Tax Account 1121-09-000-006

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Owners

PLUNKETT, JAMES THOMAS
109 S HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-09-000-006
Account Type	Real Estate
Location	109 S HWY 395 GEN CO/CWS/MOSQ
Balance	$491.32
Currently Due	$0.00

Account ID

1121-09-000-006

Account Type

Real Estate

Location

109 S HWY 395
GEN CO/CWS/MOSQ

Balance

$491.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.53
Total	$1,965.53
Paid	$1,474.21
Balance	$491.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,965.53

Total

$1,965.53

Paid

$1,474.21

Balance

$491.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.57	$0.00	$491.57	$491.57	$0.00
2	10/07/2024	10/17/2024	Paid	$491.32	$0.00	$491.32	$491.32	$0.00
3	01/06/2025	01/16/2025	Paid	$491.32	$0.00	$491.32	$491.32	$0.00
4	03/03/2025	03/13/2025	Due	$491.32	$0.00	$491.32	$0.00	$491.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.68	$0.00	$1,050.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,020.08	$0.00	$1,020.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$990.37	$0.00	$990.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,000.85	$0.00	$1,000.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,006.42	$0.00	$1,006.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,002.23	$0.00	$1,002.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$973.05	$0.00	$973.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$948.38	$0.00	$948.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$946.48	$0.00	$946.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$918.87	$0.00	$918.87	$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	GUILD MORTGAGE COMPANY WT CORE -	$-491.32	$491.32
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.32	$982.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.57	$1,473.96
07/15/2024	BILL	PLUNKETT, JAMES THOMAS	$1,965.53	$1,965.53
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-262.59	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-262.59	$262.59
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-262.59	$525.18
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-262.91	$787.77
07/14/2023	BILL	LAMB FAMILY TRUST 2004	$1,050.68	$1,050.68
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-255.02	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-255.02	$255.02
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-255.02	$510.04
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-255.02	$765.06
07/19/2022	BILL	LAMB, RONALD F & DONNA F TTEE	$1,020.08	$1,020.08
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-247.59	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-247.59	$247.59
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-247.59	$495.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-247.60	$742.77
07/14/2021	BILL	LAMB, RONALD F & DONNA F TTEE	$990.37	$990.37
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-250.21	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-250.21	$250.21
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-250.21	$500.42
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-250.22	$750.63
07/13/2020	BILL	LAMB, RONALD F & DONNA F TTEE	$1,000.85	$1,000.85
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-251.60	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-251.60	$251.60
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-251.60	$503.20
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-251.62	$754.80
07/15/2019	BILL	LAMB, RONALD F & DONNA F TTEE	$1,006.42	$1,006.42
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-250.55	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-250.55	$250.55
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-250.55	$501.10
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-250.58	$751.65
07/12/2018	BILL	LAMB, RONALD F & DONNA F TTEE	$1,002.23	$1,002.23
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-243.26	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-243.26	$243.26
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-243.26	$486.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-243.27	$729.78
07/14/2017	BILL	LAMB, RONALD F & DONNA F TTEE	$973.05	$973.05
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-237.09	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-237.09	$237.09
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-237.09	$474.18
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-237.11	$711.27
07/12/2016	BILL	LAMB, RONALD F & DONNA F TTEE	$948.38	$948.38
03/08/2016	PAYMENT	CHASE CHECK	$-236.62	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-236.62	$236.62
10/07/2015	PAYMENT	CHASE CHECK	$-236.62	$473.24
08/17/2015	PAYMENT	CHASE CHECK	$-236.62	$709.86
07/14/2015	BILL	LAMB, RONALD F & DONNA F TTEE	$946.48	$946.48
03/03/2015	PAYMENT	CHASE CHECK	$-229.71	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-229.71	$229.71
10/03/2014	PAYMENT	CHASE CHECK	$-229.71	$459.42
08/18/2014	PAYMENT	CHASE CHECK	$-229.74	$689.13
07/17/2014	BILL	LAMB, RONALD F & DONNA F TTEE	$918.87	$918.87
03/04/2014	PAYMENT	CHASE CHECK	$-223.03	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-223.03	$223.03
10/03/2013	PAYMENT	CHASE CHECK	$-223.03	$446.06
08/16/2013	PAYMENT	CHASE CHECK	$-223.05	$669.09
07/16/2013	BILL	LAMB, RONALD F & DONNA F	$892.14	$892.14
03/04/2013	PAYMENT	CHASE CHECK	$-216.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-216.54	$216.54
10/03/2012	PAYMENT	CHASE CHECK	$-216.54	$433.08
08/17/2012	PAYMENT	CHASE CHECK	$-216.55	$649.62
07/13/2012	BILL	LAMB, RONALD F & DONNA F	$866.17	$866.17
03/02/2012	PAYMENT	CHASE CHECK	$-210.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-210.23	$210.23
10/03/2011	PAYMENT	CHASE CHECK	$-210.23	$420.46
08/13/2011	PAYMENT	CHASE CHECK	$-210.24	$630.69
07/15/2011	BILL	LAMB, RONALD F & DONNA F	$840.93	$840.93
03/08/2011	PAYMENT	CHASE CHECK	$-204.11	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.11	$204.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.11	$408.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.12	$612.33
07/14/2010	BILL	LAMB, RONALD F & DONNA F	$816.45	$816.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.16	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.16	$198.16
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.16	$396.32
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.19	$594.48
07/13/2009	BILL	LAMB, RONALD F & DONNA F TTEES	$792.67	$792.67
02/05/2009	PAYMENT	QUICKEN LOANS CHECK	$-192.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-192.39	$192.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-192.39	$384.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-192.40	$577.17
07/18/2008	BILL	LAMB, RONALD F & DONNA F TTEES	$769.57	$769.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-186.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-186.78	$186.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-186.78	$373.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-186.78	$560.37
07/01/2007	BILL	LAMB, RONALD F & DONNA F TTEES	$747.15	$747.15
03/15/2007	PAYMENT	LAMB, RONALD F & DON	$-181.36	$0.00
01/08/2007	PAYMENT	LAMB, RONALD F & DON	$-181.34	$181.36
10/17/2006	PAYMENT	LAMB, RONALD F & DON	$-188.59	$362.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.25	$551.29
08/21/2006	PAYMENT	LAMB, RONALD F & DON	$-181.34	$544.04
07/01/2006	BILL	LAMB, RONALD F & DONNA F TTEES	$725.38	$725.38
09/08/2005	PAYMENT	LAMB, RONALD F & DON	$-711.29	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.04	$711.29
07/01/2005	BILL	LAMB, RONALD F & DONNA F TTEES	$704.25	$704.25
03/14/2005	PAYMENT	LAMB, RONALD F & DON	$-170.94	$0.00
01/05/2005	PAYMENT	LAMB, RONALD F & DON	$-170.93	$170.94
08/16/2004	PAYMENT	LAMB, RONALD F & DON	$-341.86	$341.87
07/01/2004	BILL	LAMB, RONALD F & DONNA F TTEES	$683.73	$683.73
02/19/2004	PAYMENT	LAMB, RONALD F & DON	$-348.59	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.83	$348.59
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-170.87	$341.76
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-170.87	$512.63
07/01/2003	BILL	LAMB, RONALD F & DONNA F	$683.50	$683.50
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-167.11	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-167.10	$167.11
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-167.10	$334.21
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-167.10	$501.31
07/01/2002	BILL	LAMB, RONALD F & DONNA F	$668.41	$668.41
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-165.80	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-165.79	$165.80
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-165.79	$331.59
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-165.79	$497.38
07/01/2001	BILL	LAMB, RONALD F & DONNA F	$663.17	$663.17
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-164.17	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-164.17	$164.17
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-164.17	$328.34
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-164.17	$492.51
07/01/2000	BILL	WILLIAMS, SHAWN S	$656.68	$656.68
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-163.37	$0.00
11/29/1999	PAYMENT	RBMG MTG	$-163.35	$163.37
09/21/1999	PAYMENT	RESOURCE BANCSHARES	$-163.35	$326.72
08/05/1999	PAYMENT	RBMG	$-163.35	$490.07
07/01/1999	BILL	WILLIAMS, SHAWN S	$653.42	$653.42
07/24/1998	PAYMENT	ZERBY, JEAN E & FRAY	$-657.81	$0.00
07/01/1998	BILL	ZERBY, JEAN E & FRAYS, ANDREW	$657.81	$657.81
08/04/1997	PAYMENT	ZERBY, JEAN E & FRAY	$-603.18	$0.00
07/01/1997	BILL	ZERBY, JEAN E & FRAYS, ANDREW	$603.18	$603.18
07/29/1996	PAYMENT	ZERBY, JEAN E	$-616.11	$0.00
07/01/1996	BILL	ZERBY, JEAN E	$616.11	$616.11
08/01/1995	PAYMENT		$-636.78	$0.00
07/01/1995	BILL	ZERBY, JEAN E	$636.78	$636.78
07/19/1994	PAYMENT		$-635.94	$0.00
07/01/1994	BILL	ZERBY, JEAN E	$635.94	$635.94
08/06/1993	PAYMENT		$-626.26	$0.00
07/01/1993	BILL	ZERBY, JEAN E	$626.26	$626.26
08/04/1992	PAYMENT		$-414.57	$0.00
07/01/1992	BILL	ZERBY, JEAN E	$414.57	$414.57