Tax Account 1321-33-001-024
Owners
ESTASSI, EMILE & SABINA
2450 SHENA TERRACE
GARDNERVILLE, NV 89410
ESTASSI, EMILE
ESTASSI, SABINA
Account Summary
| Account ID | 1321-33-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2450 SHENA TERRACE GEN CO/CWS/MOSQ |
| Balance | $6,267.66 |
| Currently Due | $2,089.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,357.08 |
| Total | $8,357.08 |
| Paid | $2,089.42 |
| Balance | $6,267.66 |
| Due | $2,089.22 |
| 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 | $8,113.68 | $81.14 | $8,194.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,877.35 | $0.00 | $7,877.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,647.90 | $0.00 | $7,647.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,425.14 | $0.00 | $7,425.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,208.88 | $0.00 | $7,208.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,998.91 | $0.00 | $6,998.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,795.06 | $0.00 | $6,795.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,622.86 | $0.00 | $6,622.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,609.64 | $0.00 | $6,609.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,417.12 | $0.00 | $6,417.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-2,089.42 | $6,267.66 |
| 07/15/2024 | BILL | ESTASSI, EMILE & SABINA | $8,357.08 | $8,357.08 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-2,028.37 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-2,028.37 | $2,028.37 |
| 10/02/2023 | PAYMENT | BOYDS ASPHALT SERVICES GOVACH ACH - 311391009 | $-4,138.08 | $4,056.74 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $81.14 | $8,194.82 |
| 07/14/2023 | BILL | ESTASSI, EMILE & SABINA | $8,113.68 | $8,113.68 |
| 03/08/2023 | PAYMENT | ESTASSI, EMILE & SABINA CHECK 1706 | $-1,969.33 | $0.00 |
| 01/06/2023 | PAYMENT | ESTASSI, EMILE & SABINA U CHECK 1693 | $-1,969.33 | $1,969.33 |
| 10/14/2022 | PAYMENT | ESTASSI, EMILE & SABINA CHECK 1676 | $-1,969.33 | $3,938.66 |
| 08/22/2022 | PAYMENT | ESTASSI, EMILE & SABINA CHECK 1663 | $-1,969.36 | $5,907.99 |
| 07/19/2022 | BILL | ESTASSI, EMILE & SABINA | $7,877.35 | $7,877.35 |
| 03/08/2022 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,911.97 | $0.00 |
| 01/10/2022 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,911.97 | $1,911.97 |
| 10/05/2021 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,911.97 | $3,823.94 |
| 08/16/2021 | PAYMENT | ESTASSI, EMILE & SABINA U CHECK | $-1,911.99 | $5,735.91 |
| 07/14/2021 | BILL | ESTASSI, EMILE & SABINA | $7,647.90 | $7,647.90 |
| 03/02/2021 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,856.28 | $0.00 |
| 01/04/2021 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,856.28 | $1,856.28 |
| 10/05/2020 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,856.28 | $3,712.56 |
| 08/14/2020 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,856.30 | $5,568.84 |
| 07/13/2020 | BILL | ESTASSI, EMILE & SABINA | $7,425.14 | $7,425.14 |
| 03/11/2020 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,802.22 | $0.00 |
| 01/09/2020 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,802.22 | $1,802.22 |
| 10/09/2019 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,802.22 | $3,604.44 |
| 08/08/2019 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,802.22 | $5,406.66 |
| 07/15/2019 | BILL | ESTASSI, EMILE & SABINA | $7,208.88 | $7,208.88 |
| 03/07/2019 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,749.72 | $0.00 |
| 01/10/2019 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,749.72 | $1,749.72 |
| 09/25/2018 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,749.72 | $3,499.44 |
| 08/09/2018 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,749.75 | $5,249.16 |
| 07/12/2018 | BILL | ESTASSI, EMILE & SABINA | $6,998.91 | $6,998.91 |
| 01/31/2018 | PAYMENT | ESTASSI, EMILE & SABINA CHECK | $-1,698.76 | $0.00 |
| 11/15/2017 | PAYMENT | TICOR TITLE CHECK | $-1,698.76 | $1,698.76 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,698.76 | $3,397.52 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,698.78 | $5,096.28 |
| 07/14/2017 | BILL | FIORITO, JASON DAN | $6,795.06 | $6,795.06 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,655.71 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,655.71 | $1,655.71 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,655.71 | $3,311.42 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,655.73 | $4,967.13 |
| 07/12/2016 | BILL | FIORITO, JASON DAN | $6,622.86 | $6,622.86 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,652.41 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,652.41 | $1,652.41 |
| 09/30/2015 | PAYMENT | TITLE SOURCE INC CHECK | $-1,652.41 | $3,304.82 |
| 08/24/2015 | PAYMENT | FIORITO, JASON DAN CHECK | $-1,652.41 | $4,957.23 |
| 07/14/2015 | BILL | FIORITO, JASON DAN | $6,609.64 | $6,609.64 |
| 08/19/2014 | PAYMENT | EBBERS, REMI & SASKIA E CHECK | $-6,417.12 | $0.00 |
| 07/17/2014 | BILL | EBBERS, REMI & SASKIA E | $6,417.12 | $6,417.12 |
| 05/15/2014 | PAYMENT | EBBERS, REMI & SASKIA E CHECK | $-7,174.88 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $7,174.88 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $436.11 | $7,164.73 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $280.36 | $6,728.62 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $155.76 | $6,448.26 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $62.30 | $6,292.50 |
| 07/16/2013 | BILL | EBBERS, REMI & SASKIA E | $6,230.20 | $6,230.20 |
| 03/15/2013 | PAYMENT | DANNY EBBERS CHECK | $-6,532.60 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $272.19 | $6,532.60 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $151.22 | $6,260.41 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $60.49 | $6,109.19 |
| 07/13/2012 | BILL | EBBERS, REMI & SASKIA E | $6,048.70 | $6,048.70 |
| 05/14/2012 | PAYMENT | REMI EBBERS CHECK | $-1,388.15 | $0.00 |
| 05/10/2012 | AMENDMENT | waive pub - tll | $-9.65 | $1,388.15 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,397.80 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $53.39 | $1,388.15 |
| 11/18/2011 | PAYMENT | REMIGUS EBBERS CHECK | $-4,191.18 | $1,334.76 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $133.48 | $5,525.94 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $53.39 | $5,392.46 |
| 07/15/2011 | BILL | GOLDMAN, STEVEN JEROME & SUZAN | $5,339.07 | $5,339.07 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,295.89 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,295.89 | $1,295.89 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,295.89 | $2,591.78 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,295.89 | $3,887.67 |
| 07/14/2010 | BILL | GOLDMAN, STEVEN JEROME & SUZAN | $5,183.56 | $5,183.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,258.14 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,258.14 | $1,258.14 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,258.14 | $2,516.28 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,258.17 | $3,774.42 |
| 07/13/2009 | BILL | GOLDMAN, STEVEN JEROME & SUZAN | $5,032.59 | $5,032.59 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,221.50 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,221.50 | $1,221.50 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,221.50 | $2,443.00 |
| 07/31/2008 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-1,221.51 | $3,664.50 |
| 07/18/2008 | BILL | GOLDMAN, STEVEN JEROME & SUZAN | $4,886.01 | $4,886.01 |
| 02/27/2008 | PAYMENT | JACKSON, DONALD L & | $-1,177.47 | $0.00 |
| 12/27/2007 | PAYMENT | JACKSON, DONALD L & | $-1,177.44 | $1,177.47 |
| 09/27/2007 | PAYMENT | JACKSON, DONALD L & | $-1,177.44 | $2,354.91 |
| 08/09/2007 | PAYMENT | JACKSON FAMILY TRUST | $-1,177.44 | $3,532.35 |
| 07/01/2007 | BILL | JACKSON, DONALD L & BONNIE M | $4,709.79 | $4,709.79 |
| 03/05/2007 | PAYMENT | JACKSON, DONALD L & | $-1,143.16 | $0.00 |
| 12/27/2006 | PAYMENT | JACKSON QUALITY DRYW | $-1,143.16 | $1,143.16 |
| 09/25/2006 | PAYMENT | JACKSON QUALITY DRY | $-1,143.16 | $2,286.32 |
| 08/11/2006 | PAYMENT | JACKSON QUALITY DRYW | $-1,143.16 | $3,429.48 |
| 07/01/2006 | BILL | JACKSON, DONALD L & BONNIE M | $4,572.64 | $4,572.64 |
| 03/07/2006 | PAYMENT | JACKSON QUALITY DRYW | $-1,109.87 | $0.00 |
| 01/12/2006 | PAYMENT | JACKSON DRYWALL | $-1,109.86 | $1,109.87 |
| 09/27/2005 | PAYMENT | JACKSON QUALITY DRYW | $-1,109.86 | $2,219.73 |
| 08/18/2005 | PAYMENT | JACKSON DRYWALL | $-1,109.86 | $3,329.59 |
| 07/01/2005 | BILL | JACKSON, DONALD L & BONNIE M | $4,439.45 | $4,439.45 |
| 03/07/2005 | PAYMENT | JACKSON QAULITY DRYW | $-588.27 | $0.00 |
| 12/28/2004 | PAYMENT | JACKSON, DONALD L & | $-588.24 | $588.27 |
| 09/29/2004 | PAYMENT | QUALITY DRYWALL | $-588.24 | $1,176.51 |
| 08/17/2004 | PAYMENT | JACKSON DRYWALL | $-588.24 | $1,764.75 |
| 07/01/2004 | BILL | JACKSON, DONALD L & BONNIE M | $2,352.99 | $2,352.99 |
| 03/11/2004 | PAYMENT | JACKSON QUALITY DRY | $-254.36 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.99 | $254.36 |
| 10/03/2003 | PAYMENT | JACKSON DRYWALL | $-124.68 | $249.37 |
| 08/25/2003 | PAYMENT | JACKSON DRYWALL | $-124.68 | $374.05 |
| 07/01/2003 | BILL | JACKSON, DONALD L & BONNIE M | $498.73 | $498.73 |
| 03/06/2003 | PAYMENT | HARAN, WILLIAM J & T | $-124.89 | $0.00 |
| 01/15/2003 | PAYMENT | HARAN, WILLIAM J & T | $-124.88 | $124.89 |
| 10/04/2002 | PAYMENT | HARAN, WILLIAM J & T | $-124.88 | $249.77 |
| 08/12/2002 | PAYMENT | HARAN, WILLIAM J & T | $-124.88 | $374.65 |
| 07/01/2002 | BILL | HARAN, WILLIAM J & THERESE A | $499.53 | $499.53 |