Tax Account 1220-09-412-004

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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	$2,286.63
Currently Due	$762.21

Account ID

1220-09-412-004

Account Type

Real Estate

Location

1246 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$2,286.63

Currently Due

$762.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.04
Total	$3,049.04
Paid	$762.41
Balance	$2,286.63
Due	$762.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,049.04

Total

$3,049.04

Paid

$762.41

Balance

$2,286.63

Due

$762.21

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	$762.41	$0.00	$762.41	$762.41	$0.00
2	10/07/2024	10/17/2024	Due	$762.21	$0.00	$762.21	$0.00	$762.21
3	01/06/2025	01/16/2025	Due	$762.21	$0.00	$762.21	$0.00	$1,524.42
4	03/03/2025	03/13/2025	Due	$762.21	$0.00	$762.21	$0.00	$2,286.63

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
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