Tax Account 1320-33-711-009
Owners
PITASSI FAMILY TRUST 2015
1318 CHICHESTER DR
GARDNERVILLE, NV 89410
PITASSI, MICHAEL TTEE
PITASSI, KAREN TTEE
Account Summary
| Account ID | 1320-33-711-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $680.59 |
| Currently Due | $680.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,722.69 |
| Total | $2,722.69 |
| Paid | $2,042.10 |
| Balance | $680.59 |
| Due | $680.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,521.01 | $0.00 | $2,521.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,334.29 | $0.00 | $2,334.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,161.37 | $0.00 | $2,161.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,098.42 | $0.00 | $2,098.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,037.31 | $0.00 | $2,037.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,977.98 | $0.00 | $1,977.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,920.35 | $0.00 | $1,920.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,871.69 | $0.00 | $1,871.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,867.94 | $0.00 | $1,867.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,813.54 | $0.00 | $1,813.54 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-680.59 | $680.59 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-680.59 | $1,361.18 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-680.92 | $2,041.77 |
| 07/15/2024 | BILL | PITASSI FAMILY TRUST 2015 | $2,722.69 | $2,722.69 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-630.19 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-630.19 | $630.19 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-630.19 | $1,260.38 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-630.44 | $1,890.57 |
| 07/14/2023 | BILL | PITASSI FAMILY TRUST 2015 | $2,521.01 | $2,521.01 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-583.57 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-583.57 | $583.57 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-583.57 | $1,167.14 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-583.58 | $1,750.71 |
| 07/19/2022 | BILL | PITASSI, MICHAEL & KAREN TTEE | $2,334.29 | $2,334.29 |
| 03/01/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-540.34 | $0.00 |
| 01/04/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-540.34 | $540.34 |
| 10/01/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-540.34 | $1,080.68 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-540.35 | $1,621.02 |
| 07/14/2021 | BILL | ECHOLS, DOUGLAS M | $2,161.37 | $2,161.37 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-524.60 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-524.60 | $524.60 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-524.60 | $1,049.20 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-524.62 | $1,573.80 |
| 07/13/2020 | BILL | ECHOLS, DOUGLAS M | $2,098.42 | $2,098.42 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-509.32 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-509.32 | $509.32 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-509.32 | $1,018.64 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-509.35 | $1,527.96 |
| 07/15/2019 | BILL | ECHOLS, DOUGLAS M | $2,037.31 | $2,037.31 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-494.49 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-494.49 | $494.49 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-494.49 | $988.98 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-494.51 | $1,483.47 |
| 07/12/2018 | BILL | ECHOLS, DOUGLAS M | $1,977.98 | $1,977.98 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-480.08 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-480.08 | $480.08 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-480.08 | $960.16 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-480.11 | $1,440.24 |
| 07/14/2017 | BILL | ECHOLS, DOUGLAS M | $1,920.35 | $1,920.35 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-467.92 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-467.92 | $467.92 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-467.92 | $935.84 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-467.93 | $1,403.76 |
| 07/12/2016 | BILL | ECHOLS, DOUGLAS M | $1,871.69 | $1,871.69 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-466.98 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-466.98 | $466.98 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-466.98 | $933.96 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-467.00 | $1,400.94 |
| 07/14/2015 | BILL | ECHOLS, DOUGLAS M | $1,867.94 | $1,867.94 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-453.38 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-453.38 | $453.38 |
| 09/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-453.38 | $906.76 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.40 | $1,360.14 |
| 07/17/2014 | BILL | HOWARD, KRISTI | $1,813.54 | $1,813.54 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.18 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.18 | $440.18 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.18 | $880.36 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.18 | $1,320.54 |
| 07/16/2013 | BILL | HOWARD, KRISTI | $1,760.72 | $1,760.72 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.49 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.49 | $437.49 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.49 | $874.98 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.52 | $1,312.47 |
| 07/13/2012 | BILL | HOWARD, KRISTI | $1,749.99 | $1,749.99 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.73 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.73 | $445.73 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.73 | $891.46 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.74 | $1,337.19 |
| 07/15/2011 | BILL | BANKOFIER, KRISTI EVELYN | $1,782.93 | $1,782.93 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.33 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.33 | $449.33 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.33 | $898.66 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.36 | $1,347.99 |
| 07/14/2010 | BILL | BANKOFIER, KRISTI EVELYN | $1,797.35 | $1,797.35 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.25 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.25 | $436.25 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.25 | $872.50 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-436.26 | $1,308.75 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $436.26 | $1,745.01 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-436.26 | $1,308.75 |
| 07/13/2009 | BILL | BANKOFIER, KRISTI EVELYN | $1,745.01 | $1,745.01 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.54 | $0.00 |
| 01/05/2009 | PAYMENT | 33 CHECK | $-423.54 | $423.54 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-423.54 | $847.08 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-423.55 | $1,270.62 |
| 07/18/2008 | BILL | BARRELLA, THOMAS C & MARILYN K | $1,694.17 | $1,694.17 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-411.24 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-411.21 | $411.24 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-411.21 | $822.45 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-411.21 | $1,233.66 |
| 07/01/2007 | BILL | BARELLA, THOMAS C & MARILYN K | $1,644.87 | $1,644.87 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-399.23 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.23 | $399.23 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.23 | $798.46 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.23 | $1,197.69 |
| 07/01/2006 | BILL | BARELLA, THOMAS C & MARILYN K | $1,596.92 | $1,596.92 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-387.61 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.60 | $387.61 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.60 | $775.21 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.60 | $1,162.81 |
| 07/01/2005 | BILL | BARELLA, THOMAS C & MARILYN K | $1,550.41 | $1,550.41 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-376.33 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-376.31 | $376.33 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-376.31 | $752.64 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-376.31 | $1,128.95 |
| 07/01/2004 | BILL | BARELLA, THOMAS C & MARILYN K | $1,505.26 | $1,505.26 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-368.32 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-368.32 | $368.32 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-368.32 | $736.64 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-368.32 | $1,104.96 |
| 07/01/2003 | BILL | BARELLA, THOMAS C & MARILYN K | $1,473.28 | $1,473.28 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-326.31 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-326.30 | $326.31 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-326.30 | $652.61 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-326.30 | $978.91 |
| 07/01/2002 | BILL | BARELLA, THOMAS C & MARILYN K | $1,305.21 | $1,305.21 |
| 02/25/2002 | PAYMENT | 11 | $-305.23 | $0.00 |
| 12/19/2001 | PAYMENT | LLOYD, CHERYL C & DE | $-305.22 | $305.23 |
| 10/01/2001 | PAYMENT | LLOYD, CHERYL C & DE | $-305.22 | $610.45 |
| 08/15/2001 | PAYMENT | LLOYD, CHERYL C & DE | $-305.22 | $915.67 |
| 07/01/2001 | BILL | LLOYD, CHERYL C & DEGLER, EDIT | $1,220.89 | $1,220.89 |
| 03/02/2001 | PAYMENT | LLOYD, CHERYL C & DE | $-287.09 | $0.00 |
| 01/04/2001 | PAYMENT | LLOYD, CHERYL C & DE | $-287.09 | $287.09 |
| 09/25/2000 | PAYMENT | LLOYD, CHERYL C & DE | $-287.09 | $574.18 |
| 08/21/2000 | PAYMENT | LLOYD, CHERYL C & DE | $-287.09 | $861.27 |
| 07/01/2000 | BILL | LLOYD, CHERYL C & DEGLER, EDIT | $1,148.36 | $1,148.36 |
| 02/29/2000 | PAYMENT | LLOYD, CHERYL C & DE | $-284.93 | $0.00 |
| 01/20/2000 | PAYMENT | LLOYD, CHERYL C & DE | $-296.31 | $284.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.40 | $581.24 |
| 10/05/1999 | PAYMENT | LLOYD, CHERYL C & DE | $-284.91 | $569.84 |
| 08/03/1999 | PAYMENT | LLOYD, CHERYL C & DE | $-284.91 | $854.75 |
| 07/01/1999 | BILL | LLOYD, CHERYL C & DEGLER, EDIT | $1,139.66 | $1,139.66 |
| 02/24/1999 | PAYMENT | LLOYD, CHERYL C & DE | $-283.58 | $0.00 |
| 12/30/1998 | PAYMENT | LLOYD, CHERYL C & DE | $-283.57 | $283.58 |
| 10/02/1998 | PAYMENT | LLOYD, CHERYL C & DE | $-283.57 | $567.15 |
| 07/28/1998 | PAYMENT | LLOYD, CHERYL C & DE | $-283.57 | $850.72 |
| 07/01/1998 | BILL | LLOYD, CHERYL C & DEGLER, EDIT | $1,134.29 | $1,134.29 |
| 09/10/1997 | PAYMENT | 11 | $-263.14 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.61 | $263.14 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $260.53 | $260.53 |
| 12/26/1996 | PAYMENT | WESTERN TITLE | $-201.32 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 08/21/1996 | PAYMENT | WESTERN | $-66.22 | $198.67 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |