Tax Account 1220-03-210-030
Owners
LATHAM, LEVI ET AL
1431 HONEYLOCUST AV
GARDNERVILLE, NV 89410
LATHAM, LEVI
PETERSON, ALIESA
CORRELL, JARED
Account Summary
| Account ID | 1220-03-210-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $694.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,779.58 |
| Total | $2,779.58 |
| Paid | $2,084.78 |
| Balance | $694.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,650.23 | $0.00 | $2,650.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,469.26 | $0.00 | $2,469.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,397.33 | $0.00 | $2,397.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,327.51 | $0.00 | $2,327.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,259.73 | $0.00 | $2,259.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,193.91 | $0.00 | $2,193.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,130.01 | $0.00 | $2,130.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,076.03 | $0.00 | $2,076.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,071.89 | $0.00 | $2,071.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,011.53 | $0.00 | $2,011.53 | $0.00 | $0.00 | 3.6600 | 521 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S37 | Delinquent Pers Prop | 159.95 | 119.97 | 39.98 | .00 |
| 2023-2024 | S37 | Delinquent Pers Prop | 106.89 | 106.89 | .00 | .00 |
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 - | $-694.80 | $694.80 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-694.80 | $1,389.60 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-695.18 | $2,084.40 |
| 07/15/2024 | BILL | LATHAM, LEVI ET AL | $2,779.58 | $2,779.58 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-662.47 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-662.47 | $662.47 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-662.47 | $1,324.94 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-662.82 | $1,987.41 |
| 07/14/2023 | BILL | LATHAM, LEVI ET AL | $2,650.23 | $2,650.23 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.31 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.31 | $617.31 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.31 | $1,234.62 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.33 | $1,851.93 |
| 07/19/2022 | BILL | LATHAM, LEVI ET AL | $2,469.26 | $2,469.26 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-599.33 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-599.33 | $599.33 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-599.33 | $1,198.66 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-599.34 | $1,797.99 |
| 07/14/2021 | BILL | LATHAM, LEVI ET AL | $2,397.33 | $2,397.33 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-581.87 | $0.00 |
| 10/14/2020 | PAYMENT | WESTERN TITLE9 CHECK | $-581.87 | $581.87 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.87 | $1,163.74 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.90 | $1,745.61 |
| 07/13/2020 | BILL | MOODY, DARRIK E & AMANDA | $2,327.51 | $2,327.51 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.93 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.93 | $564.93 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.93 | $1,129.86 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.94 | $1,694.79 |
| 07/15/2019 | BILL | MOODY, DARRIK E & AMANDA | $2,259.73 | $2,259.73 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.47 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.47 | $548.47 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.47 | $1,096.94 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.50 | $1,645.41 |
| 07/12/2018 | BILL | MOODY, DARRIK E & AMANDA | $2,193.91 | $2,193.91 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-532.50 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-532.50 | $532.50 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-532.50 | $1,065.00 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-532.51 | $1,597.50 |
| 07/14/2017 | BILL | MOODY, DARRIK E & AMANDA | $2,130.01 | $2,130.01 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.00 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.00 | $519.00 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.00 | $1,038.00 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.03 | $1,557.00 |
| 07/12/2016 | BILL | MOODY, DARRIK E & AMANDA | $2,076.03 | $2,076.03 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.97 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.97 | $517.97 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.97 | $1,035.94 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.98 | $1,553.91 |
| 07/14/2015 | BILL | MOODY, DARRIK E & AMANDA | $2,071.89 | $2,071.89 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.88 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.88 | $502.88 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.88 | $1,005.76 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.89 | $1,508.64 |
| 07/17/2014 | BILL | MOODY, DARRIK E & AMANDA | $2,011.53 | $2,011.53 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.23 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.23 | $488.23 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.23 | $976.46 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.25 | $1,464.69 |
| 07/16/2013 | BILL | MOODY, DARRIK E & AMANDA | $1,952.94 | $1,952.94 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-483.13 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-483.13 | $483.13 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-483.13 | $966.26 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-483.16 | $1,449.39 |
| 07/13/2012 | BILL | MOODY, DARRIK E & AMANDA | $1,932.55 | $1,932.55 |
| 02/21/2012 | PAYMENT | WESTERN TITLE CHECK | $-491.51 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-491.51 | $491.51 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-491.51 | $983.02 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-491.51 | $1,474.53 |
| 07/15/2011 | BILL | DESROCHERS, WENDY C | $1,966.04 | $1,966.04 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-528.83 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-528.83 | $528.83 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-528.83 | $1,057.66 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-528.86 | $1,586.49 |
| 07/14/2010 | BILL | DESROCHERS, WENDY C | $2,115.35 | $2,115.35 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-535.54 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-535.54 | $535.54 |
| 10/01/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-535.54 | $1,071.08 |
| 08/13/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-535.56 | $1,606.62 |
| 07/13/2009 | BILL | DESROCHERS, WENDY C | $2,142.18 | $2,142.18 |
| 03/02/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-519.95 | $0.00 |
| 01/02/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-519.95 | $519.95 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-519.95 | $1,039.90 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-519.95 | $1,559.85 |
| 07/18/2008 | BILL | DESROCHERS, WENDY C | $2,079.80 | $2,079.80 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-504.83 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-504.83 | $504.83 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-504.83 | $1,009.66 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-504.83 | $1,514.49 |
| 07/01/2007 | BILL | DESROCHERS, WENDY C | $2,019.32 | $2,019.32 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-490.12 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-490.09 | $490.12 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-490.09 | $980.21 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-490.09 | $1,470.30 |
| 07/01/2006 | BILL | DESROCHERS, WENDY C | $1,960.39 | $1,960.39 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-475.83 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-475.82 | $475.83 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-475.82 | $951.65 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-475.82 | $1,427.47 |
| 07/01/2005 | BILL | DESROCHERS, WENDY C | $1,903.29 | $1,903.29 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-461.96 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-461.96 | $461.96 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-461.96 | $923.92 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-461.96 | $1,385.88 |
| 07/01/2004 | BILL | DESROCHERS, WENDY C | $1,847.84 | $1,847.84 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.02 | $0.00 |
| 12/15/2003 | PAYMENT | 22 | $-383.00 | $383.02 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-383.00 | $766.02 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-383.00 | $1,149.02 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $1,532.02 | $1,532.02 |