Tax Account 1220-03-110-038

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Owners

CLINE, CORRY L & MICHELE T
1369 ELGES AV
GARDNERVILLE, NV 89410

CLINE, MICHELE T

Account Summary

Account ID	1220-03-110-038
Account Type	Real Estate
Location	1369 ELGES AV TOWN OF GARDNERVILLE
Balance	$655.19
Currently Due	$0.00

Account ID

1220-03-110-038

Account Type

Real Estate

Location

1369 ELGES AV
TOWN OF GARDNERVILLE

Balance

$655.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,621.06
Total	$2,621.06
Paid	$1,965.87
Balance	$655.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,621.06

Total

$2,621.06

Paid

$1,965.87

Balance

$655.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$655.49	$0.00	$655.49	$655.49	$0.00
2	10/07/2024	10/17/2024	Paid	$655.19	$0.00	$655.19	$655.19	$0.00
3	01/06/2025	01/16/2025	Paid	$655.19	$0.00	$655.19	$655.19	$0.00
4	03/03/2025	03/13/2025	Due	$655.19	$0.00	$655.19	$0.00	$655.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.73	$0.00	$2,544.73	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,470.61	$0.00	$2,470.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,398.64	$0.00	$2,398.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,328.80	$0.00	$2,328.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,260.97	$0.00	$2,260.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,195.12	$0.00	$2,195.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,131.17	$0.00	$2,131.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,077.17	$0.00	$2,077.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,073.01	$0.00	$2,073.01	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,012.62	$0.00	$2,012.62	$0.00	$0.00	3.6600	521

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 -	$-655.19	$655.19
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.19	$1,310.38
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.49	$1,965.57
07/15/2024	BILL	CLINE, CORRY L & MICHELE T	$2,621.06	$2,621.06
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.11	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.11	$636.11
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.11	$1,272.22
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.40	$1,908.33
07/14/2023	BILL	CLINE, CORRY L & MICHELE T	$2,544.73	$2,544.73
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.65	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.65	$617.65
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.65	$1,235.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.66	$1,852.95
07/19/2022	BILL	CLINE, CORRY L & MICHELE T	$2,470.61	$2,470.61
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-599.66	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-599.66	$599.66
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-599.66	$1,199.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-599.66	$1,798.98
07/14/2021	BILL	CLINE, CORRY L & MICHELE T	$2,398.64	$2,398.64
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-582.20	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-582.20	$582.20
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-582.20	$1,164.40
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-582.20	$1,746.60
07/13/2020	BILL	CLINE, CORRY L & MICHELE T	$2,328.80	$2,328.80
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-565.24	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-565.24	$565.24
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-565.24	$1,130.48
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-565.25	$1,695.72
07/15/2019	BILL	CLINE, CORRY L & MICHELE T	$2,260.97	$2,260.97
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-548.78	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-548.78	$548.78
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-548.78	$1,097.56
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-548.78	$1,646.34
07/12/2018	BILL	CLINE, CORRY L & MICHELE T	$2,195.12	$2,195.12
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-532.79	$0.00
12/31/2017	PAYMENT	QUIKEN LOANS CHECK	$-532.79	$532.79
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.79	$1,065.58
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.80	$1,598.37
07/14/2017	BILL	CLINE, CORRY L & MICHELE T	$2,131.17	$2,131.17
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.29	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.29	$519.29
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.29	$1,038.58
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.30	$1,557.87
07/12/2016	BILL	CLINE, CORRY L & MICHELE T	$2,077.17	$2,077.17
02/05/2016	PAYMENT	WFG LENDER SERV CHECK	$-518.25	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-518.25	$518.25
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-518.25	$1,036.50
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-518.26	$1,554.75
07/14/2015	BILL	CLINE, CORRY L & MICHELE T	$2,073.01	$2,073.01
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-503.15	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-503.15	$503.15
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-503.15	$1,006.30
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-503.17	$1,509.45
07/17/2014	BILL	CLINE, CORRY L & MICHELE T	$2,012.62	$2,012.62
04/15/2014	PAYMENT	SETERUS INC CHECK	$-508.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.54	$508.04
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.50	$488.50
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.50	$977.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.50	$1,465.50
07/16/2013	BILL	CLINE, CORRY L & MICHELE T	$1,954.00	$1,954.00
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.77	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.77	$527.77
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.77	$1,055.54
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.78	$1,583.31
07/13/2012	BILL	CLINE, CORRY L & MICHELE T	$2,111.09	$2,111.09
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.66	$536.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.66	$1,073.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.68	$1,609.98
07/15/2011	BILL	CLINE, CORRY L & MICHELE T	$2,146.66	$2,146.66
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.17	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.17	$560.17
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.17	$1,120.34
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.17	$1,680.51
07/14/2010	BILL	CLINE, CORRY L & MICHELE T	$2,240.68	$2,240.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.77	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.77	$705.77
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.77	$1,411.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.79	$2,117.31
07/13/2009	BILL	CLINE, CORRY L & MICHELE T	$2,823.10	$2,823.10
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.49	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.49	$653.49
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.49	$1,306.98
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.52	$1,960.47
07/18/2008	BILL	CLINE, CORRY L & MICHELE T	$2,613.99	$2,613.99
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-605.13	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-605.11	$605.13
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-605.11	$1,210.24
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-605.11	$1,815.35
07/01/2007	BILL	CLINE, CORRY L & MICHELE T	$2,420.46	$2,420.46
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-560.29	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-560.26	$560.29
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-560.26	$1,120.55
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-560.26	$1,680.81
07/01/2006	BILL	CLINE, CORRY L & MICHELE T	$2,241.07	$2,241.07
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-543.97	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-543.95	$543.97
10/14/2005	PAYMENT	22	$-543.95	$1,087.92
08/02/2005	PAYMENT	33	$-543.95	$1,631.87
07/01/2005	BILL	COSTA, LOUIS W JR & MELISSA J	$2,175.82	$2,175.82