Tax Account 1219-15-001-052

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Owners

AITKEN REVOCABLE TRUST 2019
871 BOLLEN CI
GARDNERVILLE, NV 89460

AITKEN, KIMBERLY TTEE

Account Summary

Account ID	1219-15-001-052
Account Type	Real Estate
Location	871 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$447.73
Currently Due	$447.73

Account ID

1219-15-001-052

Account Type

Real Estate

Location

871 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$447.73

Currently Due

$447.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.16
Total	$1,791.16
Paid	$1,343.43
Balance	$447.73
Due	$447.73
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

$1,791.16

Total

$1,791.16

Paid

$1,343.43

Balance

$447.73

Due

$447.73

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	$447.97	$0.00	$447.97	$447.97	$0.00
2	10/07/2024	10/17/2024	Paid	$447.73	$0.00	$447.73	$447.73	$0.00
3	01/06/2025	01/16/2025	Paid	$447.73	$0.00	$447.73	$447.73	$0.00
4	03/03/2025	03/13/2025	Due	$447.73	$0.00	$447.73	$0.00	$447.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.01	$0.00	$1,739.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,688.38	$0.00	$1,688.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,639.19	$0.00	$1,639.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,591.44	$0.00	$1,591.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,495.02	$0.00	$1,495.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,451.49	$0.00	$1,451.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,409.22	$0.00	$1,409.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,373.51	$0.00	$1,373.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,387.11	$0.00	$1,387.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,353.46	$0.00	$1,353.46	$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 -	$-447.73	$447.73
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.73	$895.46
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.97	$1,343.19
07/15/2024	BILL	AITKEN REVOCABLE TRUST 2019	$1,791.16	$1,791.16
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.68	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.68	$434.68
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.68	$869.36
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.97	$1,304.04
07/14/2023	BILL	AITKEN REVOCABLE TRUST 2019	$1,739.01	$1,739.01
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-422.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-422.09	$422.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-422.09	$844.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-422.11	$1,266.27
07/19/2022	BILL	AITKEN, KIMBERLY TTEE	$1,688.38	$1,688.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-409.79	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-409.79	$409.79
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-409.79	$819.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-409.82	$1,229.37
07/14/2021	BILL	AITKEN, KIMBERLY TTEE	$1,639.19	$1,639.19
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-397.86	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-397.86	$397.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.86	$795.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.86	$1,193.58
07/13/2020	BILL	AITKEN, KIMBERLY TTEE	$1,591.44	$1,591.44
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.75	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.75	$373.75
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.75	$747.50
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.77	$1,121.25
07/15/2019	BILL	AITKEN, KIMBERLY TTEE	$1,495.02	$1,495.02
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.87	$362.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.87	$725.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.88	$1,088.61
07/12/2018	BILL	AITKEN, KIMBERLY	$1,451.49	$1,451.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.30	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.30	$352.30
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.30	$704.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.32	$1,056.90
07/14/2017	BILL	AITKEN, KIMBERLY	$1,409.22	$1,409.22
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.37	$343.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.37	$686.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.40	$1,030.11
07/12/2016	BILL	AITKEN, KIMBERLY	$1,373.51	$1,373.51
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-346.77	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-346.77	$346.77
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-346.77	$693.54
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-346.80	$1,040.31
07/14/2015	BILL	BERES, JAMES R & MARY M	$1,387.11	$1,387.11
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-338.36	$0.00
01/12/2015	PAYMENT	SETERUS MTG CHECK	$-338.36	$338.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-338.36	$676.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-338.38	$1,015.08
07/17/2014	BILL	BERES, JAMES R & MARY M	$1,353.46	$1,353.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-328.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-328.51	$328.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-328.51	$657.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-328.51	$985.53
07/16/2013	BILL	BERES, JAMES R & MARY M	$1,314.04	$1,314.04
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-330.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-330.24	$330.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-330.24	$660.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,536.07	$990.72
07/13/2012	BILL	BERES, JAMES R & MARY M	$2,526.79	$2,526.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-363.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-363.39	$363.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-363.39	$726.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-363.41	$1,090.17
07/15/2011	BILL	BERES, JAMES R & MARY M	$1,453.58	$1,453.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-366.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-366.17	$366.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.17	$732.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.18	$1,098.51
07/14/2010	BILL	BERES, JAMES R & MARY M	$1,464.69	$1,464.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.62	$340.62
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.62	$681.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.64	$1,021.86
07/13/2009	BILL	BERES, JAMES R & MARY M	$1,362.50	$1,362.50
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.40	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.40	$315.40
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.40	$630.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.43	$946.20
07/18/2008	BILL	BERES, JAMES R & MARY M	$1,261.63	$1,261.63
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-292.04	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-292.03	$292.04
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-292.03	$584.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-292.03	$876.10
07/01/2007	BILL	BERES, JAMES R & MARY M	$1,168.13	$1,168.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-283.56	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-283.53	$283.56
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-283.53	$567.09
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-283.53	$850.62
07/01/2006	BILL	BERES, JAMES R & MARY M	$1,134.15	$1,134.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-275.28	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-275.28	$275.28
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-275.28	$550.56
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-275.28	$825.84
07/01/2005	BILL	BERES, JAMES R & MARY M	$1,101.12	$1,101.12
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-267.28	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-267.26	$267.28
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-267.26	$534.54
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-267.26	$801.80
07/01/2004	BILL	BERES, JAMES R & MARY M	$1,069.06	$1,069.06
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-267.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-267.26	$267.27
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-267.26	$534.53
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-267.26	$801.79
07/01/2003	BILL	BERES, JAMES R & MARY M	$1,069.05	$1,069.05
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-245.83	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-245.81	$245.83
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-245.81	$491.64
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-245.81	$737.45
07/01/2002	BILL	BERES, JAMES R & MARY M	$983.26	$983.26
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-243.78	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-243.75	$243.78
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-243.75	$487.53
08/23/2001	PAYMENT	B OF A	$-243.75	$731.28
07/01/2001	BILL	BERES, JAMES R & MARY M	$975.03	$975.03
02/27/2001	PAYMENT	BANK OF AMERICA	$-241.38	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-241.38	$241.38
08/25/2000	PAYMENT	22	$-241.38	$482.76
08/18/2000	PAYMENT	BANK OF AMERICA	$-241.38	$724.14
07/01/2000	BILL	BERES, JAMES R & MARY M	$965.52	$965.52
03/01/2000	PAYMENT	BANK OF AMERICA	$-233.46	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-233.43	$233.46
09/29/1999	PAYMENT	BANK OF AMERICA	$-233.43	$466.89
08/12/1999	PAYMENT	BANK OF AMERICA	$-233.43	$700.32
07/01/1999	BILL	BERES, JAMES R & MARY M	$933.75	$933.75
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.80	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.79	$234.80
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.79	$469.59
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.79	$704.38
07/01/1998	BILL	BERES, JAMES R & MARY M	$939.17	$939.17
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.19	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.18	$234.19
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-234.18	$468.37
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-234.18	$702.55
07/01/1997	BILL	BERES, JAMES R & MARY M	$936.73	$936.73
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-239.21	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-239.21	$239.21
10/07/1996	PAYMENT	TRANSAMERICA	$-239.21	$478.42
08/13/1996	PAYMENT	TRANSAMERICA	$-239.21	$717.63
07/01/1996	BILL	BERES, JAMES R & MARY M	$956.84	$956.84
03/04/1996	PAYMENT		$-247.11	$0.00
01/01/1996	PAYMENT		$-247.09	$247.11
08/21/1995	PAYMENT		$-494.18	$494.20
07/01/1995	BILL	BERES, JAMES R & MARY M	$988.38	$988.38
01/02/1995	PAYMENT		$-408.11	$0.00
08/15/1994	PAYMENT		$-408.08	$408.11
07/01/1994	BILL	BERES, JAMES R & MARY M	$816.19	$816.19
01/03/1994	PAYMENT		$-401.63	$0.00
07/26/1993	PAYMENT		$-401.60	$401.63
07/01/1993	BILL	BERES, JAMES R & MARY M	$803.23	$803.23
08/17/1992	PAYMENT		$-803.22	$0.00
07/01/1992	BILL	BERES, JAMES R & MARY M	$803.22	$803.22
08/20/1991	PAYMENT		$-683.58	$0.00
07/01/1991	BILL	BERES, JAMES R & MARY M	$683.58	$683.58
08/06/1990	PAYMENT		$-672.21	$0.00
07/01/1990	BILL	BERES, JAMES R & MARY M	$672.21	$672.21
08/28/1989	PAYMENT		$-618.72	$0.00
07/01/1989	BILL	BERES, JAMES R & MARY M	$618.72	$618.72
08/10/1988	PAYMENT		$-628.10	$0.00
07/01/1988	BILL	BERES, JAMES R & MARY M	$628.10	$628.10
08/21/1987	PAYMENT		$-616.30	$0.00
07/01/1987	BILL	BERES, JAMES R & MARY M	$616.30	$616.30
07/15/1986	PAYMENT		$-497.77	$0.00
07/01/1986	BILL	BERES,JAMES R & MARY M	$497.77	$497.77