Tax Account 1219-03-002-074

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Owners

HURWITT, RON & RAMAE
258 APPLECREEK LN
GARDNERVILLE, NV 89460

HURWITT, RAMAE

Account Summary

Account ID	1219-03-002-074
Account Type	Real Estate
Location	258 APPLECREEK LN GEN CO/CWS/MOSQ
Balance	$1,182.95
Currently Due	$0.00

Account ID

1219-03-002-074

Account Type

Real Estate

Location

258 APPLECREEK LN
GEN CO/CWS/MOSQ

Balance

$1,182.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,732.05
Total	$4,732.05
Paid	$3,549.10
Balance	$1,182.95
Due	$0.00
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

$4,732.05

Total

$4,732.05

Paid

$3,549.10

Balance

$1,182.95

Due

$0.00

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	$1,183.20	$0.00	$1,183.20	$1,183.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,182.95	$0.00	$1,182.95	$1,182.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,182.95	$0.00	$1,182.95	$1,182.95	$0.00
4	03/03/2025	03/13/2025	Due	$1,182.95	$0.00	$1,182.95	$0.00	$1,182.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,594.24	$0.00	$4,594.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,460.43	$0.00	$4,460.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,330.50	$0.00	$4,330.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,204.38	$0.00	$4,204.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,081.91	$0.00	$4,081.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,963.02	$0.00	$3,963.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,847.60	$0.00	$3,847.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,750.10	$0.00	$3,750.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,742.62	$0.00	$3,742.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,633.60	$0.00	$3,633.60	$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 -	$-1,182.95	$1,182.95
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,182.95	$2,365.90
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,183.20	$3,548.85
07/15/2024	BILL	HURWITT, RON & RAMAE	$4,732.05	$4,732.05
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,148.49	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,148.49	$1,148.49
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,148.49	$2,296.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,148.77	$3,445.47
07/14/2023	BILL	HURWITT, RON & RAMAE	$4,594.24	$4,594.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,115.10	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,115.10	$1,115.10
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,115.10	$2,230.20
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,115.13	$3,345.30
07/19/2022	BILL	HURWITT, RON & RAMAE	$4,460.43	$4,460.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,082.62	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,082.62	$1,082.62
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,082.62	$2,165.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,082.64	$3,247.86
07/14/2021	BILL	HURWITT, RON & RAMAE	$4,330.50	$4,330.50
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,051.09	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,051.09	$1,051.09
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,051.09	$2,102.18
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,051.11	$3,153.27
07/13/2020	BILL	HURWITT, RON & RAMAE	$4,204.38	$4,204.38
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,020.47	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,020.47	$1,020.47
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,020.47	$2,040.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,020.50	$3,061.41
07/15/2019	BILL	HURWITT, RON & RAMAE	$4,081.91	$4,081.91
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-990.75	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-990.75	$990.75
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-990.75	$1,981.50
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-990.77	$2,972.25
07/12/2018	BILL	HURWITT, RON & RAMAE	$3,963.02	$3,963.02
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-961.90	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-961.90	$961.90
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-961.90	$1,923.80
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-961.90	$2,885.70
07/14/2017	BILL	HURWITT, RON & RAMAE	$3,847.60	$3,847.60
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-937.52	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-937.52	$937.52
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-937.52	$1,875.04
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-937.54	$2,812.56
07/12/2016	BILL	HURWITT, RON & RAMAE	$3,750.10	$3,750.10
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-935.65	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-935.65	$935.65
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-935.65	$1,871.30
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-935.67	$2,806.95
07/14/2015	BILL	HURWITT, RON & RAMAE	$3,742.62	$3,742.62
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-908.40	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-908.40	$908.40
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-908.40	$1,816.80
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-908.40	$2,725.20
07/17/2014	BILL	HURWITT, RON & RAMAE	$3,633.60	$3,633.60
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-881.91	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-881.91	$881.91
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-881.91	$1,763.82
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-881.91	$2,645.73
07/16/2013	BILL	HURWITT, RON & RAMAE	$3,527.64	$3,527.64
03/11/2013	PAYMENT	QUICKEN LOANS CHECK	$-856.25	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-856.25	$856.25
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-856.25	$1,712.50
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-856.28	$2,568.75
07/13/2012	BILL	HURWITT, RON & RAMAE	$3,425.03	$3,425.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-831.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-831.29	$831.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-831.29	$1,662.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-831.30	$2,493.87
07/15/2011	BILL	HURWITT, RON & RAMAE	$3,325.17	$3,325.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-807.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-807.10	$807.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-807.10	$1,614.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-807.11	$2,421.30
07/14/2010	BILL	HURWITT, RON & RAMAE	$3,228.41	$3,228.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-783.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-783.59	$783.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-783.59	$1,567.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-783.62	$2,350.77
07/13/2009	BILL	HURWITT, RON & RAMAE	$3,134.39	$3,134.39
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-760.77	$0.00
10/09/2008	PAYMENT	TITLE SOURCE INC CHECK	$-760.77	$760.77
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-760.77	$1,521.54
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-760.78	$2,282.31
07/18/2008	BILL	HURWITT, RON & RAMAE	$3,043.09	$3,043.09
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-738.60	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-738.59	$738.60
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-738.59	$1,477.19
08/03/2007	PAYMENT	QUICKEN LOANS	$-738.59	$2,215.78
07/01/2007	BILL	HURWITT, RON & RAMAE	$2,954.37	$2,954.37
03/02/2007	PAYMENT	WORLD SAVINGS	$-717.13	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-717.10	$717.13
10/05/2006	PAYMENT	WORLD SAVINGS	$-717.10	$1,434.23
09/14/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,151.33
08/09/2006	PAYMENT	WORLD SAVINGS	$-717.10	$2,151.33
07/01/2006	BILL	HURWITT, RON & RAMAE	$2,868.43	$2,868.43
02/28/2006	PAYMENT	WORLD SAVINGS	$-696.22	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-696.22	$696.22
09/28/2005	PAYMENT	WORLD SAVINGS	$-696.22	$1,392.44
08/12/2005	PAYMENT	WORLD SAVINGS	$-696.22	$2,088.66
07/01/2005	BILL	HURWITT, RON & RAMAE	$2,784.88	$2,784.88
03/01/2005	PAYMENT	WORLD SAVINGS	$-675.95	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-675.95	$675.95
09/30/2004	PAYMENT	WORLD SAVINGS	$-675.95	$1,351.90
08/11/2004	PAYMENT	WORLD SAVINGS	$-675.95	$2,027.85
07/01/2004	BILL	HURWITT, RON & RAMAE	$2,703.80	$2,703.80
03/01/2004	PAYMENT	FRY, DAVID M SPECIAL	$-674.95	$0.00
01/08/2004	PAYMENT	FRY, DAVID M SPECIAL	$-674.94	$674.95
10/03/2003	PAYMENT	FRY, DAVID M SPECIAL	$-674.94	$1,349.89
08/13/2003	PAYMENT	FRY, DAVID M SPECIAL	$-674.94	$2,024.83
07/01/2003	BILL	FRY, DAVID M SPECIAL TRUSTEE	$2,699.77	$2,699.77
03/13/2003	PAYMENT	FRY, DAVID M & DAVY,	$-643.70	$0.00
01/07/2003	PAYMENT	FRY, DAVID M & DAVY,	$-643.68	$643.70
10/09/2002	PAYMENT	FRY, DAVID M & DAVY,	$-643.68	$1,287.38
08/06/2002	PAYMENT	FRY, DAVID M & DAVY,	$-643.68	$1,931.06
07/01/2002	BILL	FRY, DAVID M & DAVY, ACHSAH J	$2,574.74	$2,574.74
03/11/2002	PAYMENT	FRY, DAVID M & DAVY,	$-636.99	$0.00
12/31/2001	PAYMENT	FRY, DAVID M & DAVY,	$-636.97	$636.99
09/10/2001	PAYMENT	FRY, DAVID M & DAVY,	$-636.97	$1,273.96
08/01/2001	PAYMENT	FRY, DAVID M & DAVY,	$-636.97	$1,910.93
07/01/2001	BILL	FRY, DAVID M & DAVY, ACHSAH J	$2,547.90	$2,547.90
02/15/2001	PAYMENT	FRY, DAVID M & DAVY,	$-630.76	$0.00
12/05/2000	PAYMENT	FRY, DAVID M & DAVY,	$-630.76	$630.76
11/29/2000	PAYMENT	FRY, DAVID M & DAVY,	$-655.99	$1,261.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.23	$1,917.51
08/10/2000	PAYMENT	FRY, DAVID M & DAVY,	$-630.76	$1,892.28
07/01/2000	BILL	FRY, DAVID M & DAVY, ACHSAH J	$2,523.04	$2,523.04
03/06/2000	PAYMENT	DAVID FRY	$-1,230.71	$0.00
03/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,230.71
09/09/1999	PAYMENT	33	$-615.34	$1,230.71
08/13/1999	PAYMENT	WRIGHT, PHILIP M & P	$-615.34	$1,846.05
07/01/1999	BILL	WRIGHT, PHILIP M & PENELOPE J	$2,461.39	$2,461.39
02/22/1999	PAYMENT	WRIGHT, PHILIP M & P	$-617.91	$0.00
12/30/1998	PAYMENT	WRIGHT, PHILIP M & P	$-617.89	$617.91
09/21/1998	PAYMENT	WRIGHT, PHILIP M & P	$-617.89	$1,235.80
08/17/1998	PAYMENT	WRIGHT, PHILIP M & P	$-617.89	$1,853.69
07/01/1998	BILL	WRIGHT, PHILIP M & PENELOPE J	$2,471.58	$2,471.58
03/11/1998	PAYMENT	WRIGHT, PHILIP M & P	$-615.28	$0.00
01/02/1998	PAYMENT	WRIGHT, PHILIP M & P	$-615.25	$615.28
10/02/1997	PAYMENT	WRIGHT, PHILIP M & P	$-615.25	$1,230.53
08/15/1997	PAYMENT	WRIGHT, PHILIP M & P	$-615.25	$1,845.78
07/01/1997	BILL	WRIGHT, PHILIP M & PENELOPE J	$2,461.03	$2,461.03
02/26/1997	PAYMENT	WRIGHT, PHILIP M & P	$-628.46	$0.00
01/02/1997	PAYMENT	WRIGHT, PHILIP M & P	$-628.46	$628.46
10/02/1996	PAYMENT	WRIGHT, PHILIP M & P	$-628.46	$1,256.92
08/16/1996	PAYMENT	WRIGHT, PHILIP M & P	$-628.46	$1,885.38
07/01/1996	BILL	WRIGHT, PHILIP M & PENELOPE J	$2,513.84	$2,513.84
12/26/1995	PAYMENT		$-1,296.17	$0.00
09/26/1995	PAYMENT		$-648.08	$1,296.17
08/14/1995	PAYMENT		$-648.08	$1,944.25
07/01/1995	BILL	WRIGHT, PHILIP M & PENELOPE J	$2,592.33	$2,592.33
03/08/1995	PAYMENT		$-638.53	$0.00
12/19/1994	PAYMENT		$-638.50	$638.53
09/14/1994	PAYMENT		$-638.50	$1,277.03
08/08/1994	PAYMENT		$-638.50	$1,915.53
07/01/1994	BILL	WRIGHT, PHILIP M & PENELOPE J	$2,554.03	$2,554.03
12/28/1993	PAYMENT		$-971.88	$0.00
09/28/1993	PAYMENT		$-485.93	$971.88
08/06/1993	PAYMENT		$-485.93	$1,457.81
07/01/1993	BILL	WRIGHT, PHILIP M & PENELOPE J	$1,943.74	$1,943.74
11/24/1992	PAYMENT		$-971.87	$0.00
10/13/1992	PAYMENT		$-485.92	$971.87
08/27/1992	PAYMENT		$-485.92	$1,457.79
07/01/1992	BILL	HICKEY, JAMES M	$1,943.71	$1,943.71
03/20/1992	PAYMENT		$-119.42	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.59	$119.42
01/15/1992	PAYMENT		$-360.50	$114.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.48	$475.33
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.59	$463.85
07/01/1991	BILL	HICKEY, JAMES M	$459.26	$459.26
03/18/1991	PAYMENT		$-114.07	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$114.07
01/22/1991	PAYMENT		$-232.70	$114.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.56	$346.77
08/16/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	HICKEY, JAMES M	$456.28	$456.28
03/08/1990	PAYMENT		$-251.42	$0.00
12/27/1989	PAYMENT		$-251.40	$251.42
10/11/1989	PAYMENT		$-251.40	$502.82
08/10/1989	PAYMENT		$-251.40	$754.22
07/01/1989	BILL	EASTERWOOD, ROBERT & VALKYRIE	$1,005.62	$1,005.62
07/18/1988	PAYMENT		$-250.58	$0.00
07/01/1988	BILL	EASTERWOOD, ROBERT & VALKYRIE	$250.58	$250.58