Tax Account 1220-08-812-046

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Owners

HOPPE, ADELE
1043 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-046
Account Type	Real Estate
Location	1043 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$4,260.03
Currently Due	$1,420.01

Account ID

1220-08-812-046

Account Type

Real Estate

Location

1043 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$4,260.03

Currently Due

$1,420.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,680.41
Total	$5,680.41
Paid	$1,420.38
Balance	$4,260.03
Due	$1,420.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,680.41

Total

$5,680.41

Paid

$1,420.38

Balance

$4,260.03

Due

$1,420.01

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,420.38	$0.00	$1,420.38	$1,420.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,420.01	$0.00	$1,420.01	$0.00	$1,420.01
3	01/06/2025	01/16/2025	Due	$1,420.01	$0.00	$1,420.01	$0.00	$2,840.02
4	03/03/2025	03/13/2025	Due	$1,420.01	$0.00	$1,420.01	$0.00	$4,260.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,514.96	$0.00	$5,514.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,354.33	$0.00	$5,354.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,198.40	$0.00	$5,198.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,047.00	$0.00	$5,047.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,900.01	$0.00	$4,900.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,757.27	$0.00	$4,757.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,618.72	$0.00	$4,618.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,501.68	$0.00	$4,501.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,492.70	$0.00	$4,492.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,361.83	$0.00	$4,361.83	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,420.38	$4,260.03
07/15/2024	BILL	HOPPE, ADELE	$5,680.41	$5,680.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,378.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,378.66	$1,378.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,378.66	$2,757.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,378.98	$4,135.98
07/14/2023	BILL	HOPPE, ADELE	$5,514.96	$5,514.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,338.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,338.58	$1,338.58
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,338.58	$2,677.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,338.59	$4,015.74
07/19/2022	BILL	HOPPE, ADELE	$5,354.33	$5,354.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,299.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,299.60	$1,299.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,299.60	$2,599.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,299.60	$3,898.80
07/14/2021	BILL	HOPPE, ADELE	$5,198.40	$5,198.40
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,261.75	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,261.75	$1,261.75
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,261.75	$2,523.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,261.75	$3,785.25
07/13/2020	BILL	HOPPE, ADELE	$5,047.00	$5,047.00
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,225.00	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,225.00	$1,225.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,225.00	$2,450.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,225.01	$3,675.00
07/15/2019	BILL	HOPPE, ADELE	$4,900.01	$4,900.01
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,189.31	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,189.31	$1,189.31
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,189.31	$2,378.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,189.34	$3,567.93
07/12/2018	BILL	HOPPE, ADELE	$4,757.27	$4,757.27
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,154.68	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,154.68	$1,154.68
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,154.68	$2,309.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,154.68	$3,464.04
07/14/2017	BILL	HOPPE, ADELE	$4,618.72	$4,618.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,125.42	$0.00
11/03/2016	PAYMENT	WESTERN TITLE CHECK	$-1,125.42	$1,125.42
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,125.42	$2,250.84
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,125.42	$3,376.26
07/12/2016	BILL	STANTON, STEPHEN J & BONNIE J	$4,501.68	$4,501.68
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,123.17	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,123.17	$1,123.17
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,123.17	$2,246.34
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,123.19	$3,369.51
07/14/2015	BILL	STANTON, STEPHEN J & BONNIE J	$4,492.70	$4,492.70
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,090.45	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,090.45	$1,090.45
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,090.45	$2,180.90
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,090.48	$3,271.35
07/17/2014	BILL	STANTON, STEPHEN J & BONNIE J	$4,361.83	$4,361.83
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,058.69	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,058.69	$1,058.69
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,058.69	$2,117.38
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,058.72	$3,176.07
07/16/2013	BILL	STANTON, STEPHEN J & BONNIE J	$4,234.79	$4,234.79
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,074.50	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,074.50	$1,074.50
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,074.50	$2,149.00
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,074.51	$3,223.50
07/13/2012	BILL	STANTON, STEPHEN J & BONNIE J	$4,298.01	$4,298.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,151.33	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,151.33	$1,151.33
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,151.33	$2,302.66
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,151.35	$3,453.99
07/15/2011	BILL	STANTON, STEPHEN J & BONNIE J	$4,605.34	$4,605.34
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-1,199.77	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-1,199.77	$1,199.77
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-1,199.77	$2,399.54
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-1,199.79	$3,599.31
07/14/2010	BILL	STANTON, STEPHEN J & BONNIE J	$4,799.10	$4,799.10
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-1,304.85	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-1,304.85	$1,304.85
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-1,304.85	$2,609.70
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-1,304.86	$3,914.55
07/13/2009	BILL	STANTON, STEPHEN J & BONNIE J	$5,219.41	$5,219.41
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-802.81	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-802.81	$802.81
10/01/2008	PAYMENT	33 CHECK	$-802.81	$1,605.62
08/21/2008	PAYMENT	STANTON, STEPHEN J & BONNIE J CHECK	$-802.82	$2,408.43
07/18/2008	BILL	STANTON, STEPHEN J & BONNIE J	$3,211.25	$3,211.25
03/13/2008	PAYMENT	33	$-827.77	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.23	$827.77
11/09/2007	PAYMENT	33	$-868.33	$811.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.58	$1,679.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.23	$1,639.29
07/01/2007	BILL	QUINTON, JUSTIN	$1,623.06	$1,623.06
04/13/2007	PAYMENT	MADERA BUILDERS INC	$-452.81	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.42	$452.81
12/21/2006	PAYMENT	22	$-435.37	$435.39
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$870.76
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$1,306.13
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,741.50	$1,741.50