Tax Account 1220-08-812-042

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Owners

BURT, CAMERON
1011 KEYSTONE CT
GARDNERVILLE, NV 89460

DRAKE, JESSICA

Account Summary

Account ID	1220-08-812-042
Account Type	Real Estate
Location	1011 KEYSTONE CT GARDNERVILLE RANCHOS
Balance	$1,590.81
Currently Due	$0.00

Account ID

1220-08-812-042

Account Type

Real Estate

Location

1011 KEYSTONE CT
GARDNERVILLE RANCHOS

Balance

$1,590.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,363.54
Total	$6,363.54
Paid	$4,772.73
Balance	$1,590.81
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,363.54

Total

$6,363.54

Paid

$4,772.73

Balance

$1,590.81

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,591.11	$0.00	$1,591.11	$1,591.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,590.81	$0.00	$1,590.81	$1,590.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,590.81	$0.00	$1,590.81	$1,590.81	$0.00
4	03/03/2025	03/13/2025	Due	$1,590.81	$0.00	$1,590.81	$0.00	$1,590.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,178.18	$0.00	$6,178.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,998.22	$0.00	$5,998.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,823.50	$0.00	$5,823.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,653.89	$0.00	$5,653.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,489.21	$0.00	$5,489.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,329.32	$0.00	$5,329.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,174.10	$51.74	$5,225.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,042.97	$50.43	$5,093.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,032.88	$0.00	$5,032.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,876.82	$0.00	$4,876.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	TOIYABE TITLE, LLC (RECIEVED IN MAIL) CHECK 602828	$-1,590.81	$1,590.81
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,590.81	$3,181.62
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,591.11	$4,772.43
07/15/2024	BILL	BORDERS, JOANNE C	$6,363.54	$6,363.54
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,544.47	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,544.47	$1,544.47
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,544.47	$3,088.94
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,544.77	$4,633.41
07/14/2023	BILL	BORDERS, JOANNE C	$6,178.18	$6,178.18
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,499.55	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,499.55	$1,499.55
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,499.55	$2,999.10
08/17/2022	PAYMENT	AMROCK LLC NEVADA CHECK 336172	$-1,499.57	$4,498.65
07/19/2022	BILL	BORDERS, JOANNE C	$5,998.22	$5,998.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,455.87	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,455.87	$1,455.87
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,455.87	$2,911.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,455.89	$4,367.61
07/14/2021	BILL	BORDERS, JOANNE C	$5,823.50	$5,823.50
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,413.47	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,413.47	$1,413.47
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,413.47	$2,826.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,413.48	$4,240.41
07/13/2020	BILL	BORDERS, JOANNE C	$5,653.89	$5,653.89
02/27/2020	PAYMENT	AMROCK INC CHECK	$-1,372.30	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,372.30	$1,372.30
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,372.30	$2,744.60
07/31/2019	PAYMENT	AMROCK INC CHECK	$-1,372.31	$4,116.90
07/15/2019	BILL	BORDERS, JOANNE C	$5,489.21	$5,489.21
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,332.33	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,332.33	$1,332.33
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,332.33	$2,664.66
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,332.33	$3,996.99
07/12/2018	BILL	BORDERS, JOANNE C	$5,329.32	$5,329.32
02/02/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-2,638.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.74	$2,638.78
09/27/2017	PAYMENT	BORDERS, JOANNE & SPEAR K & T CHECK	$-1,293.52	$2,587.04
08/08/2017	PAYMENT	BORDERS, JOANNE & SPEAR K & T CHECK	$-1,293.54	$3,880.56
07/14/2017	BILL	BORDERS, JOANNE & SPEAR K & T	$5,174.10	$5,174.10
02/21/2017	PAYMENT	DAME, GERALD C & MARGARET A CHECK	$-1,260.74	$0.00
11/30/2016	PAYMENT	DAME, GERALD C & MARGARET A CHECK	$-1,260.74	$1,260.74
10/27/2016	PAYMENT	DAME, GERALD C & MARGARET A CHECK	$-50.43	$2,521.48
10/19/2016	PAYMENT	DAME, GERALD C & MARGARET A CHECK	$-1,260.74	$2,571.91
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.43	$3,832.65
08/02/2016	PAYMENT	DAME, GERALD C & MARGARET A CHECK	$-1,260.75	$3,782.22
07/12/2016	BILL	DAME, GERALD C & MARGARET A	$5,042.97	$5,042.97
02/18/2016	PAYMENT	DAME, GERALD CHECK	$-1,258.22	$0.00
01/06/2016	PAYMENT	DAME, GERALD C & MARGARET CHECK	$-1,258.22	$1,258.22
09/01/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,258.22	$2,516.44
08/03/2015	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,258.22	$3,774.66
07/14/2015	BILL	MCCULLOUGH, DAVID G & JOAN F	$5,032.88	$5,032.88
02/23/2015	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,219.20	$0.00
12/05/2014	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,219.20	$1,219.20
10/01/2014	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,219.20	$2,438.40
08/11/2014	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,219.22	$3,657.60
07/17/2014	BILL	MCCULLOUGH, DAVID G & JOAN F	$4,876.82	$4,876.82
02/11/2014	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,183.69	$0.00
12/18/2013	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,183.69	$1,183.69
09/24/2013	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-2,414.75	$2,367.38
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.35	$4,782.13
07/16/2013	BILL	MCCULLOUGH, DAVID G & JOAN F	$4,734.78	$4,734.78
02/22/2013	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,195.18	$0.00
12/19/2012	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,195.18	$1,195.18
09/05/2012	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,195.18	$2,390.36
08/06/2012	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,195.20	$3,585.54
07/13/2012	BILL	MCCULLOUGH, DAVID G & JOAN F	$4,780.74	$4,780.74
03/02/2012	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,274.41	$0.00
01/03/2012	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,274.41	$1,274.41
10/03/2011	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,274.41	$2,548.82
08/01/2011	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,274.43	$3,823.23
07/15/2011	BILL	MCCULLOUGH, DAVID G & JOAN F	$5,097.66	$5,097.66
02/25/2011	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,313.45	$0.00
12/21/2010	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,313.45	$1,313.45
09/23/2010	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,313.45	$2,626.90
07/27/2010	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,313.45	$3,940.35
07/14/2010	BILL	MCCULLOUGH, DAVID G & JOAN F	$5,253.80	$5,253.80
02/16/2010	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,420.12	$0.00
01/11/2010	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,420.12	$1,420.12
10/02/2009	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,420.12	$2,840.24
08/03/2009	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,420.13	$4,260.36
07/13/2009	BILL	MCCULLOUGH, DAVID G & JOAN F	$5,680.49	$5,680.49
03/02/2009	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,495.45	$0.00
12/30/2008	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,495.45	$1,495.45
09/29/2008	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,495.45	$2,990.90
07/29/2008	PAYMENT	MCCULLOUGH, DAVID G & JOAN F CHECK	$-1,495.48	$4,486.35
07/18/2008	BILL	MCCULLOUGH, DAVID G & JOAN F	$5,981.83	$5,981.83
02/11/2008	PAYMENT	MCCULLOUGH, DAVID G	$-1,451.92	$0.00
12/06/2007	PAYMENT	MCCULLOUGH, DAVID G	$-1,451.90	$1,451.92
09/24/2007	PAYMENT	MCCULLOUGH, DAVID G	$-1,451.90	$2,903.82
08/16/2007	PAYMENT	MCCULLOUGH, DAVID G	$-1,451.90	$4,355.72
07/01/2007	BILL	MCCULLOUGH, DAVID G & JOAN F	$5,807.62	$5,807.62
02/23/2007	PAYMENT	MCCULLOUGH, DAVID G	$-1,300.16	$0.00
12/05/2006	PAYMENT	MCCULLOUGH, DAVID G	$-1,300.15	$1,300.16
09/26/2006	PAYMENT	MCCULLOUGH, DAVID G	$-1,300.15	$2,600.31
08/04/2006	PAYMENT	MCCULLOUGH, DAVID G	$-1,300.15	$3,900.46
07/01/2006	BILL	MCCULLOUGH, DAVID G & JOAN F	$5,200.61	$5,200.61