Tax Account 1220-22-210-141

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Owners

PARATORE, MICHAEL R
1377 BUMBLEBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-141
Account Type	Real Estate
Location	1377 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-141

Account Type

Real Estate

Location

1377 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.77
Total	$1,906.77
Paid	$1,906.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.77

Total

$1,906.77

Paid

$1,906.77

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.94	$0.00	$476.94	$476.94	$0.00
2	10/07/2024	10/17/2024	Paid	$476.61	$0.00	$476.61	$476.61	$0.00
3	01/06/2025	01/16/2025	Paid	$476.61	$0.00	$476.61	$476.61	$0.00
4	03/03/2025	03/13/2025	Paid	$476.61	$0.00	$476.61	$476.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.25	$0.00	$1,851.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,797.32	$0.00	$1,797.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,744.97	$0.00	$1,744.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,694.14	$0.00	$1,694.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,644.80	$0.00	$1,644.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,596.89	$0.00	$1,596.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,550.37	$0.00	$1,550.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,511.09	$0.00	$1,511.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,508.08	$0.00	$1,508.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,506.83	$0.00	$1,506.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100389	$-1,906.77	$0.00
07/15/2024	BILL	PARATORE, MICHAEL R	$1,906.77	$1,906.77
08/01/2023	PAYMENT	PARATORE, MICHAEL R CHECK 126	$-1,851.25	$0.00
07/14/2023	BILL	PARATORE, MICHAEL R	$1,851.25	$1,851.25
08/05/2022	PAYMENT	PARATORE, MICHAEL CHECK 448	$-1,797.32	$0.00
07/19/2022	BILL	PARATORE, MICHAEL R	$1,797.32	$1,797.32
08/08/2021	PAYMENT	PARATORE, MICHAEL R CHECK	$-1,744.97	$0.00
07/14/2021	BILL	PARATORE, MICHAEL R	$1,744.97	$1,744.97
07/24/2020	PAYMENT	PARATORE, MICHAEL R CHECK	$-1,694.14	$0.00
07/13/2020	BILL	PARATORE, MICHAEL R	$1,694.14	$1,694.14
07/25/2019	PAYMENT	PARATORE, MICHAEL R CHECK	$-1,644.80	$0.00
07/15/2019	BILL	PARATORE, MICHAEL R	$1,644.80	$1,644.80
07/26/2018	PAYMENT	PARATORE, MICHAEL R CHECK	$-1,596.89	$0.00
07/12/2018	BILL	PARATORE, MICHAEL R	$1,596.89	$1,596.89
07/27/2017	PAYMENT	PARATORE, MICHAEL R CHECK	$-1,550.37	$0.00
07/14/2017	BILL	PARATORE, MICHAEL R	$1,550.37	$1,550.37
07/21/2016	PAYMENT	PARATORE, MICHAEL R CHECK	$-1,511.09	$0.00
07/12/2016	BILL	PARATORE, MICHAEL R	$1,511.09	$1,511.09
07/30/2015	PAYMENT	PARATORE, MICHAEL R CHECK	$-1,508.08	$0.00
07/14/2015	BILL	PARATORE, MICHAEL R	$1,508.08	$1,508.08
07/23/2014	PAYMENT	PARATORE, MICHAEL R CHECK	$-1,506.83	$0.00
07/17/2014	BILL	PARATORE, MICHAEL R	$1,506.83	$1,506.83
01/30/2014	PAYMENT	MICHAEL PARATORE CHECK	$-724.95	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.21	$724.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-355.37	$710.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-355.40	$1,066.11
07/16/2013	BILL	PARATORE, MICHAEL R	$1,421.51	$1,421.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-430.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-430.15	$430.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-430.15	$860.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-430.17	$1,290.45
07/13/2012	BILL	PARATORE, MICHAEL R	$1,720.62	$1,720.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-435.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-435.49	$435.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-435.49	$870.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-435.50	$1,306.47
07/15/2011	BILL	PARATORE, MICHAEL R	$1,741.97	$1,741.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-422.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-422.81	$422.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-422.81	$845.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-422.82	$1,268.43
07/14/2010	BILL	PARATORE, MICHAEL R	$1,691.25	$1,691.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-410.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-410.50	$410.50
09/17/2009	PAYMENT	WELLS FARGO CHECK	$-837.42	$821.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.42	$1,658.42
07/13/2009	BILL	PARATORE, MICHAEL	$1,642.00	$1,642.00
03/10/2009	PAYMENT	PARATORE, MICHAEL CHECK	$-398.54	$0.00
01/14/2009	PAYMENT	PARATORE, MICHAEL CHECK	$-398.54	$398.54
10/07/2008	PAYMENT	ROME CONSTRUCTION CO CHECK	$-398.54	$797.08
08/04/2008	PAYMENT	ROME CONSTRUCTION CO CHECK	$-398.54	$1,195.62
07/18/2008	BILL	PARATORE, MICHAEL	$1,594.16	$1,594.16
07/31/2007	PAYMENT	ROME CONST	$-1,547.70	$0.00
07/01/2007	BILL	PARATORE, MICHAEL	$1,547.70	$1,547.70
08/01/2006	PAYMENT	PARATORE, MICHAEL	$-1,502.65	$0.00
07/01/2006	BILL	PARATORE, MICHAEL	$1,502.65	$1,502.65
05/16/2006	PAYMENT	ROME CONSTRUCTION	$-785.25	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.22	$785.25
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.59	$744.03
10/03/2005	PAYMENT	33	$-364.72	$729.44
08/12/2005	PAYMENT	KOLENUT, JASON M & A	$-364.72	$1,094.16
07/01/2005	BILL	KOLENUT, JASON M & ANJE A DEKN	$1,458.88	$1,458.88
03/09/2005	PAYMENT	KOLENUT, JASON M & A	$-367.82	$0.00
01/05/2005	PAYMENT	KOLENUT, JASON M & A	$-367.81	$367.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-367.81	$735.63
07/28/2004	PAYMENT	COUNTRYWIDE	$-367.81	$1,103.44
07/01/2004	BILL	KOLENUT, JASON M & ANJE A DEKN	$1,471.25	$1,471.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-314.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-314.66	$314.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-314.66	$629.34
08/12/2003	PAYMENT	COUNTRYWIDE	$-314.66	$944.00
07/01/2003	BILL	KOLENUT, JASON M & ANJE A DEKN	$1,258.66	$1,258.66
03/04/2003	PAYMENT	COUNTRYWIDE	$-301.65	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-301.62	$301.65
09/20/2002	PAYMENT	COUNTRYWIDE	$-301.62	$603.27
08/13/2002	PAYMENT	COUNTRYWIDE	$-301.62	$904.89
07/01/2002	BILL	KOLENUT, JASON M & ANJE A DEKN	$1,206.51	$1,206.51
02/15/2002	PAYMENT	COUNTRYWIDE	$-298.37	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-298.36	$298.37
09/20/2001	PAYMENT	COUNTRYWIDE	$-298.36	$596.73
08/17/2001	PAYMENT	COUNTRYWIDE	$-298.36	$895.09
07/01/2001	BILL	KOLENUT, JASON M & ANJE A DEKN	$1,193.45	$1,193.45
02/05/2001	PAYMENT	11	$-154.30	$0.00
10/26/2000	PAYMENT	CHANG, A W D & N J	$-75.63	$154.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$229.93
08/31/2000	PAYMENT	EVANS HOMES	$-75.63	$226.90
07/01/2000	BILL	CHANG, A W D & N J	$302.53	$302.53
08/13/1999	PAYMENT	CHANG, A W D & N J	$-301.24	$0.00
07/01/1999	BILL	CHANG, A W D & N J	$301.24	$301.24
09/24/1998	PAYMENT	CHANG, A W D & N J	$-317.31	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$317.31
07/01/1998	BILL	CHANG, A W D & N J	$314.17	$314.17
08/20/1997	PAYMENT	CHANG, A W D & N J	$-315.84	$0.00
07/01/1997	BILL	CHANG, A W D & N J	$315.84	$315.84
08/13/1996	PAYMENT	CHANG, A W D & N J	$-321.65	$0.00
07/01/1996	BILL	CHANG, A W D & N J	$321.65	$321.65
08/14/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	CHANG, A W D & N J	$317.41	$317.41
08/25/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	CHANG, A W D & N J	$278.96	$278.96
08/17/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	CHANG, A W D & N J	$221.50	$221.50
08/13/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	CHANG, A W D & N J	$177.19	$177.19
08/23/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	CHANG, A W D & N J	$140.87	$140.87
03/11/1991	PAYMENT		$-144.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	CHANG, A W D & N J	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	CHANG, A W D & N J	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	CHANG, A W D & N J	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	CHANG, A W D & N J	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	CHANG,A W D & N J	$73.17	$73.17