Tax Account 1320-32-801-003

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Owners

HASKIN, SCOTT P
1111 MILL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-801-003
Account Type	Real Estate
Location	1111 MILL ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-801-003

Account Type

Real Estate

Location

1111 MILL ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,070.76
Total	$6,070.76
Paid	$6,070.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,070.76

Total

$6,070.76

Paid

$6,070.76

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,517.84	$0.00	$1,517.84	$1,517.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,517.64	$0.00	$1,517.64	$1,517.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,517.64	$0.00	$1,517.64	$1,517.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,517.64	$0.00	$1,517.64	$1,517.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,893.93	$0.00	$5,893.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,722.28	$57.22	$5,779.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,555.61	$0.00	$5,555.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,412.23	$0.00	$5,412.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,254.59	$0.00	$5,254.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,116.55	$0.00	$5,116.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,957.89	$0.00	$4,957.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,832.26	$0.00	$4,832.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,822.62	$0.00	$4,822.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,682.15	$0.00	$4,682.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	LERETA CHECK 49228	$-1,517.64	$0.00
12/18/2024	PAYMENT	LERETA CHECK 45313	$-1,517.64	$1,517.64
10/04/2024	PAYMENT	LERETA LLC CHECK 42438	$-1,517.64	$3,035.28
08/13/2024	PAYMENT	CHECK ACH - 300146	$-1,517.84	$4,552.92
07/15/2024	BILL	HASKIN, SCOTT P	$6,070.76	$6,070.76
02/20/2024	PAYMENT	LERETA LLC CHECK 37606	$-1,473.43	$0.00
12/14/2023	PAYMENT	LERETA DBA ACCUMATCH CHECK 33692	$-1,473.43	$1,473.43
09/21/2023	PAYMENT	LERETA CHECK 30665	$-1,473.43	$2,946.86
07/31/2023	PAYMENT	HASKIN, SCOTT P/ LERETA LLC CHECK 1473.64	$-1,473.64	$4,420.29
07/14/2023	BILL	HASKIN, SCOTT P	$5,893.93	$5,893.93
03/08/2023	PAYMENT	LERETA DBA ACCUMATCH CHECK 27048	$-1,430.57	$0.00
02/16/2023	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 26718	$-1,430.57	$1,430.57
01/30/2023	PAYMENT	GLACIER FAMILY OF BANK CHECK 280237	$-57.22	$2,861.14
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.22	$2,918.36
09/22/2022	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 20192	$-1,430.57	$2,861.14
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,430.57	$4,291.71
07/19/2022	BILL	HASKIN, SCOTT P	$5,722.28	$5,722.28
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,388.90	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,388.90	$1,388.90
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,388.90	$2,777.80
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,388.91	$4,166.70
07/14/2021	BILL	HASKIN, SCOTT P	$5,555.61	$5,555.61
02/23/2021	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 29385	$-1,353.05	$0.00
01/05/2021	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 26223	$-1,353.05	$1,353.05
10/02/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 21985	$-1,353.05	$2,706.10
08/19/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 19254	$-1,353.08	$4,059.15
07/13/2020	BILL	HASKIN, SCOTT P	$5,412.23	$5,412.23
02/27/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 9508	$-1,313.64	$0.00
01/03/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 6432	$-1,313.64	$1,313.64
10/01/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 2292	$-1,313.64	$2,627.28
08/07/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 2207	$-1,313.67	$3,940.92
07/15/2019	BILL	HASKIN, SCOTT P	$5,254.59	$5,254.59
02/20/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 1902	$-1,279.13	$0.00
01/09/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 1831	$-1,279.13	$1,279.13
10/03/2018	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 1500	$-1,279.13	$2,558.26
07/16/2018	PAYMENT	TICOR TITLE CHECK	$-1,279.16	$3,837.39
07/12/2018	BILL	TOMALAS, RAYMOND L TTEE	$5,116.55	$5,116.55
02/22/2018	PAYMENT	CHASE CHECK	$-1,239.47	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,239.47	$1,239.47
09/29/2017	PAYMENT	CHASE CHECK	$-1,239.47	$2,478.94
08/23/2017	PAYMENT	CHASE CHECK	$-1,239.48	$3,718.41
07/14/2017	BILL	TOMALAS, RAYMOND L TTEE	$4,957.89	$4,957.89
03/07/2017	PAYMENT	CHASE CHECK	$-1,208.06	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,208.06	$1,208.06
09/30/2016	PAYMENT	CHASE CHECK	$-1,208.06	$2,416.12
08/16/2016	PAYMENT	CHASE CHECK	$-1,208.08	$3,624.18
07/12/2016	BILL	TOMALAS, RAYMOND L TTEE	$4,832.26	$4,832.26
03/08/2016	PAYMENT	CHASE CHECK	$-1,205.65	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,205.65	$1,205.65
10/07/2015	PAYMENT	CHASE CHECK	$-1,205.65	$2,411.30
08/17/2015	PAYMENT	CHASE CHECK	$-1,205.67	$3,616.95
07/14/2015	BILL	TOMALAS, RAYMOND L TTEE	$4,822.62	$4,822.62
03/03/2015	PAYMENT	CHASE CHECK	$-1,170.53	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,170.53	$1,170.53
10/03/2014	PAYMENT	CHASE CHECK	$-1,170.53	$2,341.06
08/18/2014	PAYMENT	CHASE CHECK	$-1,170.56	$3,511.59
07/17/2014	BILL	TOMALAS, RAYMOND L TTEE	$4,682.15	$4,682.15
03/04/2014	PAYMENT	CHASE CHECK	$-1,136.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,136.44	$1,136.44
10/03/2013	PAYMENT	CHASE CHECK	$-1,136.44	$2,272.88
08/16/2013	PAYMENT	CHASE CHECK	$-1,136.45	$3,409.32
07/16/2013	BILL	TOMALAS, RAYMOND L TTEE	$4,545.77	$4,545.77
03/04/2013	PAYMENT	CHASE CHECK	$-1,101.20	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,101.20	$1,101.20
10/03/2012	PAYMENT	CHASE CHECK	$-1,101.20	$2,202.40
08/17/2012	PAYMENT	CHASE CHECK	$-1,101.23	$3,303.60
07/13/2012	BILL	TOMALAS, RAYMOND L	$4,404.83	$4,404.83
03/02/2012	PAYMENT	CHASE CHECK	$-1,065.00	$0.00
01/03/2012	PAYMENT	JP MORGANCHASE BANK, NA CHECK	$-2,172.60	$1,065.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.60	$3,237.60
08/13/2011	PAYMENT	CHASE CHECK	$-1,065.00	$3,195.00
07/15/2011	BILL	TOMALAS, RAYMOND L	$4,260.00	$4,260.00
03/08/2011	PAYMENT	CHASE CHECK	$-1,029.98	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,029.98	$1,029.98
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,029.98	$2,059.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,029.99	$3,089.94
07/14/2010	BILL	TOMALAS, RAYMOND L	$4,119.93	$4,119.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-994.19	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-994.19	$994.19
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-994.19	$1,988.38
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-994.21	$2,982.57
07/13/2009	BILL	TOMALAS, RAYMOND L	$3,976.78	$3,976.78
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-958.72	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-958.72	$958.72
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-958.72	$1,917.44
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-958.74	$2,876.16
07/18/2008	BILL	TOMALAS, RAYMOND L	$3,834.90	$3,834.90
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-867.56	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-867.55	$867.56
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-867.55	$1,735.11
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-867.55	$2,602.66
07/01/2007	BILL	TOMALAS, RAYMOND L & NITA R	$3,470.21	$3,470.21
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-842.35	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-842.34	$842.35
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-842.34	$1,684.69
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-842.34	$2,527.03
07/01/2006	BILL	TOMALAS, RAYMOND L & NITA R	$3,369.37	$3,369.37
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-817.83	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-817.80	$817.83
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-817.80	$1,635.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-817.80	$2,453.43
07/01/2005	BILL	TOMALAS, RAYMOND L & NITA R	$3,271.23	$3,271.23
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-793.99	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-793.99	$793.99
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-793.99	$1,587.98
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-793.99	$2,381.97
07/01/2004	BILL	TOMALAS, RAYMOND L & NITA R	$3,175.96	$3,175.96
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-793.59	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-793.57	$793.59
10/15/2003	PAYMENT	WASHINGTON MUTUAL	$-793.57	$1,587.16
10/14/2003	PAYMENT	WASHINGTON MUTUAL	$-825.31	$2,380.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.74	$3,206.04
07/01/2003	BILL	TOMALAS, RAYMOND L & NITA R	$3,174.30	$3,174.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-679.63	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-679.60	$679.63
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-679.60	$1,359.23
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-679.60	$2,038.83
07/01/2002	BILL	TOMALAS, RAYMOND L & NITA R	$2,718.43	$2,718.43
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-673.10	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-673.08	$673.10
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-673.08	$1,346.18
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-673.08	$2,019.26
07/01/2001	BILL	TOMALAS, RAYMOND L & NITA R	$2,692.34	$2,692.34
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-666.53	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-666.52	$666.53
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-666.52	$1,333.05
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-666.52	$1,999.57
07/01/2000	BILL	TOMALAS, RAYMOND L & NITA R	$2,666.09	$2,666.09
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-621.95	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-621.94	$621.95
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-621.94	$1,243.89
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-621.94	$1,865.83
07/01/1999	BILL	TOMALAS, RAYMOND L & NITA R	$2,487.77	$2,487.77
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-616.16	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-616.14	$616.16
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-616.14	$1,232.30
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-616.14	$1,848.44
07/01/1998	BILL	TOMALAS, RAYMOND L & NITA R	$2,464.58	$2,464.58
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-565.88	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-565.88	$565.88
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-565.88	$1,131.76
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-565.88	$1,697.64
07/01/1997	BILL	TOMALAS, RAYMOND L & NITA R	$2,263.52	$2,263.52
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-578.02	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-578.02	$578.02
10/07/1996	PAYMENT	TRANSAMERICA	$-578.02	$1,156.04
08/13/1996	PAYMENT	TRANSAMERICA	$-578.02	$1,734.06
07/01/1996	BILL	TOMALAS, RAYMOND L & NITA R	$2,312.08	$2,312.08
03/04/1996	PAYMENT		$-596.46	$0.00
01/01/1996	PAYMENT		$-596.45	$596.46
10/02/1995	PAYMENT		$-596.45	$1,192.91
08/21/1995	PAYMENT		$-596.45	$1,789.36
07/01/1995	BILL	TOMALAS, RAYMOND L & NITA R	$2,385.81	$2,385.81
01/02/1995	PAYMENT		$-1,188.15	$0.00
08/15/1994	PAYMENT		$-1,188.12	$1,188.15
07/01/1994	BILL	TOMALAS, RAYMOND L & NITA R	$2,376.27	$2,376.27
01/03/1994	PAYMENT		$-1,169.22	$0.00
08/16/1993	PAYMENT		$-1,169.20	$1,169.22
07/01/1993	BILL	TOMALAS, RAYMOND L & NITA R	$2,338.42	$2,338.42
01/04/1993	PAYMENT		$-1,068.62	$0.00
08/17/1992	PAYMENT		$-1,068.62	$1,068.62
07/01/1992	BILL	TOMALAS, RAYMOND L & NITA R	$2,137.24	$2,137.24
01/06/1992	PAYMENT		$-977.77	$0.00
08/20/1991	PAYMENT		$-977.76	$977.77
07/01/1991	BILL	TOMALAS, RAYMOND L & NITA R	$1,955.53	$1,955.53
01/07/1991	PAYMENT		$-961.05	$0.00
08/06/1990	PAYMENT		$-961.02	$961.05
07/01/1990	BILL	TOMALAS, RAYMOND L & NITA R	$1,922.07	$1,922.07
01/02/1990	PAYMENT		$-923.81	$0.00
09/05/1989	PAYMENT		$-923.80	$923.81
07/01/1989	BILL	TOMALAS, RAYMOND L & NITA R	$1,847.61	$1,847.61
01/02/1989	PAYMENT		$-884.26	$0.00
08/01/1988	PAYMENT		$-884.26	$884.26
07/01/1988	BILL	BITTON, L ROGER & MARION L	$1,768.52	$1,768.52
01/04/1988	PAYMENT		$-771.93	$0.00
08/18/1987	PAYMENT		$-771.90	$771.93
07/01/1987	BILL	BITTON, L ROGER & MARION L	$1,543.83	$1,543.83
01/20/1987	PAYMENT		$-77.76	$0.00
01/08/1987	PAYMENT		$-77.74	$77.76
10/06/1986	PAYMENT		$-77.74	$155.50
07/07/1986	PAYMENT		$-77.74	$233.24
07/01/1986	BILL	BITTON,L ROGER & MARION L	$310.98	$310.98