Tax Account 1220-22-110-147
Owners
MICHITARIAN, CELESTE J & ROBERT
PO BOX 6569
GARDNERVILLE, NV 89460
MICHITARIAN, CELESTE J
MICHITARIAN, ROBERT
Account Summary
| Account ID | 1220-22-110-147 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 SHASTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,582.42 |
| Total | $4,582.42 |
| Paid | $4,582.42 |
| 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 | $4,448.95 | $0.00 | $4,448.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,319.39 | $0.00 | $4,319.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,193.60 | $0.00 | $4,193.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,071.45 | $0.00 | $4,071.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,952.87 | $0.00 | $3,952.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,837.73 | $0.00 | $3,837.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,725.94 | $0.00 | $3,725.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,631.52 | $0.00 | $3,631.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,624.26 | $0.00 | $3,624.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,483.01 | $0.00 | $3,483.01 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,145.52 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,145.52 | $1,145.52 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,145.52 | $2,291.04 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,145.86 | $3,436.56 |
| 07/15/2024 | BILL | MICHITARIAN, CELESTE J & ROBERT | $4,582.42 | $4,582.42 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,112.15 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,112.15 | $1,112.15 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,112.15 | $2,224.30 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,112.50 | $3,336.45 |
| 07/14/2023 | BILL | MICHITARIAN, CELESTE J & ROBERT | $4,448.95 | $4,448.95 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,079.84 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,079.84 | $1,079.84 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,079.84 | $2,159.68 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,079.87 | $3,239.52 |
| 07/19/2022 | BILL | MICHITARIAN, CELESTE J & ROBER | $4,319.39 | $4,319.39 |
| 01/10/2022 | PAYMENT | AMROCK LLC CHECK | $-1,048.40 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,048.40 | $1,048.40 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,048.40 | $2,096.80 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,048.40 | $3,145.20 |
| 07/14/2021 | BILL | MICHITARIAN, CELESTE J & ROBER | $4,193.60 | $4,193.60 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,017.86 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,017.86 | $1,017.86 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,017.86 | $2,035.72 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,017.87 | $3,053.58 |
| 07/13/2020 | BILL | MICHITARIAN, CELESTE J & ROBER | $4,071.45 | $4,071.45 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-988.21 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-988.21 | $988.21 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-988.21 | $1,976.42 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-988.24 | $2,964.63 |
| 07/15/2019 | BILL | MICHITARIAN, CELESTE J & ROBER | $3,952.87 | $3,952.87 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-959.43 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-959.43 | $959.43 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-959.43 | $1,918.86 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-959.44 | $2,878.29 |
| 07/12/2018 | BILL | MICHITARIAN, CELESTE J & ROBER | $3,837.73 | $3,837.73 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-931.48 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-931.48 | $931.48 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-931.48 | $1,862.96 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-931.50 | $2,794.44 |
| 07/14/2017 | BILL | MICHITARIAN, CELESTE J & ROBER | $3,725.94 | $3,725.94 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-907.88 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-907.88 | $907.88 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-907.88 | $1,815.76 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-907.88 | $2,723.64 |
| 07/12/2016 | BILL | MICHITARIAN, CELESTE J & ROBER | $3,631.52 | $3,631.52 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-906.06 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-906.06 | $906.06 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-906.06 | $1,812.12 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-906.08 | $2,718.18 |
| 07/14/2015 | BILL | MICHITARIAN, CELESTE J & ROBER | $3,624.26 | $3,624.26 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-870.75 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-870.75 | $870.75 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-870.75 | $1,741.50 |
| 09/02/2014 | PAYMENT | QUICKEN LOANS CHECK | $-870.76 | $2,612.25 |
| 07/17/2014 | BILL | MICHITARIAN, CELESTE J & ROBER | $3,483.01 | $3,483.01 |
| 09/17/2013 | PAYMENT | NO NEV TITLE CHECK | $-255.02 | $0.00 |
| 09/17/2013 | PAYMENT | NO NEV TITLE CHECK | $-260.14 | $255.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.10 | $515.16 |
| 07/16/2013 | BILL | LAPIN, SUSAN S | $510.06 | $510.06 |
| 03/07/2013 | PAYMENT | LAPIN, SUSAN S CHECK | $-155.85 | $0.00 |
| 02/12/2013 | PAYMENT | LAPIN, SUSAN S CHECK | $-155.85 | $155.85 |
| 02/12/2013 | AMENDMENT | paid 1/10 web - tll | $-6.23 | $311.70 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.23 | $317.93 |
| 09/24/2012 | PAYMENT | LAPIN, SUSAN S CHECK | $-155.85 | $311.70 |
| 08/16/2012 | PAYMENT | LAPIN, SUSAN S CHECK | $-155.86 | $467.55 |
| 07/13/2012 | BILL | LAPIN, SUSAN S | $623.41 | $623.41 |
| 02/22/2012 | PAYMENT | LAPIN, SUSAN S CHECK | $-155.85 | $0.00 |
| 01/17/2012 | PAYMENT | LAPIN, SUSAN S CHECK | $-155.85 | $155.85 |
| 10/12/2011 | PAYMENT | LAPIN, SUSAN S CHECK | $-155.85 | $311.70 |
| 07/25/2011 | PAYMENT | LAPIN, SUSAN S CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | LAPIN, SUSAN S | $623.41 | $623.41 |
| 03/04/2011 | PAYMENT | LAPIN, SUSAN S CHECK | $-167.60 | $0.00 |
| 01/06/2011 | PAYMENT | S LAPIN CHECK | $-167.60 | $167.60 |
| 10/04/2010 | PAYMENT | LAPIN, SUSAN S CHECK | $-167.60 | $335.20 |
| 07/21/2010 | PAYMENT | LAPIN, SUSAN S CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | LAPIN, SUSAN S | $670.40 | $670.40 |
| 03/05/2010 | PAYMENT | UPLOAD WEB 3/3/10 CHECK | $-413.20 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.10 | $413.20 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-202.55 | $405.10 |
| 08/14/2009 | PAYMENT | LAPIN, SUSAN S CHECK | $-202.57 | $607.65 |
| 07/13/2009 | BILL | LAPIN, SUSAN S | $810.22 | $810.22 |
| 03/05/2009 | PAYMENT | LAPIN, KELLY & SUSAN S CHECK | $-187.55 | $0.00 |
| 01/02/2009 | PAYMENT | LAPIN, KELLY & SUSAN S CHECK | $-382.60 | $187.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.50 | $570.15 |
| 08/21/2008 | PAYMENT | LAPIN, KELLY & SUSAN S CHECK | $-187.55 | $562.65 |
| 07/18/2008 | BILL | LAPIN, KELLY & SUSAN S | $750.20 | $750.20 |
| 03/17/2008 | PAYMENT | LAPIN, KELLY & SUSAN | $-180.63 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.95 | $180.63 |
| 01/28/2008 | PAYMENT | LAPIN, KELLY & SUSAN | $-180.60 | $173.68 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.95 | $354.28 |
| 10/03/2007 | PAYMENT | LAPIN, KELLY & SUSAN | $-173.65 | $347.33 |
| 08/03/2007 | PAYMENT | LAPIN, KELLY & SUSAN | $-173.65 | $520.98 |
| 07/01/2007 | BILL | LAPIN, KELLY & SUSAN S | $694.63 | $694.63 |
| 03/08/2007 | PAYMENT | LAPIN, KELLY & SUSAN | $-160.82 | $0.00 |
| 01/12/2007 | PAYMENT | LAPIN, KELLY & SUSAN | $-160.79 | $160.82 |
| 10/06/2006 | PAYMENT | LAPIN, KELLY & SUSAN | $-160.79 | $321.61 |
| 09/12/2006 | PAYMENT | LAPIN, KELLY & SUSAN | $-160.79 | $482.40 |
| 07/01/2006 | BILL | LAPIN, KELLY & SUSAN S | $643.19 | $643.19 |
| 03/07/2006 | PAYMENT | LAPIN, KELLY & SUSAN | $-148.91 | $0.00 |
| 01/13/2006 | PAYMENT | LAPIN, KELLY & SUSAN | $-148.88 | $148.91 |
| 12/01/2005 | PAYMENT | LAPIN, KELLY & SUSAN | $-318.61 | $297.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.89 | $616.40 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.96 | $601.51 |
| 07/01/2005 | BILL | LAPIN, KELLY & SUSAN S | $595.55 | $595.55 |
| 03/21/2005 | PAYMENT | LAPIN, KELLY & SUSAN | $-156.62 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.02 | $156.62 |
| 01/12/2005 | PAYMENT | KELLY LAPIN | $-150.60 | $150.60 |
| 10/07/2004 | PAYMENT | LAPIN, KELLY & SUSAN | $-150.60 | $301.20 |
| 08/13/2004 | PAYMENT | LAPIN, KELLY & SUSAN | $-150.60 | $451.80 |
| 07/01/2004 | BILL | LAPIN, KELLY & SUSAN S | $602.40 | $602.40 |
| 03/09/2004 | PAYMENT | LAPIN, KELLY & SUSAN | $-117.65 | $0.00 |
| 01/05/2004 | PAYMENT | LAPIN, KELLY & SUSAN | $-117.62 | $117.65 |
| 10/07/2003 | PAYMENT | LAPIN, KELLY & SUSAN | $-117.62 | $235.27 |
| 08/07/2003 | PAYMENT | LAPIN, KELLY & SUSAN | $-117.62 | $352.89 |
| 07/01/2003 | BILL | LAPIN, KELLY & SUSAN S | $470.51 | $470.51 |
| 02/24/2003 | PAYMENT | LAPIN, KELLY & SUSAN | $-107.10 | $0.00 |
| 01/07/2003 | PAYMENT | LAPIN, KELLY & SUSAN | $-107.07 | $107.10 |
| 10/07/2002 | PAYMENT | LAPIN, KELLY & SUSAN | $-107.07 | $214.17 |
| 08/22/2002 | PAYMENT | LAPIN, KELLY & SUSAN | $-107.07 | $321.24 |
| 07/01/2002 | BILL | LAPIN, KELLY & SUSAN S | $428.31 | $428.31 |
| 03/04/2002 | PAYMENT | LAPIN, KELLY & SUSAN | $-93.11 | $0.00 |
| 01/08/2002 | PAYMENT | LAPIN, KELLY & SUSAN | $-93.09 | $93.11 |
| 09/27/2001 | PAYMENT | LAPIN, KELLY & SUSAN | $-93.09 | $186.20 |
| 08/17/2001 | PAYMENT | LAPIN, KELLY & SUSAN | $-93.09 | $279.29 |
| 07/01/2001 | BILL | LAPIN, KELLY & SUSAN S | $372.38 | $372.38 |
| 03/26/2001 | PAYMENT | LAPIN, KELLY B & SUS | $-197.57 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.23 | $197.57 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.69 | $188.34 |
| 09/12/2000 | PAYMENT | LAPIN, KELLY B & SUS | $-92.31 | $184.65 |
| 07/28/2000 | PAYMENT | 44 | $-92.31 | $276.96 |
| 07/01/2000 | BILL | LAPIN, KELLY B & SUSAN S | $369.27 | $369.27 |
| 08/03/1999 | PAYMENT | WILLIAMS, LEE A & A | $-367.69 | $0.00 |
| 07/01/1999 | BILL | WILLIAMS, LEE A & A | $367.69 | $367.69 |
| 08/06/1998 | PAYMENT | WILLIAMS, LEE A & A | $-374.64 | $0.00 |
| 07/01/1998 | BILL | WILLIAMS, LEE A & A | $374.64 | $374.64 |
| 09/10/1997 | PAYMENT | WILLIAMS, LEE A & A | $-188.33 | $0.00 |
| 08/04/1997 | PAYMENT | WILLIAMS, LEE A & A | $-188.32 | $188.33 |
| 07/01/1997 | BILL | WILLIAMS, LEE A & A | $376.65 | $376.65 |
| 09/04/1996 | PAYMENT | WILLIAMS, LEE A & A | $-287.68 | $0.00 |
| 08/06/1996 | PAYMENT | WILLIAMS, LEE A & A | $-95.89 | $287.68 |
| 07/01/1996 | BILL | WILLIAMS, LEE A & A | $383.57 | $383.57 |
| 08/09/1995 | PAYMENT | $-331.22 | $0.00 | |
| 07/01/1995 | BILL | WILLIAMS, LEE A & A | $331.22 | $331.22 |
| 08/03/1994 | PAYMENT | $-144.28 | $0.00 | |
| 07/01/1994 | BILL | WILLIAMS, LEE A & A | $144.28 | $144.28 |
| 08/06/1993 | PAYMENT | $-83.41 | $0.00 | |
| 07/01/1993 | BILL | WILLIAMS, LEE A & A | $83.41 | $83.41 |
| 07/23/1992 | PAYMENT | $-66.78 | $0.00 | |
| 07/01/1992 | BILL | WILLIAMS, LEE A & A | $66.78 | $66.78 |
| 08/05/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | WILLIAMS, LEE A & A | $38.63 | $38.63 |
| 07/25/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | WILLIAMS, LEE A & A | $38.39 | $38.39 |
| 08/16/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | WILLIAMS, LEE A & A | $36.66 | $36.66 |
| 07/18/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | WILLIAMS, LEE A & A | $36.27 | $36.27 |
| 08/12/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | WILLIAMS, LEE A & A | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | WILLIAMS,LEE A & A | $26.60 | $26.60 |