Tax Account 1220-21-710-117
Owners
MIRAFLOR, JEANETTE & KRISTOPHER
45-794 NANIHOKU WY
KANEOHE, HI 96744
MIRAFLOR, JEANETTE L
MIRAFLOR, KRISTOPHER R K
Account Summary
| Account ID | 1220-21-710-117 |
|---|---|
| Account Type | Real Estate |
| Location | 1393 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,162.53 |
| Currently Due | $387.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,550.42 |
| Total | $1,550.42 |
| Paid | $387.89 |
| Balance | $1,162.53 |
| Due | $387.51 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,435.59 | $0.00 | $1,435.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,329.25 | $0.00 | $1,329.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,230.80 | $0.00 | $1,230.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,190.32 | $0.00 | $1,190.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,155.66 | $0.00 | $1,155.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,121.99 | $0.00 | $1,121.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,089.31 | $0.00 | $1,089.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,061.71 | $0.00 | $1,061.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,059.60 | $0.00 | $1,059.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,048.92 | $0.00 | $1,048.92 | $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 - | $-387.89 | $1,162.53 |
| 07/15/2024 | BILL | MIRAFLOR, JEANETTE & KRISTOPHER | $1,550.42 | $1,550.42 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-358.84 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-358.84 | $358.84 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-358.84 | $717.68 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-359.07 | $1,076.52 |
| 07/14/2023 | BILL | MIRAFLOR, JEANETTE & KRISTOPHER | $1,435.59 | $1,435.59 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-332.31 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-332.31 | $332.31 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-332.31 | $664.62 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-332.32 | $996.93 |
| 07/19/2022 | BILL | MIRAFLOR, JEANETTE & KRISTOPHE | $1,329.25 | $1,329.25 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-307.70 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-307.70 | $307.70 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-307.70 | $615.40 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-307.70 | $923.10 |
| 07/14/2021 | BILL | MIRAFLOR, JEANETTE & KRISTOPHE | $1,230.80 | $1,230.80 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-297.58 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-297.58 | $297.58 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-297.58 | $595.16 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-297.58 | $892.74 |
| 07/13/2020 | BILL | SULWAY, GEORGINA | $1,190.32 | $1,190.32 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-288.91 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-288.91 | $288.91 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-288.91 | $577.82 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-288.93 | $866.73 |
| 07/15/2019 | BILL | SULWAY, GEORGINA | $1,155.66 | $1,155.66 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-280.49 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-280.49 | $280.49 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-280.49 | $560.98 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-280.52 | $841.47 |
| 07/12/2018 | BILL | SULWAY, GEORGINA | $1,121.99 | $1,121.99 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-272.32 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-272.32 | $272.32 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-272.32 | $544.64 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-272.35 | $816.96 |
| 07/14/2017 | BILL | SULWAY, GEORGINA | $1,089.31 | $1,089.31 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-265.42 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-265.42 | $265.42 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-265.42 | $530.84 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-265.45 | $796.26 |
| 07/12/2016 | BILL | SULWAY, GEORGINA | $1,061.71 | $1,061.71 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.90 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.90 | $264.90 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.90 | $529.80 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-264.90 | $794.70 |
| 07/14/2015 | BILL | SULWAY, GEORGINA | $1,059.60 | $1,059.60 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-262.23 | $0.00 |
| 01/05/2015 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-262.23 | $262.23 |
| 09/02/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-262.23 | $524.46 |
| 08/15/2014 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-262.23 | $786.69 |
| 07/17/2014 | BILL | BREAUX, TODD J & LAURA C | $1,048.92 | $1,048.92 |
| 07/24/2013 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-998.79 | $0.00 |
| 07/16/2013 | BILL | BREAUX, TODD J & LAURA C | $998.79 | $998.79 |
| 07/25/2012 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-1,228.49 | $0.00 |
| 07/13/2012 | BILL | BREAUX, TODD J & LAURA C | $1,228.49 | $1,228.49 |
| 07/20/2011 | PAYMENT | BREAUX, TODD J & LAURA C CHECK | $-1,254.59 | $0.00 |
| 07/15/2011 | BILL | BREAUX, TODD J & LAURA C | $1,254.59 | $1,254.59 |
| 12/21/2010 | PAYMENT | 1ST AMERICAN CHECK | $-654.66 | $0.00 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.33 | $654.66 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.33 | $981.99 |
| 07/14/2010 | BILL | BREAUX, TODD J & LAURA C | $1,309.32 | $1,309.32 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-317.80 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-317.80 | $317.80 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-317.80 | $635.60 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-317.82 | $953.40 |
| 07/13/2009 | BILL | BREAUX, TODD J & LAURA C | $1,271.22 | $1,271.22 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-308.54 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-308.54 | $308.54 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-308.54 | $617.08 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-308.56 | $925.62 |
| 07/18/2008 | BILL | BREAUX, TODD J & LAURA C | $1,234.18 | $1,234.18 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-299.57 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-299.56 | $299.57 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-299.56 | $599.13 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-299.56 | $898.69 |
| 07/01/2007 | BILL | BREAUX, TODD J & LAURA C | $1,198.25 | $1,198.25 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-290.84 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-290.83 | $290.84 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-290.83 | $581.67 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-290.83 | $872.50 |
| 07/01/2006 | BILL | BREAUX, TODD J & LAURA C | $1,163.33 | $1,163.33 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.37 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.36 | $282.37 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.36 | $564.73 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.36 | $847.09 |
| 07/01/2005 | BILL | BREAUX, TODD J & LAURA C | $1,129.45 | $1,129.45 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.90 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.90 | $284.90 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.90 | $569.80 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.90 | $854.70 |
| 07/01/2004 | BILL | BREAUX, TODD J & LAURA C | $1,139.60 | $1,139.60 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.69 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.68 | $237.69 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.68 | $475.37 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.68 | $713.05 |
| 07/01/2003 | BILL | BREAUX, TODD J & LAURA C | $950.73 | $950.73 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.57 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.57 | $222.57 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.57 | $445.14 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.57 | $667.71 |
| 07/01/2002 | BILL | BREAUX, TODD J & LAURA C | $890.28 | $890.28 |
| 02/27/2002 | PAYMENT | NETS | $-220.47 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-220.44 | $220.47 |
| 09/20/2001 | PAYMENT | NETS | $-220.44 | $440.91 |
| 08/07/2001 | PAYMENT | NETS | $-220.44 | $661.35 |
| 07/01/2001 | BILL | BREAUX, TODD J & LAURA C | $881.79 | $881.79 |
| 02/14/2001 | PAYMENT | NETS | $-218.61 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-218.61 | $218.61 |
| 09/20/2000 | PAYMENT | 11 | $-218.61 | $437.22 |
| 08/21/2000 | PAYMENT | FIAMENGO, NICK M & M | $-218.61 | $655.83 |
| 07/01/2000 | BILL | FIAMENGO, NICK M & MYRNA L | $874.44 | $874.44 |
| 03/06/2000 | PAYMENT | FIAMENGO, NICK M & M | $-217.68 | $0.00 |
| 01/06/2000 | PAYMENT | FIAMENGO, NICK M & M | $-217.68 | $217.68 |
| 10/07/1999 | PAYMENT | FIAMENGO, NICK M & M | $-217.68 | $435.36 |
| 08/19/1999 | PAYMENT | FIAMENGO, NICK M & M | $-217.68 | $653.04 |
| 07/01/1999 | BILL | FIAMENGO, NICK M & MYRNA L | $870.72 | $870.72 |
| 03/03/1999 | PAYMENT | FIAMENGO, NICK M & M | $-229.86 | $0.00 |
| 01/07/1999 | PAYMENT | FIAMENGO, NICK M & M | $-229.84 | $229.86 |
| 10/07/1998 | PAYMENT | FIAMENGO, NICK M & M | $-229.84 | $459.70 |
| 08/19/1998 | PAYMENT | FIAMENGO, NICK M & M | $-229.84 | $689.54 |
| 07/01/1998 | BILL | FIAMENGO, NICK M & MYRNA L | $919.38 | $919.38 |
| 03/03/1998 | PAYMENT | FIAMENGO, NICK M & M | $-228.84 | $0.00 |
| 01/06/1998 | PAYMENT | FIAMENGO, NICK M & M | $-228.84 | $228.84 |
| 10/09/1997 | PAYMENT | FIAMENGO, NICK M & M | $-228.84 | $457.68 |
| 08/21/1997 | PAYMENT | FIAMENGO, NICK M & M | $-228.84 | $686.52 |
| 07/01/1997 | BILL | FIAMENGO, NICK M & MYRNA L | $915.36 | $915.36 |
| 03/05/1997 | PAYMENT | FIAMENGO, NICK M & M | $-233.05 | $0.00 |
| 01/09/1997 | PAYMENT | FIAMENGO, NICK M & M | $-233.05 | $233.05 |
| 10/09/1996 | PAYMENT | MYRNA | $-233.05 | $466.10 |
| 08/19/1996 | PAYMENT | FIAMENGO, NICK M & M | $-233.05 | $699.15 |
| 07/01/1996 | BILL | FIAMENGO, NICK M & MYRNA L | $932.20 | $932.20 |
| 03/07/1996 | PAYMENT | $-235.18 | $0.00 | |
| 01/09/1996 | PAYMENT | $-235.16 | $235.18 | |
| 10/04/1995 | PAYMENT | $-235.16 | $470.34 | |
| 08/24/1995 | PAYMENT | $-235.16 | $705.50 | |
| 07/01/1995 | BILL | FIAMENGO, NICK M & MYRNA L | $940.66 | $940.66 |
| 03/09/1995 | PAYMENT | $-223.34 | $0.00 | |
| 01/05/1995 | PAYMENT | $-223.34 | $223.34 | |
| 10/11/1994 | PAYMENT | $-223.34 | $446.68 | |
| 08/11/1994 | PAYMENT | $-223.34 | $670.02 | |
| 07/01/1994 | BILL | FIAMENGO, NICK M & MYRNA L | $893.36 | $893.36 |
| 03/10/1994 | PAYMENT | $-200.83 | $0.00 | |
| 01/07/1994 | PAYMENT | $-200.82 | $200.83 | |
| 10/08/1993 | PAYMENT | $-200.82 | $401.65 | |
| 08/27/1993 | PAYMENT | $-200.82 | $602.47 | |
| 07/01/1993 | BILL | FIAMENGO, NICK M & MYRNA L | $803.29 | $803.29 |
| 03/01/1993 | PAYMENT | $-189.75 | $0.00 | |
| 01/07/1993 | PAYMENT | $-189.75 | $189.75 | |
| 10/14/1992 | PAYMENT | $-189.75 | $379.50 | |
| 08/20/1992 | PAYMENT | $-189.75 | $569.25 | |
| 07/01/1992 | BILL | FIAMENGO, NICK M & MYRNA L | $759.00 | $759.00 |
| 03/10/1992 | PAYMENT | $-168.99 | $0.00 | |
| 01/06/1992 | PAYMENT | $-168.96 | $168.99 | |
| 10/09/1991 | PAYMENT | $-168.96 | $337.95 | |
| 08/23/1991 | PAYMENT | $-168.96 | $506.91 | |
| 07/01/1991 | BILL | FIAMENGO, NICK M & MYRNA L | $675.87 | $675.87 |
| 03/06/1991 | PAYMENT | $-164.41 | $0.00 | |
| 01/10/1991 | PAYMENT | $-164.41 | $164.41 | |
| 10/05/1990 | PAYMENT | $-164.41 | $328.82 | |
| 08/10/1990 | PAYMENT | $-164.41 | $493.23 | |
| 07/01/1990 | BILL | FIAMENGO, NICK M & MYRNA L | $657.64 | $657.64 |
| 03/08/1990 | PAYMENT | $-153.81 | $0.00 | |
| 01/08/1990 | PAYMENT | $-153.79 | $153.81 | |
| 10/04/1989 | PAYMENT | $-153.79 | $307.60 | |
| 08/29/1989 | PAYMENT | $-153.79 | $461.39 | |
| 07/01/1989 | BILL | FIAMENGO, NICK M & MYRNA L | $615.18 | $615.18 |
| 01/03/1989 | PAYMENT | $-52.36 | $0.00 | |
| 09/29/1988 | PAYMENT | $-26.18 | $52.36 | |
| 07/28/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | FIAMENGO, NICK M & MYRNA L | $104.72 | $104.72 |
| 01/08/1988 | PAYMENT | $-46.96 | $0.00 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |