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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,824.34 | $0.00 | $1,824.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,771.22 | $0.00 | $1,771.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,719.62 | $0.00 | $1,719.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,669.53 | $0.00 | $1,669.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,620.91 | $0.00 | $1,620.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,573.71 | $0.00 | $1,573.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,527.88 | $0.00 | $1,527.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,489.16 | $0.00 | $1,489.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,486.17 | $0.00 | $1,486.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,483.36 | $0.00 | $1,483.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-469.70 | $0.00 |
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-469.70 | $469.70 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-469.70 | $939.40 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-469.98 | $1,409.10 |
| 07/15/2024 | BILL | PILLSBURY, SEAN & JAMI | $1,879.08 | $1,879.08 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-456.02 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-456.02 | $456.02 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-456.02 | $912.04 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-456.28 | $1,368.06 |
| 07/14/2023 | BILL | PILLSBURY, SEAN & JAMI | $1,824.34 | $1,824.34 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-442.80 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-442.80 | $442.80 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-442.80 | $885.60 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-442.82 | $1,328.40 |
| 07/19/2022 | BILL | PILLSBURY, SEAN & JAMI | $1,771.22 | $1,771.22 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-429.90 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-429.90 | $429.90 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-429.90 | $859.80 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-429.92 | $1,289.70 |
| 07/14/2021 | BILL | PILLSBURY, SEAN & JAMI | $1,719.62 | $1,719.62 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-417.38 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-417.38 | $417.38 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-417.38 | $834.76 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-417.39 | $1,252.14 |
| 07/13/2020 | BILL | PILLSBURY, SEAN & JAMI | $1,669.53 | $1,669.53 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-405.22 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-405.22 | $405.22 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-405.22 | $810.44 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-405.25 | $1,215.66 |
| 07/15/2019 | BILL | PILLSBURY, SEAN & JAMI | $1,620.91 | $1,620.91 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-393.42 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-393.42 | $393.42 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-393.42 | $786.84 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-393.45 | $1,180.26 |
| 07/12/2018 | BILL | PILLSBURY, SEAN & JAMI | $1,573.71 | $1,573.71 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-381.97 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-381.97 | $381.97 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-381.97 | $763.94 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-381.97 | $1,145.91 |
| 07/14/2017 | BILL | PILLSBURY, SEAN & JAMI | $1,527.88 | $1,527.88 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-372.29 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-372.29 | $372.29 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-372.29 | $744.58 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-372.29 | $1,116.87 |
| 07/12/2016 | BILL | PILLSBURY, SEAN & JAMI | $1,489.16 | $1,489.16 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-371.54 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-371.54 | $371.54 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-371.54 | $743.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-371.55 | $1,114.62 |
| 07/14/2015 | BILL | PILLSBURY, SEAN & JAMI | $1,486.17 | $1,486.17 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-370.84 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-370.84 | $370.84 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-370.84 | $741.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-370.84 | $1,112.52 |
| 07/17/2014 | BILL | PILLSBURY, SEAN & JAMI | $1,483.36 | $1,483.36 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-350.21 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-350.21 | $350.21 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-350.21 | $700.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-350.22 | $1,050.63 |
| 07/16/2013 | BILL | PILLSBURY, SEAN & JAMI | $1,400.85 | $1,400.85 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-424.77 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-424.77 | $424.77 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-424.77 | $849.54 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-424.80 | $1,274.31 |
| 07/13/2012 | BILL | PILLSBURY, SEAN & JAMI | $1,699.11 | $1,699.11 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-433.01 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-433.01 | $433.01 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-433.01 | $866.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-433.02 | $1,299.03 |
| 07/15/2011 | BILL | PILLSBURY, SEAN & JAMI | $1,732.05 | $1,732.05 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-442.08 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-442.08 | $442.08 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-442.08 | $884.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-442.08 | $1,326.24 |
| 07/14/2010 | BILL | PILLSBURY, SEAN & JAMI | $1,768.32 | $1,768.32 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-429.20 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-429.20 | $429.20 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-429.20 | $858.40 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-429.21 | $1,287.60 |
| 07/13/2009 | BILL | PILLSBURY, SEAN & JAMI | $1,716.81 | $1,716.81 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-416.70 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-416.70 | $416.70 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-416.70 | $833.40 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-416.71 | $1,250.10 |
| 07/18/2008 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,666.81 | $1,666.81 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-385.84 | $0.00 |
| 12/10/2007 | PAYMENT | COUNTRYWIDE | $-787.09 | $385.84 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.43 | $1,172.93 |
| 08/17/2007 | PAYMENT | ETCHEGOYHEN, TOMAS N | $-385.83 | $1,157.50 |
| 07/01/2007 | BILL | ETCHEGOYHEN, TOMAS N | $1,543.33 | $1,543.33 |
| 03/01/2007 | PAYMENT | ETCHEGOYHEN, TOMAS N | $-374.62 | $0.00 |
| 01/02/2007 | PAYMENT | ETCHEGOYHEN, TOMAS N | $-374.59 | $374.62 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-374.59 | $749.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-374.59 | $1,123.80 |
| 07/01/2006 | BILL | ETCHEGOYHEN, TOMAS N | $1,498.39 | $1,498.39 |
| 03/02/2006 | PAYMENT | 22 | $-363.71 | $0.00 |
| 01/05/2006 | PAYMENT | FIRST MORTGAGE CORPO | $-363.68 | $363.71 |
| 10/10/2005 | PAYMENT | FIRST MTG CORP | $-363.68 | $727.39 |
| 08/18/2005 | PAYMENT | FIRST MTG CORP | $-363.68 | $1,091.07 |
| 07/01/2005 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,454.75 | $1,454.75 |
| 03/08/2005 | PAYMENT | FIRST MTG CORP | $-366.80 | $0.00 |
| 01/12/2005 | PAYMENT | FIRST MORTGAGE | $-366.77 | $366.80 |
| 10/12/2004 | PAYMENT | 1ST MTGE CORP | $-366.77 | $733.57 |
| 08/12/2004 | PAYMENT | FIRST MTG CORP | $-366.77 | $1,100.34 |
| 07/01/2004 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,467.11 | $1,467.11 |
| 03/02/2004 | PAYMENT | FIRST MTGE CORP | $-312.16 | $0.00 |
| 01/14/2004 | PAYMENT | 1ST MTGE CORP | $-312.14 | $312.16 |
| 10/13/2003 | PAYMENT | 1ST MORTGAGE CORP | $-312.14 | $624.30 |
| 08/27/2003 | PAYMENT | 1ST MORTG CORP | $-312.14 | $936.44 |
| 07/01/2003 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,248.58 | $1,248.58 |
| 03/07/2003 | PAYMENT | FIRST MTG CORP | $-299.05 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.02 | $299.05 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.02 | $598.07 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.02 | $897.09 |
| 07/01/2002 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,196.11 | $1,196.11 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.82 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.80 | $295.82 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.80 | $591.62 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.80 | $887.42 |
| 07/01/2001 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,183.22 | $1,183.22 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.34 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.34 | $293.34 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.34 | $586.68 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.34 | $880.02 |
| 07/01/2000 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,173.36 | $1,173.36 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.09 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.09 | $292.09 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.09 | $584.18 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.09 | $876.27 |
| 07/01/1999 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,168.36 | $1,168.36 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.07 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.07 | $292.07 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.07 | $584.14 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.07 | $876.21 |
| 07/01/1998 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,168.28 | $1,168.28 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.46 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.46 | $290.46 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-290.46 | $580.92 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-290.46 | $871.38 |
| 07/01/1997 | BILL | ETCHEGOYHEN, TOMAS & HEATHER | $1,161.84 | $1,161.84 |
| 02/19/1997 | PAYMENT | HARBOR | $-295.80 | $0.00 |
| 12/26/1996 | PAYMENT | HARBOR MTG | $-295.79 | $295.80 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-295.79 | $591.59 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-295.79 | $887.38 |
| 07/01/1996 | BILL | DUNAGAN, BRIAN D & LISA M | $1,183.17 | $1,183.17 |
| 03/04/1996 | PAYMENT | $-299.24 | $0.00 | |
| 01/02/1996 | PAYMENT | $-299.22 | $299.24 | |
| 10/02/1995 | PAYMENT | $-299.22 | $598.46 | |
| 08/21/1995 | PAYMENT | $-299.22 | $897.68 | |
| 07/01/1995 | BILL | DUNAGAN, BRIAN D & LISA M | $1,196.90 | $1,196.90 |
| 01/02/1995 | PAYMENT | $-573.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-573.00 | $573.02 | |
| 07/01/1994 | BILL | DUNAGAN, BRIAN D & LISA M | $1,146.02 | $1,146.02 |
| 01/03/1994 | PAYMENT | $-535.16 | $0.00 | |
| 08/20/1993 | PAYMENT | $-535.16 | $535.16 | |
| 07/01/1993 | BILL | DUNAGAN, BRIAN D & LISA M | $1,070.32 | $1,070.32 |
| 07/27/1992 | PAYMENT | $-188.05 | $0.00 | |
| 07/01/1992 | BILL | MCCAA, BRYAN M & SUSAN I TRUST | $188.05 | $188.05 |
| 02/28/1992 | PAYMENT | $-44.09 | $0.00 | |
| 12/24/1991 | PAYMENT | $-44.09 | $44.09 | |
| 10/02/1991 | PAYMENT | $-88.18 | $88.18 | |
| 10/02/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $176.36 |
| 07/01/1991 | BILL | NASON, MARK E & LYNNETTE L | $176.36 | $176.36 |
| 08/29/1990 | PAYMENT | $-90.73 | $0.00 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |