Tax Account 1220-22-410-199

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Owners

SABINO, VINCENT & TILLACK, J
608 PATRICIA CT
GARDNERVILLE, NV 89460

SABINO, VINCENT

TILLACK, JENNIFER

Account Summary

Account ID	1220-22-410-199
Account Type	Real Estate
Location	608 PATRICIA CT GARDNERVILLE RANCHOS
Balance	$537.49
Currently Due	$0.00

Account ID

1220-22-410-199

Account Type

Real Estate

Location

608 PATRICIA CT
GARDNERVILLE RANCHOS

Balance

$537.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.26
Total	$2,150.26
Paid	$1,612.77
Balance	$537.49
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,150.26

Total

$2,150.26

Paid

$1,612.77

Balance

$537.49

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$537.79	$0.00	$537.79	$537.79	$0.00
2	10/07/2024	10/17/2024	Paid	$537.49	$0.00	$537.49	$537.49	$0.00
3	01/06/2025	01/16/2025	Paid	$537.49	$0.00	$537.49	$537.49	$0.00
4	03/03/2025	03/13/2025	Due	$537.49	$0.00	$537.49	$0.00	$537.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.17	$0.00	$1,935.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,817.80	$0.00	$1,817.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,683.78	$0.00	$1,683.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,627.35	$0.00	$1,627.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,570.80	$0.00	$1,570.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,499.16	$0.00	$1,499.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,455.88	$0.00	$1,455.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,419.59	$0.00	$1,419.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,395.67	$0.00	$1,395.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,389.67	$0.00	$1,389.67	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	60.27	45.21	15.06	.00
2022-2023	S37	Delinquent Pers Prop	25.97	25.97	.00	.00
2021-2022	S37	Delinquent Pers Prop	24.68	24.68	.00	.00
2020-2021	S37	Delinquent Pers Prop	22.79	22.79	.00	.00
2019-2020	S37	Delinquent Pers Prop	21.98	21.98	.00	.00
2018-2019	S37	Delinquent Pers Prop	21.30	21.30	.00	.00
2017-2018	S37	Delinquent Pers Prop	21.05	21.05	.00	.00
2016-2017	S37	Delinquent Pers Prop	21.14	21.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-537.49	$537.49
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-537.49	$1,074.98
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-537.79	$1,612.47
07/15/2024	BILL	SABINO, VINCENT & TILLACK, J	$2,150.26	$2,150.26
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.74	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.74	$483.74
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.74	$967.48
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.95	$1,451.22
07/14/2023	BILL	SABINO, VINCENT & TILLACK, J	$1,935.17	$1,935.17
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-454.44	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-454.44	$454.44
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-454.44	$908.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-454.48	$1,363.32
07/19/2022	BILL	SABINO, VINCENT & TILLACK, J	$1,817.80	$1,817.80
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.94	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.94	$420.94
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.94	$841.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.96	$1,262.82
07/14/2021	BILL	SABINO, VINCENT & TILLACK, J	$1,683.78	$1,683.78
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.83	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.83	$406.83
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.83	$813.66
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.86	$1,220.49
07/13/2020	BILL	SABINO, VINCENT & TILLACK, J	$1,627.35	$1,627.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-392.69	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-392.69	$392.69
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-392.69	$785.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-392.73	$1,178.07
07/15/2019	BILL	SABINO, VINCENT & TILLACK, J	$1,570.80	$1,570.80
02/19/2019	PAYMENT	NATIONSTAR DBA MR COOPER CHECK	$-374.78	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-374.78	$374.78
08/30/2018	PAYMENT	TITLE 365 COMPANY CHECK	$-374.78	$749.56
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-374.82	$1,124.34
07/12/2018	BILL	SABINO, VINCENT & TILLACK, J*	$1,499.16	$1,499.16
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-363.96	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-363.96	$363.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-363.96	$727.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-364.00	$1,091.88
07/14/2017	BILL	SABINO, VINCENT & TILLACK, J*	$1,455.88	$1,455.88
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.89	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.89	$354.89
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.89	$709.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.92	$1,064.67
07/12/2016	BILL	SABINO, VINCENT & TILLACK, J*	$1,419.59	$1,419.59
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-348.91	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-348.91	$348.91
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-348.91	$697.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-348.94	$1,046.73
07/14/2015	BILL	SABINO, VINCENT & TILLACK, J*	$1,395.67	$1,395.67
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.41	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.41	$347.41
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.41	$694.82
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.44	$1,042.23
07/17/2014	BILL	SABINO, VINCENT & TILLACK, J*	$1,389.67	$1,389.67
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.88	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.88	$328.88
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.88	$657.76
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.90	$986.64
07/16/2013	BILL	SABINO, VINCENT & TILLACK, J*	$1,315.54	$1,315.54
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.37	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.37	$399.37
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.37	$798.74
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.38	$1,198.11
07/13/2012	BILL	SABINO, VINCENT & TILLACK, J*	$1,597.49	$1,597.49
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-408.66	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-408.66	$408.66
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-408.66	$817.32
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-408.69	$1,225.98
07/15/2011	BILL	SABINO, VINCENT & TILLACK, J*	$1,634.67	$1,634.67
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-402.12	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-402.12	$402.12
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-402.12	$804.24
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-402.14	$1,206.36
07/14/2010	BILL	SABINO, VINCENT & TILLACK, J*	$1,608.50	$1,608.50
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-390.41	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-390.41	$390.41
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-390.41	$780.82
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-390.43	$1,171.23
07/13/2009	BILL	SABINO, VINCENT & TILLACK, J*	$1,561.66	$1,561.66
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-379.04	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-379.04	$379.04
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-379.04	$758.08
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-379.06	$1,137.12
07/18/2008	BILL	SABINO, VINCENT & TILLACK, J*	$1,516.18	$1,516.18
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-368.01	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-368.01	$368.01
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-368.01	$736.02
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-368.01	$1,104.03
07/01/2007	BILL	SABINO, VINCENT & TILLACK, J*	$1,472.04	$1,472.04
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-357.29	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-357.29	$357.29
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-357.29	$714.58
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-357.29	$1,071.87
07/01/2006	BILL	SABINO, VINCENT & TILLACK, J*	$1,429.16	$1,429.16
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-346.89	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-346.88	$346.89
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-346.88	$693.77
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-346.88	$1,040.65
07/01/2005	BILL	SABINO, VINCENT & TILLACK, J*	$1,387.53	$1,387.53
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-364.78	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-364.77	$364.78
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-364.77	$729.55
07/23/2004	PAYMENT	22	$-364.77	$1,094.32
07/01/2004	BILL	TILLACK, JENNIFER & SABINO, V*	$1,459.09	$1,459.09
03/02/2004	PAYMENT	OPTION ONE MTGE	$-303.19	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-303.17	$303.19
10/13/2003	PAYMENT	OPTION ONE MTG	$-303.17	$606.36
08/22/2003	PAYMENT	OPTION ONE MTG	$-303.17	$909.53
07/01/2003	BILL	SABINO, VINCENT & TILLACK, J*	$1,212.70	$1,212.70
03/06/2003	PAYMENT	FIDELITY NATL TAX SV	$-289.82	$0.00
12/04/2002	PAYMENT	22	$-289.82	$289.82
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-289.82	$579.64
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-289.82	$869.46
07/01/2002	BILL	TILLACK, RUSSELL & SABINO, VIN	$1,159.28	$1,159.28
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-286.74	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-286.72	$286.74
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-286.72	$573.46
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-286.72	$860.18
07/01/2001	BILL	TILLACK, RUSSELL & SABINO, VIN	$1,146.90	$1,146.90
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-284.33	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-284.33	$284.33
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-284.33	$568.66
08/03/2000	PAYMENT	HOME COMINGS FIN NET	$-1,325.81	$852.99
08/03/2000	INTEREST	Interest to date	$91.73	$2,178.80
07/01/2000	BILL	TILLACK, RUSSELL & SABINO, VIN	$1,137.32	$2,087.07
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.76	$949.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.31	$888.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.32	$860.68
10/06/1999	PAYMENT	TILLACK, RUSSELL & S	$-294.44	$849.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.32	$1,143.80
07/01/1999	BILL	TILLACK, RUSSELL & SABINO, VIN	$1,132.48	$1,132.48
05/04/1999	PAYMENT	TILLACK, RUSSELL & S	$-302.14	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.75	$302.14
01/26/1999	PAYMENT	TILLACK, RUSSELL & S	$-298.88	$287.39
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.50	$586.27
11/20/1998	PAYMENT	TILLACK, RUSSELL & S	$-615.00	$574.77
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.74	$1,189.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.50	$1,161.03
07/01/1998	BILL	TILLACK, RUSSELL & SABINO, VIN	$1,149.53	$1,149.53
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-285.87	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-285.84	$285.87
09/30/1997	PAYMENT	GMAC MORTGAGE	$-285.84	$571.71
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-285.84	$857.55
07/01/1997	BILL	TILLACK, RUSSELL & SABINO, VIN	$1,143.39	$1,143.39
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-291.12	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-291.10	$291.12
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-291.10	$582.22
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-291.10	$873.32
07/01/1996	BILL	TILLACK, RUSSELL F	$1,164.42	$1,164.42
03/04/1996	PAYMENT		$-294.44	$0.00
01/02/1996	PAYMENT		$-294.43	$294.44
10/02/1995	PAYMENT		$-294.43	$588.87
08/21/1995	PAYMENT		$-294.43	$883.30
07/01/1995	BILL	TILLACK, RUSSELL F	$1,177.73	$1,177.73
01/02/1995	PAYMENT		$-563.56	$0.00
08/15/1994	PAYMENT		$-563.54	$563.56
07/01/1994	BILL	TILLACK, RUSSELL F	$1,127.10	$1,127.10
01/03/1994	PAYMENT		$-509.92	$0.00
08/16/1993	PAYMENT		$-509.92	$509.92
07/01/1993	BILL	TILLACK, RUSSELL F	$1,019.84	$1,019.84
01/04/1993	PAYMENT		$-487.78	$0.00
08/17/1992	PAYMENT		$-487.76	$487.78
07/01/1992	BILL	TILLACK, RUSSELL F	$975.54	$975.54
01/06/1992	PAYMENT		$-437.49	$0.00
08/20/1991	PAYMENT		$-437.48	$437.49
07/01/1991	BILL	TILLACK, RUSSELL F	$874.97	$874.97
01/07/1991	PAYMENT		$-426.37	$0.00
08/06/1990	PAYMENT		$-426.36	$426.37
07/01/1990	BILL	TILLACK, RUSSELL F	$852.73	$852.73
01/02/1990	PAYMENT		$-170.57	$0.00
09/05/1989	PAYMENT		$-170.56	$170.57
07/01/1989	BILL	TILLACK, RUSSELL F	$341.13	$341.13
01/13/1989	PAYMENT		$-79.59	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
07/28/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	LUSICH, PETER L & DIANE K	$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