,053.47 | $1,053.47 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-224.54 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-224.54 | $224.54 |
| 08/14/2003 | PAYMENT | 22 | $-449.08 | $449.08 |
| 07/01/2003 | BILL | GULOTTA, FRANK & JAN F | $898.16 | $898.16 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-209.09 | $0.00 |
| 01/02/2003 | PAYMENT | CITIMORTGAGE,INC. | $-209.07 | $209.09 |
| 10/02/2002 | PAYMENT | CITIMORTGAGE,INC. | $-209.07 | $418.16 |
| 08/15/2002 | PAYMENT | CITIMORTGAGE,INC. | $-209.07 | $627.23 |
| 07/01/2002 | BILL | GULOTTA, FRANK & JAN F | $836.30 | $836.30 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-207.16 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-207.14 | $207.16 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-207.14 | $414.30 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-207.14 | $621.44 |
| 07/01/2001 | BILL | GULOTTA, FRANK & JAN F | $828.58 | $828.58 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-205.43 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-205.41 | $205.43 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-205.41 | $410.84 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-205.41 | $616.25 |
| 07/01/2000 | BILL | GULOTTA, FRANK & JAN F | $821.66 | $821.66 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-204.55 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-204.54 | $204.55 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-204.54 | $409.09 |
| 08/23/1999 | PAYMENT | CITI CORP | $-204.54 | $613.63 |
| 07/01/1999 | BILL | GULOTTA, FRANK & JAN F | $818.17 | $818.17 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-216.72 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-216.69 | $216.72 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE | $-216.69 | $433.41 |
| 08/19/1998 | PAYMENT | TRANSAMERICA REAL ES | $-216.69 | $650.10 |
| 07/01/1998 | BILL | GULOTTA, FRANK & JAN F | $866.79 | $866.79 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-215.80 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-215.80 | $215.80 |
| 09/30/1997 | PAYMENT | THE DIME SAVINGS BAN | $-215.80 | $431.60 |
| 08/13/1997 | PAYMENT | THE DIME SAVINGS BAN | $-215.80 | $647.40 |
| 07/01/1997 | BILL | GULOTTA, FRANK & JAN F | $863.20 | $863.20 |
| 02/26/1997 | PAYMENT | THE DIME SAVINGS BAN | $-219.77 | $0.00 |
| 01/06/1997 | PAYMENT | THE DIME SAVINGS BAN | $-219.77 | $219.77 |
| 10/07/1996 | PAYMENT | THE DIME SAVINGS BAN | $-219.77 | $439.54 |
| 08/19/1996 | PAYMENT | THE DIME SAVINGS BAN | $-219.77 | $659.31 |
| 07/01/1996 | BILL | GULOTTA, FRANK & JAN F | $879.08 | $879.08 |
| 03/04/1996 | PAYMENT | $-221.63 | $0.00 | |
| 01/02/1996 | PAYMENT | $-221.61 | $221.63 | |
| 10/02/1995 | PAYMENT | $-221.61 | $443.24 | |
| 08/21/1995 | PAYMENT | $-221.61 | $664.85 | |
| 07/01/1995 | BILL | GULOTTA, FRANK & JAN F | $886.46 | $886.46 |
| 01/02/1995 | PAYMENT | $-419.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-419.98 | $419.98 | |
| 07/01/1994 | BILL | GULOTTA, FRANK & JAN F | $839.96 | $839.96 |
| 12/23/1993 | PAYMENT | $-379.38 | $0.00 | |
| 08/16/1993 | PAYMENT | $-379.38 | $379.38 | |
| 07/01/1993 | BILL | GULOTTA, FRANK & JAN F | $758.76 | $758.76 |
| 01/04/1993 | PAYMENT | $-357.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-357.22 | $357.25 | |
| 07/01/1992 | BILL | GULOTTA, FRANK & JAN F | $714.47 | $714.47 |
| 01/06/1992 | PAYMENT | $-317.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-317.44 | $317.47 | |
| 07/01/1991 | BILL | GULOTTA, FRANK & JAN F | $634.91 | $634.91 |
| 01/07/1991 | PAYMENT | $-308.76 | $0.00 | |
| 08/06/1990 | PAYMENT | $-308.76 | $308.76 | |
| 07/01/1990 | BILL | GULOTTA, FRANK & JAN F | $617.52 | $617.52 |
| 01/02/1990 | PAYMENT | $-288.93 | $0.00 | |
| 09/05/1989 | PAYMENT | $-288.92 | $288.93 | |
| 07/01/1989 | BILL | GULOTTA, FRANK & JAN F | $577.85 | $577.85 |
| 01/02/1989 | PAYMENT | $-261.37 | $0.00 | |
| 08/01/1988 | PAYMENT | $-261.34 | $261.37 | |
| 07/01/1988 | BILL | GULOTTA, FRANK & JAN F | $522.71 | $522.71 |
| 08/11/1987 | PAYMENT | $-493.42 | $0.00 | |
| 07/01/1987 | BILL | GULOTTA, FRANK & JAN F | $493.42 | $493.42 |
| 02/09/1987 | PAYMENT | $-101.09 | $0.00 | |
| 01/20/1987 | PAYMENT | $-101.06 | $101.09 | |
| 10/17/1986 | PAYMENT | $-101.06 | $202.15 | |
| 07/25/1986 | PAYMENT | $-101.06 | $303.21 | |
| 07/01/1986 | BILL | GULOTTA,FRANK & JAN F | $404.27 | $404.27 |