Great People. Great Places.

Tax Account 1220-21-810-048

Owners

PILLSBURY, SEAN & JAMI
PO BOX 645
BAGDAD, AZ 86321

PILLSBURY, SEAN

PILLSBURY, JAMI

Account Summary

Account ID 1220-21-810-048
Account Type Real Estate
Location 1311 JOETTE CT
GARDNERVILLE RANCHOS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,879.08
Total $1,879.08
Paid $1,879.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4199
Tax District 530 (GARDNERVILLE RANCHOS)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$469.98$0.00$469.98$469.98$0.00
210/07/202410/17/2024Paid$469.70$0.00$469.70$469.70$0.00
301/06/202501/16/2025Paid$469.70$0.00$469.70$469.70$0.00
403/03/202503/13/2025Paid$469.70$0.00$469.70$469.70$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,824.34$0.00$1,824.34$0.00$0.003.4199530
2022/2023 REAL ESTATE TAXES$1,771.22$0.00$1,771.22$0.00$0.003.4199530
2021/2022 REAL ESTATE TAXES$1,719.62$0.00$1,719.62$0.00$0.003.4199530
2020/2021 REAL ESTATE TAXES$1,669.53$0.00$1,669.53$0.00$0.003.4199530
2019/2020 REAL ESTATE TAXES$1,620.91$0.00$1,620.91$0.00$0.003.4199530
2018/2019 REAL ESTATE TAXES$1,573.71$0.00$1,573.71$0.00$0.003.4199530
2017/2018 REAL ESTATE TAXES$1,527.88$0.00$1,527.88$0.00$0.003.4199530
2016/2017 REAL ESTATE TAXES$1,489.16$0.00$1,489.16$0.00$0.003.4199530
2015/2016 REAL ESTATE TAXES$1,486.17$0.00$1,486.17$0.00$0.003.4199530
2014/2015 REAL ESTATE TAXES$1,483.36$0.00$1,483.36$0.00$0.003.4199530

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-469.70$0.00
01/06/2025PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-469.70$469.70
10/03/2024PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-469.70$939.40
08/15/2024PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-469.98$1,409.10
07/15/2024BILLPILLSBURY, SEAN & JAMI$1,879.08$1,879.08
02/29/2024PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-456.02$0.00
01/02/2024PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-456.02$456.02
10/03/2023PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-456.02$912.04
08/09/2023PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-456.28$1,368.06
07/14/2023BILLPILLSBURY, SEAN & JAMI$1,824.34$1,824.34
02/27/2023PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-442.80$0.00
12/27/2022PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-442.80$442.80
10/07/2022PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-442.80$885.60
08/12/2022PAYMENTCARRINGTON MORTGAGE SERVICES WT CORE -$-442.82$1,328.40
07/19/2022BILLPILLSBURY, SEAN & JAMI$1,771.22$1,771.22
03/01/2022PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-429.90$0.00
01/04/2022PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-429.90$429.90
10/01/2021PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-429.90$859.80
08/17/2021PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-429.92$1,289.70
07/14/2021BILLPILLSBURY, SEAN & JAMI$1,719.62$1,719.62
02/25/2021PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-417.38$0.00
12/23/2020PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-417.38$417.38
09/30/2020PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-417.38$834.76
08/13/2020PAYMENTCARRINGTON MORTGAGE SERVICES CHECK$-417.39$1,252.14
07/13/2020BILLPILLSBURY, SEAN & JAMI$1,669.53$1,669.53
02/28/2020PAYMENTCHASE CHECK$-405.22$0.00
12/30/2019PAYMENTCHASE CHECK$-405.22$405.22
10/07/2019PAYMENTCHASE CHECK$-405.22$810.44
08/16/2019PAYMENTCHASE CHECK$-405.25$1,215.66
07/15/2019BILLPILLSBURY, SEAN & JAMI$1,620.91$1,620.91
02/28/2019PAYMENTCHASE CHECK$-393.42$0.00
12/31/2018PAYMENTCHASE CHECK$-393.42$393.42
09/28/2018PAYMENTCHASE CHECK$-393.42$786.84
08/16/2018PAYMENTCHASE CHECK$-393.45$1,180.26
07/12/2018BILLPILLSBURY, SEAN & JAMI$1,573.71$1,573.71
02/22/2018PAYMENTCHASE CHECK$-381.97$0.00
12/29/2017PAYMENTCHASE CHECK$-381.97$381.97
09/29/2017PAYMENTCHASE CHECK$-381.97$763.94
08/23/2017PAYMENTCHASE CHECK$-381.97$1,145.91
07/14/2017BILLPILLSBURY, SEAN & JAMI$1,527.88$1,527.88
03/07/2017PAYMENTCHASE CHECK$-372.29$0.00
12/30/2016PAYMENTCHASE CHECK$-372.29$372.29
09/30/2016PAYMENTCHASE CHECK$-372.29$744.58
08/16/2016PAYMENTCHASE CHECK$-372.29$1,116.87
07/12/2016BILLPILLSBURY, SEAN & JAMI$1,489.16$1,489.16
03/08/2016PAYMENTCHASE CHECK$-371.54$0.00
01/05/2016PAYMENTCHASE CHECK$-371.54$371.54
10/07/2015PAYMENTCHASE CHECK$-371.54$743.08
08/17/2015PAYMENTCHASE CHECK$-371.55$1,114.62
07/14/2015BILLPILLSBURY, SEAN & JAMI$1,486.17$1,486.17
03/03/2015PAYMENTCHASE CHECK$-370.84$0.00
01/06/2015PAYMENTCHASE CHECK$-370.84$370.84
10/03/2014PAYMENTCHASE CHECK$-370.84$741.68
08/18/2014PAYMENTCHASE CHECK$-370.84$1,112.52
07/17/2014BILLPILLSBURY, SEAN & JAMI$1,483.36$1,483.36
03/04/2014PAYMENTCHASE CHECK$-350.21$0.00
01/07/2014PAYMENTCHASE CHECK$-350.21$350.21
10/03/2013PAYMENTCHASE CHECK$-350.21$700.42
08/16/2013PAYMENTCHASE CHECK$-350.22$1,050.63
07/16/2013BILLPILLSBURY, SEAN & JAMI$1,400.85$1,400.85
03/04/2013PAYMENTCHASE CHECK$-424.77$0.00
01/07/2013PAYMENTCHASE CHECK$-424.77$424.77
10/03/2012PAYMENTCHASE CHECK$-424.77$849.54
08/17/2012PAYMENTCHASE CHECK$-424.80$1,274.31
07/13/2012BILLPILLSBURY, SEAN & JAMI$1,699.11$1,699.11
03/02/2012PAYMENTCHASE CHECK$-433.01$0.00
01/04/2012PAYMENTCHASE CHECK$-433.01$433.01
10/03/2011PAYMENTCHASE CHECK$-433.01$866.02
08/13/2011PAYMENTCHASE CHECK$-433.02$1,299.03
07/15/2011BILLPILLSBURY, SEAN & JAMI$1,732.05$1,732.05
03/08/2011PAYMENTCHASE CHECK$-442.08$0.00
01/03/2011PAYMENTCHASE HOME FINANCE LLC CHECK$-442.08$442.08
10/01/2010PAYMENTCHASE HOME FINANCE LLC CHECK$-442.08$884.16
08/12/2010PAYMENTCHASE HOME FINANCE LLC CHECK$-442.08$1,326.24
07/14/2010BILLPILLSBURY, SEAN & JAMI$1,768.32$1,768.32
03/01/2010PAYMENTCHASE HOME FINANCE LLC CHECK$-429.20$0.00
01/04/2010PAYMENTCHASE HOME FINANCE LLC CHECK$-429.20$429.20
10/01/2009PAYMENTCHASE HOME FINANCE LLC CHECK$-429.20$858.40
08/13/2009PAYMENTCHASE HOME FINANCE LLC CHECK$-429.21$1,287.60
07/13/2009BILLPILLSBURY, SEAN & JAMI$1,716.81$1,716.81
03/02/2009PAYMENTCHASE HOME FINANCE LLC CHECK$-416.70$0.00
01/02/2009PAYMENTCHASE HOME FINANCE LLC CHECK$-416.70$416.70
10/09/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912$-416.70$833.40
08/28/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063$-416.71$1,250.10
07/18/2008BILLFEDERAL NATIONAL MORTGAGE ASSO$1,666.81$1,666.81
02/26/2008PAYMENTCOUNTRYWIDE$-385.84$0.00
12/10/2007PAYMENTCOUNTRYWIDE$-787.09$385.84
10/14/2007PENALTYInstlmnt 2 Penalty for 2007-08$15.43$1,172.93
08/17/2007PAYMENTETCHEGOYHEN, TOMAS N$-385.83$1,157.50
07/01/2007BILLETCHEGOYHEN, TOMAS N$1,543.33$1,543.33
03/01/2007PAYMENTETCHEGOYHEN, TOMAS N$-374.62$0.00
01/02/2007PAYMENTETCHEGOYHEN, TOMAS N$-374.59$374.62
09/26/2006PAYMENTCOUNTRYWIDE$-374.59$749.21
08/07/2006PAYMENTCOUNTRYWIDE$-374.59$1,123.80
07/01/2006BILLETCHEGOYHEN, TOMAS N$1,498.39$1,498.39
03/02/2006PAYMENT22$-363.71$0.00
01/05/2006PAYMENTFIRST MORTGAGE CORPO$-363.68$363.71
10/10/2005PAYMENTFIRST MTG CORP$-363.68$727.39
08/18/2005PAYMENTFIRST MTG CORP$-363.68$1,091.07
07/01/2005BILLETCHEGOYHEN, TOMAS & HEATHER$1,454.75$1,454.75
03/08/2005PAYMENTFIRST MTG CORP$-366.80$0.00
01/12/2005PAYMENTFIRST MORTGAGE$-366.77$366.80
10/12/2004PAYMENT1ST MTGE CORP$-366.77$733.57
08/12/2004PAYMENTFIRST MTG CORP$-366.77$1,100.34
07/01/2004BILLETCHEGOYHEN, TOMAS & HEATHER$1,467.11$1,467.11
03/02/2004PAYMENTFIRST MTGE CORP$-312.16$0.00
01/14/2004PAYMENT1ST MTGE CORP$-312.14$312.16
10/13/2003PAYMENT1ST MORTGAGE CORP$-312.14$624.30
08/27/2003PAYMENT1ST MORTG CORP$-312.14$936.44
07/01/2003BILLETCHEGOYHEN, TOMAS & HEATHER$1,248.58$1,248.58
03/07/2003PAYMENTFIRST MTG CORP$-299.05$0.00
01/03/2003PAYMENTGMAC MORTGAGE CORPOR$-299.02$299.05
09/24/2002PAYMENTGMAC MORTGAGE CORPOR$-299.02$598.07
08/12/2002PAYMENTGMAC MORTGAGE CORPOR$-299.02$897.09
07/01/2002BILLETCHEGOYHEN, TOMAS & HEATHER$1,196.11$1,196.11
02/21/2002PAYMENTGMAC MORTGAGE CORPOR$-295.82$0.00
12/21/2001PAYMENTGMAC MORTGAGE CORPOR$-295.80$295.82
09/28/2001PAYMENTGMAC MORTGAGE CORPOR$-295.80$591.62
08/09/2001PAYMENTGMAC MORTGAGE CORPOR$-295.80$887.42
07/01/2001BILLETCHEGOYHEN, TOMAS & HEATHER$1,183.22$1,183.22
02/26/2001PAYMENTGMAC MORTGAGE CORPOR$-293.34$0.00
12/22/2000PAYMENTGMAC MORTGAGE CORPOR$-293.34$293.34
09/22/2000PAYMENTGMAC MORTGAGE CORPOR$-293.34$586.68
08/10/2000PAYMENTGMAC MORTGAGE CORPOR$-293.34$880.02
07/01/2000BILLETCHEGOYHEN, TOMAS & HEATHER$1,173.36$1,173.36
02/21/2000PAYMENTGMAC MORTGAGE CORPOR$-292.09$0.00
12/23/1999PAYMENTGMAC MORTGAGE CORPOR$-292.09$292.09
09/21/1999PAYMENTGMAC MORTGAGE CORPOR$-292.09$584.18
08/05/1999PAYMENTGMAC MORTGAGE CORPOR$-292.09$876.27
07/01/1999BILLETCHEGOYHEN, TOMAS & HEATHER$1,168.36$1,168.36
02/22/1999PAYMENTGMAC MORTGAGE CORPOR$-292.07$0.00
12/18/1998PAYMENTGMAC MORTGAGE CORPOR$-292.07$292.07
09/25/1998PAYMENTGMAC MORTGAGE CORPOR$-292.07$584.14
08/06/1998PAYMENTGMAC MORTGAGE CORPOR$-292.07$876.21
07/01/1998BILLETCHEGOYHEN, TOMAS & HEATHER$1,168.28$1,168.28
03/08/1998PAYMENTGMAC MORTGAGE CORPOR$-290.46$0.00
12/23/1997PAYMENTGMAC MORTGAGE CORPOR$-290.46$290.46
09/30/1997PAYMENTGMAC MORTGAGE$-290.46$580.92
08/13/1997PAYMENTGMAC MORTGAGE CORP$-290.46$871.38
07/01/1997BILLETCHEGOYHEN, TOMAS & HEATHER$1,161.84$1,161.84
02/19/1997PAYMENTHARBOR$-295.80$0.00
12/26/1996PAYMENTHARBOR MTG$-295.79$295.80
10/07/1996PAYMENTNORWEST MORTGAGE INC$-295.79$591.59
08/19/1996PAYMENTNORWEST MORTGAGE INC$-295.79$887.38
07/01/1996BILLDUNAGAN, BRIAN D & LISA M$1,183.17$1,183.17
03/04/1996PAYMENT$-299.24$0.00
01/02/1996PAYMENT$-299.22$299.24
10/02/1995PAYMENT$-299.22$598.46
08/21/1995PAYMENT$-299.22$897.68
07/01/1995BILLDUNAGAN, BRIAN D & LISA M$1,196.90$1,196.90
01/02/1995PAYMENT$-573.02$0.00
08/15/1994PAYMENT$-573.00$573.02
07/01/1994BILLDUNAGAN, BRIAN D & LISA M$1,146.02$1,146.02
01/03/1994PAYMENT$-535.16$0.00
08/20/1993PAYMENT$-535.16$535.16
07/01/1993BILLDUNAGAN, BRIAN D & LISA M$1,070.32$1,070.32
07/27/1992PAYMENT$-188.05$0.00
07/01/1992BILLMCCAA, BRYAN M & SUSAN I TRUST$188.05$188.05
02/28/1992PAYMENT$-44.09$0.00
12/24/1991PAYMENT$-44.09$44.09
10/02/1991PAYMENT$-88.18$88.18
10/02/1991AMENDMENT1991-92 Bill was Amended$0.00$176.36
07/01/1991BILLNASON, MARK E & LYNNETTE L$176.36$176.36
08/29/1990PAYMENT$-90.73$0.00
08/10/1990PAYMENT$-30.24$90.73
07/01/1990BILLSO NV CUL & BAR PENSION TRUST$120.97$120.97
03/14/1990PAYMENT$-36.07$0.00
01/17/1990PAYMENT$-37.50$36.07
01/14/1990PENALTYInstlmnt 3 Penalty for 1989-90$1.44$73.57
09/26/1989PAYMENT$-36.06$72.13
08/31/1989PAYMENT$-36.06$108.19
07/01/1989BILLSO NV CUL & BAR PENSION TRUST$144.25$144.25
03/14/1989PAYMENT$-31.76$0.00
12/29/1988PAYMENT$-31.73$31.76
10/12/1988PAYMENT$-31.73$63.49
08/12/1988PAYMENT$-31.73$95.22
07/01/1988BILLSO NV CUL & BAR PENSION TRUST$126.95$126.95
11/12/1987PAYMENT$-59.76$0.00
10/13/1987PAYMENT$-29.88$59.76
08/20/1987PAYMENT$-29.88$89.64
07/01/1987BILLSO NV CUL & BAR PENSION TRUST$119.52$119.52
03/12/1987PAYMENT$-23.27$0.00
01/16/1987PAYMENT$-23.27$23.27
10/15/1986PAYMENT$-23.27$46.54
08/06/1986PAYMENT$-23.27$69.81
07/01/1986BILLSO NV CUL BAR & PEN TR$93.08$93.08