Tax Account 1220-03-112-033

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Owners

LEONARD, LAURA L
1380 STODICK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-112-033
Account Type	Real Estate
Location	1380 STODICK LN TOWN OF GARDNERVILLE
Balance	$2,549.38
Currently Due	$1,274.69

Account ID

1220-03-112-033

Account Type

Real Estate

Location

1380 STODICK LN
TOWN OF GARDNERVILLE

Balance

$2,549.38

Currently Due

$1,274.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,099.14
Total	$5,099.14
Paid	$2,549.76
Balance	$2,549.38
Due	$1,274.69
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$5,099.14

Total

$5,099.14

Paid

$2,549.76

Balance

$2,549.38

Due

$1,274.69

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,275.07	$0.00	$0.00	$1,275.07	$1,275.07	$0.00
2	10/06/2025	10/17/2025	Paid	$1,274.69	$0.00	$0.00	$1,274.69	$1,274.69	$0.00
3	01/05/2026	01/16/2026	Due	$1,274.69	$0.00	$0.00	$1,274.69	$0.00	$1,274.69
4	03/02/2026	03/13/2026	Due	$1,274.69	$0.00	$0.00	$1,274.69	$0.00	$2,549.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,805.97	$0.00	$0.00	$4,805.97	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,449.98	$0.00	$0.00	$4,449.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,120.36	$0.00	$0.00	$4,120.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,815.13	$0.00	$0.00	$3,815.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,689.68	$0.00	$0.00	$3,689.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,561.47	$0.00	$0.00	$3,561.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,398.33	$0.00	$0.00	$3,398.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,261.36	$0.00	$0.00	$3,261.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,178.72	$0.00	$0.00	$3,178.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,172.36	$0.00	$0.00	$3,172.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,079.97	$0.00	$0.00	$3,079.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,274.69	$2,549.38
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,275.07	$3,824.07
07/16/2025	BILL	LEONARD, LAURA L	$5,099.14	$5,099.14
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,201.42	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,201.42	$1,201.42
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,201.42	$2,402.84
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,201.71	$3,604.26
07/15/2024	BILL	LEONARD, LAURA L	$4,805.97	$4,805.97
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,112.41	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,112.41	$1,112.41
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,112.41	$2,224.82
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,112.75	$3,337.23
07/14/2023	BILL	LEONARD, LAURA L	$4,449.98	$4,449.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,030.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,030.09	$1,030.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,030.09	$2,060.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,030.09	$3,090.27
07/19/2022	BILL	LEONARD, LAURA L	$4,120.36	$4,120.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-953.78	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-953.78	$953.78
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-953.78	$1,907.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-953.79	$2,861.34
07/14/2021	BILL	LEONARD, LAURA L	$3,815.13	$3,815.13
02/11/2021	PAYMENT	AMROCK LLC NV CHECK	$-922.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-922.42	$922.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-922.42	$1,844.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-922.42	$2,767.26
07/13/2020	BILL	LEONARD, LAURA L	$3,689.68	$3,689.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-890.36	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-890.36	$890.36
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-890.36	$1,780.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-890.39	$2,671.08
07/15/2019	BILL	LEONARD, LAURA L	$3,561.47	$3,561.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-849.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-849.58	$849.58
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-849.58	$1,699.16
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$849.58	$2,548.74
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-849.58	$1,699.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-849.59	$2,548.74
07/12/2018	BILL	LEONARD, LAURA L	$3,398.33	$3,398.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-815.34	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-815.34	$815.34
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-815.34	$1,630.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-815.34	$2,446.02
07/14/2017	BILL	LEONARD, LAURA L	$3,261.36	$3,261.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-794.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-794.68	$794.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-794.68	$1,589.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-794.68	$2,384.04
07/12/2016	BILL	LEONARD, LAURA L	$3,178.72	$3,178.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-793.09	$0.00
11/25/2015	PAYMENT	WESTERN TITLE CHECK	$-793.09	$793.09
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-793.09	$1,586.18
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-793.09	$2,379.27
07/14/2015	BILL	LAURITSEN, MICHAEL Z & KATHLEE	$3,172.36	$3,172.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-769.99	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-769.99	$769.99
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-769.99	$1,539.98
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-770.00	$2,309.97
07/17/2014	BILL	LAURITSEN, MICHAEL Z & KATHLEE	$3,079.97	$3,079.97
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-747.56	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-747.56	$747.56
08/27/2013	PAYMENT	WESTERN TITLE CHECK	$-747.56	$1,495.12
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-747.58	$2,242.68
07/16/2013	BILL	LAURITSEN, MICHAEL Z & KATHLEE	$2,990.26	$2,990.26
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-791.33	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-791.33	$791.33
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-791.33	$1,582.66
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-791.36	$2,373.99
07/13/2012	BILL	LAURITSEN, MICHAEL Z & KATHLEE	$3,165.35	$3,165.35
03/19/2012	PAYMENT	KATHLEEN LAURITSEN CHECK	$-787.85	$0.00
01/13/2012	PAYMENT	LAURITSEN, EVELYN TRUSTEE CHECK	$-787.85	$787.85
10/05/2011	PAYMENT	LAURITSEN, EVELYN TRUSTEE CHECK	$-787.85	$1,575.70
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-787.86	$2,363.55
07/15/2011	BILL	LAURITSEN, EVELYN TRUSTEE	$3,151.41	$3,151.41
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-813.28	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-813.28	$813.28
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-813.28	$1,626.56
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-813.28	$2,439.84
07/14/2010	BILL	H & S CONSTRUCTION INC	$3,253.12	$3,253.12
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-1,192.18	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-1,192.18	$1,192.18
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-1,192.18	$2,384.36
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-1,192.21	$3,576.54
07/13/2009	BILL	H & S CONSTRUCTION INC	$4,768.75	$4,768.75
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$264.82
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-264.82	$529.64
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.83	$794.46
07/18/2008	BILL	H & S CONSTRUCTION INC	$1,059.29	$1,059.29
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-524.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.52	$524.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$500.25
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44