Tax Account 1219-03-002-107

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Owners

LEVIN, MARGIE & MORROW, JOSHUA GEORGE
252 APPLECREEK LANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-107
Account Type	Real Estate
Location	252 APPLECREEK LN GEN CO/CWS/MOSQ
Balance	$6,220.98
Currently Due	$2,073.66

Account ID

1219-03-002-107

Account Type

Real Estate

Location

252 APPLECREEK LN
GEN CO/CWS/MOSQ

Balance

$6,220.98

Currently Due

$2,073.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,294.94
Total	$8,294.94
Paid	$2,073.96
Balance	$6,220.98
Due	$2,073.66
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

$8,294.94

Total

$8,294.94

Paid

$2,073.96

Balance

$6,220.98

Due

$2,073.66

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	$2,073.96	$0.00	$2,073.96	$2,073.96	$0.00
2	10/07/2024	10/17/2024	Due	$2,073.66	$0.00	$2,073.66	$0.00	$2,073.66
3	01/06/2025	01/16/2025	Due	$2,073.66	$0.00	$2,073.66	$0.00	$4,147.32
4	03/03/2025	03/13/2025	Due	$2,073.66	$0.00	$2,073.66	$0.00	$6,220.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,053.34	$0.00	$8,053.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,818.79	$0.00	$7,818.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,591.06	$0.00	$7,591.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,369.95	$0.00	$7,369.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,155.29	$0.00	$7,155.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,946.89	$0.00	$6,946.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,744.56	$0.00	$6,744.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,573.65	$0.00	$6,573.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,560.54	$0.00	$6,560.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,369.47	$0.00	$6,369.47	$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 -	$-2,073.96	$6,220.98
07/15/2024	BILL	LEVIN, MARGIE & MORROW, JOSHUA GEORGE	$8,294.94	$8,294.94
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,013.27	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,013.27	$2,013.27
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,433.55	$4,026.54
09/20/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-2,213.70	$5,460.09
09/20/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-2,049.58	$7,673.79
09/20/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-800.86	$9,723.37
09/20/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1249864. REASON: 2023/24 ABATEMENT CORRECTION	$2,049.58	$10,524.23
09/20/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1249865. REASON: 2023/24 ABATEMENT CORRECTION	$2,213.70	$8,474.65
09/20/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-2,213.70	$6,260.95
09/20/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-2,049.58	$8,474.65
09/20/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-2,049.58	$10,524.23
09/20/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-2,049.58	$12,573.81
09/20/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-2,049.60	$14,623.39
09/20/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-379.55	$16,672.99
09/20/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1040751. REASON: 2022/23 ABATEMENT CORRECTION	$2,049.60	$17,052.54
09/20/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1092655. REASON: 2022/23 ABATEMENT CORRECTION	$2,049.58	$15,002.94
09/20/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1123458. REASON: 2022/23 ABATEMENT CORRECTION	$2,049.58	$12,953.36
09/20/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1153359. REASON: 2022/23 ABATEMENT CORRECTION	$2,049.58	$10,903.78
09/20/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204539. REASON: 2022/23 ABATEMENT CORRECTION	$2,213.70	$8,854.20
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,213.70	$6,640.50
07/14/2023	BILL	LEVIN, MARGIE & MORROW, JOSHUA	$8,854.20	$8,854.20
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,049.58	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,049.58	$2,049.58
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,049.58	$4,099.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,049.60	$6,148.74
07/19/2022	BILL	LEVIN, MARGIE & MORROW, JOSHUA	$8,198.34	$8,198.34
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,897.76	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,897.76	$1,897.76
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,897.76	$3,795.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,897.78	$5,693.28
07/14/2021	BILL	TRIMMER, DONALD A & JULIE TTEE	$7,591.06	$7,591.06
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,842.48	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,842.48	$1,842.48
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,842.48	$3,684.96
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,842.51	$5,527.44
07/13/2020	BILL	TRIMMER, DONALD A & JULIE TTEE	$7,369.95	$7,369.95
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,788.82	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,788.82	$1,788.82
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,788.82	$3,577.64
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,788.83	$5,366.46
07/15/2019	BILL	TRIMMER, DONALD A & JULIE TTEE	$7,155.29	$7,155.29
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,736.72	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,736.72	$1,736.72
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,736.72	$3,473.44
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,736.73	$5,210.16
07/12/2018	BILL	TRIMMER, DONALD A & JULIE TTEE	$6,946.89	$6,946.89
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,686.14	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,686.14	$1,686.14
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,686.14	$3,372.28
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,686.14	$5,058.42
07/14/2017	BILL	TRIMMER, DONALD A & JULIE TTEE	$6,744.56	$6,744.56
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,643.41	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,643.41	$1,643.41
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,643.41	$3,286.82
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,643.42	$4,930.23
07/12/2016	BILL	TRIMMER, DONALD A & JULIE B	$6,573.65	$6,573.65
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,640.13	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,640.13	$1,640.13
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,640.13	$3,280.26
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,640.15	$4,920.39
07/14/2015	BILL	TRIMMER, DONALD A & JULIE B	$6,560.54	$6,560.54
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,592.36	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,592.36	$1,592.36
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,592.36	$3,184.72
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,592.39	$4,777.08
07/17/2014	BILL	TRIMMER, DONALD A & JULIE B	$6,369.47	$6,369.47
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,545.98	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,545.98	$1,545.98
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,545.98	$3,091.96
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,546.01	$4,637.94
07/16/2013	BILL	TRIMMER, DONALD A & JULIE B	$6,183.95	$6,183.95
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,551.59	$0.00
11/06/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,551.59	$1,551.59
09/26/2012	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,551.59	$3,103.18
08/01/2012	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,551.62	$4,654.77
07/13/2012	BILL	TRIMMER, DONALD A & JULIE B	$6,206.39	$6,206.39
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-1,632.40	$0.00
01/04/2012	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,632.40	$1,632.40
10/04/2011	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,632.40	$3,264.80
08/01/2011	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,632.43	$4,897.20
07/15/2011	BILL	TRIMMER, DONALD A & JULIE B	$6,529.63	$6,529.63
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,650.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,650.66	$1,650.66
11/29/2010	PAYMENT	BAC TAX SERV CHECK	$-3,532.45	$3,301.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$165.07	$6,833.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$66.03	$6,668.70
08/09/2010	PAYMENT	BAC TAX SERV CHECK	$-3,961.18	$6,602.67
08/03/2010	INTEREST	Monthly Interest	$27.66	$10,563.85
07/14/2010	BILL	MOSS, J M & P L & GRIBOSKI, D&	$6,602.67	$10,536.19
07/01/2010	INTEREST	Monthly Interest	$27.66	$3,933.52
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,905.86
06/08/2010	INTEREST	Monthly Interest	$331.95	$3,891.86
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,559.91
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$165.98	$3,551.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.39	$3,385.93
11/04/2009	PAYMENT	MOSS, J M & P L & GRIBOSKI, D& CHECK	$-1,726.16	$3,319.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.39	$5,045.70
08/27/2009	PAYMENT	MOSS, J M & P L & GRIBOSKI, D& CHECK	$-1,659.78	$4,979.31
07/13/2009	BILL	MOSS, J M & P L & GRIBOSKI, D&	$6,639.09	$6,639.09
04/17/2009	PAYMENT	MOSS, J M & P L & GRIBOSKI, D& CHECK	$-1,719.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.14	$1,719.62
01/14/2009	PAYMENT	MOSS, J M & P L & GRIBOSKI, D& CHECK	$-1,653.48	$1,653.48
10/22/2008	PAYMENT	MOSS, J M & P L & GRIBOSKI, D& CHECK	$-1,719.62	$3,306.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.14	$5,026.58
08/20/2008	PAYMENT	MOSS, J M & P L & GRIBOSKI, D& CHECK	$-1,653.50	$4,960.44
07/18/2008	BILL	MOSS, J M & P L & GRIBOSKI, D&	$6,613.94	$6,613.94
03/17/2008	PAYMENT	MOSS, J M & P L & GR	$-1,592.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.24	$1,592.26
01/08/2008	PAYMENT	MOSS, J M & P L & GR	$-1,531.00	$1,531.02
11/01/2007	PAYMENT	MOSS, J M & P L & GR	$-1,592.24	$3,062.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.24	$4,654.26
09/05/2007	PAYMENT	MOSS, J M & P L & GR	$-1,592.24	$4,593.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$61.24	$6,185.26
07/01/2007	BILL	MOSS, J M & P L & GRIBOSKI, D&	$6,124.02	$6,124.02
09/15/2006	PAYMENT	MOSS, JOHN M & GRIBO	$-1,474.27	$0.00
08/24/2006	PAYMENT	MOSS, JOHN M & GRIBO	$-491.42	$1,474.27
07/01/2006	BILL	MOSS, JOHN M & GRIBOSKI, DAVID	$1,965.69	$1,965.69
10/05/2005	PAYMENT	MOSS, JOHN M & PENNY	$-470.85	$0.00
09/30/2005	PAYMENT	MOSS, JOHN M & PENNY	$-480.26	$470.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$951.11
07/01/2005	BILL	MOSS, JOHN M & PENNY ET AL*	$941.69	$941.69
03/08/1990	PAYMENT		$-186.43	$0.00
12/27/1989	PAYMENT		$-186.43	$186.43
10/11/1989	PAYMENT		$-186.43	$372.86
08/10/1989	PAYMENT		$-186.43	$559.29
07/01/1989	BILL	EASTERWOOD, ROBERT & VALKYRIE	$745.72	$745.72