Tax Account 1220-24-101-005

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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	$458.06
Currently Due	$0.00

Account ID

1220-24-101-005

Account Type

Real Estate

Location

776 PINTO CI
GEN CO/CWS/MOSQ

Balance

$458.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.55
Total	$1,832.55
Paid	$1,374.49
Balance	$458.06
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,832.55

Total

$1,832.55

Paid

$1,374.49

Balance

$458.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$458.37	$0.00	$458.37	$458.37	$0.00
2	10/07/2024	10/17/2024	Paid	$458.06	$0.00	$458.06	$458.06	$0.00
3	01/06/2025	01/16/2025	Paid	$458.06	$0.00	$458.06	$458.06	$0.00
4	03/03/2025	03/13/2025	Due	$458.06	$0.00	$458.06	$0.00	$458.06

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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-458.06	$458.06
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-458.06	$916.12
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