Tax Account 1320-36-001-011

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Owners

AVALLONE, PAUL A & KRISTI
1522 SALTBUSH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-36-001-011
Account Type	Real Estate
Location	1522 SALTBUSH CT GEN CO/CWS/MOSQ
Balance	$1,043.89
Currently Due	$0.00

Account ID

1320-36-001-011

Account Type

Real Estate

Location

1522 SALTBUSH CT
GEN CO/CWS/MOSQ

Balance

$1,043.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,175.85
Total	$4,175.85
Paid	$3,131.96
Balance	$1,043.89
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

$4,175.85

Total

$4,175.85

Paid

$3,131.96

Balance

$1,043.89

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	$1,044.18	$0.00	$1,044.18	$1,044.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.89	$0.00	$1,043.89	$1,043.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,043.89	$0.00	$1,043.89	$1,043.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,043.89	$0.00	$1,043.89	$0.00	$1,043.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,054.23	$0.00	$4,054.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,936.15	$0.00	$3,936.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,821.49	$0.00	$3,821.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,710.19	$0.00	$3,710.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,602.12	$0.00	$3,602.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,497.21	$0.00	$3,497.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,395.35	$0.00	$3,395.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,309.32	$0.00	$3,309.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,302.71	$214.17	$3,516.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,206.51	$480.98	$3,687.49	$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	PHH MORTGAGE WT CORE -	$-1,043.89	$1,043.89
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,043.89	$2,087.78
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,044.18	$3,131.67
07/15/2024	BILL	AVALLONE, PAUL A & KRISTI	$4,175.85	$4,175.85
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,013.49	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,013.49	$1,013.49
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,013.49	$2,026.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,013.76	$3,040.47
07/14/2023	BILL	AVALLONE, PAUL A & KRISTI	$4,054.23	$4,054.23
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-984.03	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-984.03	$984.03
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-984.03	$1,968.06
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-984.06	$2,952.09
07/19/2022	BILL	AVALLONE, PAUL A & KRISTI	$3,936.15	$3,936.15
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-955.37	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-955.37	$955.37
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-955.37	$1,910.74
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-955.38	$2,866.11
07/14/2021	BILL	JACKSON, GARTH	$3,821.49	$3,821.49
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-927.54	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-927.54	$927.54
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-927.54	$1,855.08
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-927.57	$2,782.62
07/13/2020	BILL	JACKSON, GARTH	$3,710.19	$3,710.19
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-900.53	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-900.53	$900.53
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-900.53	$1,801.06
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-900.53	$2,701.59
07/15/2019	BILL	JACKSON, GARTH	$3,602.12	$3,602.12
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-874.30	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-874.30	$874.30
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-874.30	$1,748.60
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-874.31	$2,622.90
07/12/2018	BILL	JACKSON, GARTH	$3,497.21	$3,497.21
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-848.83	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-848.83	$848.83
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-848.83	$1,697.66
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-848.86	$2,546.49
07/14/2017	BILL	JACKSON, GARTH	$3,395.35	$3,395.35
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-827.33	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-827.33	$827.33
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-827.33	$1,654.66
08/10/2016	PAYMENT	LOANCARE CHECK	$-827.33	$2,481.99
07/12/2016	BILL	JACKSON, GARTH	$3,309.32	$3,309.32
06/21/2016	PAYMENT	LINEAR TITLE CHECK	$-95.24	$0.00
06/13/2016	PAYMENT	LINEAR TITLE CHECK	$-911.57	$95.24
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,006.81
06/06/2016	INTEREST	Monthly Interest	$85.74	$992.81
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$907.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.87	$901.57
03/10/2016	PAYMENT	HARLANDER, C ROWENA CHECK	$-825.67	$858.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.03	$1,684.37
10/16/2015	PAYMENT	HARLANDER, C ROWENA CHECK	$-1,684.40	$1,651.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.03	$3,335.74
07/14/2015	BILL	HARLANDER, C ROWENA	$3,302.71	$3,302.71
05/06/2015	PAYMENT	DOC AND ALS CHECK	$-3,687.49	$0.00
04/30/2015	AMENDMENT	remove pub to post lmt	$-9.31	$3,687.49
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,696.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$224.46	$3,687.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$144.29	$3,463.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$80.16	$3,318.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.07	$3,238.58
07/17/2014	BILL	HARLANDER, LESLIE A & CATHERIN	$3,206.51	$3,206.51
04/29/2014	PAYMENT	DOC & AL'S CHECK	$-3,580.10	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$217.92	$3,580.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$140.09	$3,362.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$77.83	$3,222.09
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.13	$3,144.26
07/16/2013	BILL	HARLANDER, LESLIE A & CATHERIN	$3,113.13	$3,113.13
03/11/2013	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-755.59	$0.00
01/10/2013	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-755.59	$755.59
10/10/2012	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-755.59	$1,511.18
09/10/2012	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-785.84	$2,266.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.22	$3,052.61
07/13/2012	BILL	HARLANDER, LESLIE A & CATHERIN	$3,022.39	$3,022.39
03/23/2012	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-733.60	$0.00
03/23/2012	AMENDMENT	hospitalized wiave 4th lmt	$-29.34	$733.60
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.34	$762.94
01/09/2012	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-733.60	$733.60
11/29/2011	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-762.94	$1,467.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.34	$2,230.14
08/03/2011	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-733.63	$2,200.80
07/15/2011	BILL	HARLANDER, LESLIE A & CATHERIN	$2,934.43	$2,934.43
04/12/2011	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-740.72	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.49	$740.72
03/01/2011	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-740.72	$712.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.49	$1,452.95
10/12/2010	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-712.23	$1,424.46
08/04/2010	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-712.26	$2,136.69
07/14/2010	BILL	HARLANDER, LESLIE A & CATHERIN	$2,848.95	$2,848.95
03/12/2010	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-691.49	$0.00
02/08/2010	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-719.15	$691.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.66	$1,410.64
10/01/2009	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-691.49	$1,382.98
08/24/2009	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-691.51	$2,074.47
07/13/2009	BILL	HARLANDER, LESLIE A & CATHERIN	$2,765.98	$2,765.98
04/09/2009	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-671.35	$0.00
04/08/2009	AMENDMENT	husband-hospitalized w-p lmt	$-26.85	$671.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.85	$698.20
01/14/2009	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-671.35	$671.35
10/09/2008	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-671.35	$1,342.70
08/25/2008	PAYMENT	HARLANDER, LESLIE A & CATHERIN CHECK	$-671.37	$2,014.05
07/18/2008	BILL	HARLANDER, LESLIE A & CATHERIN	$2,685.42	$2,685.42
03/04/2008	PAYMENT	HARLANDER, LESLIE A	$-651.77	$0.00
01/07/2008	PAYMENT	HARLANDER, LESLIE A	$-651.77	$651.77
10/08/2007	PAYMENT	HARLANDER, LESLIE A	$-651.77	$1,303.54
08/13/2007	PAYMENT	HARLANDER, LESLIE A	$-651.77	$1,955.31
07/01/2007	BILL	HARLANDER, LESLIE A & CATHERIN	$2,607.08	$2,607.08
03/07/2007	PAYMENT	HARLANDER, LESLIE A	$-632.85	$0.00
01/09/2007	PAYMENT	HARLANDER, LESLIE A	$-632.82	$632.85
10/09/2006	PAYMENT	HARLANDER, LESLIE A	$-632.82	$1,265.67
08/02/2006	PAYMENT	HARLANDER, LESLIE A	$-632.82	$1,898.49
07/01/2006	BILL	HARLANDER, LESLIE A & CATHERIN	$2,531.31	$2,531.31
03/09/2006	PAYMENT	HARLANDER, LESLIE A	$-614.41	$0.00
01/11/2006	PAYMENT	HARLANDER, LESLIE A	$-614.39	$614.41
09/30/2005	PAYMENT	HARLANDER, LESLIE A	$-614.39	$1,228.80
08/04/2005	PAYMENT	HARLANDER, LESLIE A	$-614.39	$1,843.19
07/01/2005	BILL	HARLANDER, LESLIE A & C ROWENA	$2,457.58	$2,457.58
03/07/2005	PAYMENT	HARLANDER, LESLIE A	$-596.52	$0.00
01/05/2005	PAYMENT	HARLANDER, LESLIE A	$-596.50	$596.52
10/06/2004	PAYMENT	HARLANDER, LESLIE A	$-596.50	$1,193.02
08/10/2004	PAYMENT	HARLANDER, LESLIE A	$-596.50	$1,789.52
07/01/2004	BILL	HARLANDER, LESLIE A & C ROWENA	$2,386.02	$2,386.02
03/09/2004	PAYMENT	HARLANDER, LESLIE A	$-596.03	$0.00
01/07/2004	PAYMENT	HARLANDER, LESLIE A	$-596.00	$596.03
10/02/2003	PAYMENT	HARLANDER, LESLIE A	$-596.00	$1,192.03
08/05/2003	PAYMENT	HARLANDER, LESLIE A	$-596.00	$1,788.03
07/01/2003	BILL	HARLANDER, LESLIE A & C ROWENA	$2,384.03	$2,384.03
01/24/2003	PAYMENT	22	$-563.71	$0.00
01/08/2003	PAYMENT	HARLANDER, LESLIE A	$-563.68	$563.71
10/02/2002	PAYMENT	HARLANDER, LESLIE A	$-563.68	$1,127.39
08/14/2002	PAYMENT	HARLANDER, LESLIE A	$-563.68	$1,691.07
07/01/2002	BILL	HARLANDER, LESLIE A & CATHERIN	$2,254.75	$2,254.75
03/07/2002	PAYMENT	HARLANDER, LESLIE A	$-492.54	$0.00
01/10/2002	PAYMENT	HARLANDER, LESLIE A	$-492.53	$492.54
10/05/2001	PAYMENT	HARLANDER, LESLIE A	$-492.53	$985.07
08/07/2001	PAYMENT	HARLANDER, LESLIE A	$-492.53	$1,477.60
07/01/2001	BILL	HARLANDER, LESLIE A & CATHERIN	$1,970.13	$1,970.13
03/13/2001	PAYMENT	HARLANDER, LESLIE A	$-487.74	$0.00
01/05/2001	PAYMENT	HARLANDER, LESLIE A	$-487.72	$487.74
10/04/2000	PAYMENT	HARLANDER, LESLIE A	$-487.72	$975.46
08/04/2000	PAYMENT	HARLANDER, LESLIE A	$-487.72	$1,463.18
07/01/2000	BILL	HARLANDER, LESLIE A & CATHERIN	$1,950.90	$1,950.90
03/02/2000	PAYMENT	HARLANDER, LESLIE A	$-485.31	$0.00
01/11/2000	PAYMENT	HARLANDER, LESLIE A	$-485.31	$485.31
10/06/1999	PAYMENT	HARLANDER, LESLIE A	$-485.31	$970.62
08/12/1999	PAYMENT	HARLANDER, LESLIE A	$-485.31	$1,455.93
07/01/1999	BILL	HARLANDER, LESLIE A & CATHERIN	$1,941.24	$1,941.24
03/03/1999	PAYMENT	HARLANDER, LESLIE A	$-475.80	$0.00
01/07/1999	PAYMENT	HARLANDER, LESLIE A	$-475.78	$475.80
10/05/1998	PAYMENT	HARLANDER, LESLIE A	$-475.78	$951.58
08/18/1998	PAYMENT	HARLANDER, LESLIE A	$-475.78	$1,427.36
07/01/1998	BILL	HARLANDER, LESLIE A & CATHERIN	$1,903.14	$1,903.14
03/03/1998	PAYMENT	HARLANDER, LESLIE A	$-474.23	$0.00
01/02/1998	PAYMENT	HARLANDER, LESLIE A	$-474.22	$474.23
10/07/1997	PAYMENT	HARLANDER, LESLIE A	$-474.22	$948.45
08/11/1997	PAYMENT	HARLANDER, LESLIE A	$-474.22	$1,422.67
07/01/1997	BILL	HARLANDER, LESLIE A & CATHERIN	$1,896.89	$1,896.89
03/05/1997	PAYMENT	HARLANDER, LESLIE A	$-462.51	$0.00
01/07/1997	PAYMENT	HARLANDER, LESLIE A	$-462.50	$462.51
10/03/1996	PAYMENT	HARLANDER, LESLIE A	$-462.50	$925.01
08/08/1996	PAYMENT	HARLANDER, LESLIE A	$-462.50	$1,387.51
07/01/1996	BILL	HARLANDER, LESLIE A & CATHERIN	$1,850.01	$1,850.01
03/28/1996	PAYMENT		$-488.30	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.78	$488.30
11/20/1995	PAYMENT		$-469.50	$469.52
10/04/1995	PAYMENT		$-469.50	$939.02
08/04/1995	PAYMENT		$-469.50	$1,408.52
07/01/1995	BILL	HARLANDER, LESLIE A & CATHERIN	$1,878.02	$1,878.02
03/07/1995	PAYMENT		$-467.47	$0.00
12/22/1994	PAYMENT		$-467.44	$467.47
10/04/1994	PAYMENT		$-467.44	$934.91
08/05/1994	PAYMENT		$-467.44	$1,402.35
07/01/1994	BILL	HARLANDER, LESLIE A & CATHERIN	$1,869.79	$1,869.79
03/02/1994	PAYMENT		$-280.14	$0.00
01/07/1994	PAYMENT		$-280.12	$280.14
07/28/1993	PAYMENT		$-560.24	$560.26
07/01/1993	BILL	HARLANDER, LESLIE A & CATHERIN	$1,120.50	$1,120.50
02/16/1993	PAYMENT		$-154.62	$0.00
01/06/1993	PAYMENT		$-154.60	$154.62
10/19/1992	PAYMENT		$-154.60	$309.22
08/24/1992	PAYMENT		$-154.60	$463.82
07/01/1992	BILL	VALLEY VIEW VENTURES II	$618.42	$618.42
03/09/1992	PAYMENT		$-23.38	$0.00
02/03/1992	PAYMENT		$-24.33	$23.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.94	$47.71
08/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$46.77
08/16/1991	PAYMENT		$-46.78	$46.77
07/01/1991	BILL	VALLEY VIEW VENTURES II	$93.55	$93.55