Tax Account 1121-05-515-034
Owners
HALL, KAREN & LITTLEBEAVER, R
11 SCOTT ST
GARDNERVILLE, NV 89410
HALL, KAREN
LITTLEBEAVER, REGINA
Account Summary
| Account ID | 1121-05-515-034 |
|---|---|
| Account Type | Real Estate |
| Location | 11 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $722.28 |
| Currently Due | $240.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $963.39 |
| Total | $963.39 |
| Paid | $241.11 |
| Balance | $722.28 |
| Due | $240.76 |
| 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 | $935.33 | $0.00 | $935.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $908.11 | $0.00 | $908.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $881.66 | $0.00 | $881.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $855.97 | $0.00 | $855.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $831.05 | $0.00 | $831.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $806.84 | $0.00 | $806.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $783.33 | $0.00 | $783.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $763.48 | $0.00 | $763.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $761.96 | $0.00 | $761.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $739.77 | $0.00 | $739.77 | $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 - | $-241.11 | $722.28 |
| 07/15/2024 | BILL | HALL, KAREN & LITTLEBEAVER, R | $963.39 | $963.39 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-233.76 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-233.76 | $233.76 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-233.76 | $467.52 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-234.05 | $701.28 |
| 07/14/2023 | BILL | HALL, KAREN & LITTLEBEAVER, R | $935.33 | $935.33 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-227.02 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-227.02 | $227.02 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-227.02 | $454.04 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-227.05 | $681.06 |
| 07/19/2022 | BILL | HALL, KAREN & LITTLEBEAVER, R | $908.11 | $908.11 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-220.41 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-220.41 | $220.41 |
| 09/22/2021 | PAYMENT | AMROCK LLC NV CHECK | $-220.41 | $440.82 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-220.43 | $661.23 |
| 07/14/2021 | BILL | HALL, KAREN & LITTLEBEAVER, R | $881.66 | $881.66 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-213.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-213.99 | $213.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-213.99 | $427.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-214.00 | $641.97 |
| 07/13/2020 | BILL | HALL, KAREN & LITTLEBEAVER, R | $855.97 | $855.97 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-207.76 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-207.76 | $207.76 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-207.76 | $415.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-207.77 | $623.28 |
| 07/15/2019 | BILL | HALL, KAREN & LITTLEBEAVER, R | $831.05 | $831.05 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-201.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-201.71 | $201.71 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-201.71 | $403.42 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $201.71 | $605.13 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-201.71 | $403.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-201.71 | $605.13 |
| 07/12/2018 | BILL | HALL, KAREN J & LITTLEBEAVER, | $806.84 | $806.84 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-195.83 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-195.83 | $195.83 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-195.83 | $391.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-195.84 | $587.49 |
| 07/14/2017 | BILL | HALL, KAREN J & LITTLEBEAVER, | $783.33 | $783.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-190.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-190.87 | $190.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-190.87 | $381.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-190.87 | $572.61 |
| 07/12/2016 | BILL | HALL, KAREN J & LITTLEBEAVER, | $763.48 | $763.48 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-190.49 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-190.49 | $190.49 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-190.49 | $380.98 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-190.49 | $571.47 |
| 07/14/2015 | BILL | HALL, KAREN J & LITTLEBEAVER, | $761.96 | $761.96 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-184.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-184.94 | $184.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-184.94 | $369.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-184.95 | $554.82 |
| 07/17/2014 | BILL | HALL, KAREN J & LITTLEBEAVER, | $739.77 | $739.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-179.55 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-179.55 | $179.55 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-179.55 | $359.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-179.57 | $538.65 |
| 07/16/2013 | BILL | HALL, KAREN J & LITTLEBEAVER, | $718.22 | $718.22 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-183.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-183.00 | $183.00 |
| 10/01/2012 | PAYMENT | WELLS FARGO CHECK | $-183.00 | $366.00 |
| 08/10/2012 | PAYMENT | WELLS FARGO CHECK | $-183.00 | $549.00 |
| 07/13/2012 | BILL | HALL, KAREN J & LITTLEBEAVER, | $732.00 | $732.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-240.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-240.37 | $240.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-240.37 | $480.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-240.39 | $721.11 |
| 07/15/2011 | BILL | HALL, KAREN J & LITTLEBEAVER, | $961.50 | $961.50 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-268.99 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-268.99 | $268.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-268.99 | $537.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-269.01 | $806.97 |
| 07/14/2010 | BILL | HALL, KAREN J & LITTLEBEAVER, | $1,075.98 | $1,075.98 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-304.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-290.08 | $304.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-304.88 | $594.96 |
| 08/12/2009 | AMENDMENT | tax cap chg to owner occ lmt | $-59.20 | $899.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-319.71 | $959.04 |
| 07/13/2009 | BILL | HALL, KAREN J & LITTLEBEAVER, | $1,278.75 | $1,278.75 |
| 03/02/2009 | PAYMENT | TICON TITLE CHECK | $-296.00 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-296.00 | $296.00 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-296.00 | $592.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-296.03 | $888.00 |
| 07/18/2008 | BILL | BANK OF NEW YORK | $1,184.03 | $1,184.03 |
| 02/25/2008 | PAYMENT | AMERICA'S SERVICING | $-274.08 | $0.00 |
| 01/04/2008 | PAYMENT | AMERICA'S SERVICING | $-274.08 | $274.08 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-274.08 | $548.16 |
| 08/09/2007 | PAYMENT | AMERICA'S SERVICING | $-274.08 | $822.24 |
| 07/01/2007 | BILL | NEVINS, JAMES TERRY | $1,096.32 | $1,096.32 |
| 02/14/2007 | PAYMENT | AMERICA'S SERVICING | $-266.10 | $0.00 |
| 12/15/2006 | PAYMENT | AMERICA'S SERVICING | $-266.10 | $266.10 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-266.10 | $532.20 |
| 08/15/2006 | PAYMENT | AMERICA'S SERVICING | $-266.10 | $798.30 |
| 07/01/2006 | BILL | NEVINS, JAMES TERRY | $1,064.40 | $1,064.40 |
| 02/23/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-258.36 | $0.00 |
| 12/22/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-258.35 | $258.36 |
| 09/30/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-258.35 | $516.71 |
| 08/08/2005 | PAYMENT | 44 | $-258.35 | $775.06 |
| 07/01/2005 | BILL | JOHNSON DEVELOPMENT LLC | $1,033.41 | $1,033.41 |