Tax Account 1121-35-001-025

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Owners

MARISCAL, ALEGRIA & RILEY, LAWRENCE B
2988 PINE VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-001-025
Account Type	Real Estate
Location	2988 PINE VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,590.02
Currently Due	$863.34

Account ID

1121-35-001-025

Account Type

Real Estate

Location

2988 PINE VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,590.02

Currently Due

$863.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,453.64
Total	$3,453.64
Paid	$863.62
Balance	$2,590.02
Due	$863.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,453.64

Total

$3,453.64

Paid

$863.62

Balance

$2,590.02

Due

$863.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$863.62	$0.00	$863.62	$863.62	$0.00
2	10/07/2024	10/17/2024	Due	$863.34	$0.00	$863.34	$0.00	$863.34
3	01/06/2025	01/16/2025	Due	$863.34	$0.00	$863.34	$0.00	$1,726.68
4	03/03/2025	03/13/2025	Due	$863.34	$0.00	$863.34	$0.00	$2,590.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,353.04	$0.00	$3,353.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,255.38	$0.00	$3,255.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,160.56	$0.00	$3,160.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,068.50	$0.00	$3,068.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,979.14	$0.00	$2,979.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,892.38	$0.00	$2,892.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,808.15	$0.00	$2,808.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,737.00	$0.00	$2,737.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,731.55	$0.00	$2,731.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,652.00	$0.00	$2,652.00	$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	US BANK HOME MORTGAGE WT CORE -	$-863.62	$2,590.02
07/15/2024	BILL	MARISCAL, ALEGRIA & RILEY, LAWRENCE B	$3,453.64	$3,453.64
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-838.19	$0.00
11/30/2023	PAYMENT	TOIYABE TITLE CHECK 600563	$-838.19	$838.19
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-838.19	$1,676.38
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-838.47	$2,514.57
07/14/2023	BILL	SHUCK, ROBERT S & AMY M	$3,353.04	$3,353.04
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-813.84	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-813.84	$813.84
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-813.84	$1,627.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-813.86	$2,441.52
07/19/2022	BILL	SHUCK, ROBERT S & AMY M	$3,255.38	$3,255.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.14	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.14	$790.14
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.14	$1,580.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.14	$2,370.42
07/14/2021	BILL	SHUCK, ROBERT S & AMY M	$3,160.56	$3,160.56
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-767.12	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-767.12	$767.12
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-767.12	$1,534.24
08/19/2020	PAYMENT	AMROCK CHECK	$-767.14	$2,301.36
07/13/2020	BILL	SHUCK, ROBERT S & AMY M	$3,068.50	$3,068.50
01/09/2020	PAYMENT	AMROCK INC CHECK	$-744.78	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.78	$744.78
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.78	$1,489.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.80	$2,234.34
07/15/2019	BILL	SHUCK, ROBERT S & AMY M	$2,979.14	$2,979.14
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-723.09	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-723.09	$723.09
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-723.09	$1,446.18
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-723.11	$2,169.27
07/12/2018	BILL	SHUCK, ROBERT S & AMY M	$2,892.38	$2,892.38
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-702.03	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-702.03	$702.03
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-702.03	$1,404.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-702.06	$2,106.09
07/14/2017	BILL	SHUCK, ROBERT S & AMY M	$2,808.15	$2,808.15
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-684.25	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-684.25	$684.25
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-684.25	$1,368.50
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-684.25	$2,052.75
07/12/2016	BILL	SHUCK, ROBERT S & AMY M	$2,737.00	$2,737.00
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-682.88	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK	$-682.88	$682.88
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-682.88	$1,365.76
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-682.91	$2,048.64
07/14/2015	BILL	SHUCK, ROBERT S & AMY M	$2,731.55	$2,731.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-663.00	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-663.00	$663.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-663.00	$1,326.00
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-663.00	$1,989.00
07/17/2014	BILL	SHUCK, ROBERT S & AMY M	$2,652.00	$2,652.00
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.69	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.69	$643.69
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.69	$1,287.38
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.69	$1,931.07
07/16/2013	BILL	SHUCK, ROBERT S & AMY M	$2,574.76	$2,574.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-624.94	$0.00
01/11/2013	PAYMENT	US BANK HOME MTG CHECK	$-624.94	$624.94
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.94	$1,249.88
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.95	$1,874.82
07/13/2012	BILL	GALLAGHER, PATRICK J & JOY L	$2,499.77	$2,499.77
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.73	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.73	$606.73
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.73	$1,213.46
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.76	$1,820.19
07/15/2011	BILL	GALLAGHER, PATRICK J & JOY L	$2,426.95	$2,426.95
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.06	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.06	$589.06
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.06	$1,178.12
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.09	$1,767.18
07/14/2010	BILL	GALLAGHER, PATRICK J & JOY L	$2,356.27	$2,356.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.91	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.91	$571.91
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.91	$1,143.82
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.91	$1,715.73
07/13/2009	BILL	GALLAGHER, PATRICK J & JOY L	$2,287.64	$2,287.64
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.25	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.25	$555.25
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.25	$1,110.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.26	$1,665.75
07/18/2008	BILL	GALLAGHER, PATRICK J & JOY L	$2,221.01	$2,221.01
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-539.11	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-539.08	$539.11
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-539.08	$1,078.19
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-539.08	$1,617.27
07/01/2007	BILL	GALLAGHER, PATRICK J & JOY L	$2,156.35	$2,156.35
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-523.40	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-523.37	$523.40
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-523.37	$1,046.77
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-523.37	$1,570.14
07/01/2006	BILL	GALLAGHER, PATRICK J & JOY L	$2,093.51	$2,093.51
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-508.14	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-508.13	$508.14
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-508.13	$1,016.27
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-508.13	$1,524.40
07/01/2005	BILL	GALLAGHER, PATRICK J & JOY L	$2,032.53	$2,032.53
02/08/2005	PAYMENT	WATERFIELD GROUP	$-499.62	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-499.62	$499.62
09/20/2004	PAYMENT	WATERFIELD MTG	$-499.62	$999.24
08/06/2004	PAYMENT	WATERFIELD MTG	$-499.62	$1,498.86
07/01/2004	BILL	GALLAGHER, PATRICK J & JOY L	$1,998.48	$1,998.48
02/17/2004	PAYMENT	WATERFIELD MTG	$-486.15	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-486.12	$486.15
09/30/2003	PAYMENT	WATERFIELD MTG	$-486.12	$972.27
08/06/2003	PAYMENT	STATE FARM BANK	$-486.12	$1,458.39
07/01/2003	BILL	GALLAGHER, PATRICK J & JOY L	$1,944.51	$1,944.51
02/19/2003	PAYMENT	WATERFIELD MTG	$-470.44	$0.00
12/17/2002	PAYMENT	WATEERFIELD MTG	$-470.41	$470.44
09/24/2002	PAYMENT	WATERFIELD GROUP	$-470.41	$940.85
08/06/2002	PAYMENT	WATERFIELD GROUP	$-470.41	$1,411.26
07/01/2002	BILL	GALLAGHER, PATRICK J & JOY L	$1,881.67	$1,881.67
02/19/2002	PAYMENT	WATERFIELD GROUP	$-465.10	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-465.09	$465.10
09/24/2001	PAYMENT	WATERFIELD	$-465.09	$930.19
08/01/2001	PAYMENT	WATERFIELD GROUP	$-465.09	$1,395.28
07/01/2001	BILL	GALLAGHER, PATRICK J & JOY L	$1,860.37	$1,860.37
02/20/2001	PAYMENT	WATERFIELD MTG	$-460.58	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-460.55	$460.58
09/19/2000	PAYMENT	WATERFIELD MTG	$-460.55	$921.13
08/14/2000	PAYMENT	WATERFIELD MTGE	$-460.55	$1,381.68
07/01/2000	BILL	GALLAGHER, PATRICK J & JOY L	$1,842.23	$1,842.23
02/23/2000	PAYMENT	WATERFIELD MTG	$-458.27	$0.00
01/03/2000	PAYMENT	GALLAGHER, PATRICK J	$-458.27	$458.27
09/20/1999	PAYMENT	WATERFIELD MTG	$-458.27	$916.54
08/06/1999	PAYMENT	WATERFIELD MTGE	$-458.27	$1,374.81
07/01/1999	BILL	GALLAGHER, PATRICK J & JOY L	$1,833.08	$1,833.08
03/02/1999	PAYMENT	WATERFIELD MTGE	$-459.69	$0.00
01/14/1999	PAYMENT	WATERFIELD MTGE	$-459.67	$459.69
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-459.67	$919.36
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-459.67	$1,379.03
07/01/1998	BILL	GALLAGHER, PATRICK J & JOY L	$1,838.70	$1,838.70
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-438.48	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-438.46	$438.48
09/29/1997	PAYMENT	1ST UNION MTG	$-438.46	$876.94
08/15/1997	PAYMENT	FIRST UNION	$-438.46	$1,315.40
07/01/1997	BILL	GALLAGHER, PATRICK J & JOY L	$1,753.86	$1,753.86
02/24/1997	PAYMENT	GALLAGHER, PATRICK J	$-88.85	$0.00
01/16/1997	PAYMENT	WESTERN TITLE	$-88.83	$88.85
08/19/1996	PAYMENT	GALLAGHER, PATRICK J	$-177.66	$177.68
07/01/1996	BILL	GALLAGHER, PATRICK J & JOY L	$355.34	$355.34
03/01/1996	PAYMENT		$-92.58	$0.00
12/27/1995	PAYMENT		$-188.82	$92.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.70	$281.40
08/25/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	DESMOND, JOHN F & IRENE F	$370.26	$370.26
03/08/1995	PAYMENT		$-93.71	$0.00
01/11/1995	PAYMENT		$-93.69	$93.71
11/07/1994	PAYMENT		$-97.44	$187.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.75	$284.84
08/16/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	DESMOND, JOHN F & IRENE F	$374.78	$374.78
03/15/1994	PAYMENT		$-92.77	$0.00
01/14/1994	PAYMENT		$-92.76	$92.77
10/11/1993	PAYMENT		$-92.76	$185.53
08/24/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	DESMOND, JOHN F & IRENE F	$371.05	$371.05
03/11/1993	PAYMENT		$-83.48	$0.00
02/03/1993	PAYMENT		$-86.81	$83.48
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.34	$170.29
11/20/1992	PAYMENT		$-86.81	$166.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.34	$253.76
08/25/1992	PAYMENT		$-83.47	$250.42
07/01/1992	BILL	DESMOND, JOHN F & IRENE F	$333.89	$333.89