Tax Account 1220-24-501-033
Owners
PICCININI, CHRISTINE M & D J II
756 ROAN CI
GARDNERVILLE, NV 89410
PICCININI, CHRISTINE M
PICCININI, DANIEL J II
Account Summary
| Account ID | 1220-24-501-033 |
|---|---|
| Account Type | Real Estate |
| Location | 756 ROAN CI GEN CO/CWS/MOSQ |
| Balance | $894.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,579.33 |
| Total | $3,579.33 |
| Paid | $2,684.57 |
| Balance | $894.76 |
| Due | $0.00 |
| 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 | $3,475.07 | $0.00 | $3,475.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,373.86 | $0.00 | $3,373.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,275.59 | $0.00 | $3,275.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,213.42 | $0.00 | $3,213.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,101.76 | $0.00 | $3,101.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,024.42 | $0.00 | $3,024.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,971.96 | $0.00 | $2,971.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,896.66 | $0.00 | $2,896.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,890.89 | $0.00 | $2,890.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,801.25 | $0.00 | $2,801.25 | $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 | NEW AMERICAN FUNDING WT LERE - | $-894.76 | $894.76 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-894.76 | $1,789.52 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-895.05 | $2,684.28 |
| 07/15/2024 | BILL | PICCININI, CHRISTINE M & D J II | $3,579.33 | $3,579.33 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-868.71 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-868.71 | $868.71 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-868.71 | $1,737.42 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-868.94 | $2,606.13 |
| 07/14/2023 | BILL | PICCININI, CHRISTINE M & D J II | $3,475.07 | $3,475.07 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-843.46 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-843.46 | $843.46 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-843.46 | $1,686.92 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-843.48 | $2,530.38 |
| 07/19/2022 | BILL | PICCININI, CHRISTINE M & D J I | $3,373.86 | $3,373.86 |
| 01/31/2022 | PAYMENT | FATCO CHECK | $-818.89 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-818.89 | $818.89 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-818.89 | $1,637.78 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-818.92 | $2,456.67 |
| 07/14/2021 | BILL | ROONEY, GREGORY D & LAURA M | $3,275.59 | $3,275.59 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-803.35 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-803.35 | $803.35 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-803.35 | $1,606.70 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-803.37 | $2,410.05 |
| 07/13/2020 | BILL | ROONEY, GREGORY D & LAURA M | $3,213.42 | $3,213.42 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-775.44 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-775.44 | $775.44 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-775.44 | $1,550.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-775.44 | $2,326.32 |
| 07/15/2019 | BILL | ROONEY, GREGORY D & LAURA M | $3,101.76 | $3,101.76 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-756.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-756.10 | $756.10 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-756.10 | $1,512.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-756.12 | $2,268.30 |
| 07/12/2018 | BILL | ROONEY, GREGORY D & LAURA M | $3,024.42 | $3,024.42 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-742.99 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-742.99 | $742.99 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-742.99 | $1,485.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-742.99 | $2,228.97 |
| 07/14/2017 | BILL | ROONEY, GREGORY D & LAURA M | $2,971.96 | $2,971.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-724.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-724.16 | $724.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-724.16 | $1,448.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-724.18 | $2,172.48 |
| 07/12/2016 | BILL | ROONEY, GREGORY D & LAURA M | $2,896.66 | $2,896.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-722.72 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-722.72 | $722.72 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-722.72 | $1,445.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-722.73 | $2,168.16 |
| 07/14/2015 | BILL | ROONEY, GREGORY D & LAURA M | $2,890.89 | $2,890.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-700.31 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-700.31 | $700.31 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-700.31 | $1,400.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-700.32 | $2,100.93 |
| 07/17/2014 | BILL | ROONEY, GREGORY D & LAURA M | $2,801.25 | $2,801.25 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-679.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-679.91 | $679.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-679.91 | $1,359.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-679.93 | $2,039.73 |
| 07/16/2013 | BILL | ROONEY, GREGORY D & LAURA M | $2,719.66 | $2,719.66 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-675.64 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-675.64 | $675.64 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-675.64 | $1,351.28 |
| 08/13/2012 | PAYMENT | WELLS FARGO MTG CHECK | $-675.64 | $2,026.92 |
| 07/13/2012 | BILL | ROONEY, GREGORY D & LAURA M | $2,702.56 | $2,702.56 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-704.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-704.52 | $704.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-704.52 | $1,409.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-704.54 | $2,113.56 |
| 07/15/2011 | BILL | ROONEY, GREGORY D & LAURA M | $2,818.10 | $2,818.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-703.32 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-703.32 | $703.32 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-703.32 | $1,406.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-703.33 | $2,109.96 |
| 07/14/2010 | BILL | ROONEY, GREGORY D & LAURA M | $2,813.29 | $2,813.29 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-654.27 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-654.27 | $654.27 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-654.27 | $1,308.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-654.28 | $1,962.81 |
| 07/13/2009 | BILL | ROONEY, GREGORY D & LAURA M | $2,617.09 | $2,617.09 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-605.80 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-605.80 | $605.80 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-605.80 | $1,211.60 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-605.82 | $1,817.40 |
| 07/18/2008 | BILL | ROONEY, GREGORY D & LAURA M | $2,423.22 | $2,423.22 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-560.93 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-560.90 | $560.93 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-560.90 | $1,121.83 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-560.90 | $1,682.73 |
| 07/01/2007 | BILL | ROONEY, GREGORY D & LAURA M | $2,243.63 | $2,243.63 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-519.38 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-519.38 | $519.38 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-519.38 | $1,038.76 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-519.38 | $1,558.14 |
| 07/01/2006 | BILL | ROONEY, GREGORY D & LAURA M | $2,077.52 | $2,077.52 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-480.93 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-480.90 | $480.93 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-480.90 | $961.83 |
| 08/23/2005 | PAYMENT | NAVY FEDERAL | $-480.90 | $1,442.73 |
| 07/01/2005 | BILL | ROONEY, GREGORY D & LAURA M | $1,923.63 | $1,923.63 |
| 03/01/2005 | PAYMENT | NAVY FEDERAL | $-485.75 | $0.00 |
| 12/28/2004 | PAYMENT | NAVY FEDERAL | $-485.75 | $485.75 |
| 09/30/2004 | PAYMENT | NAVY FEDERAL | $-485.75 | $971.50 |
| 08/11/2004 | PAYMENT | NAVY FEDERAL | $-485.75 | $1,457.25 |
| 07/01/2004 | BILL | ROONEY, GREGORY D & LAURA M | $1,943.00 | $1,943.00 |
| 02/25/2004 | PAYMENT | NAVY FEDERAL | $-455.75 | $0.00 |
| 12/31/2003 | PAYMENT | NAVY FEDERAL | $-455.74 | $455.75 |
| 10/02/2003 | PAYMENT | NAVY FEDERAL | $-455.74 | $911.49 |
| 08/15/2003 | PAYMENT | NAVY FEDERAL | $-455.74 | $1,367.23 |
| 07/01/2003 | BILL | ROONEY, GREGORY D & LAURA M | $1,822.97 | $1,822.97 |
| 04/07/2003 | PAYMENT | 22 | $-205.58 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.61 | $205.58 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.84 | $195.97 |
| 10/02/2002 | PAYMENT | ROONEY, GREGORY D & | $-96.05 | $192.13 |
| 08/27/2002 | PAYMENT | ROONEY, GREGORY D & | $-96.05 | $288.18 |
| 07/01/2002 | BILL | ROONEY, GREGORY D & LAURA M | $384.23 | $384.23 |
| 03/05/2002 | PAYMENT | ROONEY, RICHARD C & | $-96.05 | $0.00 |
| 02/08/2002 | PAYMENT | ROONEY, RICHARD C & | $-99.88 | $96.05 |
| 02/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $195.93 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.84 | $195.93 |
| 10/01/2001 | PAYMENT | ROONEY, RICHARD C & | $-96.04 | $192.09 |
| 08/16/2001 | PAYMENT | ROONEY, RICHARD C & | $-96.04 | $288.13 |
| 07/01/2001 | BILL | ROONEY, RICHARD C & CANDY B | $384.17 | $384.17 |
| 03/06/2001 | PAYMENT | ROONEY, RICHARD C & | $-95.13 | $0.00 |
| 01/03/2001 | PAYMENT | ROONEY, RICHARD C & | $-95.10 | $95.13 |
| 10/02/2000 | PAYMENT | ROONEY, RICHARD C & | $-95.10 | $190.23 |
| 08/11/2000 | PAYMENT | ROONEY, RICHARD C & | $-95.10 | $285.33 |
| 07/01/2000 | BILL | ROONEY, RICHARD C & CANDY B | $380.43 | $380.43 |
| 03/07/2000 | PAYMENT | ROONEY, RICHARD C & | $-94.64 | $0.00 |
| 01/03/2000 | PAYMENT | ROONEY, RICHARD C & | $-94.63 | $94.64 |
| 10/05/1999 | PAYMENT | ROONEY, RICHARD C & | $-94.63 | $189.27 |
| 08/17/1999 | PAYMENT | ROONEY, RICHARD C & | $-94.63 | $283.90 |
| 07/01/1999 | BILL | ROONEY, RICHARD C & CANDY B | $378.53 | $378.53 |
| 03/01/1999 | PAYMENT | ROONEY, RICHARD C & | $-89.73 | $0.00 |
| 01/07/1999 | PAYMENT | ROONEY, RICHARD C & | $-89.72 | $89.73 |
| 10/02/1998 | PAYMENT | ROONEY, RICHARD C & | $-89.72 | $179.45 |
| 08/13/1998 | PAYMENT | ROONEY, RICHARD C & | $-89.72 | $269.17 |
| 07/01/1998 | BILL | ROONEY, RICHARD C & CANDY B | $358.89 | $358.89 |
| 03/02/1998 | PAYMENT | ROONEY, RICHARD C & | $-82.19 | $0.00 |
| 01/06/1998 | PAYMENT | ROONEY, RICHARD C & | $-82.16 | $82.19 |
| 10/08/1997 | PAYMENT | ROONEY, RICHARD C & | $-82.16 | $164.35 |
| 08/15/1997 | PAYMENT | ROONEY, RICHARD C & | $-82.16 | $246.51 |
| 07/01/1997 | BILL | ROONEY, RICHARD C & CANDY B | $328.67 | $328.67 |
| 03/04/1997 | PAYMENT | ROONEY, RICHARD C & | $-83.95 | $0.00 |
| 01/07/1997 | PAYMENT | ROONEY, RICHARD C & | $-83.92 | $83.95 |
| 10/08/1996 | PAYMENT | ROONEY, RICHARD C & | $-83.92 | $167.87 |
| 08/19/1996 | PAYMENT | ROONEY, RICHARD C & | $-83.92 | $251.79 |
| 07/01/1996 | BILL | ROONEY, RICHARD C & CANDY B | $335.71 | $335.71 |
| 02/14/1996 | PAYMENT | $-87.46 | $0.00 | |
| 01/03/1996 | PAYMENT | $-87.44 | $87.46 | |
| 10/06/1995 | PAYMENT | $-87.44 | $174.90 | |
| 08/29/1995 | PAYMENT | $-87.44 | $262.34 | |
| 07/01/1995 | BILL | ROONEY, RICHARD C & CANDY B | $349.78 | $349.78 |
| 03/03/1995 | PAYMENT | $-84.34 | $0.00 | |
| 12/22/1994 | PAYMENT | $-84.31 | $84.34 | |
| 10/05/1994 | PAYMENT | $-84.31 | $168.65 | |
| 08/12/1994 | PAYMENT | $-84.31 | $252.96 | |
| 07/01/1994 | BILL | ROONEY, RICHARD C & CANDY B | $337.27 | $337.27 |
| 03/08/1994 | PAYMENT | $-71.74 | $0.00 | |
| 12/29/1993 | PAYMENT | $-146.35 | $71.74 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.87 | $218.09 |
| 09/13/1993 | PAYMENT | $-74.61 | $215.22 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.87 | $289.83 |
| 07/01/1993 | BILL | ROONEY, RICHARD C & CANDY B | $286.96 | $286.96 |
| 02/26/1993 | PAYMENT | $-49.48 | $0.00 | |
| 11/02/1992 | PAYMENT | $-100.94 | $49.48 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.98 | $150.42 |
| 08/24/1992 | PAYMENT | $-49.48 | $148.44 | |
| 07/01/1992 | BILL | ROONEY, RICHARD C & CANDY B | $197.92 | $197.92 |
| 01/09/1992 | PAYMENT | $-75.66 | $0.00 | |
| 08/29/1991 | PAYMENT | $-75.64 | $75.66 | |
| 07/01/1991 | BILL | ROONEY, RICHARD C & CANDY B | $151.30 | $151.30 |
| 12/13/1990 | PAYMENT | $-68.48 | $0.00 | |
| 08/03/1990 | PAYMENT | $-68.48 | $68.48 | |
| 07/01/1990 | BILL | ROONEY, RICHARD C & CANDY B | $136.96 | $136.96 |
| 12/22/1989 | PAYMENT | $-66.99 | $0.00 | |
| 08/28/1989 | PAYMENT | $-66.96 | $66.99 | |
| 07/01/1989 | BILL | ROONEY, RICHARD C & CANDY B | $133.95 | $133.95 |
| 01/03/1989 | PAYMENT | $-51.45 | $0.00 | |
| 10/27/1988 | PAYMENT | $-55.02 | $51.45 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.57 | $106.47 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.03 | $103.90 |
| 07/01/1988 | BILL | ROONEY, RICHARD C & CANDY B | $102.87 | $102.87 |
| 03/08/1988 | PAYMENT | $-23.34 | $0.00 | |
| 12/29/1987 | PAYMENT | $-23.34 | $23.34 | |
| 08/19/1987 | PAYMENT | $-46.68 | $46.68 | |
| 07/01/1987 | BILL | ROONEY, RICHARD C & CANDY B | $93.36 | $93.36 |
| 01/05/1987 | PAYMENT | $-42.35 | $0.00 | |
| 10/07/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/21/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | ROONEY,RICHARD C & CANDY B | $84.67 | $84.67 |