Tax Account 1220-08-812-006
Owners
HULSEY, JOHN A & KATHERINE K
1126 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
HULSEY, JOHN A
HULSEY, KATHERINE K
Account Summary
| Account ID | 1220-08-812-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $5,198.19 |
| Currently Due | $1,732.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,931.15 |
| Total | $6,931.15 |
| Paid | $1,732.96 |
| Balance | $5,198.19 |
| Due | $1,732.73 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,729.27 | $0.00 | $6,729.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,533.28 | $0.00 | $6,533.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,343.00 | $0.00 | $6,343.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,158.24 | $0.00 | $6,158.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,978.87 | $0.00 | $5,978.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,804.74 | $0.00 | $5,804.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $661.41 | $6.61 | $668.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $644.64 | $0.00 | $644.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $643.36 | $0.00 | $643.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $623.41 | $0.00 | $623.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,732.96 | $5,198.19 |
| 07/15/2024 | BILL | HULSEY, JOHN A & KATHERINE K | $6,931.15 | $6,931.15 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,682.24 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,682.24 | $1,682.24 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,682.24 | $3,364.48 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,682.55 | $5,046.72 |
| 07/14/2023 | BILL | HULSEY, JOHN A & KATHERINE K | $6,729.27 | $6,729.27 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,633.32 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,633.32 | $1,633.32 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,633.32 | $3,266.64 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,633.32 | $4,899.96 |
| 07/19/2022 | BILL | HULSEY, JOHN A & KATHERINE K | $6,533.28 | $6,533.28 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,585.75 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,585.75 | $1,585.75 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,585.75 | $3,171.50 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,585.75 | $4,757.25 |
| 07/14/2021 | BILL | HULSEY, JOHN A & KATHERINE K | $6,343.00 | $6,343.00 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,539.56 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,539.56 | $1,539.56 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,539.56 | $3,079.12 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,539.56 | $4,618.68 |
| 07/13/2020 | BILL | HULSEY, JOHN A & KATHERINE K | $6,158.24 | $6,158.24 |
| 02/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,494.71 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,494.71 | $1,494.71 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,494.71 | $2,989.42 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,494.74 | $4,484.13 |
| 07/15/2019 | BILL | HULSEY, JOHN A & KATHERINE K | $5,978.87 | $5,978.87 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,451.18 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,451.18 | $1,451.18 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,451.18 | $2,902.36 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,451.20 | $4,353.54 |
| 07/12/2018 | BILL | HULSEY, JOHN A & KATHERINE K | $5,804.74 | $5,804.74 |
| 03/07/2018 | PAYMENT | JEFFREY P PISCIOTTA BLDRS INC CHECK | $-165.35 | $0.00 |
| 12/31/2017 | PAYMENT | JOSH KOLBE & G BOWLIN CHECK | $-165.35 | $165.35 |
| 10/20/2017 | PAYMENT | JOSH KOLBE CHECK | $-171.96 | $330.70 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.61 | $502.66 |
| 08/29/2017 | PAYMENT | WESTERN TITLE CHECK | $-165.36 | $496.05 |
| 07/14/2017 | BILL | JEFFREY P PISCIOTTA BLDRS INC | $661.41 | $661.41 |
| 02/23/2017 | PAYMENT | JEFFREY P PISCIOTTA BLDRS INC CHECK | $-161.16 | $0.00 |
| 01/13/2017 | PAYMENT | JEFFREY P PISCIOTTA BLDRS INC CHECK | $-161.16 | $161.16 |
| 10/04/2016 | PAYMENT | JEFFREY P PISCIOTTA BLDRS INC CHECK | $-161.16 | $322.32 |
| 08/29/2016 | PAYMENT | JEFFREY P PISCIOTTA BLDRS INC CHECK | $-161.16 | $483.48 |
| 07/12/2016 | BILL | JEFFREY P PISCIOTTA BLDRS INC | $644.64 | $644.64 |
| 03/14/2016 | PAYMENT | JEFFREY P PISCIOTTA BLDRS INC CHECK | $-160.84 | $0.00 |
| 01/11/2016 | PAYMENT | JEFFREY P PISCIOTTA BLDRS CHECK | $-160.84 | $160.84 |
| 10/06/2015 | PAYMENT | JEFFREY PISCIOTTA BUILDERS CHECK | $-160.84 | $321.68 |
| 08/21/2015 | PAYMENT | JRC III ONE LLC CHECK | $-160.84 | $482.52 |
| 07/14/2015 | BILL | JRC III ONE LLC | $643.36 | $643.36 |
| 07/24/2014 | PAYMENT | JRC III ONE LLC CHECK | $-623.41 | $0.00 |
| 07/17/2014 | BILL | JRC III ONE LLC | $623.41 | $623.41 |
| 07/24/2013 | PAYMENT | JRC III ONE LLC CHECK | $-623.41 | $0.00 |
| 07/16/2013 | BILL | JRC III ONE LLC | $623.41 | $623.41 |
| 07/31/2012 | PAYMENT | JRC III ONE LLC CHECK | $-680.09 | $0.00 |
| 07/13/2012 | BILL | JRC III ONE LLC | $680.09 | $680.09 |
| 07/27/2011 | PAYMENT | JRC III ONE LLC CHECK | $-850.11 | $0.00 |
| 07/15/2011 | BILL | JRC III ONE LLC | $850.11 | $850.11 |
| 07/21/2010 | PAYMENT | JRC III ONE LLC CHECK | $-1,005.61 | $0.00 |
| 07/14/2010 | BILL | JRC III ONE LLC | $1,005.61 | $1,005.61 |
| 08/24/2009 | PAYMENT | JRC III ONE LLC CHECK | $-1,335.18 | $0.00 |
| 07/13/2009 | BILL | JRC III ONE LLC | $1,335.18 | $1,335.18 |
| 11/04/2008 | PAYMENT | JRC III ONE LLC CHECK | $-1,494.39 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $36.10 | $1,494.39 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.44 | $1,458.29 |
| 07/18/2008 | BILL | PRUNEAU HOME & DEVELOPMENT LLC | $1,443.85 | $1,443.85 |
| 05/05/2008 | PAYMENT | PRUNEAU HOME & DEVEL | $-1,173.53 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $69.30 | $1,173.53 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.17 | $1,104.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.07 | $1,069.06 |
| 08/30/2007 | PAYMENT | PRUNEAU HOME & DEVEL | $-351.66 | $1,054.99 |
| 07/01/2007 | BILL | PRUNEAU HOME & DEVELOPMENT LLC | $1,406.65 | $1,406.65 |
| 03/09/2007 | PAYMENT | PRUNEAU HOME & DEVEL | $-500.29 | $0.00 |
| 01/09/2007 | PAYMENT | PRUNEAU HOME & DEVEL | $-500.27 | $500.29 |
| 10/05/2006 | PAYMENT | PRUNEAU HOME & DEVEL | $-500.27 | $1,000.56 |
| 08/24/2006 | PAYMENT | PRUNEAU HOME & DEVEL | $-500.27 | $1,500.83 |
| 07/01/2006 | BILL | PRUNEAU HOME & DEVELOPMENT LLC | $2,001.10 | $2,001.10 |