Tax Account 1220-24-101-005
Owners
ADLAO, JOSEPH & KATHLEEN B
776 PINTO CI
GARDNERVILLE, NV 89410
ADLAO, JOSEPH
ADLAO, KATHLEEN B
Account Summary
| Account ID | 1220-24-101-005 |
|---|---|
| Account Type | Real Estate |
| Location | 776 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $1,374.18 |
| Currently Due | $458.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,832.55 |
| Total | $1,832.55 |
| Paid | $458.37 |
| Balance | $1,374.18 |
| Due | $458.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,779.18 | $0.00 | $1,779.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,727.36 | $0.00 | $1,727.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,677.05 | $0.00 | $1,677.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,634.99 | $0.00 | $1,634.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,587.37 | $0.00 | $1,587.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,573.42 | $0.00 | $1,573.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,546.59 | $0.00 | $1,546.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,559.46 | $0.00 | $1,559.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,556.36 | $15.56 | $1,571.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,511.02 | $0.00 | $1,511.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-458.37 | $1,374.18 |
| 07/15/2024 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,832.55 | $1,832.55 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.73 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.73 | $444.73 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.73 | $889.46 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.99 | $1,334.19 |
| 07/14/2023 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,779.18 | $1,779.18 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.84 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.84 | $431.84 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.84 | $863.68 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.84 | $1,295.52 |
| 07/19/2022 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,727.36 | $1,727.36 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-419.26 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-419.26 | $419.26 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-419.26 | $838.52 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-419.27 | $1,257.78 |
| 07/14/2021 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,677.05 | $1,677.05 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-408.74 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-408.74 | $408.74 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-408.74 | $817.48 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-408.77 | $1,226.22 |
| 07/13/2020 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,634.99 | $1,634.99 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-396.84 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-396.84 | $396.84 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-396.84 | $793.68 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-396.85 | $1,190.52 |
| 07/15/2019 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,587.37 | $1,587.37 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-393.35 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-393.35 | $393.35 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-393.35 | $786.70 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-393.37 | $1,180.05 |
| 07/12/2018 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,573.42 | $1,573.42 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-386.64 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-386.64 | $386.64 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-386.64 | $773.28 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-386.67 | $1,159.92 |
| 07/14/2017 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,546.59 | $1,546.59 |
| 03/06/2017 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-389.86 | $0.00 |
| 12/22/2016 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-389.86 | $389.86 |
| 10/02/2016 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-389.86 | $779.72 |
| 08/12/2016 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-389.88 | $1,169.58 |
| 07/12/2016 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,559.46 | $1,559.46 |
| 03/28/2016 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-404.65 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.56 | $404.65 |
| 01/07/2016 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-389.09 | $389.09 |
| 09/29/2015 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-389.09 | $778.18 |
| 08/19/2015 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-389.09 | $1,167.27 |
| 07/14/2015 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,556.36 | $1,556.36 |
| 03/04/2015 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-377.75 | $0.00 |
| 01/06/2015 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-377.75 | $377.75 |
| 10/13/2014 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-377.75 | $755.50 |
| 08/28/2014 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-377.77 | $1,133.25 |
| 07/17/2014 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,511.02 | $1,511.02 |
| 03/13/2014 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-366.75 | $0.00 |
| 02/14/2014 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-381.42 | $366.75 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.67 | $748.17 |
| 10/17/2013 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-366.75 | $733.50 |
| 08/21/2013 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-366.75 | $1,100.25 |
| 07/16/2013 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,467.00 | $1,467.00 |
| 03/15/2013 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-356.07 | $0.00 |
| 01/16/2013 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-356.07 | $356.07 |
| 10/11/2012 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-356.07 | $712.14 |
| 08/16/2012 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-356.07 | $1,068.21 |
| 07/13/2012 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,424.28 | $1,424.28 |
| 03/08/2012 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-345.70 | $0.00 |
| 01/05/2012 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-345.70 | $345.70 |
| 10/05/2011 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-345.70 | $691.40 |
| 08/16/2011 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-345.70 | $1,037.10 |
| 07/15/2011 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,382.80 | $1,382.80 |
| 03/10/2011 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-335.61 | $0.00 |
| 01/13/2011 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-335.61 | $335.61 |
| 09/09/2010 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-335.61 | $671.22 |
| 07/28/2010 | PAYMENT | ADLAO, JOSEPH & KATHLEEN B CHECK | $-335.62 | $1,006.83 |
| 07/14/2010 | BILL | ADLAO, JOSEPH & KATHLEEN B | $1,342.45 | $1,342.45 |
| 02/25/2010 | PAYMENT | ADLAO, JOSEPH & K B CHECK | $-325.85 | $0.00 |
| 01/04/2010 | PAYMENT | ADLAO, JOSEPH & K B CHECK | $-325.85 | $325.85 |
| 10/06/2009 | PAYMENT | ADLAO, JOSEPH & K B CHECK | $-325.85 | $651.70 |
| 08/05/2009 | PAYMENT | ADLAO, JOSEPH & K B CHECK | $-325.86 | $977.55 |
| 07/13/2009 | BILL | ADLAO, JOSEPH & K B | $1,303.41 | $1,303.41 |
| 02/19/2009 | PAYMENT | ADLAO, JOSEPH & K B CHECK | $-316.36 | $0.00 |
| 01/06/2009 | PAYMENT | ADLAO, JOSEPH & K B CHECK | $-316.36 | $316.36 |
| 10/08/2008 | PAYMENT | ADLAO, JOSEPH & K B CHECK | $-316.36 | $632.72 |
| 08/14/2008 | PAYMENT | ADLAO, JOSEPH & K B CHECK | $-316.38 | $949.08 |
| 07/18/2008 | BILL | ADLAO, JOSEPH & K B | $1,265.46 | $1,265.46 |
| 02/28/2008 | PAYMENT | ADLAO, JOSEPH & K B | $-307.15 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-307.14 | $307.15 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-307.14 | $614.29 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-307.14 | $921.43 |
| 07/01/2007 | BILL | ADLAO, JOSEPH & K B | $1,228.57 | $1,228.57 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-298.23 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-298.20 | $298.23 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-298.20 | $596.43 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-298.20 | $894.63 |
| 07/01/2006 | BILL | ADLAO, JOSEPH & K B | $1,192.83 | $1,192.83 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-289.53 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-289.52 | $289.53 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-289.52 | $579.05 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-289.52 | $868.57 |
| 07/01/2005 | BILL | ADLAO, JOSEPH & K B | $1,158.09 | $1,158.09 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-292.73 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-292.70 | $292.73 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-292.70 | $585.43 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-292.70 | $878.13 |
| 07/01/2004 | BILL | ADLAO, JOSEPH & K B | $1,170.83 | $1,170.83 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-262.94 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-262.92 | $262.94 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-262.92 | $525.86 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-262.92 | $788.78 |
| 07/01/2003 | BILL | ADLAO, JOSEPH & K B | $1,051.70 | $1,051.70 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-247.93 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-247.90 | $247.93 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-247.90 | $495.83 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-247.90 | $743.73 |
| 07/01/2002 | BILL | ADLAO, JOSEPH & K B | $991.63 | $991.63 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-245.70 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-245.70 | $245.70 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-245.70 | $491.40 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-245.70 | $737.10 |
| 07/01/2001 | BILL | ADLAO, JOSEPH & K B | $982.80 | $982.80 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-243.30 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-243.30 | $243.30 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-243.30 | $486.60 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-243.30 | $729.90 |
| 07/01/2000 | BILL | ADLAO, JOSEPH & K B | $973.20 | $973.20 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-242.10 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-242.09 | $242.10 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-242.09 | $484.19 |
| 08/23/1999 | PAYMENT | B OF A | $-242.09 | $726.28 |
| 07/01/1999 | BILL | ADLAO, JOSEPH & K B | $968.37 | $968.37 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-246.22 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-246.21 | $246.22 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-246.21 | $492.43 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-246.21 | $738.64 |
| 07/01/1998 | BILL | ADLAO, JOSEPH & K B | $984.85 | $984.85 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-237.28 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-237.28 | $237.28 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-237.28 | $474.56 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-237.28 | $711.84 |
| 07/01/1997 | BILL | ADLAO, JOSEPH & K B | $949.12 | $949.12 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-242.38 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-242.37 | $242.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-242.37 | $484.75 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-242.37 | $727.12 |
| 07/01/1996 | BILL | ADLAO, JOSEPH & K B | $969.49 | $969.49 |
| 03/04/1996 | PAYMENT | $-250.12 | $0.00 | |
| 01/02/1996 | PAYMENT | $-250.11 | $250.12 | |
| 10/02/1995 | PAYMENT | $-250.11 | $500.23 | |
| 08/21/1995 | PAYMENT | $-250.11 | $750.34 | |
| 07/01/1995 | BILL | ADLAO, JOSEPH & K B | $1,000.45 | $1,000.45 |
| 01/02/1995 | PAYMENT | $-489.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-489.90 | $489.90 | |
| 07/01/1994 | BILL | ADLAO, JOSEPH & K B | $979.80 | $979.80 |
| 01/03/1994 | PAYMENT | $-462.88 | $0.00 | |
| 08/20/1993 | PAYMENT | $-462.86 | $462.88 | |
| 07/01/1993 | BILL | ADLAO, JOSEPH & K B | $925.74 | $925.74 |
| 01/04/1993 | PAYMENT | $-418.37 | $0.00 | |
| 08/17/1992 | PAYMENT | $-418.34 | $418.37 | |
| 07/01/1992 | BILL | ADLAO, JOSEPH & K B | $836.71 | $836.71 |
| 12/18/1991 | PAYMENT | $-366.31 | $0.00 | |
| 08/20/1991 | PAYMENT | $-366.28 | $366.31 | |
| 07/01/1991 | BILL | ADLAO, JOSEPH & K B | $732.59 | $732.59 |
| 01/07/1991 | PAYMENT | $-353.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-353.00 | $353.00 | |
| 07/01/1990 | BILL | ADLAO, JOSEPH & K B | $706.00 | $706.00 |
| 01/02/1990 | PAYMENT | $-338.59 | $0.00 | |
| 08/28/1989 | PAYMENT | $-338.56 | $338.59 | |
| 07/01/1989 | BILL | ADLAO, JOSEPH & K B | $677.15 | $677.15 |
| 01/12/1989 | PAYMENT | $-271.65 | $0.00 | |
| 08/10/1988 | PAYMENT | $-271.62 | $271.65 | |
| 07/01/1988 | BILL | ADLAO, JOSEPH & K B | $543.27 | $543.27 |
| 08/05/1987 | PAYMENT | $-527.58 | $0.00 | |
| 07/01/1987 | BILL | ADLAO, JOSEPH & K B | $527.58 | $527.58 |
| 07/25/1986 | PAYMENT | $-433.74 | $0.00 | |
| 07/01/1986 | BILL | ADLAO,JOSEPH & K B | $433.74 | $433.74 |