Tax Account 1220-22-310-107

Print Page · · Payments Cart · New Search

Owners

EANNARINO, TIMOTHY G & JAIME D
695 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-107
Account Type	Real Estate
Location	695 LASSEN WY GARDNERVILLE RANCHOS
Balance	$503.74
Currently Due	$0.00

Account ID

1220-22-310-107

Account Type

Real Estate

Location

695 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$503.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.33
Total	$2,015.33
Paid	$1,511.59
Balance	$503.74
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

$2,015.33

Total

$2,015.33

Paid

$1,511.59

Balance

$503.74

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	$504.11	$0.00	$504.11	$504.11	$0.00
2	10/07/2024	10/17/2024	Paid	$503.74	$0.00	$503.74	$503.74	$0.00
3	01/06/2025	01/16/2025	Paid	$503.74	$0.00	$503.74	$503.74	$0.00
4	03/03/2025	03/13/2025	Due	$503.74	$0.00	$503.74	$0.00	$503.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.64	$0.00	$1,956.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,899.65	$0.00	$1,899.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,844.31	$0.00	$1,844.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,790.59	$0.00	$1,790.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,738.45	$0.00	$1,738.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,687.81	$0.00	$1,687.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,638.66	$0.00	$1,638.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,597.14	$0.00	$1,597.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,593.95	$0.00	$1,593.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,597.94	$0.00	$1,597.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-503.74	$503.74
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-503.74	$1,007.48
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-504.11	$1,511.22
07/15/2024	BILL	EANNARINO, TIMOTHY G & JAIME D	$2,015.33	$2,015.33
08/15/2023	PAYMENT	WARNER T, WAYNE & MARY CHECK 4151	$-1,956.64	$0.00
07/14/2023	BILL	WARNER TRUST 2018	$1,956.64	$1,956.64
08/05/2022	PAYMENT	WARNER, WAYNE S & MARY L CHECK 3974	$-1,899.65	$0.00
07/19/2022	BILL	WARNER, WAYNE S & MARY L TTEE	$1,899.65	$1,899.65
07/27/2021	PAYMENT	WARNER, WAYNE S & MARY L CHECK	$-1,844.31	$0.00
07/14/2021	BILL	WARNER, WAYNE S & MARY L TTEE	$1,844.31	$1,844.31
07/27/2020	PAYMENT	WARNER, WAYNE S & MARY L CHECK	$-1,790.59	$0.00
07/13/2020	BILL	WARNER, WAYNE S & MARY L TTEE	$1,790.59	$1,790.59
08/15/2019	PAYMENT	WARNER, WAYNE S & MARY L CHECK	$-1,738.45	$0.00
07/15/2019	BILL	WARNER, WAYNE S & MARY L TTEE	$1,738.45	$1,738.45
08/13/2018	PAYMENT	WARNER, WAYNE S & MARY L CHECK	$-1,687.81	$0.00
07/12/2018	BILL	WARNER, WAYNE S & MARY L	$1,687.81	$1,687.81
02/28/2018	PAYMENT	WARNER, WAYNE & MARY CHECK	$-409.66	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-409.66	$409.66
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-409.66	$819.32
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-409.68	$1,228.98
07/14/2017	BILL	WARNER, WAYNE S & MARY L	$1,638.66	$1,638.66
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.28	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.28	$399.28
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.28	$798.56
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.30	$1,197.84
07/12/2016	BILL	WARNER, WAYNE S & MARY L	$1,597.14	$1,597.14
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.48	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.48	$398.48
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.48	$796.96
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.51	$1,195.44
07/14/2015	BILL	WARNER, WAYNE S & MARY L	$1,593.95	$1,593.95
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.48	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.48	$399.48
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.48	$798.96
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.50	$1,198.44
07/17/2014	BILL	WARNER, WAYNE S & MARY L TTEE	$1,597.94	$1,597.94
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.61	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.61	$375.61
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.61	$751.22
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.61	$1,126.83
07/16/2013	BILL	WARNER, WAYNE S & MARY L TTEE	$1,502.44	$1,502.44
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-446.74	$0.00
01/03/2013	PAYMENT	NO. NEV. TITLE CHECK	$-446.74	$446.74
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-446.74	$893.48
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-446.75	$1,340.22
07/13/2012	BILL	WARNER, WAYNE S & MARY L TTEES	$1,786.97	$1,786.97
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-454.63	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-454.63	$454.63
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-454.63	$909.26
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-454.66	$1,363.89
07/15/2011	BILL	WARNER, WAYNE S & MARY L TTEES	$1,818.55	$1,818.55
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-481.68	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-481.68	$481.68
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-481.68	$963.36
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-481.70	$1,445.04
07/14/2010	BILL	WARNER, WAYNE S & MARY L TTEES	$1,926.74	$1,926.74
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-467.65	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-467.65	$467.65
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-467.65	$935.30
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-467.67	$1,402.95
07/13/2009	BILL	WARNER, WAYNE S & MARY L TTEES	$1,870.62	$1,870.62
02/17/2009	PAYMENT	NO NEV TITLE CHECK	$-454.03	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.03	$454.03
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.03	$908.06
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.05	$1,362.09
07/18/2008	BILL	WARNER, WAYNE S & MARY L TTEE	$1,816.14	$1,816.14
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-440.80	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-440.79	$440.80
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-440.79	$881.59
08/02/2007	PAYMENT	33	$-440.79	$1,322.38
07/01/2007	BILL	WARNER, WAYNE S & MARY L TTEE	$1,763.17	$1,763.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-408.16	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-408.15	$408.16
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-408.15	$816.31
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-408.15	$1,224.46
07/01/2006	BILL	MOORE, SAMANTHA J	$1,632.61	$1,632.61
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-377.92	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-377.92	$377.92
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-377.92	$755.84
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-377.92	$1,133.76
07/01/2005	BILL	MOORE, SAMANTHA J	$1,511.68	$1,511.68
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-381.12	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-381.10	$381.12
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-381.10	$762.22
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-381.10	$1,143.32
07/01/2004	BILL	MOORE, SAMANTHA J	$1,524.42	$1,524.42
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-324.96	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-324.93	$324.96
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-324.93	$649.89
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-324.93	$974.82
07/01/2003	BILL	MOORE, SAMANTHA J	$1,299.75	$1,299.75
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-312.18	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-312.16	$312.18
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-312.16	$624.34
08/26/2002	PAYMENT	PRINC RESIDENTIAL MT	$-312.16	$936.50
07/01/2002	BILL	MOORE, SAMANTHA J	$1,248.66	$1,248.66
02/19/2002	PAYMENT	PRINCIPAL RES MTG	$-308.75	$0.00
12/27/2001	PAYMENT	PRINCIPAL MTG	$-308.75	$308.75
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-308.75	$617.50
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-308.75	$926.25
07/01/2001	BILL	MOORE, SAMANTHA J	$1,235.00	$1,235.00
02/27/2001	PAYMENT	MOORE, SAMANTHA J	$-306.17	$0.00
01/25/2001	PAYMENT	MOORE, SAMANTHA J	$-318.42	$306.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.25	$624.59
11/01/2000	PAYMENT	MOORE, SAMANTHA J	$-318.42	$612.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.25	$930.76
08/02/2000	PAYMENT	MOORE, SAMANTHA J	$-306.17	$918.51
07/01/2000	BILL	MOORE, SAMANTHA J	$1,224.68	$1,224.68
02/09/2000	PAYMENT	22	$-75.31	$0.00
12/14/1999	PAYMENT	OLD REPUBLIC	$-75.31	$75.31
10/08/1999	PAYMENT	KUBAT, STANLEY R & P	$-75.31	$150.62
08/18/1999	PAYMENT	PEGGY KUBAT	$-75.31	$225.93
07/01/1999	BILL	KUBAT, STANLEY R & PEGGY J	$301.24	$301.24
04/06/1999	PAYMENT	KUBAT, STANLEY R & P	$-81.69	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.14	$81.69
01/05/1999	PAYMENT	KUBAT, STANLEY R & P	$-78.54	$78.55
10/08/1998	PAYMENT	BERNICE RICE	$-78.54	$157.09
08/24/1998	PAYMENT	BERNICE RICE	$-78.54	$235.63
07/01/1998	BILL	KUBAT, STANLEY R & PEGGY J	$314.17	$314.17
08/12/1997	PAYMENT	CAMBRIDGE, PEGGY J	$-315.84	$0.00
07/01/1997	BILL	CAMBRIDGE, PEGGY J	$315.84	$315.84
08/08/1996	PAYMENT	CAMBRIDGE, PEGGY J	$-321.65	$0.00
07/01/1996	BILL	CAMBRIDGE, PEGGY J	$321.65	$321.65
08/07/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	CAMBRIDGE, PEGGY J	$317.41	$317.41
01/13/1995	PAYMENT		$-139.48	$0.00
10/10/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	CAMBRIDGE, PEGGY J	$278.96	$278.96
11/15/1993	PAYMENT		$-229.25	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.54	$229.25
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.21	$223.71
07/01/1993	BILL	CAMBRIDGE, PEGGY J	$221.50	$221.50
03/15/1993	PAYMENT		$-44.32	$0.00
12/31/1992	PAYMENT		$-44.29	$44.32
09/30/1992	PAYMENT		$-44.29	$88.61
07/27/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	CAMBRIDGE, PEGGY J	$177.19	$177.19
04/10/1992	PAYMENT		$-43.46	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$43.46
01/22/1992	PAYMENT		$-35.21	$36.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
10/17/1991	PAYMENT		$-35.21	$70.45
08/15/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	RIEDEL, BARTON L	$140.87	$140.87
04/19/1991	PAYMENT		$-33.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$33.13
02/12/1991	PAYMENT		$-27.75	$26.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.07	$54.46
10/09/1990	PAYMENT		$-26.68	$53.39
09/11/1990	PAYMENT		$-27.75	$80.07
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17