Tax Account 1220-24-302-050

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Owners

PACCIORINI, ALBERT C & DEBORAH A
643 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-050
Account Type	Real Estate
Location	643 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,548.50
Currently Due	$0.00

Account ID

1220-24-302-050

Account Type

Real Estate

Location

643 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,548.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,194.30
Total	$6,194.30
Paid	$4,645.80
Balance	$1,548.50
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

$6,194.30

Total

$6,194.30

Paid

$4,645.80

Balance

$1,548.50

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	$1,548.80	$0.00	$1,548.80	$1,548.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,548.50	$0.00	$1,548.50	$1,548.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,548.50	$0.00	$1,548.50	$1,548.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,548.50	$0.00	$1,548.50	$0.00	$1,548.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,013.87	$0.00	$6,013.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,377.42	$0.00	$4,377.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,249.92	$0.00	$4,249.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,126.13	$0.00	$4,126.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,005.94	$0.00	$4,005.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,889.26	$0.00	$3,889.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,775.99	$0.00	$3,775.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,680.31	$0.00	$3,680.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,672.95	$0.00	$3,672.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,565.96	$0.00	$3,565.96	$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	PACCIORINI, ALBERT C CHECK 6966	$-1,548.50	$1,548.50
10/01/2024	PAYMENT	PACCIORINI, ALBERT C CHECK 6939	$-1,548.50	$3,097.00
08/16/2024	PAYMENT	PACCIORINI, ALBERT C CHECK 6921	$-1,548.80	$4,645.50
07/15/2024	BILL	PACCIORINI, ALBERT C & DEBORAH A	$6,194.30	$6,194.30
02/28/2024	PAYMENT	PACCIORINI, ALBERT C CHECK 6875	$-1,503.40	$0.00
12/29/2023	PAYMENT	PACCIORINI, ALBERT C CHECK 6863	$-1,503.40	$1,503.40
09/29/2023	PAYMENT	PACCIORINI, ALBERT C CHECK 6832	$-1,503.40	$3,006.80
08/15/2023	PAYMENT	PACCIORINI, ALBERT C & DEBORAH A CHECK 6818	$-1,503.67	$4,510.20
07/14/2023	BILL	PACCIORINI, ALBERT C & DEBORAH A	$6,013.87	$6,013.87
01/06/2023	PAYMENT	PACCIORINI, ALBERT & DEBORAH CHECK 6761	$-2,188.70	$0.00
08/23/2022	PAYMENT	PACCIORINI, ALBERT CHECK 6730	$-1,094.35	$2,188.70
08/19/2022	PAYMENT	PACCIORINI, ALBERT CHECK 6733	$-1,094.37	$3,283.05
07/19/2022	BILL	PACCIORINI, ALBERT & DEBORAH	$4,377.42	$4,377.42
03/18/2022	PAYMENT	PACCIORINI, ALBERT CREDIT: D	$-1,062.48	$0.00
01/05/2022	PAYMENT	PACCIORINI, ALBERT CHECK	$-1,062.48	$1,062.48
10/07/2021	PAYMENT	PACCIORINI, ALBERT CHECK	$-1,062.48	$2,124.96
08/21/2021	PAYMENT	PACCIORINI, ALBERT CHECK	$-1,062.48	$3,187.44
07/14/2021	BILL	PACCIORINI, ALBERT & DEBORAH	$4,249.92	$4,249.92
01/06/2021	PAYMENT	PACCIORINI, ALBERT CHECK	$-1,031.53	$0.00
09/29/2020	PAYMENT	ALBERT PACCIORINI CHECK	$-1,031.52	$1,031.53
08/17/2020	PAYMENT	ALBERT PACCIORINI CHECK	$-1,031.54	$2,063.05
08/10/2020	PAYMENT	WESTERN TITLE CHECK	$-1,031.54	$3,094.59
07/13/2020	BILL	DEMPSEY, MARTIN & SANDRA	$4,126.13	$4,126.13
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,001.48	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,001.48	$1,001.48
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,001.48	$2,002.96
08/08/2019	PAYMENT	SUN WEST MTG CO CHECK	$-1,001.50	$3,004.44
07/15/2019	BILL	DEMPSEY, MARTIN & SANDRA	$4,005.94	$4,005.94
02/12/2019	PAYMENT	WESTERN TITLE CHECK	$-972.31	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-972.31	$972.31
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-972.31	$1,944.62
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-972.33	$2,916.93
07/12/2018	BILL	MCGRAW, ROBERT & DANIELLE	$3,889.26	$3,889.26
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-943.99	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-943.99	$943.99
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-943.99	$1,887.98
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-944.02	$2,831.97
07/14/2017	BILL	MCGRAW, ROBERT & DANIELLE	$3,775.99	$3,775.99
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-920.07	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-920.07	$920.07
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-920.07	$1,840.14
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-920.10	$2,760.21
07/12/2016	BILL	MCGRAW, ROBERT & DANIELLE	$3,680.31	$3,680.31
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-918.23	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-918.23	$918.23
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-918.23	$1,836.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-918.26	$2,754.69
07/14/2015	BILL	MCGRAW, ROBERT & DANIELLE	$3,672.95	$3,672.95
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-891.49	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-891.49	$891.49
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-891.49	$1,782.98
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-891.49	$2,674.47
07/17/2014	BILL	MCGRAW, ROBERT & DANIELLE	$3,565.96	$3,565.96
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-865.52	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-865.52	$865.52
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-865.52	$1,731.04
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-865.54	$2,596.56
07/16/2013	BILL	MCGRAW, ROBERT & DANIELLE	$3,462.10	$3,462.10
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-840.30	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-840.30	$840.30
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-840.30	$1,680.60
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-840.31	$2,520.90
07/13/2012	BILL	MCGRAW, ROBERT & DANIELLE	$3,361.21	$3,361.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-815.83	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-815.83	$815.83
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-815.83	$1,631.66
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-815.86	$2,447.49
07/15/2011	BILL	MCGRAW, ROBERT & DANIELLE	$3,263.35	$3,263.35
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-761.15	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-761.15	$761.15
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-761.15	$1,522.30
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-761.18	$2,283.45
07/14/2010	BILL	MCGRAW, ROBERT & DANIELLE	$3,044.63	$3,044.63
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK	$-738.98	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK	$-738.98	$738.98
10/01/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-738.98	$1,477.96
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-739.01	$2,216.94
07/13/2009	BILL	MCGRAW, ROBERT & DANIELLE	$2,955.95	$2,955.95
03/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-717.46	$0.00
01/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-717.46	$717.46
10/06/2008	PAYMENT	GMAC-SUBSERVICE CHECK	$-717.46	$1,434.92
08/20/2008	PAYMENT	GMAC-SUBSERVICE CHECK	$-717.47	$2,152.38
07/18/2008	BILL	MCGRAW, DANIELLE	$2,869.85	$2,869.85
03/03/2008	PAYMENT	GMAC-SUBSERVICE	$-696.59	$0.00
01/07/2008	PAYMENT	GMAC-SUBSERVICE	$-696.57	$696.59
10/03/2007	PAYMENT	GMAC MTG	$-1,421.00	$1,393.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.86	$2,814.16
07/01/2007	BILL	MCGRAW, ROBERT & DANIELLE	$2,786.30	$2,786.30
03/15/2007	PAYMENT	MCGRAW, ROBERT & DAN	$-1,379.63	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.05	$1,379.63
09/12/2006	PAYMENT	CHICAGO TITLE	$-676.28	$1,352.58
08/21/2006	PAYMENT	MCGRAW, ROBERT & DAN	$-676.28	$2,028.86
07/01/2006	BILL	MCGRAW, ROBERT & DANIELLE	$2,705.14	$2,705.14
02/21/2006	PAYMENT	CHICAGO TITLE	$-656.61	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-656.58	$656.61
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-656.58	$1,313.19
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-656.58	$1,969.77
07/01/2005	BILL	MCGRAW, ROBERT & DANIELLE	$2,626.35	$2,626.35
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-663.02	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-662.99	$663.02
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-662.99	$1,326.01
07/23/2004	PAYMENT	1ST CENTENNIAL	$-662.99	$1,989.00
07/01/2004	BILL	MCGRAW, ROBERT & DANIELLE	$2,651.99	$2,651.99
03/02/2004	PAYMENT	OPTION ONE MTGE	$-631.70	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-631.67	$631.70
09/02/2003	PAYMENT	22	$-1,288.61	$1,263.37
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.27	$2,551.98
07/01/2003	BILL	CENTURY OAK LAND CO INC	$2,526.71	$2,526.71
03/14/2003	PAYMENT	THIRD NELSON LTD PAR	$-205.76	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.03	$205.76
10/10/2002	PAYMENT	44	$-205.73	$201.73
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.03	$407.46
07/01/2002	BILL	THIRD NELSON LTD PARTNERSHIP	$403.43	$403.43
04/17/2002	PAYMENT	CENTURY OAK LAND	$-104.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.03	$104.87
01/15/2002	PAYMENT	CURTIS NELSON	$-100.84	$100.84
10/05/2001	PAYMENT	CENTURY OAK LAND CO	$-100.84	$201.68
07/26/2001	PAYMENT	CENTURY OAK LAND CO	$-100.84	$302.52
07/01/2001	BILL	CENTURY OAK LAND CO	$403.36	$403.36