Tax Account 1220-04-515-018

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Owners

WOOD, LEE EDWIN IV & JACQUELYN ROSE
1377 TOIYABE AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-018
Account Type	Real Estate
Location	1377 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-515-018

Account Type

Real Estate

Location

1377 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.33
Total	$1,497.33
Paid	$1,497.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,497.33

Total

$1,497.33

Paid

$1,497.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$374.58	$0.00	$374.58	$374.58	$0.00
2	10/07/2024	10/17/2024	Paid	$374.25	$0.00	$374.25	$374.25	$0.00
3	01/06/2025	01/16/2025	Paid	$374.25	$0.00	$374.25	$374.25	$0.00
4	03/03/2025	03/13/2025	Paid	$374.25	$0.00	$374.25	$374.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.71	$0.00	$1,453.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,411.38	$0.00	$1,411.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,370.25	$0.00	$1,370.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,330.33	$0.00	$1,330.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,291.57	$0.00	$1,291.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,253.95	$0.00	$1,253.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,226.44	$0.00	$1,226.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,195.37	$0.00	$1,195.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,192.96	$0.00	$1,192.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,158.21	$0.00	$1,158.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	SMITH, SCOTT AND PIPER CHECK 8066	$-374.25	$0.00
12/30/2024	PAYMENT	PIPER SMITH GOV GOVOLUTION - 329531345	$-374.25	$374.25
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-374.25	$748.50
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-374.58	$1,122.75
07/15/2024	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,497.33	$1,497.33
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.34	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.34	$363.34
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.34	$726.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.69	$1,090.02
07/14/2023	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,453.71	$1,453.71
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.84	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.84	$352.84
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.84	$705.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.86	$1,058.52
07/19/2022	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,411.38	$1,411.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.56	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.56	$342.56
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.56	$685.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.57	$1,027.68
07/14/2021	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,370.25	$1,370.25
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-332.58	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-332.58	$332.58
10/04/2020	PAYMENT	QUICKEN LOANS CHECK	$-332.58	$665.16
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-332.59	$997.74
07/13/2020	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,330.33	$1,330.33
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-322.89	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.89	$322.89
09/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.89	$645.78
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.90	$968.67
07/15/2019	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,291.57	$1,291.57
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-313.48	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-313.48	$313.48
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-313.48	$626.96
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-313.51	$940.44
07/12/2018	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,253.95	$1,253.95
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-306.61	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-306.61	$306.61
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-306.61	$613.22
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-306.61	$919.83
07/14/2017	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,226.44	$1,226.44
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-298.84	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-298.84	$298.84
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-298.84	$597.68
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-298.85	$896.52
07/12/2016	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,195.37	$1,195.37
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-298.24	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-298.24	$298.24
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-298.24	$596.48
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-298.24	$894.72
07/14/2015	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,192.96	$1,192.96
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-289.55	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-289.55	$289.55
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-289.55	$579.10
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-289.56	$868.65
07/17/2014	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,158.21	$1,158.21
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-281.18	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-281.18	$281.18
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-281.18	$562.36
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-281.21	$843.54
07/16/2013	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,124.75	$1,124.75
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-282.97	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-282.97	$282.97
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-282.97	$565.94
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-282.98	$848.91
07/13/2012	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,131.89	$1,131.89
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-281.22	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-281.22	$281.22
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-281.22	$562.44
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-281.23	$843.66
07/15/2011	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,124.89	$1,124.89
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-273.02	$0.00
01/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-273.02	$273.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.02	$546.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.03	$819.06
07/14/2010	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,092.09	$1,092.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.07	$265.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-265.07	$530.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-265.09	$795.21
07/13/2009	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,060.30	$1,060.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-257.36	$0.00
10/09/2008	PAYMENT	TITLE SOURCE CHECK	$-257.36	$257.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.36	$514.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-257.36	$772.08
07/18/2008	BILL	ZABELSKY, WILLIAM J & LESLIE J	$1,029.44	$1,029.44
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-249.88	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-249.87	$249.88
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-249.87	$499.75
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-249.87	$749.62
07/01/2007	BILL	ZABELSKY, WILLIAM J & LESLIE J	$999.49	$999.49
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-242.58	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-242.58	$242.58
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-242.58	$485.16
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-242.58	$727.74
07/01/2006	BILL	ZABELSKY, WILLIAM J & LESLIE J	$970.32	$970.32
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-235.53	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-235.51	$235.53
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-235.51	$471.04
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-235.51	$706.55
07/01/2005	BILL	ZABELSKY, WILLIAM J & LESLIE J	$942.06	$942.06
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-228.65	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-228.65	$228.65
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-228.65	$457.30
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-228.65	$685.95
07/01/2004	BILL	ZABELSKY, WILLIAM J & LESLIE J	$914.60	$914.60
04/12/2004	PAYMENT	CHASE	$-479.29	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.40	$479.29
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.96	$456.89
10/03/2003	PAYMENT	SOUTHWEST COMMUNITY	$-223.96	$447.93
08/15/2003	PAYMENT	ACCREDITED HOME	$-223.96	$671.89
07/01/2003	BILL	ZABELSKY, WILLIAM J & LESLIE J	$895.85	$895.85
02/11/2003	PAYMENT	NETS	$-203.69	$0.00
12/24/2002	PAYMENT	NETS	$-203.69	$203.69
09/20/2002	PAYMENT	NETS	$-203.69	$407.38
08/08/2002	PAYMENT	NETS	$-203.69	$611.07
07/01/2002	BILL	ZABELSKY, WILLIAM J & LESLIE J	$814.76	$814.76
02/27/2002	PAYMENT	NETS	$-198.01	$0.00
12/27/2001	PAYMENT	NETS	$-198.00	$198.01
09/20/2001	PAYMENT	NETS	$-198.00	$396.01
08/07/2001	PAYMENT	NETS	$-198.00	$594.01
07/01/2001	BILL	ZABELSKY, WILLIAM J & LESLIE J	$792.01	$792.01
02/14/2001	PAYMENT	NETS	$-186.25	$0.00
12/22/2000	PAYMENT	NETS	$-186.24	$186.25
09/20/2000	PAYMENT	NETS	$-186.24	$372.49
08/15/2000	PAYMENT	NETS	$-186.24	$558.73
07/01/2000	BILL	ZABELSKY, WILLIAM J & LESLIE J	$744.97	$744.97
02/04/2000	PAYMENT	NETS	$-184.84	$0.00
12/07/1999	PAYMENT	NETS	$-184.83	$184.84
09/13/1999	PAYMENT	NETS	$-184.83	$369.67
07/28/1999	PAYMENT	NETS	$-184.83	$554.50
07/01/1999	BILL	ZABELSKY, WILLIAM J & LESLIE J	$739.33	$739.33
02/01/1999	PAYMENT	NETS	$-184.09	$0.00
12/05/1998	PAYMENT	NETS	$-184.09	$184.09
09/15/1998	PAYMENT	NETS	$-184.09	$368.18
08/05/1998	PAYMENT	NETS	$-184.09	$552.27
07/01/1998	BILL	ZABELSKY, WILLIAM J & LESLIE J	$736.36	$736.36
02/04/1998	PAYMENT	NETS	$-176.79	$0.00
12/09/1997	PAYMENT	NETS	$-176.78	$176.79
09/15/1997	PAYMENT	NETS	$-176.78	$353.57
08/25/1997	PAYMENT	5400	$-176.78	$530.35
07/01/1997	BILL	ZABELSKY, WILLIAM J & LESLIE J	$707.13	$707.13
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-172.16	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-172.16	$172.16
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-172.16	$344.32
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-172.16	$516.48
07/01/1996	BILL	ZABELSKY, WILLIAM J & LESLIE J	$688.64	$688.64
03/04/1996	PAYMENT		$-175.36	$0.00
01/02/1996	PAYMENT		$-175.34	$175.36
10/02/1995	PAYMENT		$-175.34	$350.70
08/21/1995	PAYMENT		$-175.34	$526.04
07/01/1995	BILL	ZABELSKY, WILLIAM J & LESLIE J	$701.38	$701.38
01/02/1995	PAYMENT		$-349.24	$0.00
08/15/1994	PAYMENT		$-349.22	$349.24
07/01/1994	BILL	ZABELSKY, WILLIAM J & LESLIE J	$698.46	$698.46
01/03/1994	PAYMENT		$-342.11	$0.00
08/03/1993	PAYMENT		$-342.10	$342.11
07/01/1993	BILL	ZABELSKY, WILLIAM J & LESLIE J	$684.21	$684.21
01/04/1993	PAYMENT		$-354.16	$0.00
08/03/1992	PAYMENT		$-354.16	$354.16
07/01/1992	BILL	OLEARY, JACK S	$708.32	$708.32
01/06/1992	PAYMENT		$-323.27	$0.00
08/20/1991	PAYMENT		$-323.24	$323.27
07/01/1991	BILL	OLEARY, JACK S & J	$646.51	$646.51
01/07/1991	PAYMENT		$-305.50	$0.00
08/06/1990	PAYMENT		$-305.48	$305.50
07/01/1990	BILL	OLEARY, JACK S & J	$610.98	$610.98
01/02/1990	PAYMENT		$-288.99	$0.00
08/28/1989	PAYMENT		$-288.96	$288.99
07/01/1989	BILL	OLEARY, JACK S & J	$577.95	$577.95
01/03/1989	PAYMENT		$-282.17	$0.00
08/10/1988	PAYMENT		$-282.16	$282.17
07/01/1988	BILL	OLEARY, JACK S & J	$564.33	$564.33
01/04/1988	PAYMENT		$-220.40	$0.00
08/25/1987	PAYMENT		$-220.38	$220.40
07/01/1987	BILL	OLEARY, JACK S & J	$440.78	$440.78
01/05/1987	PAYMENT		$-192.20	$0.00
07/25/1986	PAYMENT		$-192.20	$192.20
07/01/1986	BILL	OLEARY,JACK S & J	$384.40	$384.40