Tax Account 1220-09-412-004
Owners
LAURSEN FAMILY LIVING TRUST
1246 SIERRA VISTA DR
GARDNERVILLE, NV 89460
LAURSEN, DAVID S & DENISE TTEE
LAURSEN, DAVID SCOTT TTEE
LAURSEN, DENISE MARIE TTEE
Account Summary
| Account ID | 1220-09-412-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $762.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,049.04 |
| Total | $3,049.04 |
| Paid | $2,286.83 |
| Balance | $762.21 |
| Due | $0.00 |
| 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 | $2,960.24 | $0.00 | $2,960.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,874.01 | $0.00 | $2,874.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,790.31 | $0.00 | $2,790.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,709.04 | $0.00 | $2,709.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,630.15 | $0.00 | $2,630.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,553.52 | $0.00 | $2,553.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,479.15 | $0.00 | $2,479.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,416.33 | $0.00 | $2,416.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,411.51 | $0.00 | $2,411.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,341.26 | $0.00 | $2,341.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-762.21 | $762.21 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-762.21 | $1,524.42 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-762.41 | $2,286.63 |
| 07/15/2024 | BILL | LAURSEN FAMILY LIVING TRUST | $3,049.04 | $3,049.04 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.98 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.98 | $739.98 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.98 | $1,479.96 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-740.30 | $2,219.94 |
| 07/14/2023 | BILL | LAURSEN FAMILY LIVING TRUST | $2,960.24 | $2,960.24 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-718.50 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-718.50 | $718.50 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-718.50 | $1,437.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-718.51 | $2,155.50 |
| 07/19/2022 | BILL | LAURSEN, DAVID S & DENISE TTEE | $2,874.01 | $2,874.01 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-697.57 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-697.57 | $697.57 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-697.57 | $1,395.14 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-697.60 | $2,092.71 |
| 07/14/2021 | BILL | LAURSEN, DAVID S & DENISE TTEE | $2,790.31 | $2,790.31 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-677.26 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-677.26 | $677.26 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-677.26 | $1,354.52 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-677.26 | $2,031.78 |
| 07/13/2020 | BILL | LAURSEN, DAVID S & DENISE M | $2,709.04 | $2,709.04 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-657.53 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-657.53 | $657.53 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-657.53 | $1,315.06 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-657.56 | $1,972.59 |
| 07/15/2019 | BILL | LAURSEN, DAVID S & DENISE M | $2,630.15 | $2,630.15 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-638.38 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-638.38 | $638.38 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-638.38 | $1,276.76 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-638.38 | $1,915.14 |
| 07/12/2018 | BILL | LAURSEN, DAVID S & DENISE M | $2,553.52 | $2,553.52 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-619.78 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-619.78 | $619.78 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-619.78 | $1,239.56 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-619.81 | $1,859.34 |
| 07/14/2017 | BILL | LAURSEN, DAVID S & DENISE M | $2,479.15 | $2,479.15 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-604.08 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-604.08 | $604.08 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-604.08 | $1,208.16 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-604.09 | $1,812.24 |
| 07/12/2016 | BILL | LAURSEN, DAVID S & DENISE M | $2,416.33 | $2,416.33 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-602.87 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-602.87 | $602.87 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-602.87 | $1,205.74 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-602.90 | $1,808.61 |
| 07/14/2015 | BILL | LAURSEN, DAVID S & DENISE M | $2,411.51 | $2,411.51 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-585.31 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-585.31 | $585.31 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-585.31 | $1,170.62 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-585.33 | $1,755.93 |
| 07/17/2014 | BILL | LAURSEN, DAVID S & DENISE M | $2,341.26 | $2,341.26 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-568.26 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-568.26 | $568.26 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-568.26 | $1,136.52 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-568.29 | $1,704.78 |
| 07/16/2013 | BILL | LAURSEN, DAVID S & DENISE M | $2,273.07 | $2,273.07 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-639.73 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-639.73 | $639.73 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-639.73 | $1,279.46 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-639.74 | $1,919.19 |
| 07/13/2012 | BILL | LAURSEN, DAVID S | $2,558.93 | $2,558.93 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-670.87 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-670.87 | $670.87 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-670.87 | $1,341.74 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-670.90 | $2,012.61 |
| 07/15/2011 | BILL | LAURSEN, DAVID S | $2,683.51 | $2,683.51 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-651.33 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-651.33 | $651.33 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-651.33 | $1,302.66 |
| 08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-651.36 | $1,953.99 |
| 07/14/2010 | BILL | LAURSEN, DAVID S | $2,605.35 | $2,605.35 |
| 03/15/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-632.36 | $0.00 |
| 03/08/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-632.36 | $632.36 |
| 03/08/2010 | AMENDMENT | ORIG CK LOST - TLL | $-25.29 | $1,264.72 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.29 | $1,290.01 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-632.36 | $1,264.72 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-632.38 | $1,897.08 |
| 07/13/2009 | BILL | LAURSEN, DAVID S | $2,529.46 | $2,529.46 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-613.94 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-613.94 | $613.94 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-613.94 | $1,227.88 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-613.97 | $1,841.82 |
| 07/18/2008 | BILL | LAURSEN, DAVID S & JUNE C | $2,455.79 | $2,455.79 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-596.09 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-596.06 | $596.09 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-596.06 | $1,192.15 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-596.06 | $1,788.21 |
| 07/01/2007 | BILL | LAURSEN, DAVID S & JUNE C | $2,384.27 | $2,384.27 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-551.94 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-551.91 | $551.94 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-551.91 | $1,103.85 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-551.91 | $1,655.76 |
| 07/01/2006 | BILL | LAURSEN, DAVID S & JUNE C | $2,207.67 | $2,207.67 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-511.04 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-511.04 | $511.04 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-511.04 | $1,022.08 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-511.04 | $1,533.12 |
| 07/01/2005 | BILL | LAURSEN, DAVID S & JUNE C | $2,044.16 | $2,044.16 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-501.45 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-501.43 | $501.45 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-501.43 | $1,002.88 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-501.43 | $1,504.31 |
| 07/01/2004 | BILL | LAURSEN, DAVID S & JUNE C | $2,005.74 | $2,005.74 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-396.53 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-396.52 | $396.53 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-396.52 | $793.05 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-396.52 | $1,189.57 |
| 07/01/2003 | BILL | LAURSEN, DAVID S & JUNE C | $1,586.09 | $1,586.09 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-396.60 | $0.00 |
| 01/07/2003 | PAYMENT | 33 | $-396.58 | $396.60 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.58 | $793.18 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.58 | $1,189.76 |
| 07/01/2002 | BILL | LAURSEN, DAVID S & JUNE C | $1,586.34 | $1,586.34 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.37 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.34 | $353.37 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.34 | $706.71 |
| 07/25/2001 | PAYMENT | 11 | $-353.34 | $1,060.05 |
| 07/01/2001 | BILL | LAURSEN, DAVID S & JUNE C | $1,413.39 | $1,413.39 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-350.40 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-350.40 | $350.40 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-350.40 | $700.80 |
| 08/01/2000 | PAYMENT | 11 | $-350.40 | $1,051.20 |
| 07/01/2000 | BILL | LAURSEN, DAVID S & JUNE C | $1,401.60 | $1,401.60 |
| 03/02/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-49.35 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-98.70 | $49.35 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-49.35 | $148.05 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $197.40 | $197.40 |