Tax Account 1220-03-111-031

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Owners

TORRES, MATTHEW & LINDSEY
1366 MACENNA LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-031
Account Type	Real Estate
Location	1366 MACENNA LN TOWN OF GARDNERVILLE
Balance	$3,075.78
Currently Due	$1,025.26

Account ID

1220-03-111-031

Account Type

Real Estate

Location

1366 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$3,075.78

Currently Due

$1,025.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,101.27
Total	$4,101.27
Paid	$1,025.49
Balance	$3,075.78
Due	$1,025.26
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

$4,101.27

Total

$4,101.27

Paid

$1,025.49

Balance

$3,075.78

Due

$1,025.26

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	$1,025.49	$0.00	$1,025.49	$1,025.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,025.26	$0.00	$1,025.26	$0.00	$1,025.26
3	01/06/2025	01/16/2025	Due	$1,025.26	$0.00	$1,025.26	$0.00	$2,050.52
4	03/03/2025	03/13/2025	Due	$1,025.26	$0.00	$1,025.26	$0.00	$3,075.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,981.82	$0.00	$3,981.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,865.86	$0.00	$3,865.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,753.25	$0.00	$3,753.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,643.92	$0.00	$3,643.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,537.80	$0.00	$3,537.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,335.96	$0.00	$3,335.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,238.12	$0.00	$3,238.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,155.08	$0.00	$3,155.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,150.03	$0.00	$3,150.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,057.76	$0.00	$3,057.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,025.49	$3,075.78
07/15/2024	BILL	TORRES, MATTHEW & LINDSEY	$4,101.27	$4,101.27
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-995.38	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-995.38	$995.38
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-995.38	$1,990.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-995.68	$2,986.14
07/14/2023	BILL	TORRES, MATTHEW & LINDSEY	$3,981.82	$3,981.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-966.46	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-966.46	$966.46
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-966.46	$1,932.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-966.48	$2,899.38
07/19/2022	BILL	TORRES, MATTHEW & LINDSEY	$3,865.86	$3,865.86
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-938.31	$0.00
10/04/2021	PAYMENT	AMROCK LLC CHECK	$-938.31	$938.31
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-938.31	$1,876.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-938.32	$2,814.93
07/14/2021	BILL	TORRES, MATTHEW & LINDSEY	$3,753.25	$3,753.25
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-910.98	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-910.98	$910.98
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-910.98	$1,821.96
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-910.98	$2,732.94
07/13/2020	BILL	TORRES, MATTHEW & LINDSEY	$3,643.92	$3,643.92
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-884.45	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-884.45	$884.45
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-868.97	$1,768.90
09/10/2019	AMENDMENT	Chg to tax cap per Assessor KB	$-61.83	$2,637.87
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-899.93	$2,699.70
07/15/2019	BILL	TORRES, MATTHEW & LINDSEY	$3,599.63	$3,599.63
03/07/2019	PAYMENT	FIEDLER, CHARLES MICHAEL CHECK	$-833.99	$0.00
01/08/2019	PAYMENT	FIEDLER, CHARLES MICHAEL CHECK	$-833.99	$833.99
10/03/2018	PAYMENT	GRABOWSKI KENNETH CHECK	$-833.99	$1,667.98
08/16/2018	PAYMENT	KENNETH R GRABOWSKI CHECK	$-833.99	$2,501.97
07/12/2018	BILL	FIEDLER, CHARLES MICHAEL	$3,335.96	$3,335.96
03/12/2018	PAYMENT	CHARLES FIEDLER CHECK	$-809.53	$0.00
01/08/2018	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-809.53	$809.53
10/04/2017	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-809.53	$1,619.06
08/21/2017	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-809.53	$2,428.59
07/14/2017	BILL	CROWDER, TED & GWYNN E	$3,238.12	$3,238.12
03/08/2017	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-788.77	$0.00
01/04/2017	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-788.77	$788.77
10/05/2016	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-788.77	$1,577.54
08/18/2016	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-788.77	$2,366.31
07/12/2016	BILL	CROWDER, TED & GWYNN E	$3,155.08	$3,155.08
03/03/2016	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-787.50	$0.00
01/05/2016	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-787.50	$787.50
10/02/2015	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-787.50	$1,575.00
08/04/2015	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-787.53	$2,362.50
07/14/2015	BILL	CROWDER, TED & GWYNN E	$3,150.03	$3,150.03
03/06/2015	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-764.44	$0.00
01/05/2015	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-764.44	$764.44
10/01/2014	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-764.44	$1,528.88
08/19/2014	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-764.44	$2,293.32
07/17/2014	BILL	CROWDER, TED & GWYNN E	$3,057.76	$3,057.76
03/04/2014	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-741.87	$0.00
01/08/2014	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-741.87	$741.87
10/04/2013	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-741.87	$1,483.74
08/20/2013	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-741.88	$2,225.61
07/16/2013	BILL	CROWDER, TED & GWYNN E	$2,967.49	$2,967.49
03/01/2013	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-794.01	$0.00
01/04/2013	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-794.01	$794.01
10/02/2012	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-794.01	$1,588.02
08/21/2012	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-794.01	$2,382.03
07/13/2012	BILL	CROWDER, TED & GWYNN E	$3,176.04	$3,176.04
03/02/2012	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-808.67	$0.00
01/04/2012	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-808.67	$808.67
10/05/2011	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-808.67	$1,617.34
08/15/2011	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-808.67	$2,426.01
07/15/2011	BILL	CROWDER, TED & GWYNN E	$3,234.68	$3,234.68
03/08/2011	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-836.30	$0.00
01/10/2011	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-836.30	$836.30
10/05/2010	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-836.30	$1,672.60
08/17/2010	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-836.32	$2,508.90
07/14/2010	BILL	CROWDER, TED & GWYNN E	$3,345.22	$3,345.22
03/02/2010	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-1,193.30	$0.00
01/06/2010	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-1,193.30	$1,193.30
10/06/2009	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-1,193.30	$2,386.60
08/18/2009	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-1,193.31	$3,579.90
07/13/2009	BILL	CROWDER, TED & GWYNN E	$4,773.21	$4,773.21
03/05/2009	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-1,178.27	$0.00
01/06/2009	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-1,178.27	$1,178.27
10/02/2008	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-1,178.27	$2,356.54
08/19/2008	PAYMENT	CROWDER, TED & GWYNN E CHECK	$-1,178.27	$3,534.81
07/18/2008	BILL	CROWDER, TED & GWYNN E	$4,713.08	$4,713.08
03/04/2008	PAYMENT	CROWDER, TED & GWYNN	$-1,143.95	$0.00
01/07/2008	PAYMENT	CROWDER, TED & GWYNN	$-1,143.95	$1,143.95
10/02/2007	PAYMENT	CROWDER, TED & GWYNN	$-1,143.95	$2,287.90
08/21/2007	PAYMENT	CROWDER, TED & GWYNN	$-1,143.95	$3,431.85
07/01/2007	BILL	CROWDER, TED & GWYNN E	$4,575.80	$4,575.80
03/02/2007	PAYMENT	CROWDER, TED & GWYNN	$-1,110.64	$0.00
01/03/2007	PAYMENT	22	$-1,110.63	$1,110.64
10/03/2006	PAYMENT	CROWDER, TED & GWYNN	$-1,110.63	$2,221.27
08/07/2006	PAYMENT	33	$-1,110.63	$3,331.90
07/01/2006	BILL	CROWDER, TED & GWYNN E	$4,442.53	$4,442.53
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01