Tax Account 1220-24-601-018

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Owners

DOMENICI, ROBERT M & DEBORAH E
714 PAULA PL
GARDNERVILLE, NV 89410

DOMENICI, DEBORAH E

Account Summary

Account ID	1220-24-601-018
Account Type	Real Estate
Location	714 PAULA PL GEN CO/CWS/MOSQ
Balance	$1,471.46
Currently Due	$735.73

Account ID

1220-24-601-018

Account Type

Real Estate

Location

714 PAULA PL
GEN CO/CWS/MOSQ

Balance

$1,471.46

Currently Due

$735.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,943.16
Total	$2,943.16
Paid	$1,471.70
Balance	$1,471.46
Due	$735.73
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

$2,943.16

Total

$2,943.16

Paid

$1,471.70

Balance

$1,471.46

Due

$735.73

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	$735.97	$0.00	$735.97	$735.97	$0.00
2	10/07/2024	10/17/2024	Paid	$735.73	$0.00	$735.73	$735.73	$0.00
3	01/06/2025	01/16/2025	Due	$735.73	$0.00	$735.73	$0.00	$735.73
4	03/03/2025	03/13/2025	Due	$735.73	$0.00	$735.73	$0.00	$1,471.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,857.45	$0.00	$2,857.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,774.23	$0.00	$2,774.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,693.42	$0.00	$2,693.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,614.96	$0.00	$2,614.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,538.79	$0.00	$2,538.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,464.83	$0.00	$2,464.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,393.04	$0.00	$2,393.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,332.41	$0.00	$2,332.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,327.76	$0.00	$2,327.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,259.97	$0.00	$2,259.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2545	$-735.73	$1,471.46
08/02/2024	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2530	$-735.97	$2,207.19
07/15/2024	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,943.16	$2,943.16
03/01/2024	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2501	$-714.30	$0.00
01/02/2024	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2491	$-714.30	$714.30
10/02/2023	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2470	$-714.30	$1,428.60
08/07/2023	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2460	$-714.55	$2,142.90
07/14/2023	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,857.45	$2,857.45
03/01/2023	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2437	$-693.55	$0.00
01/03/2023	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2425	$-693.55	$693.55
10/03/2022	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2402	$-693.55	$1,387.10
08/11/2022	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK 2395	$-693.58	$2,080.65
07/19/2022	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,774.23	$2,774.23
03/07/2022	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-673.35	$0.00
01/03/2022	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-673.35	$673.35
10/04/2021	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-673.35	$1,346.70
08/11/2021	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-673.37	$2,020.05
07/14/2021	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,693.42	$2,693.42
03/01/2021	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-653.74	$0.00
01/04/2021	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-653.74	$653.74
10/05/2020	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-653.74	$1,307.48
08/04/2020	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-653.74	$1,961.22
07/13/2020	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,614.96	$2,614.96
03/02/2020	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-634.69	$0.00
01/03/2020	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-634.69	$634.69
10/02/2019	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-634.69	$1,269.38
08/14/2019	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-634.72	$1,904.07
07/15/2019	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,538.79	$2,538.79
03/04/2019	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-616.20	$0.00
01/02/2019	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-616.20	$616.20
10/01/2018	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-616.20	$1,232.40
08/07/2018	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-616.23	$1,848.60
07/12/2018	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,464.83	$2,464.83
03/05/2018	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-598.26	$0.00
01/02/2018	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-598.26	$598.26
10/02/2017	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-598.26	$1,196.52
08/18/2017	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-598.26	$1,794.78
07/14/2017	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,393.04	$2,393.04
03/06/2017	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-583.10	$0.00
01/11/2017	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-583.10	$583.10
10/05/2016	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-583.10	$1,166.20
08/19/2016	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-583.11	$1,749.30
07/12/2016	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,332.41	$2,332.41
03/04/2016	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-581.94	$0.00
01/07/2016	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-581.94	$581.94
10/01/2015	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-581.94	$1,163.88
08/06/2015	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-581.94	$1,745.82
07/14/2015	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,327.76	$2,327.76
02/04/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-564.99	$0.00
11/20/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-564.99	$564.99
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.99	$1,129.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.00	$1,694.97
07/17/2014	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,259.97	$2,259.97
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.51	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.51	$548.51
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.51	$1,097.02
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.54	$1,645.53
07/16/2013	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,194.07	$2,194.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.56	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.56	$532.56
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.56	$1,065.12
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.56	$1,597.68
07/13/2012	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,130.24	$2,130.24
02/24/2012	PAYMENT	STEWART TITLE CHECK	$-517.04	$0.00
01/05/2012	PAYMENT	WESCOM CREDIT UN CHECK NUM: 094716338	$-517.04	$517.04
10/05/2011	PAYMENT	WESCOM CREDIT UNION CHECK NUM: 094685152	$-517.04	$1,034.08
08/19/2011	PAYMENT	WESCOM CREDIT UNION CHECK NUM: 094666928	$-517.06	$1,551.12
07/15/2011	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,068.18	$2,068.18
03/03/2011	PAYMENT	WESCOM CREDIT UNION CHECK NUM: 094601350	$-501.98	$0.00
01/06/2011	PAYMENT	WESCOM CREDIT U CHECK NUM: 094578338	$-501.98	$501.98
10/05/2010	PAYMENT	WESCOM CREDIT UNION CHECK NUM: 094540179	$-501.98	$1,003.96
07/23/2010	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-502.00	$1,505.94
07/14/2010	BILL	DOMENICI, ROBERT M & DEBORAH E	$2,007.94	$2,007.94
04/12/2010	PAYMENT	WESCOM CREDIT UNION CHECK	$-1,618.03	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.72	$1,618.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.74	$1,530.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.49	$1,481.57
08/18/2009	PAYMENT	DOMENICI, ROBERT M & DEBORAH E CHECK	$-487.37	$1,462.08
07/13/2009	BILL	DOMENICI, ROBERT M & DEBORAH E	$1,949.45	$1,949.45
03/12/2009	PAYMENT	TICOR TITLE CHECK	$-473.16	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-473.16	$473.16
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-473.16	$946.32
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-473.19	$1,419.48
07/18/2008	BILL	DOMENICI, ROBERT M & DEBORAH E	$1,892.67	$1,892.67
03/03/2008	PAYMENT	GMAC MORTGAGE	$-439.20	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-439.19	$439.20
10/01/2007	PAYMENT	GMAC MORTGAGE	$-439.19	$878.39
08/20/2007	PAYMENT	GMAC MORTGAGE	$-439.19	$1,317.58
07/01/2007	BILL	DOMENICI, ROBERT M & DEBORAH E	$1,756.77	$1,756.77
03/05/2007	PAYMENT	GMAC MORTGAGE	$-426.40	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-426.39	$426.40
09/27/2006	PAYMENT	GMAC MORTGAGE	$-426.39	$852.79
08/09/2006	PAYMENT	GMAC MORTGAGE	$-426.39	$1,279.18
07/01/2006	BILL	DOMENICI, ROBERT M & DEBORAH E	$1,705.57	$1,705.57
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-413.98	$0.00
12/13/2005	PAYMENT	22	$-413.97	$413.98
10/04/2005	PAYMENT	DOMENICI, ROBERT M &	$-413.97	$827.95
08/17/2005	PAYMENT	DOMENICI, ROBERT M &	$-413.97	$1,241.92
07/01/2005	BILL	DOMENICI, ROBERT M & DEBORAH E	$1,655.89	$1,655.89
01/28/2005	PAYMENT	CORCORAN, DOROTHY AN	$-418.25	$0.00
12/28/2004	PAYMENT	CORCORAN, DOROTHY AN	$-418.23	$418.25
08/04/2004	PAYMENT	CORCORAN, DOROTHY AN	$-836.46	$836.48
07/01/2004	BILL	CORCORAN, DOROTHY ANN TRUSTEE	$1,672.94	$1,672.94
08/08/2003	PAYMENT	CORCORAN, DOROTHY AN	$-1,529.32	$0.00
07/01/2003	BILL	CORCORAN, DOROTHY ANN TRUSTEE	$1,529.32	$1,529.32
08/12/2002	PAYMENT	CORCORAN, DOROTHY AN	$-1,482.21	$0.00
07/01/2002	BILL	CORCORAN, DOROTHY ANN TRUSTEE	$1,482.21	$1,482.21
08/09/2001	PAYMENT	CORCORAN, DOROTHY AN	$-1,466.25	$0.00
07/01/2001	BILL	CORCORAN, DOROTHY ANN TRUSTEE	$1,466.25	$1,466.25
08/03/2000	PAYMENT	CORCORAN, DOROTHY AN	$-1,451.95	$0.00
07/01/2000	BILL	CORCORAN, DOROTHY ANN TRUSTEE	$1,451.95	$1,451.95
08/04/1999	PAYMENT	CORCORAN, DOROTHY AN	$-1,444.72	$0.00
07/01/1999	BILL	CORCORAN, DOROTHY ANN TRUSTEE	$1,444.72	$1,444.72
09/22/1998	PAYMENT	DOROTHY CORCORAN	$-1,027.50	$0.00
07/24/1998	PAYMENT	HALL, ROBERT	$-342.49	$1,027.50
07/01/1998	BILL	HALL, ROBERT	$1,369.99	$1,369.99
02/13/1998	PAYMENT	SOURCE ONE	$-332.75	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-332.74	$332.75
09/16/1997	PAYMENT	SOURCE ONE	$-332.74	$665.49
08/21/1997	PAYMENT	5500	$-332.74	$998.23
07/01/1997	BILL	HALL, ROBERT	$1,330.97	$1,330.97
02/24/1997	PAYMENT	9998	$-339.89	$0.00
12/23/1996	PAYMENT	9998	$-339.88	$339.89
09/26/1996	PAYMENT	9998	$-339.88	$679.77
08/09/1996	PAYMENT	HALL, ROBERT	$-339.88	$1,019.65
07/01/1996	BILL	HALL, ROBERT	$1,359.53	$1,359.53
02/23/1996	PAYMENT		$-350.22	$0.00
12/26/1995	PAYMENT		$-350.21	$350.22
09/25/1995	PAYMENT		$-350.21	$700.43
08/14/1995	PAYMENT		$-350.21	$1,050.64
07/01/1995	BILL	HALL, ROBERT	$1,400.85	$1,400.85
12/23/1994	PAYMENT		$-687.61	$0.00
08/16/1994	PAYMENT		$-687.58	$687.61
07/01/1994	BILL	HALL, ROBERT	$1,375.19	$1,375.19
12/23/1993	PAYMENT		$-643.15	$0.00
08/17/1993	PAYMENT		$-643.12	$643.15
07/01/1993	BILL	HALL, ROBERT	$1,286.27	$1,286.27
05/24/1993	PAYMENT		$-250.06	$0.00
05/24/1993	INTEREST	Interest to date	$17.25	$250.06
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.56	$232.81
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.72	$209.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.84	$200.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.94	$195.69
07/01/1992	BILL	K & R DEVELOPMENT	$193.75	$193.75