Tax Account 1221-19-002-004
Owners
SIROONIAN, J L & LAMPERT, K C
2026 PALOMINO LN
GARDNERVILLE, NV 89410
SIROONIAN, JAMIE L
LAMPERT, KATLIN C
Account Summary
| Account ID | 1221-19-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2026 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,508.28 |
| Total | $4,508.28 |
| Paid | $4,508.28 |
| 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 | $4,376.97 | $0.00 | $4,376.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,249.48 | $0.00 | $4,249.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,125.72 | $0.00 | $4,125.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,005.56 | $0.00 | $4,005.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,888.88 | $0.00 | $3,888.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,775.61 | $0.00 | $3,775.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,665.63 | $0.00 | $3,665.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,572.75 | $0.00 | $3,572.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,565.61 | $0.00 | $3,565.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,461.77 | $519.26 | $3,981.03 | $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 | UMPQUA BANK WT CORE - | $-1,127.01 | $0.00 |
| 01/06/2025 | PAYMENT | UMPQUA BANK WT CORE - | $-1,127.01 | $1,127.01 |
| 10/03/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-1,127.01 | $2,254.02 |
| 08/15/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-1,127.25 | $3,381.03 |
| 07/15/2024 | BILL | SIROONIAN, J L & LAMPERT, K C | $4,508.28 | $4,508.28 |
| 02/29/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-1,094.17 | $0.00 |
| 01/02/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-1,094.17 | $1,094.17 |
| 10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,094.17 | $2,188.34 |
| 08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,094.46 | $3,282.51 |
| 07/14/2023 | BILL | SIROONIAN, J L & LAMPERT, K C | $4,376.97 | $4,376.97 |
| 02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,062.37 | $0.00 |
| 12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,062.37 | $1,062.37 |
| 10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,062.37 | $2,124.74 |
| 08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,062.37 | $3,187.11 |
| 07/19/2022 | BILL | SIROONIAN, J L & LAMPERT, K C | $4,249.48 | $4,249.48 |
| 03/01/2022 | PAYMENT | UMPQUA BANK CHECK | $-1,031.43 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,031.43 | $1,031.43 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,031.43 | $2,062.86 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,031.43 | $3,094.29 |
| 07/14/2021 | BILL | CLIFFORD, LORAINE & DANIEL | $4,125.72 | $4,125.72 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,001.39 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,001.39 | $1,001.39 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,001.39 | $2,002.78 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,001.39 | $3,004.17 |
| 07/13/2020 | BILL | CLIFFORD, LORAINE & DANIEL | $4,005.56 | $4,005.56 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-972.22 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-972.22 | $972.22 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-972.22 | $1,944.44 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-972.22 | $2,916.66 |
| 07/15/2019 | BILL | CLIFFORD, LORAINE & DANIEL | $3,888.88 | $3,888.88 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-943.90 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-943.90 | $943.90 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-943.90 | $1,887.80 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-943.91 | $2,831.70 |
| 07/12/2018 | BILL | CLIFFORD, LORAINE & DANIEL | $3,775.61 | $3,775.61 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-916.40 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-916.40 | $916.40 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-916.40 | $1,832.80 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-916.43 | $2,749.20 |
| 07/14/2017 | BILL | CLIFFORD, LORAINE & DANIEL | $3,665.63 | $3,665.63 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-893.18 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-893.18 | $893.18 |
| 10/07/2016 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-893.18 | $1,786.36 |
| 08/19/2016 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-893.21 | $2,679.54 |
| 07/12/2016 | BILL | CLIFFORD, LORAINE A | $3,572.75 | $3,572.75 |
| 03/04/2016 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-891.40 | $0.00 |
| 01/14/2016 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-891.40 | $891.40 |
| 10/08/2015 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-891.40 | $1,782.80 |
| 08/27/2015 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-891.41 | $2,674.20 |
| 07/14/2015 | BILL | CLIFFORD, LORAINE A | $3,565.61 | $3,565.61 |
| 04/15/2015 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-3,981.03 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $242.32 | $3,981.03 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $155.78 | $3,738.71 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $86.54 | $3,582.93 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $34.62 | $3,496.39 |
| 07/17/2014 | BILL | CLIFFORD, LORAINE A | $3,461.77 | $3,461.77 |
| 04/08/2014 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-873.84 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.61 | $873.84 |
| 01/14/2014 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-840.23 | $840.23 |
| 10/14/2013 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-840.23 | $1,680.46 |
| 08/15/2013 | PAYMENT | CLIFFORD, LORAINE A CHECK | $-840.25 | $2,520.69 |
| 07/16/2013 | BILL | CLIFFORD, LORAINE A | $3,360.94 | $3,360.94 |
| 03/07/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-832.93 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-832.93 | $832.93 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-832.93 | $1,665.86 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-832.96 | $2,498.79 |
| 07/13/2012 | BILL | CLIFFORD, LORAINE A | $3,331.75 | $3,331.75 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-875.28 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-875.28 | $875.28 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-875.28 | $1,750.56 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-875.29 | $2,625.84 |
| 07/15/2011 | BILL | CLIFFORD, LORAINE A | $3,501.13 | $3,501.13 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-902.25 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-902.25 | $902.25 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-902.25 | $1,804.50 |
| 08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-902.26 | $2,706.75 |
| 07/14/2010 | BILL | CLIFFORD, LORAINE A | $3,609.01 | $3,609.01 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-875.97 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-875.97 | $875.97 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-875.97 | $1,751.94 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-875.98 | $2,627.91 |
| 07/13/2009 | BILL | HOLDEMAN, DARR & TAMMY | $3,503.89 | $3,503.89 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-811.08 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-811.08 | $811.08 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-811.08 | $1,622.16 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-811.09 | $2,433.24 |
| 07/18/2008 | BILL | HOLDEMAN, DARR & TAMMY | $3,244.33 | $3,244.33 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-750.98 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-750.95 | $750.98 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-750.95 | $1,501.93 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-750.95 | $2,252.88 |
| 07/01/2007 | BILL | HOLDEMAN, DARR & TAMMY | $3,003.83 | $3,003.83 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-695.38 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-695.37 | $695.38 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-695.37 | $1,390.75 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-695.37 | $2,086.12 |
| 07/01/2006 | BILL | HOLDEMAN, DARR & TAMMY | $2,781.49 | $2,781.49 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-643.87 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-643.86 | $643.87 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-643.86 | $1,287.73 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-643.86 | $1,931.59 |
| 07/01/2005 | BILL | HOLDEMAN, DARR & TAMMY | $2,575.45 | $2,575.45 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-650.61 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-650.60 | $650.61 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-650.60 | $1,301.21 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-650.60 | $1,951.81 |
| 07/01/2004 | BILL | HOLDEMAN, DARR & TAMMY | $2,602.41 | $2,602.41 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-572.91 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-572.88 | $572.91 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-572.88 | $1,145.79 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-572.88 | $1,718.67 |
| 07/01/2003 | BILL | HOLDEMAN, DARR & TAMMY | $2,291.55 | $2,291.55 |
| 02/14/2003 | PAYMENT | 22 | $-172.91 | $0.00 |
| 01/16/2003 | PAYMENT | HOLDEMAN, DARR & TAM | $-172.89 | $172.91 |
| 10/14/2002 | PAYMENT | HOLDEMAN, DARR & TAM | $-172.89 | $345.80 |
| 08/15/2002 | PAYMENT | HOLDEMAN, DARR & TAM | $-172.89 | $518.69 |
| 07/01/2002 | BILL | HOLDEMAN, DARR & TAMMY | $691.58 | $691.58 |
| 03/08/2002 | PAYMENT | HOLDEMAN, DARR & TAM | $-144.08 | $0.00 |
| 01/16/2002 | PAYMENT | HOLDEMAN CONSTRUCTIO | $-144.06 | $144.08 |
| 10/08/2001 | PAYMENT | DARR CONST | $-144.06 | $288.14 |
| 08/22/2001 | PAYMENT | HOLDEMAN, DARR & TAM | $-144.06 | $432.20 |
| 07/01/2001 | BILL | HOLDEMAN, DARR & TAMMY | $576.26 | $576.26 |
| 03/06/2001 | PAYMENT | HOLDEMAN, DARR & TAM | $-142.66 | $0.00 |
| 01/11/2001 | PAYMENT | DARR CONST | $-142.66 | $142.66 |
| 10/13/2000 | PAYMENT | DARR CONSTRUCT | $-142.66 | $285.32 |
| 07/27/2000 | PAYMENT | HOLDEMAN, DARR & TAM | $-142.66 | $427.98 |
| 07/01/2000 | BILL | HOLDEMAN, DARR & TAMMY | $570.64 | $570.64 |
| 04/13/2000 | PAYMENT | DARR CONST | $-147.64 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.68 | $147.64 |
| 12/23/1999 | PAYMENT | 44 | $-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 |