Tax Account 1221-19-002-002
Owners
PERRETTA, LARRY F & CHERYL A
2010 PALOMINO LN
GARDNERVILLE, NV 89410
PERRETTA, LARRY F
PERRETTA, CHERYL A
Account Summary
| Account ID | 1221-19-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,894.21 |
| Total | $4,894.21 |
| Paid | $4,894.21 |
| Balance | $0.00 |
| 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 | $4,751.68 | $0.00 | $4,751.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,613.28 | $0.00 | $4,613.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,478.92 | $0.00 | $4,478.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,348.47 | $0.00 | $4,348.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,221.82 | $42.22 | $4,264.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,098.84 | $0.00 | $4,098.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,979.45 | $0.00 | $3,979.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,878.60 | $0.00 | $3,878.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,870.85 | $0.00 | $3,870.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,758.11 | $0.00 | $3,758.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,223.49 | $0.00 |
| 01/06/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,223.49 | $1,223.49 |
| 10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,223.49 | $2,446.98 |
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,223.74 | $3,670.47 |
| 07/15/2024 | BILL | PERRETTA, LARRY F & CHERYL A | $4,894.21 | $4,894.21 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,187.83 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,187.83 | $1,187.83 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,187.83 | $2,375.66 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,188.19 | $3,563.49 |
| 07/14/2023 | BILL | PERRETTA, LARRY F & CHERYL A | $4,751.68 | $4,751.68 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,153.32 | $0.00 |
| 12/27/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,153.32 | $1,153.32 |
| 10/07/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,153.32 | $2,306.64 |
| 08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,153.32 | $3,459.96 |
| 07/19/2022 | BILL | PERRETTA, LARRY F & CHERYL A | $4,613.28 | $4,613.28 |
| 03/01/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-1,119.73 | $0.00 |
| 01/04/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-1,119.73 | $1,119.73 |
| 10/01/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-1,119.73 | $2,239.46 |
| 08/17/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-1,119.73 | $3,359.19 |
| 07/14/2021 | BILL | PERRETTA, LARRY F & CHERYL A | $4,478.92 | $4,478.92 |
| 02/25/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-1,087.11 | $0.00 |
| 12/23/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-1,087.11 | $1,087.11 |
| 09/30/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-1,087.11 | $2,174.22 |
| 08/13/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-1,087.14 | $3,261.33 |
| 07/13/2020 | BILL | PERRETTA, LARRY F & CHERYL A | $4,348.47 | $4,348.47 |
| 03/13/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-2,153.12 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $42.22 | $2,153.12 |
| 09/11/2019 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,055.45 | $2,110.90 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,055.47 | $3,166.35 |
| 07/15/2019 | BILL | PERRETTA, LARRY F & CHERYL A | $4,221.82 | $4,221.82 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,024.71 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,024.71 | $1,024.71 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,024.71 | $2,049.42 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,024.71 | $3,074.13 |
| 07/12/2018 | BILL | PERRETTA, LARRY F & CHERYL A | $4,098.84 | $4,098.84 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-994.86 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-994.86 | $994.86 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-994.86 | $1,989.72 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-994.87 | $2,984.58 |
| 07/14/2017 | BILL | PERRETTA, LARRY F & CHERYL A | $3,979.45 | $3,979.45 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-969.65 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-969.65 | $969.65 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-969.65 | $1,939.30 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-969.65 | $2,908.95 |
| 07/12/2016 | BILL | PERRETTA, LARRY F & CHERYL A | $3,878.60 | $3,878.60 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-967.71 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-967.71 | $967.71 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-967.71 | $1,935.42 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-967.72 | $2,903.13 |
| 07/14/2015 | BILL | PERRETTA, LARRY F & CHERYL A | $3,870.85 | $3,870.85 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-939.52 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-939.52 | $939.52 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-939.52 | $1,879.04 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-939.55 | $2,818.56 |
| 07/17/2014 | BILL | PERRETTA, LARRY F & CHERYL A | $3,758.11 | $3,758.11 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-912.12 | $0.00 |
| 12/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-912.12 | $912.12 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-912.12 | $1,824.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-912.13 | $2,736.36 |
| 07/16/2013 | BILL | PERRETTA, LARRY F & CHERYL A | $3,648.49 | $3,648.49 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-885.57 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-885.57 | $885.57 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-885.57 | $1,771.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-885.60 | $2,656.71 |
| 07/13/2012 | BILL | PERRETTA, LARRY F & CHERYL A | $3,542.31 | $3,542.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-859.80 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-859.80 | $859.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-859.80 | $1,719.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-859.80 | $2,579.40 |
| 07/15/2011 | BILL | PERRETTA, LARRY F & CHERYL A | $3,439.20 | $3,439.20 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-834.75 | $0.00 |
| 12/06/2010 | PAYMENT | BAC TAX SERV CHECK | $-1,702.89 | $834.75 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $33.39 | $2,537.64 |
| 09/16/2010 | PAYMENT | PERRETTA, LARRY F & CHERYL A CHECK | $-868.16 | $2,504.25 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $33.39 | $3,372.41 |
| 07/14/2010 | BILL | PERRETTA, LARRY F & CHERYL A | $3,339.02 | $3,339.02 |
| 03/26/2010 | PAYMENT | PERRETTA, LARRY F & CHERYL A CHECK | $-842.86 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.42 | $842.86 |
| 01/14/2010 | PAYMENT | UPLOAD WEB 1/13/10 CHECK | $-810.44 | $810.44 |
| 11/04/2009 | PAYMENT | PERRETTA, LARRY F & CHERYL A CHECK | $-842.86 | $1,620.88 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.42 | $2,463.74 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-810.45 | $2,431.32 |
| 07/13/2009 | BILL | PERRETTA, LARRY F & CHERYL A | $3,241.77 | $3,241.77 |
| 03/10/2009 | PAYMENT | PERRETTA, LARRY F & CHERYL A CHECK | $-786.83 | $0.00 |
| 01/13/2009 | PAYMENT | PERRETTA, LARRY F & CHERYL A CHECK | $-786.83 | $786.83 |
| 10/16/2008 | PAYMENT | PERRETTA, LARRY F & CHERYL A CHECK | $-786.83 | $1,573.66 |
| 08/25/2008 | PAYMENT | PERRETTA, LARRY F & CHERYL A CHECK | $-786.85 | $2,360.49 |
| 07/18/2008 | BILL | PERRETTA, LARRY F & CHERYL A | $3,147.34 | $3,147.34 |
| 03/10/2008 | PAYMENT | PERRETTA, LARRY F & | $-763.92 | $0.00 |
| 01/07/2008 | PAYMENT | PERRETTA, LARRY F & | $-763.91 | $763.92 |
| 09/30/2007 | PAYMENT | PERRETTA | $-763.91 | $1,527.83 |
| 08/20/2007 | PAYMENT | PERRETTA | $-763.91 | $2,291.74 |
| 07/01/2007 | BILL | PERRETTA, LARRY F & CHERYL A | $3,055.65 | $3,055.65 |
| 03/07/2007 | PAYMENT | PERRETTA, LARRY F & | $-741.67 | $0.00 |
| 01/02/2007 | PAYMENT | PERRETTA, LARRY F & | $-741.66 | $741.67 |
| 10/03/2006 | PAYMENT | PERRETTA, LARRY F & | $-741.66 | $1,483.33 |
| 08/21/2006 | PAYMENT | PERRETTA, LARRY F & | $-741.66 | $2,224.99 |
| 07/01/2006 | BILL | PERRETTA, LARRY F & CHERYL A | $2,966.65 | $2,966.65 |
| 03/07/2006 | PAYMENT | PERRETTA, LARRY F & | $-720.06 | $0.00 |
| 01/04/2006 | PAYMENT | PERRETTA, LARRY F & | $-720.06 | $720.06 |
| 10/03/2005 | PAYMENT | PERRETTA, LARRY F & | $-720.06 | $1,440.12 |
| 08/15/2005 | PAYMENT | PERRETTA, LARRY F & | $-720.06 | $2,160.18 |
| 07/01/2005 | BILL | PERRETTA, LARRY F & CHERYL A | $2,880.24 | $2,880.24 |
| 03/17/2005 | PAYMENT | OLD REPUBLIC TITLE | $-727.47 | $0.00 |
| 01/07/2005 | PAYMENT | PERRETTA, LARRY F & | $-727.47 | $727.47 |
| 10/06/2004 | PAYMENT | PERRETTA, LARRY F & | $-727.47 | $1,454.94 |
| 08/10/2004 | PAYMENT | PERRETTA, LARRY F & | $-727.47 | $2,182.41 |
| 07/01/2004 | BILL | PERRETTA, LARRY F & CHERYL A | $2,909.88 | $2,909.88 |
| 03/09/2004 | PAYMENT | PERRETTA, LARRY F & | $-688.41 | $0.00 |
| 01/05/2004 | PAYMENT | PERRETTA, LARRY F & | $-688.40 | $688.41 |
| 10/07/2003 | PAYMENT | PERRETTA, LARRY F & | $-688.40 | $1,376.81 |
| 08/13/2003 | PAYMENT | PERRETTA, LARRY F & | $-688.40 | $2,065.21 |
| 07/01/2003 | BILL | PERRETTA, LARRY F & CHERYL A | $2,753.61 | $2,753.61 |
| 02/25/2003 | PAYMENT | PERRETTA, LARRY F & | $-172.91 | $0.00 |
| 01/07/2003 | PAYMENT | PERRETTA, LARRY F & | $-172.89 | $172.91 |
| 09/24/2002 | PAYMENT | PERRETTA, LARRY F & | $-172.89 | $345.80 |
| 08/13/2002 | PAYMENT | PERRETTA, LARRY F & | $-172.89 | $518.69 |
| 07/01/2002 | BILL | PERRETTA, LARRY F & CHERYL A | $691.58 | $691.58 |
| 03/05/2002 | PAYMENT | LARRY PERRETTA | $-144.08 | $0.00 |
| 01/09/2002 | PAYMENT | LARRY PERRETTA | $-144.06 | $144.08 |
| 09/27/2001 | PAYMENT | LARRY PERRETTA | $-144.06 | $288.14 |
| 08/07/2001 | PAYMENT | 44 | $-144.06 | $432.20 |
| 07/01/2001 | BILL | THOMPSON, LEMUEL W & JENNIE L | $576.26 | $576.26 |
| 03/02/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-142.66 | $0.00 |
| 01/03/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-142.66 | $142.66 |
| 10/05/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-142.66 | $285.32 |
| 08/02/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-142.66 | $427.98 |
| 07/01/2000 | BILL | THOMPSON, LEMUEL W & JENNIE L | $570.64 | $570.64 |
| 03/08/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-141.96 | $0.00 |
| 01/03/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-141.95 | $141.96 |
| 10/04/1999 | PAYMENT | THOMPSON, LEMUEL W & | $-141.95 | $283.91 |
| 08/23/1999 | PAYMENT | THOMPSON, LEMUEL W & | $-141.95 | $425.86 |
| 07/01/1999 | BILL | THOMPSON, LEMUEL W & JENNIE L | $567.81 | $567.81 |