Tax Account 1420-28-710-003
Owners
ALLEN, JOHN F & PAULA GIBILISCO
1334 SARATOGA ST
MINDEN, NV 89423
ALLEN, JOHN F
ALLEN, PAULA GIBILISCO
Account Summary
| Account ID | 1420-28-710-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $335.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,342.05 |
| Total | $1,342.05 |
| Paid | $1,006.60 |
| Balance | $335.45 |
| 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 | $1,302.97 | $0.00 | $1,302.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,265.02 | $0.00 | $1,265.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,228.16 | $0.00 | $1,228.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,192.39 | $0.00 | $1,192.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,157.66 | $0.00 | $1,157.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,123.93 | $0.00 | $1,123.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,091.18 | $0.00 | $1,091.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,063.53 | $0.00 | $1,063.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,079.11 | $0.00 | $1,079.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,143.05 | $0.00 | $1,143.05 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-335.45 | $335.45 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-335.45 | $670.90 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-335.70 | $1,006.35 |
| 07/15/2024 | BILL | ALLEN, JOHN F & PAULA GIBILISCO | $1,342.05 | $1,342.05 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-325.68 | $0.00 |
| 11/17/2023 | PAYMENT | AMROCK CHECK 354748 | $-325.68 | $325.68 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-325.68 | $651.36 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-325.93 | $977.04 |
| 07/14/2023 | BILL | ALLEN, JOHN F & PAULA GIBILISCO | $1,302.97 | $1,302.97 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-316.25 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-316.25 | $316.25 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-316.25 | $632.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-316.27 | $948.75 |
| 07/19/2022 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,265.02 | $1,265.02 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-307.04 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-307.04 | $307.04 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-307.04 | $614.08 |
| 08/12/2021 | PAYMENT | AMROCK LLC CHECK | $-307.04 | $921.12 |
| 07/14/2021 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,228.16 | $1,228.16 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-298.09 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-298.09 | $298.09 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-298.09 | $596.18 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-298.12 | $894.27 |
| 07/13/2020 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,192.39 | $1,192.39 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-289.41 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-289.41 | $289.41 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-289.41 | $578.82 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-289.43 | $868.23 |
| 07/15/2019 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,157.66 | $1,157.66 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-280.98 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-280.98 | $280.98 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-280.98 | $561.96 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-280.99 | $842.94 |
| 07/12/2018 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,123.93 | $1,123.93 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-272.79 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-272.79 | $272.79 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-272.79 | $545.58 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-272.81 | $818.37 |
| 07/14/2017 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,091.18 | $1,091.18 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-265.88 | $0.00 |
| 01/17/2017 | PAYMENT | QUICKEN LOANS CHECK | $-265.88 | $265.88 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-265.88 | $531.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-265.89 | $797.64 |
| 07/12/2016 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,063.53 | $1,063.53 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-269.77 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-269.77 | $269.77 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-269.77 | $539.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-269.80 | $809.31 |
| 07/14/2015 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,079.11 | $1,079.11 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-285.76 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-285.76 | $285.76 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-285.76 | $571.52 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-285.77 | $857.28 |
| 07/17/2014 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,143.05 | $1,143.05 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-277.44 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-277.44 | $277.44 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-277.44 | $554.88 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-277.45 | $832.32 |
| 07/16/2013 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,109.77 | $1,109.77 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-269.36 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-269.36 | $269.36 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-269.36 | $538.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-269.38 | $808.08 |
| 07/13/2012 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,077.46 | $1,077.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-261.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-261.52 | $261.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-261.52 | $523.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-261.52 | $784.56 |
| 07/15/2011 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,046.08 | $1,046.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-253.90 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-253.90 | $253.90 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-253.90 | $507.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-253.91 | $761.70 |
| 07/14/2010 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $1,015.61 | $1,015.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-246.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-246.50 | $246.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-246.50 | $493.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-246.52 | $739.50 |
| 07/13/2009 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $986.02 | $986.02 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-239.32 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-239.32 | $239.32 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-239.32 | $478.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-239.35 | $717.96 |
| 07/18/2008 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $957.31 | $957.31 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-232.34 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-232.33 | $232.34 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-232.33 | $464.67 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-232.33 | $697.00 |
| 07/01/2007 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $929.33 | $929.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-225.61 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-225.58 | $225.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-225.58 | $451.19 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-225.58 | $676.77 |
| 07/01/2006 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $902.35 | $902.35 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-219.04 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-219.01 | $219.04 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-219.01 | $438.05 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-219.01 | $657.06 |
| 07/01/2005 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $876.07 | $876.07 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-212.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-212.63 | $212.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-212.63 | $425.29 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-212.63 | $637.92 |
| 07/01/2004 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $850.55 | $850.55 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-212.62 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-212.59 | $212.62 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-212.59 | $425.21 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-212.59 | $637.80 |
| 07/01/2003 | BILL | ALLEN, JOHN F & PAULA GIBILISC | $850.39 | $850.39 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.76 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.74 | $202.76 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.74 | $405.50 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.74 | $608.24 |
| 07/01/2002 | BILL | ALLEN, JOHN & GIBILISCO, PAULA | $810.98 | $810.98 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.62 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.59 | $194.62 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.59 | $389.21 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.59 | $583.80 |
| 07/01/2001 | BILL | ALLEN, JOHN & GIBILISCO, PAULA | $778.39 | $778.39 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.73 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.70 | $192.73 |
| 09/25/2000 | PAYMENT | GMAC MTG | $-192.70 | $385.43 |
| 08/18/2000 | PAYMENT | GMAC MTGE | $-192.70 | $578.13 |
| 07/01/2000 | BILL | ALLEN, JOHN & GIBILISCO, PAULA | $770.83 | $770.83 |
| 03/21/2000 | PAYMENT | AEGIS | $-423.66 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.80 | $423.66 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.92 | $403.86 |
| 09/21/1999 | PAYMENT | WMC MORTGAGE CORP. | $-197.96 | $395.94 |
| 08/05/1999 | PAYMENT | WMC MORTGAGE CORP. | $-197.96 | $593.90 |
| 07/01/1999 | BILL | BORK, BRUCE | $791.86 | $791.86 |
| 02/22/1999 | PAYMENT | WMC MORTGAGE CORP. | $-199.20 | $0.00 |
| 12/22/1998 | PAYMENT | WMC MTG | $-199.17 | $199.20 |
| 09/25/1998 | PAYMENT | WMC MTG | $-199.17 | $398.37 |
| 08/10/1998 | PAYMENT | WMC MTGE | $-199.17 | $597.54 |
| 07/01/1998 | BILL | BORK, BRUCE | $796.71 | $796.71 |
| 03/02/1998 | PAYMENT | WMC MORTGAGE CO. | $-198.76 | $0.00 |
| 01/05/1998 | PAYMENT | WMC MORTGAGE CO. | $-198.75 | $198.76 |
| 10/06/1997 | PAYMENT | WMC MORTGAGE CO. | $-198.75 | $397.51 |
| 08/18/1997 | PAYMENT | BORK, BRUCE | $-198.75 | $596.26 |
| 07/01/1997 | BILL | BORK, BRUCE | $795.01 | $795.01 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-203.04 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-203.01 | $203.04 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-203.01 | $406.05 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-203.01 | $609.06 |
| 07/01/1996 | BILL | HUGHES, ROBERT R | $812.07 | $812.07 |
| 03/04/1996 | PAYMENT | $-209.81 | $0.00 | |
| 01/01/1996 | PAYMENT | $-209.78 | $209.81 | |
| 10/02/1995 | PAYMENT | $-209.78 | $419.59 | |
| 08/21/1995 | PAYMENT | $-209.78 | $629.37 | |
| 07/01/1995 | BILL | HUGHES, ROBERT R | $839.15 | $839.15 |
| 01/02/1995 | PAYMENT | $-362.17 | $0.00 | |
| 08/15/1994 | PAYMENT | $-362.14 | $362.17 | |
| 07/01/1994 | BILL | HUGHES, ROBERT R | $724.31 | $724.31 |
| 01/03/1994 | PAYMENT | $-335.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-335.76 | $335.78 | |
| 07/01/1993 | BILL | HUGHES, ROBERT R | $671.54 | $671.54 |
| 01/04/1993 | PAYMENT | $-307.23 | $0.00 | |
| 08/17/1992 | PAYMENT | $-307.22 | $307.23 | |
| 07/01/1992 | BILL | HUGHES, ROBERT R | $614.45 | $614.45 |
| 01/06/1992 | PAYMENT | $-265.11 | $0.00 | |
| 08/20/1991 | PAYMENT | $-265.08 | $265.11 | |
| 07/01/1991 | BILL | RAGONE, JEANETTE C | $530.19 | $530.19 |
| 01/07/1991 | PAYMENT | $-257.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-257.40 | $257.42 | |
| 07/01/1990 | BILL | RAGONE, JEANETTE C | $514.82 | $514.82 |
| 01/02/1990 | PAYMENT | $-211.26 | $0.00 | |
| 09/05/1989 | PAYMENT | $-211.24 | $211.26 | |
| 07/01/1989 | BILL | RAGONE, JEANETTE C | $422.50 | $422.50 |
| 01/02/1989 | PAYMENT | $-202.23 | $0.00 | |
| 08/01/1988 | PAYMENT | $-202.20 | $202.23 | |
| 07/01/1988 | BILL | RAGONE, JEANETTE C | $404.43 | $404.43 |
| 01/04/1988 | PAYMENT | $-200.67 | $0.00 | |
| 08/24/1987 | PAYMENT | $-200.64 | $200.67 | |
| 07/01/1987 | BILL | RAGONE, JEANETTE C | $401.31 | $401.31 |
| 01/05/1987 | PAYMENT | $-158.88 | $0.00 | |
| 07/21/1986 | PAYMENT | $-158.86 | $158.88 | |
| 07/01/1986 | BILL | RAGONE,JEANETTE C | $317.74 | $317.74 |