Tax Account 1220-09-410-013
Owners
WEST, ROBERT & JENNIFER
1244 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
WEST, ROBERT
WEST, JENNIFER
Account Summary
| Account ID | 1220-09-410-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,660.28 |
| Currently Due | $886.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,547.36 |
| Total | $3,547.36 |
| Paid | $887.08 |
| Balance | $2,660.28 |
| Due | $886.76 |
| 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 | $3,444.05 | $0.00 | $3,444.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,343.73 | $0.00 | $3,343.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,246.33 | $0.00 | $3,246.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,151.79 | $0.00 | $3,151.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,060.00 | $0.00 | $3,060.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,970.87 | $0.00 | $2,970.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,884.35 | $0.00 | $2,884.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,811.26 | $0.00 | $2,811.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,805.65 | $0.00 | $2,805.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,723.93 | $0.00 | $2,723.93 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-887.08 | $2,660.28 |
| 07/15/2024 | BILL | WEST, ROBERT & JENNIFER | $3,547.36 | $3,547.36 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.93 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.93 | $860.93 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.93 | $1,721.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-861.26 | $2,582.79 |
| 07/14/2023 | BILL | WEST, ROBERT & JENNIFER | $3,444.05 | $3,444.05 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-835.93 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-835.93 | $835.93 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-835.93 | $1,671.86 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-835.94 | $2,507.79 |
| 07/19/2022 | BILL | WEST, ROBERT & JENNIFER | $3,343.73 | $3,343.73 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-811.58 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-811.58 | $811.58 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-811.58 | $1,623.16 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-811.59 | $2,434.74 |
| 07/14/2021 | BILL | WEST, ROBERT & JENNIFER | $3,246.33 | $3,246.33 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-787.94 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-787.94 | $787.94 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-787.94 | $1,575.88 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-787.97 | $2,363.82 |
| 07/13/2020 | BILL | WEST, ROBERT & JENNIFER | $3,151.79 | $3,151.79 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-765.00 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-765.00 | $765.00 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-765.00 | $1,530.00 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-765.00 | $2,295.00 |
| 07/15/2019 | BILL | WEST, ROBERT & JENNIFER | $3,060.00 | $3,060.00 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-742.71 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-742.71 | $742.71 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-742.71 | $1,485.42 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-742.74 | $2,228.13 |
| 07/12/2018 | BILL | WEST, ROBERT & JENNIFER | $2,970.87 | $2,970.87 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-721.08 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-721.08 | $721.08 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-721.08 | $1,442.16 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-721.11 | $2,163.24 |
| 07/14/2017 | BILL | WEST, ROBERT & JENNIFER | $2,884.35 | $2,884.35 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-702.81 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-702.81 | $702.81 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-702.81 | $1,405.62 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-702.83 | $2,108.43 |
| 07/12/2016 | BILL | WEST, ROBERT & JENNIFER | $2,811.26 | $2,811.26 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-701.41 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-701.41 | $701.41 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.41 | $1,402.82 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.42 | $2,104.23 |
| 07/14/2015 | BILL | WEST, ROBERT & JENNIFER | $2,805.65 | $2,805.65 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.98 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.98 | $680.98 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.98 | $1,361.96 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.99 | $2,042.94 |
| 07/17/2014 | BILL | WEST, ROBERT & JENNIFER | $2,723.93 | $2,723.93 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-661.14 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-661.14 | $661.14 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-661.14 | $1,322.28 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-661.17 | $1,983.42 |
| 07/16/2013 | BILL | ROBERTS, KENNETH P & DINA E | $2,644.59 | $2,644.59 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-727.71 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-727.71 | $727.71 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-727.71 | $1,455.42 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-727.73 | $2,183.13 |
| 07/13/2012 | BILL | ROBERTS, KENNETH P & DINA E | $2,910.86 | $2,910.86 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-706.51 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-706.51 | $706.51 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-706.51 | $1,413.02 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-706.51 | $2,119.53 |
| 07/15/2011 | BILL | ROBERTS, KENNETH P & DINA E | $2,826.04 | $2,826.04 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-685.93 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-685.93 | $685.93 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-685.93 | $1,371.86 |
| 08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-685.96 | $2,057.79 |
| 07/14/2010 | BILL | ROBERTS, KENNETH P & DINA E | $2,743.75 | $2,743.75 |
| 03/15/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-665.95 | $0.00 |
| 03/08/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-665.95 | $665.95 |
| 03/08/2010 | AMENDMENT | ORIG CK LOST - TLL | $-26.64 | $1,331.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $26.64 | $1,358.54 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-665.95 | $1,331.90 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-665.98 | $1,997.85 |
| 07/13/2009 | BILL | ROBERTS, KENNETH P & DINA E | $2,663.83 | $2,663.83 |
| 03/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-646.56 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-646.56 | $646.56 |
| 10/06/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-646.56 | $1,293.12 |
| 08/20/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-646.57 | $1,939.68 |
| 07/18/2008 | BILL | ROBERTS, KENNETH P & DINA E | $2,586.25 | $2,586.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-627.73 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-627.70 | $627.73 |
| 09/18/2007 | PAYMENT | SERVICE LINK | $-627.70 | $1,255.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-627.70 | $1,883.13 |
| 07/01/2007 | BILL | ROBERTS, KENNETH P & DINA E | $2,510.83 | $2,510.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-596.06 | $0.00 |
| 12/14/2006 | PAYMENT | 1ST AMERICAN TITLE | $-596.06 | $596.06 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-596.06 | $1,192.12 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-596.06 | $1,788.18 |
| 07/01/2006 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,384.24 | $2,384.24 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-578.72 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-578.69 | $578.72 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-578.69 | $1,157.41 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-578.69 | $1,736.10 |
| 07/01/2005 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,314.79 | $2,314.79 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-583.76 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-583.74 | $583.76 |
| 09/30/2004 | PAYMENT | NETS | $-583.74 | $1,167.50 |
| 08/20/2004 | PAYMENT | NETS | $-583.74 | $1,751.24 |
| 07/01/2004 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,334.98 | $2,334.98 |
| 02/29/2004 | PAYMENT | NETS | $-544.93 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-544.90 | $544.93 |
| 09/12/2003 | PAYMENT | WELLS | $-544.90 | $1,089.83 |
| 08/15/2003 | PAYMENT | NETS | $-544.90 | $1,634.73 |
| 07/01/2003 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,179.63 | $2,179.63 |
| 02/11/2003 | PAYMENT | NETS | $-550.84 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-550.83 | $550.84 |
| 09/20/2002 | PAYMENT | NETS | $-550.83 | $1,101.67 |
| 08/08/2002 | PAYMENT | NETS | $-550.83 | $1,652.50 |
| 07/01/2002 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,203.33 | $2,203.33 |
| 02/27/2002 | PAYMENT | NETS | $-506.84 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-506.84 | $506.84 |
| 09/20/2001 | PAYMENT | NETS | $-506.84 | $1,013.68 |
| 08/07/2001 | PAYMENT | NETS | $-506.84 | $1,520.52 |
| 07/01/2001 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,027.36 | $2,027.36 |
| 02/14/2001 | PAYMENT | NETS | $-504.21 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-504.19 | $504.21 |
| 09/20/2000 | PAYMENT | NETS | $-504.19 | $1,008.40 |
| 08/15/2000 | PAYMENT | NETS | $-504.19 | $1,512.59 |
| 07/01/2000 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,016.78 | $2,016.78 |
| 02/04/2000 | PAYMENT | NETS | $-502.07 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-502.05 | $502.07 |
| 09/13/1999 | PAYMENT | NETS | $-502.05 | $1,004.12 |
| 07/28/1999 | PAYMENT | NETS | $-502.05 | $1,506.17 |
| 07/01/1999 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,008.22 | $2,008.22 |
| 02/01/1999 | PAYMENT | NETS | $-498.84 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-498.84 | $498.84 |
| 07/28/1998 | PAYMENT | 11 | $-997.68 | $997.68 |
| 07/01/1998 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $1,995.36 | $1,995.36 |
| 02/27/1998 | PAYMENT | GREAT WESTERN BANK | $-495.48 | $0.00 |
| 12/30/1997 | PAYMENT | GREAT WESTERN BANK | $-495.45 | $495.48 |
| 10/09/1997 | PAYMENT | GREAT WESTERN BANK | $-495.45 | $990.93 |
| 08/12/1997 | PAYMENT | GREAT WESTERN BANK | $-495.45 | $1,486.38 |
| 07/01/1997 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $1,981.83 | $1,981.83 |
| 02/28/1997 | PAYMENT | GREAT WESTERN BANK | $-529.93 | $0.00 |
| 01/03/1997 | PAYMENT | GREAT WESTERN BANK | $-529.92 | $529.93 |
| 09/30/1996 | PAYMENT | GREAT WESTERN BANK | $-529.92 | $1,059.85 |
| 08/08/1996 | PAYMENT | GREAT WESTERN BANK | $-529.92 | $1,589.77 |
| 07/01/1996 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,119.69 | $2,119.69 |
| 03/01/1996 | PAYMENT | $-565.72 | $0.00 | |
| 12/27/1995 | PAYMENT | $-565.71 | $565.72 | |
| 09/28/1995 | PAYMENT | $-565.71 | $1,131.43 | |
| 08/17/1995 | PAYMENT | $-565.71 | $1,697.14 | |
| 07/01/1995 | BILL | BRECKENRIDGE, F SCOTT & GAIL S | $2,262.85 | $2,262.85 |
| 01/09/1995 | PAYMENT | $-1,276.16 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $30.83 | $1,276.16 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.33 | $1,245.33 |
| 07/01/1994 | BILL | FOLEY CONSTRUCTION INC | $1,233.00 | $1,233.00 |