Tax Account 1220-04-516-038
Owners
AMBROSE, KIMBERLY & DARREN
1365 KITTYHAWK AVE #C
GARDNERVILLE, NV 89410
AMBROSE, KIMBERLY
AMBROSE, DARREN
Account Summary
| Account ID | 1220-04-516-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $666.45 |
| Currently Due | $222.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $888.88 |
| Total | $888.88 |
| Paid | $222.43 |
| Balance | $666.45 |
| Due | $222.15 |
| 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 | $862.99 | $0.00 | $862.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $837.87 | $0.00 | $837.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $813.47 | $0.00 | $813.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $805.26 | $0.00 | $805.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $781.82 | $0.00 | $781.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $759.05 | $0.00 | $759.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $753.66 | $0.00 | $753.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $734.57 | $7.35 | $741.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $733.10 | $0.00 | $733.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $710.38 | $0.00 | $710.38 | $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 - | $-222.43 | $666.45 |
| 07/15/2024 | BILL | AMBROSE, KIMBERLY & DARREN | $888.88 | $888.88 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-215.68 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-215.68 | $215.68 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-215.68 | $431.36 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-215.95 | $647.04 |
| 07/14/2023 | BILL | AMBROSE, KIMBERLY & DARREN | $862.99 | $862.99 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-209.46 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-209.46 | $209.46 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-209.46 | $418.92 |
| 08/17/2022 | PAYMENT | ROCKET MORTGAGE CHECK 0019664733 | $-209.49 | $628.38 |
| 07/19/2022 | BILL | AMBROSE, KIMBERLY & DARREN | $837.87 | $837.87 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-203.36 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-203.36 | $203.36 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-203.36 | $406.72 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-203.39 | $610.08 |
| 07/14/2021 | BILL | AMBROSE, KIMBERLY & DARREN | $813.47 | $813.47 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-201.31 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-201.31 | $201.31 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-201.31 | $402.62 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-201.33 | $603.93 |
| 07/13/2020 | BILL | AMBROSE, KIMBERLY & DARREN | $805.26 | $805.26 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-195.45 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-195.45 | $195.45 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-195.45 | $390.90 |
| 08/05/2019 | PAYMENT | AMBROSE, DARREN CHECK | $-195.47 | $586.35 |
| 07/15/2019 | BILL | AMBROSE, KIMBERLY & DARREN | $781.82 | $781.82 |
| 02/14/2019 | PAYMENT | AMBROSE, DARREN CHECK | $-189.76 | $0.00 |
| 01/08/2019 | PAYMENT | AMBROSE, DARREN CHECK | $-189.76 | $189.76 |
| 10/01/2018 | PAYMENT | AMBROSE, DARREN CHECK | $-189.76 | $379.52 |
| 08/13/2018 | PAYMENT | AMBROSE, DARREN CHECK | $-189.77 | $569.28 |
| 07/12/2018 | BILL | AMBROSE, KIMBERLY & DARREN | $759.05 | $759.05 |
| 12/31/2017 | PAYMENT | AMBROSE, KIMBERLY & DARREN CHECK | $-376.82 | $0.00 |
| 10/04/2017 | PAYMENT | AMBROSE, KIMBERLY & DARREN CHECK | $-188.41 | $376.82 |
| 08/07/2017 | PAYMENT | AMBROSE, KIMBERLY & DARREN CHECK | $-188.43 | $565.23 |
| 07/14/2017 | BILL | AMBROSE, KIMBERLY & DARREN | $753.66 | $753.66 |
| 03/02/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-183.64 | $0.00 |
| 01/27/2017 | PAYMENT | DARREN AMBROSE CHECK | $-190.99 | $183.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.35 | $374.63 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-183.64 | $367.28 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-183.65 | $550.92 |
| 07/12/2016 | BILL | SCOTT, NORMAN J & SANDRA ET AL | $734.57 | $734.57 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-183.27 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-183.27 | $183.27 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-183.27 | $366.54 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-183.29 | $549.81 |
| 07/14/2015 | BILL | SCOTT, NORMAN J & SANDRA K | $733.10 | $733.10 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-177.59 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-177.59 | $177.59 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-177.59 | $355.18 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-177.61 | $532.77 |
| 07/17/2014 | BILL | SCOTT, NORMAN J & SANDRA K | $710.38 | $710.38 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-172.42 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-172.42 | $172.42 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-172.42 | $344.84 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-172.43 | $517.26 |
| 07/16/2013 | BILL | SCOTT, NORMAN J & SANDRA K | $689.69 | $689.69 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-219.44 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.44 | $219.44 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.44 | $438.88 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.46 | $658.32 |
| 07/13/2012 | BILL | SCOTT, NORMAN J & SANDRA K | $877.78 | $877.78 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-224.48 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-224.48 | $224.48 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-224.48 | $448.96 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-224.50 | $673.44 |
| 07/15/2011 | BILL | SCOTT, NORMAN J & SANDRA K | $897.94 | $897.94 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-244.54 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-244.54 | $244.54 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-244.54 | $489.08 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-244.57 | $733.62 |
| 07/14/2010 | BILL | SCOTT, NORMAN J & SANDRA K | $978.19 | $978.19 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-227.48 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-227.48 | $227.48 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-227.48 | $454.96 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-227.51 | $682.44 |
| 07/13/2009 | BILL | SCOTT, NORMAN J & SANDRA K | $909.95 | $909.95 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-210.64 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-210.64 | $210.64 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-210.64 | $421.28 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-210.64 | $631.92 |
| 07/18/2008 | BILL | SCOTT, NORMAN J & SANDRA K | $842.56 | $842.56 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-195.07 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-195.04 | $195.07 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-195.04 | $390.11 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-195.04 | $585.15 |
| 07/01/2007 | BILL | SCOTT, NORMAN J & SANDRA K | $780.19 | $780.19 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-180.60 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-180.59 | $180.60 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-180.59 | $361.19 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-180.59 | $541.78 |
| 07/01/2006 | BILL | SCOTT, NORMAN J & SANDRA K | $722.37 | $722.37 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-167.23 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-167.21 | $167.23 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-167.21 | $334.44 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-167.21 | $501.65 |
| 07/01/2005 | BILL | SCOTT, NORMAN J & SANDRA K | $668.86 | $668.86 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.85 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.83 | $155.85 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.83 | $311.68 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.83 | $467.51 |
| 07/01/2004 | BILL | SCOTT, NORMAN J & SANDRA K | $623.34 | $623.34 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.57 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.57 | $152.57 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.57 | $305.14 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.57 | $457.71 |
| 07/01/2003 | BILL | SCOTT, NORMAN J & SANDRA K | $610.28 | $610.28 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-140.83 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-140.80 | $140.83 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-140.80 | $281.63 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-140.80 | $422.43 |
| 07/01/2002 | BILL | SCOTT, NORMAN J & SANDRA K | $563.23 | $563.23 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-136.86 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-136.85 | $136.86 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-136.85 | $273.71 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-136.85 | $410.56 |
| 07/01/2001 | BILL | SCOTT, NORMAN J & SANDRA K | $547.41 | $547.41 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-128.74 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-128.71 | $128.74 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-128.71 | $257.45 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-128.71 | $386.16 |
| 07/01/2000 | BILL | SCOTT, NORMAN J & SANDRA K | $514.87 | $514.87 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-127.76 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-127.74 | $127.76 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-127.74 | $255.50 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-127.74 | $383.24 |
| 07/01/1999 | BILL | SCOTT, NORMAN J & SANDRA K | $510.98 | $510.98 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-127.22 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-127.20 | $127.22 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-127.20 | $254.42 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-127.20 | $381.62 |
| 07/01/1998 | BILL | SCOTT, NORMAN J & SANDRA K | $508.82 | $508.82 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-125.00 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-124.98 | $125.00 |
| 10/09/1997 | PAYMENT | GMAC | $-124.98 | $249.98 |
| 07/17/1997 | PAYMENT | STEWART TITLE | $-124.98 | $374.96 |
| 07/01/1997 | BILL | SCOTT, NORMAN J & SANDRA K | $499.94 | $499.94 |
| 02/26/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-127.10 | $0.00 |
| 01/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-127.09 | $127.10 |
| 10/07/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-127.09 | $254.19 |
| 08/19/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-127.09 | $381.28 |
| 07/01/1996 | BILL | AMBROSE, DARREN J & KIMBERLY L | $508.37 | $508.37 |
| 03/04/1996 | PAYMENT | $-129.32 | $0.00 | |
| 12/12/1995 | PAYMENT | $-129.31 | $129.32 | |
| 10/02/1995 | PAYMENT | $-129.31 | $258.63 | |
| 08/21/1995 | PAYMENT | $-129.31 | $387.94 | |
| 07/01/1995 | BILL | AMBROSE, DARREN J & KIMBERLY L | $517.25 | $517.25 |
| 04/11/1995 | PAYMENT | $-138.68 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.14 | $138.68 |
| 01/04/1995 | PAYMENT | $-128.54 | $128.54 | |
| 10/12/1994 | PAYMENT | $-128.54 | $257.08 | |
| 08/26/1994 | PAYMENT | $-128.54 | $385.62 | |
| 07/01/1994 | BILL | AMBROSE, DARREN J & KIMBERLY L | $514.16 | $514.16 |
| 12/16/1993 | PAYMENT | $-251.65 | $0.00 | |
| 08/18/1993 | PAYMENT | $-251.62 | $251.65 | |
| 07/01/1993 | BILL | BRYANT, LOIS E | $503.27 | $503.27 |
| 02/01/1993 | PAYMENT | $-250.74 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.92 | $250.74 |
| 10/15/1992 | PAYMENT | $-122.90 | $245.82 | |
| 08/10/1992 | PAYMENT | $-122.90 | $368.72 | |
| 07/01/1992 | BILL | BRYANT, LOIS E | $491.62 | $491.62 |
| 03/05/1992 | PAYMENT | $-112.08 | $0.00 | |
| 01/07/1992 | PAYMENT | $-112.06 | $112.08 | |
| 10/03/1991 | PAYMENT | $-112.06 | $224.14 | |
| 08/05/1991 | PAYMENT | $-112.06 | $336.20 | |
| 07/01/1991 | BILL | BRYANT, LOIS E | $448.26 | $448.26 |
| 03/07/1991 | PAYMENT | $-105.83 | $0.00 | |
| 12/26/1990 | PAYMENT | $-105.82 | $105.83 | |
| 10/03/1990 | PAYMENT | $-105.82 | $211.65 | |
| 07/20/1990 | PAYMENT | $-105.82 | $317.47 | |
| 07/01/1990 | BILL | BRYANT, LOIS E | $423.29 | $423.29 |
| 12/08/1989 | PAYMENT | $-199.99 | $0.00 | |
| 10/04/1989 | PAYMENT | $-99.98 | $199.99 | |
| 08/21/1989 | PAYMENT | $-99.98 | $299.97 | |
| 07/01/1989 | BILL | BUSTANHOBY, LOUISE A | $399.95 | $399.95 |
| 03/06/1989 | PAYMENT | $-97.65 | $0.00 | |
| 01/03/1989 | PAYMENT | $-97.62 | $97.65 | |
| 10/13/1988 | PAYMENT | $-97.62 | $195.27 | |
| 07/21/1988 | PAYMENT | $-97.62 | $292.89 | |
| 07/01/1988 | BILL | BUSTANHOBY, LOUISE A | $390.51 | $390.51 |
| 03/24/1988 | PAYMENT | $-428.41 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $428.41 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $26.08 | $428.41 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $16.76 | $402.33 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.31 | $385.57 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.73 | $376.26 |
| 07/01/1987 | BILL | BUSTANHOBY, LOUISE A | $372.53 | $372.53 |
| 03/10/1987 | PAYMENT | $-81.19 | $0.00 | |
| 01/15/1987 | PAYMENT | $-81.18 | $81.19 | |
| 10/02/1986 | PAYMENT | $-81.18 | $162.37 | |
| 08/01/1986 | PAYMENT | $-81.18 | $243.55 | |
| 07/01/1986 | BILL | BUSTANHOBY,LOUISE A | $324.73 | $324.73 |