Tax Account 1220-21-710-217
Owners
ALBERTAZZI FAMILY TRUST
PO BOX 6762
STATELINE, NV 89449
ALBERTAZZI, ROBERT & NOELLA
ALBERTAZZI, ROBERT TTEE
ALBERTAZZI, NOELLA TTEE
Account Summary
| Account ID | 1220-21-710-217 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,534.33 |
| Total | $1,534.33 |
| Paid | $1,534.33 |
| Balance | $0.00 |
| 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 | $1,489.63 | $0.00 | $1,489.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,446.26 | $0.00 | $1,446.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,404.14 | $0.00 | $1,404.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,357.97 | $0.00 | $1,357.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,310.77 | $45.88 | $1,356.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,250.73 | $0.00 | $1,250.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,200.30 | $0.00 | $1,200.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,169.89 | $0.00 | $1,169.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,167.55 | $0.00 | $1,167.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,158.58 | $0.00 | $1,158.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHECK ACH - 10029 | $-1,150.53 | $0.00 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100037 | $-383.80 | $1,150.53 |
| 07/15/2024 | BILL | ALBERTAZZI FAMILY TRUST | $1,534.33 | $1,534.33 |
| 08/04/2023 | PAYMENT | ALBERTAZZI FAMILY TRUST CHECK 286 | $-1,489.63 | $0.00 |
| 07/14/2023 | BILL | ALBERTAZZI FAMILY TRUST | $1,489.63 | $1,489.63 |
| 08/15/2022 | PAYMENT | ALBERTAZZI, ROBERT & NOELLA CHECK 261 | $-1,446.26 | $0.00 |
| 07/19/2022 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,446.26 | $1,446.26 |
| 08/21/2021 | PAYMENT | ALBERTAZZI, ROBERT & NOELLA CHECK | $-1,404.14 | $0.00 |
| 07/14/2021 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,404.14 | $1,404.14 |
| 07/30/2020 | PAYMENT | ALBERTAZZI, ROBERT & NOELLA CHECK | $-1,357.97 | $0.00 |
| 07/13/2020 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,357.97 | $1,357.97 |
| 04/03/2020 | PAYMENT | ROBERT ALBERTAZZI CREDIT: D | $-701.26 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $32.77 | $701.26 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.11 | $668.49 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-327.69 | $655.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-327.70 | $983.07 |
| 07/15/2019 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,310.77 | $1,310.77 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-312.68 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-312.68 | $312.68 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-312.68 | $625.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-312.69 | $938.04 |
| 07/12/2018 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,250.73 | $1,250.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-300.07 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-300.07 | $300.07 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-300.07 | $600.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-300.09 | $900.21 |
| 07/14/2017 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,200.30 | $1,200.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-292.47 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-292.47 | $292.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-292.47 | $584.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-292.48 | $877.41 |
| 07/12/2016 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,169.89 | $1,169.89 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-291.88 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-291.88 | $291.88 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-291.88 | $583.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-291.91 | $875.64 |
| 07/14/2015 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,167.55 | $1,167.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-289.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-289.64 | $289.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-289.64 | $579.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-289.66 | $868.92 |
| 07/17/2014 | BILL | ALBERTAZZI, ROBERT & NOELLA | $1,158.58 | $1,158.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-275.12 | $0.00 |
| 01/22/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-286.12 | $275.12 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.00 | $561.24 |
| 01/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-286.12 | $550.24 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.00 | $836.36 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.15 | $825.36 |
| 07/16/2013 | BILL | WALKER, LAURA D | $1,100.51 | $1,100.51 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-336.83 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-336.83 | $336.83 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-336.83 | $673.66 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-336.86 | $1,010.49 |
| 07/13/2012 | BILL | WALKER, LAURA D | $1,347.35 | $1,347.35 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-345.21 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-345.21 | $345.21 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-345.21 | $690.42 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-345.23 | $1,035.63 |
| 07/15/2011 | BILL | WALKER, MICHAEL J & LAURA D | $1,380.86 | $1,380.86 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-348.30 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-348.30 | $348.30 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-348.30 | $696.60 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-348.31 | $1,044.90 |
| 07/14/2010 | BILL | WALKER, MICHAEL J & LAURA D | $1,393.21 | $1,393.21 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-338.16 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-338.16 | $338.16 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-338.16 | $676.32 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-338.16 | $1,014.48 |
| 07/13/2009 | BILL | WALKER, MICHAEL J & LAURA D | $1,352.64 | $1,352.64 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-328.31 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-328.31 | $328.31 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-328.31 | $656.62 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-328.32 | $984.93 |
| 07/18/2008 | BILL | WALKER, MICHAEL J & LAURA D | $1,313.25 | $1,313.25 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-318.72 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-318.72 | $318.72 |
| 10/09/2007 | PAYMENT | OPTION ONE MTG | $-318.72 | $637.44 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-318.72 | $956.16 |
| 07/01/2007 | BILL | WALKER, MICHAEL J & LAURA D | $1,274.88 | $1,274.88 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-309.46 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-309.46 | $309.46 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-309.46 | $618.92 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-309.46 | $928.38 |
| 07/01/2006 | BILL | WALKER, MICHAEL J & LAURA D | $1,237.84 | $1,237.84 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-300.47 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-300.44 | $300.47 |
| 10/06/2005 | PAYMENT | WALKER, MICHAEL J & | $-300.44 | $600.91 |
| 08/22/2005 | PAYMENT | WALKER, MICHAEL J & | $-300.44 | $901.35 |
| 07/01/2005 | BILL | WALKER, MICHAEL J & LAURA D | $1,201.79 | $1,201.79 |
| 03/15/2005 | PAYMENT | WALKER, MICHAEL J & | $-303.11 | $0.00 |
| 12/15/2004 | PAYMENT | TICVOR TITLE | $-303.08 | $303.11 |
| 10/04/2004 | PAYMENT | HOMEQ SERVICING CORP | $-303.08 | $606.19 |
| 08/16/2004 | PAYMENT | HOME Q SERV | $-303.08 | $909.27 |
| 07/01/2004 | BILL | WALKER, MICHAEL J & LAURA D | $1,212.35 | $1,212.35 |
| 01/15/2004 | PAYMENT | 44 | $-258.38 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-258.38 | $258.38 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-258.38 | $516.76 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-258.38 | $775.14 |
| 07/01/2003 | BILL | WALKER, MICHAEL J & LAURA D | $1,033.52 | $1,033.52 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-243.84 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-243.81 | $243.84 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-243.81 | $487.65 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-243.81 | $731.46 |
| 07/01/2002 | BILL | WALKER, MICHAEL J & LAURA D | $975.27 | $975.27 |
| 03/25/2002 | PAYMENT | MIKE WALKER | $-251.07 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.66 | $251.07 |
| 01/08/2002 | PAYMENT | WALKER, MICHAEL J & | $-241.38 | $241.41 |
| 10/09/2001 | PAYMENT | WALKER, MICHAEL J & | $-241.38 | $482.79 |
| 08/23/2001 | PAYMENT | WALKER, MICHAEL J & | $-241.38 | $724.17 |
| 07/01/2001 | BILL | WALKER, MICHAEL J & LAURA D | $965.55 | $965.55 |
| 02/22/2001 | PAYMENT | 11 | $-239.39 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.37 | $239.39 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.37 | $478.76 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.37 | $718.13 |
| 07/01/2000 | BILL | MCCABE, KATHLEEN A | $957.50 | $957.50 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.38 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.35 | $238.38 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.35 | $476.73 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.35 | $715.08 |
| 07/01/1999 | BILL | MCCABE, KATHLEEN A | $953.43 | $953.43 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-248.50 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-248.49 | $248.50 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-248.49 | $496.99 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.49 | $745.48 |
| 07/01/1998 | BILL | MCCABE, KATHLEEN A | $993.97 | $993.97 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-247.29 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-247.27 | $247.29 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-247.27 | $494.56 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-247.27 | $741.83 |
| 07/01/1997 | BILL | MCCABE, KATHLEEN A | $989.10 | $989.10 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-251.83 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-251.82 | $251.83 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-251.82 | $503.65 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-251.82 | $755.47 |
| 07/01/1996 | BILL | MCCABE, KATHLEEN A | $1,007.29 | $1,007.29 |
| 03/04/1996 | PAYMENT | $-254.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-254.32 | $254.34 | |
| 10/02/1995 | PAYMENT | $-254.32 | $508.66 | |
| 08/21/1995 | PAYMENT | $-254.32 | $762.98 | |
| 07/01/1995 | BILL | MCCABE, KATHLEEN A | $1,017.30 | $1,017.30 |
| 01/02/1995 | PAYMENT | $-484.51 | $0.00 | |
| 08/15/1994 | PAYMENT | $-484.48 | $484.51 | |
| 07/01/1994 | BILL | MCCABE, KATHLEEN A | $968.99 | $968.99 |
| 01/03/1994 | PAYMENT | $-451.25 | $0.00 | |
| 08/16/1993 | PAYMENT | $-451.22 | $451.25 | |
| 07/01/1993 | BILL | MCCABE, KATHLEEN A | $902.47 | $902.47 |
| 01/04/1993 | PAYMENT | $-429.08 | $0.00 | |
| 08/17/1992 | PAYMENT | $-429.08 | $429.08 | |
| 07/01/1992 | BILL | MCCABE, KATHLEEN A | $858.16 | $858.16 |
| 01/06/1992 | PAYMENT | $-383.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-383.52 | $383.52 | |
| 07/01/1991 | BILL | MCCABE, KATHLEEN A | $767.04 | $767.04 |
| 07/20/1990 | PAYMENT | $-746.97 | $0.00 | |
| 07/01/1990 | BILL | MCCABE, KATHLEEN A | $746.97 | $746.97 |
| 01/02/1990 | PAYMENT | $-349.18 | $0.00 | |
| 08/28/1989 | PAYMENT | $-349.18 | $349.18 | |
| 07/01/1989 | BILL | BOSTWICK, ANNE V | $698.36 | $698.36 |
| 01/26/1989 | PAYMENT | $-606.25 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $25.26 | $606.25 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.03 | $580.99 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.61 | $566.96 |
| 07/01/1988 | BILL | BOSTWICK, ANNE V | $561.35 | $561.35 |
| 01/04/1988 | PAYMENT | $-265.16 | $0.00 | |
| 08/26/1987 | PAYMENT | $-265.16 | $265.16 | |
| 07/01/1987 | BILL | BOSTWICK, ANNE V | $530.32 | $530.32 |
| 12/30/1986 | PAYMENT | $-217.44 | $0.00 | |
| 07/25/1986 | PAYMENT | $-217.42 | $217.44 | |
| 07/01/1986 | BILL | BOSTWICK,ANNE V | $434.86 | $434.86 |