Tax Account 1022-18-001-036

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Owners

JANNINGS FAMILY REVOCABLE TRUST 2003
1485 QUAIL CT
GARDNERVILLE, NV 89410

JANNINGS, ANDY M & JO-DEANE E TTEE

Account Summary

Account ID	1022-18-001-036
Account Type	Real Estate
Location	1485 QUAIL CT TOPAZ
Balance	$2,455.11
Currently Due	$818.37

Account ID

1022-18-001-036

Account Type

Real Estate

Location

1485 QUAIL CT
TOPAZ

Balance

$2,455.11

Currently Due

$818.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,273.73
Total	$3,273.73
Paid	$818.62
Balance	$2,455.11
Due	$818.37
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,273.73

Total

$3,273.73

Paid

$818.62

Balance

$2,455.11

Due

$818.37

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$818.62	$0.00	$818.62	$818.62	$0.00
2	10/07/2024	10/17/2024	Due	$818.37	$0.00	$818.37	$0.00	$818.37
3	01/06/2025	01/16/2025	Due	$818.37	$0.00	$818.37	$0.00	$1,636.74
4	03/03/2025	03/13/2025	Due	$818.37	$0.00	$818.37	$0.00	$2,455.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,991.36	$0.00	$2,991.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,904.24	$0.00	$2,904.24	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,819.64	$0.00	$2,819.64	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,737.51	$0.00	$2,737.51	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,657.79	$0.00	$2,657.79	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,580.38	$0.00	$2,580.38	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,505.23	$0.00	$2,505.23	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,441.73	$0.00	$2,441.73	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,187.31	$0.00	$2,187.31	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,178.60	$0.00	$2,178.60	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-818.62	$2,455.11
07/15/2024	BILL	JANNINGS FAMILY REVOCABLE TRUST 2003	$3,273.73	$3,273.73
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-747.77	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-747.77	$747.77
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-747.77	$1,495.54
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-748.05	$2,243.31
07/14/2023	BILL	JANNINGS FAMILY REVOCABLE TRUST 2003	$2,991.36	$2,991.36
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.06	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.06	$726.06
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.06	$1,452.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.06	$2,178.18
07/19/2022	BILL	JANNINGS, ANDY M & JO-DEANE E	$2,904.24	$2,904.24
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-704.91	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-704.91	$704.91
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-704.91	$1,409.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-704.91	$2,114.73
07/14/2021	BILL	JANNINGS, JODEANE E & ANDY TTE	$2,819.64	$2,819.64
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-684.37	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-684.37	$684.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-684.37	$1,368.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-684.40	$2,053.11
07/13/2020	BILL	JANNINGS, JODEANE E & ANDY TTE	$2,737.51	$2,737.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-664.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-664.44	$664.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-664.44	$1,328.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-664.47	$1,993.32
07/15/2019	BILL	JANNINGS, JODEANE E & ANDY TTE	$2,657.79	$2,657.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-645.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-645.09	$645.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-645.09	$1,290.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-645.11	$1,935.27
07/12/2018	BILL	JANNINGS, JODEANE E & ANDY TTE	$2,580.38	$2,580.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-626.30	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-626.30	$626.30
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-626.30	$1,252.60
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.33	$1,878.90
07/14/2017	BILL	JANNINGS, JODEANE E & ANDY TTE	$2,505.23	$2,505.23
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-610.43	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-610.43	$610.43
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-610.43	$1,220.86
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-610.44	$1,831.29
07/12/2016	BILL	JANNINGS, JODEANE E & ANDY TTE	$2,441.73	$2,441.73
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-546.82	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-546.82	$546.82
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-546.82	$1,093.64
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-546.85	$1,640.46
07/14/2015	BILL	JANNINGS, JODEANE E & ANDY TTE	$2,187.31	$2,187.31
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-544.65	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-544.65	$544.65
10/07/2014	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-544.65	$1,089.30
08/28/2014	PAYMENT	AMS SVC LLC CHECK	$-544.65	$1,633.95
07/17/2014	BILL	JANNINGS, JODEANE E & ANDY	$2,178.60	$2,178.60
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-515.43	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-515.43	$515.43
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-515.43	$1,030.86
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-515.45	$1,546.29
07/16/2013	BILL	JANNINGS, JODEANE E & ANDY	$2,061.74	$2,061.74
04/01/2013	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-563.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.67	$563.41
01/09/2013	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-541.74	$541.74
10/03/2012	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-541.74	$1,083.48
08/21/2012	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-541.75	$1,625.22
07/13/2012	BILL	SIKES, LLOYD B & PATRICIA C	$2,166.97	$2,166.97
02/21/2012	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-525.96	$0.00
01/03/2012	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-525.96	$525.96
10/04/2011	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-525.96	$1,051.92
08/01/2011	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-525.97	$1,577.88
07/15/2011	BILL	SIKES, LLOYD B & PATRICIA C	$2,103.85	$2,103.85
04/04/2011	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-531.07	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.43	$531.07
01/04/2011	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-510.64	$510.64
10/04/2010	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-510.64	$1,021.28
07/23/2010	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-510.65	$1,531.92
07/14/2010	BILL	SIKES, LLOYD B & PATRICIA C	$2,042.57	$2,042.57
03/08/2010	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-495.76	$0.00
12/29/2009	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-495.76	$495.76
10/05/2009	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-495.76	$991.52
08/06/2009	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-495.79	$1,487.28
07/13/2009	BILL	SIKES, LLOYD B & PATRICIA C	$1,983.07	$1,983.07
03/03/2009	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-481.32	$0.00
01/07/2009	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-481.32	$481.32
09/25/2008	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-481.32	$962.64
08/20/2008	PAYMENT	SIKES, LLOYD B & PATRICIA C CHECK	$-481.34	$1,443.96
07/18/2008	BILL	SIKES, LLOYD B & PATRICIA C	$1,925.30	$1,925.30
02/28/2008	PAYMENT	SIKES, LLOYD B & PAT	$-467.32	$0.00
01/08/2008	PAYMENT	SIKES, LLOYD B & PAT	$-467.31	$467.32
10/02/2007	PAYMENT	SIKES, LLOYD B & PAT	$-467.31	$934.63
08/09/2007	PAYMENT	SIKES, LLOYD B & PAT	$-467.31	$1,401.94
07/01/2007	BILL	SIKES, LLOYD B & PATRICIA C	$1,869.25	$1,869.25
03/06/2007	PAYMENT	SIKES, LLOYD B & PAT	$-453.72	$0.00
12/20/2006	PAYMENT	SIKES, LLOYD B & PAT	$-453.69	$453.72
09/21/2006	PAYMENT	SIKES, LLOYD B & PAT	$-453.69	$907.41
08/08/2006	PAYMENT	SIKES, LLOYD B & PAT	$-453.69	$1,361.10
07/01/2006	BILL	SIKES, LLOYD B & PATRICIA C	$1,814.79	$1,814.79
03/02/2006	PAYMENT	SIKES, LLOYD B & PAT	$-440.49	$0.00
12/21/2005	PAYMENT	SIKES, LLOYD B & PAT	$-440.48	$440.49
10/03/2005	PAYMENT	SIKES, LLOYD B & PAT	$-440.48	$880.97
08/12/2005	PAYMENT	SIKES, LLOYD B & PAT	$-440.48	$1,321.45
07/01/2005	BILL	SIKES, LLOYD B & PATRICIA C	$1,761.93	$1,761.93
03/07/2005	PAYMENT	SIKES, LLOYD B & PAT	$-435.52	$0.00
12/30/2004	PAYMENT	SIKES, LLOYD B & PAT	$-435.49	$435.52
09/30/2004	PAYMENT	SIKES, LLOYD B & PAT	$-435.49	$871.01
08/11/2004	PAYMENT	SIKES, LLOYD B & PAT	$-435.49	$1,306.50
07/01/2004	BILL	SIKES, LLOYD B & PATRICIA C	$1,741.99	$1,741.99
03/01/2004	PAYMENT	SIKES, LLOYD B & PAT	$-434.22	$0.00
10/02/2003	PAYMENT	SIKES, LLOYD B & PAT	$-868.38	$434.22
08/04/2003	PAYMENT	SIKES, LLOYD B & PAT	$-434.19	$1,302.60
07/01/2003	BILL	SIKES, LLOYD B & PATRICIA C	$1,736.79	$1,736.79
03/04/2003	PAYMENT	SIKES, LLOYD B & PAT	$-402.64	$0.00
11/19/2002	PAYMENT	SIKES, LLOYD B & PAT	$-821.39	$402.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.11	$1,224.03
08/05/2002	PAYMENT	SIKES, LLOYD B & PAT	$-402.64	$1,207.92
07/01/2002	BILL	SIKES, LLOYD B & PATRICIA C	$1,610.56	$1,610.56
12/27/2001	PAYMENT	SIKES, LLOYD B & PAT	$-792.90	$0.00
08/08/2001	PAYMENT	SIKES, LLOYD B & PAT	$-792.88	$792.90
07/01/2001	BILL	SIKES, LLOYD B & PATRICIA C	$1,585.78	$1,585.78
12/29/2000	PAYMENT	SIKES, LLOYD B & PAT	$-624.04	$0.00
08/10/2000	PAYMENT	SIKES, LLOYD B & PAT	$-624.04	$624.04
07/01/2000	BILL	SIKES, LLOYD B & PATRICIA C	$1,248.08	$1,248.08
03/13/2000	PAYMENT	SIKES, LLOYD B & PAT	$-310.61	$0.00
12/21/1999	PAYMENT	SIKES, LLOYD B & PAT	$-310.59	$310.61
09/01/1999	PAYMENT	SIKES, LLOYD B & PAT	$-310.59	$621.20
08/06/1999	PAYMENT	SIKES, LLOYD B & PAT	$-310.59	$931.79
07/01/1999	BILL	SIKES, LLOYD B & PATRICIA C	$1,242.38	$1,242.38
01/05/1999	PAYMENT	SIKES, LLOYD B & PAT	$-619.38	$0.00
08/07/1998	PAYMENT	SIKES, LLOYD B & PAT	$-619.38	$619.38
07/01/1998	BILL	SIKES, LLOYD B & PATRICIA C	$1,238.76	$1,238.76
02/24/1998	PAYMENT	SIKES, LLOYD B & PAT	$-304.68	$0.00
01/14/1998	PAYMENT	SIKES, LLOYD B & PAT	$-304.68	$304.68
08/29/1997	PAYMENT	SIKES, LLOYD B & PAT	$-609.36	$609.36
07/01/1997	BILL	SIKES, LLOYD B & PATRICIA C	$1,218.72	$1,218.72
08/15/1996	PAYMENT	SIKES, LLOYD B & PAT	$-944.98	$0.00
07/01/1996	BILL	SIKES, LLOYD B & PATRICIA C	$944.98	$944.98
08/17/1995	PAYMENT		$-746.21	$0.00
07/01/1995	BILL	SIKES, LLOYD B & PATRICIA C	$746.21	$746.21
08/05/1994	PAYMENT		$-248.43	$0.00
07/01/1994	BILL	SIKES, LLOYD B & PATRICIA C	$248.43	$248.43
07/26/1993	PAYMENT		$-190.51	$0.00
07/01/1993	BILL	SIKES, LLOYD B & PATRICIA C	$190.51	$190.51
07/21/1992	PAYMENT		$-164.12	$0.00
07/01/1992	BILL	SIKES, LLOYD B & PATRICIA C	$164.12	$164.12
08/01/1991	PAYMENT		$-112.72	$0.00
07/01/1991	BILL	SIKES, LLOYD B & PATRICIA C	$112.72	$112.72
01/22/1991	PAYMENT		$-27.93	$0.00
01/08/1991	PAYMENT		$-27.93	$27.93
10/05/1990	PAYMENT		$-27.93	$55.86
08/03/1990	PAYMENT		$-27.93	$83.79
07/01/1990	BILL	CUNAG, PETER J & SALLY N	$111.72	$111.72
08/25/1989	PAYMENT		$-109.26	$0.00
07/01/1989	BILL	JONES, LAWRENCE M & M E	$109.26	$109.26
10/04/1988	PAYMENT		$-78.35	$0.00
07/15/1988	PAYMENT		$-26.11	$78.35
07/01/1988	BILL	JONES, LAWRENCE M & M E	$104.46	$104.46
10/02/1987	PAYMENT		$-63.96	$0.00
08/05/1987	PAYMENT		$-21.32	$63.96
07/01/1987	BILL	JONES, LAWRENCE M & M E	$85.28	$85.28
10/02/1986	PAYMENT		$-73.35	$0.00
07/23/1986	PAYMENT		$-24.44	$73.35
07/01/1986	BILL	JONES,LAWRENCE M & M E	$97.79	$97.79