Tax Account 1220-24-801-008
Owners
DONNATIN, JOHN C & PAULA
615 APPALOOSA LN
GARDNERVILLE, NV 89410
DONNATIN, JOHN C
DONNATIN, PAULA
Account Summary
| Account ID | 1220-24-801-008 |
|---|---|
| Account Type | Real Estate |
| Location | 615 APPALOOSA LN GEN CO/CWS/MOSQ |
| Balance | $533.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,135.80 |
| Total | $2,135.80 |
| Paid | $1,601.91 |
| Balance | $533.89 |
| 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 | $2,073.58 | $0.00 | $2,073.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,013.19 | $0.00 | $2,013.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,954.55 | $0.00 | $1,954.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,897.96 | $0.00 | $1,897.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,842.68 | $0.00 | $1,842.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,789.00 | $0.00 | $1,789.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,736.88 | $0.00 | $1,736.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,692.86 | $0.00 | $1,692.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,689.47 | $0.00 | $1,689.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,640.25 | $0.00 | $1,640.25 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-533.89 | $533.89 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-533.89 | $1,067.78 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-534.13 | $1,601.67 |
| 07/15/2024 | BILL | DONNATIN, JOHN C & PAULA | $2,135.80 | $2,135.80 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.32 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.32 | $518.32 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.32 | $1,036.64 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.62 | $1,554.96 |
| 07/14/2023 | BILL | DONNATIN, JOHN C & PAULA | $2,073.58 | $2,073.58 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.29 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.29 | $503.29 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.29 | $1,006.58 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.32 | $1,509.87 |
| 07/19/2022 | BILL | DONNATIN, JOHN C & PAULA | $2,013.19 | $2,013.19 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-488.63 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-488.63 | $488.63 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-488.63 | $977.26 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-488.66 | $1,465.89 |
| 07/14/2021 | BILL | DONNATIN, JOHN C & PAULA | $1,954.55 | $1,954.55 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-474.49 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-474.49 | $474.49 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-474.49 | $948.98 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-474.49 | $1,423.47 |
| 07/13/2020 | BILL | DONNATIN, JOHN C & PAULA | $1,897.96 | $1,897.96 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-460.67 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-460.67 | $460.67 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-460.67 | $921.34 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-460.67 | $1,382.01 |
| 07/15/2019 | BILL | DONNATIN, JOHN C & PAULA | $1,842.68 | $1,842.68 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-447.25 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-447.25 | $447.25 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-447.25 | $894.50 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-447.25 | $1,341.75 |
| 07/12/2018 | BILL | DONNATIN, JOHN C & PAULA | $1,789.00 | $1,789.00 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-434.22 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-434.22 | $434.22 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-434.22 | $868.44 |
| 08/11/2017 | PAYMENT | TITLE SOURCE CHECK | $-434.22 | $1,302.66 |
| 07/14/2017 | BILL | DONNATIN, JOHN C & PAULA | $1,736.88 | $1,736.88 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-423.21 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-423.21 | $423.21 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-423.21 | $846.42 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-423.23 | $1,269.63 |
| 07/12/2016 | BILL | DONNATIN, JOHN C & PAULA | $1,692.86 | $1,692.86 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-422.36 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-422.36 | $422.36 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-422.36 | $844.72 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-422.39 | $1,267.08 |
| 07/14/2015 | BILL | DONNATIN, JOHN C & PAULA | $1,689.47 | $1,689.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-410.06 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-410.06 | $410.06 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-410.06 | $820.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-410.07 | $1,230.18 |
| 07/17/2014 | BILL | DONNATIN, JOHN C & PAULA | $1,640.25 | $1,640.25 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-398.10 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-398.10 | $398.10 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-398.10 | $796.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-398.13 | $1,194.30 |
| 07/16/2013 | BILL | DONNATIN, JOHN C & PAULA | $1,592.43 | $1,592.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-386.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-386.52 | $386.52 |
| 10/29/2012 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-401.98 | $773.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.46 | $1,175.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-386.54 | $1,159.56 |
| 07/13/2012 | BILL | DONNATIN, JOHN C & PAULA | $1,546.10 | $1,546.10 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-375.25 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-375.25 | $375.25 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-375.25 | $750.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-375.26 | $1,125.75 |
| 07/15/2011 | BILL | DONNATIN, JOHN C & PAULA | $1,501.01 | $1,501.01 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-364.33 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-364.33 | $364.33 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-364.33 | $728.66 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-364.36 | $1,092.99 |
| 07/14/2010 | BILL | DONNATIN, JOHN C & PAULA | $1,457.35 | $1,457.35 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-353.72 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-353.72 | $353.72 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-353.72 | $707.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-353.74 | $1,061.16 |
| 07/13/2009 | BILL | DONNATIN, JOHN C & PAULA | $1,414.90 | $1,414.90 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-343.42 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-343.42 | $343.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-343.42 | $686.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-343.43 | $1,030.26 |
| 07/18/2008 | BILL | DONNATIN, JOHN C & PAULA | $1,373.69 | $1,373.69 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-333.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-333.39 | $333.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-333.39 | $666.78 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-333.39 | $1,000.17 |
| 07/01/2007 | BILL | DONNATIN, JOHN C & PAULA | $1,333.56 | $1,333.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-323.71 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-323.71 | $323.71 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-323.71 | $647.42 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-323.71 | $971.13 |
| 07/01/2006 | BILL | DONNATIN, JOHN C & PAULA | $1,294.84 | $1,294.84 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-314.29 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-314.28 | $314.29 |
| 10/04/2005 | PAYMENT | WELLS FARGO | $-314.28 | $628.57 |
| 08/15/2005 | PAYMENT | 44 | $-314.28 | $942.85 |
| 07/01/2005 | BILL | DONNATIN, JOHN C & PAUL | $1,257.13 | $1,257.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-317.76 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-317.74 | $317.76 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-317.74 | $635.50 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-317.74 | $953.24 |
| 07/01/2004 | BILL | DONNATIN, JOHN C & PAUL | $1,270.98 | $1,270.98 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-286.61 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-286.59 | $286.61 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-286.59 | $573.20 |
| 08/21/2003 | PAYMENT | 44 | $-286.59 | $859.79 |
| 07/01/2003 | BILL | DONNATIN, JOHN C & PAUL | $1,146.38 | $1,146.38 |
| 02/11/2003 | PAYMENT | NETS | $-269.58 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-269.56 | $269.58 |
| 09/20/2002 | PAYMENT | NETS | $-269.56 | $539.14 |
| 08/01/2002 | PAYMENT | 44 | $-269.56 | $808.70 |
| 07/01/2002 | BILL | DONNATIN, JOHN C & PAUL | $1,078.26 | $1,078.26 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-267.21 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-267.21 | $267.21 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-267.21 | $534.42 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-267.21 | $801.63 |
| 07/01/2001 | BILL | DONNATIN, JOHN C & PAUL | $1,068.84 | $1,068.84 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-264.61 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-264.60 | $264.61 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-264.60 | $529.21 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-264.60 | $793.81 |
| 07/01/2000 | BILL | DONNATIN, JOHN C & PAUL | $1,058.41 | $1,058.41 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-263.30 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-263.28 | $263.30 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-263.28 | $526.58 |
| 08/23/1999 | PAYMENT | B OF A | $-263.28 | $789.86 |
| 07/01/1999 | BILL | DONNATIN, JOHN C & PAUL | $1,053.14 | $1,053.14 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-264.00 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-263.98 | $264.00 |
| 09/09/1998 | PAYMENT | 9997 | $-263.98 | $527.98 |
| 08/03/1998 | PAYMENT | 9997 | $-263.98 | $791.96 |
| 07/01/1998 | BILL | DONNATIN, JOHN C & PAUL | $1,055.94 | $1,055.94 |
| 02/06/1998 | PAYMENT | 9997 | $-254.09 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-254.07 | $254.09 |
| 09/16/1997 | PAYMENT | 9997 | $-254.07 | $508.16 |
| 08/05/1997 | PAYMENT | 9997 | $-254.07 | $762.23 |
| 07/01/1997 | BILL | DONNATIN, JOHN C & PAUL | $1,016.30 | $1,016.30 |
| 02/07/1997 | PAYMENT | 9997 | $-259.55 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-259.52 | $259.55 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-259.52 | $519.07 |
| 07/29/1996 | PAYMENT | DONNATIN, JOHN C & P | $-259.52 | $778.59 |
| 07/01/1996 | BILL | DONNATIN, JOHN C & PAUL | $1,038.11 | $1,038.11 |
| 02/15/1996 | PAYMENT | $-267.90 | $0.00 | |
| 12/26/1995 | PAYMENT | $-267.87 | $267.90 | |
| 09/22/1995 | PAYMENT | $-1,183.87 | $535.77 | |
| 09/22/1995 | INTEREST | Interest to date | $64.23 | $1,719.64 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.71 | $1,655.41 |
| 07/01/1995 | BILL | MAXEY, LEE B & LUCIA R | $1,071.51 | $1,644.70 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $38.22 | $573.19 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.49 | $534.97 |
| 10/11/1994 | PAYMENT | $-262.24 | $524.48 | |
| 08/17/1994 | PAYMENT | $-262.24 | $786.72 | |
| 07/01/1994 | BILL | MAXEY, LEE B & LUCIA R | $1,048.96 | $1,048.96 |
| 03/11/1994 | PAYMENT | $-260.97 | $0.00 | |
| 01/14/1994 | PAYMENT | $-260.97 | $260.97 | |
| 10/08/1993 | PAYMENT | $-260.97 | $521.94 | |
| 08/24/1993 | PAYMENT | $-260.97 | $782.91 | |
| 07/01/1993 | BILL | MAXEY, LEE B & LUCIA R | $1,043.88 | $1,043.88 |
| 03/02/1993 | PAYMENT | $-230.45 | $0.00 | |
| 01/08/1993 | PAYMENT | $-230.43 | $230.45 | |
| 10/13/1992 | PAYMENT | $-230.43 | $460.88 | |
| 08/20/1992 | PAYMENT | $-230.43 | $691.31 | |
| 07/01/1992 | BILL | MAXEY, LEE B & LUCIA R | $921.74 | $921.74 |
| 03/04/1992 | PAYMENT | $-199.81 | $0.00 | |
| 01/08/1992 | PAYMENT | $-199.80 | $199.81 | |
| 10/14/1991 | PAYMENT | $-199.80 | $399.61 | |
| 08/28/1991 | PAYMENT | $-199.80 | $599.41 | |
| 07/01/1991 | BILL | MAXEY, LEE B & LUCIA R | $799.21 | $799.21 |
| 03/06/1991 | PAYMENT | $-191.77 | $0.00 | |
| 01/10/1991 | PAYMENT | $-191.77 | $191.77 | |
| 10/09/1990 | PAYMENT | $-191.77 | $383.54 | |
| 08/08/1990 | PAYMENT | $-191.77 | $575.31 | |
| 07/01/1990 | BILL | MAXEY, LEE B & LUCIA R | $767.08 | $767.08 |
| 03/07/1990 | PAYMENT | $-184.17 | $0.00 | |
| 01/08/1990 | PAYMENT | $-184.17 | $184.17 | |
| 10/09/1989 | PAYMENT | $-184.17 | $368.34 | |
| 08/31/1989 | PAYMENT | $-184.17 | $552.51 | |
| 07/01/1989 | BILL | MAXEY, LEE B & LUCIA R | $736.68 | $736.68 |
| 03/10/1989 | PAYMENT | $-154.71 | $0.00 | |
| 01/11/1989 | PAYMENT | $-154.70 | $154.71 | |
| 10/13/1988 | PAYMENT | $-154.70 | $309.41 | |
| 08/09/1988 | PAYMENT | $-154.70 | $464.11 | |
| 07/01/1988 | BILL | MAXEY, LEE B & LUCIA R | $618.81 | $618.81 |
| 03/08/1988 | PAYMENT | $-149.16 | $0.00 | |
| 01/12/1988 | PAYMENT | $-149.16 | $149.16 | |
| 10/19/1987 | PAYMENT | $-149.16 | $298.32 | |
| 08/25/1987 | PAYMENT | $-149.16 | $447.48 | |
| 07/01/1987 | BILL | MAXEY, LEE B & LUCIA R | $596.64 | $596.64 |
| 03/10/1987 | PAYMENT | $-123.92 | $0.00 | |
| 01/14/1987 | PAYMENT | $-123.92 | $123.92 | |
| 10/14/1986 | PAYMENT | $-123.92 | $247.84 | |
| 08/01/1986 | PAYMENT | $-123.92 | $371.76 | |
| 07/01/1986 | BILL | MAXEY,LEE B & LUCIA R | $495.68 | $495.68 |