Tax Account 1220-09-710-027

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Owners

RISLEY, DAVID & FRIES, SARAH
1356 CEDAR CREEK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-710-027
Account Type	Real Estate
Location	1356 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$3,571.89
Currently Due	$1,190.63

Account ID

1220-09-710-027

Account Type

Real Estate

Location

1356 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$3,571.89

Currently Due

$1,190.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,762.77
Total	$4,762.77
Paid	$1,190.88
Balance	$3,571.89
Due	$1,190.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,762.77

Total

$4,762.77

Paid

$1,190.88

Balance

$3,571.89

Due

$1,190.63

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	$1,190.88	$0.00	$1,190.88	$1,190.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,190.63	$0.00	$1,190.63	$0.00	$1,190.63
3	01/06/2025	01/16/2025	Due	$1,190.63	$0.00	$1,190.63	$0.00	$2,381.26
4	03/03/2025	03/13/2025	Due	$1,190.63	$0.00	$1,190.63	$0.00	$3,571.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,624.05	$0.00	$4,624.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,489.39	$0.00	$4,489.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,358.63	$0.00	$4,358.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,231.68	$0.00	$4,231.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,108.43	$0.00	$4,108.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,988.77	$0.00	$3,988.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,872.59	$0.00	$3,872.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,260.88	$0.00	$2,260.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$576.57	$5.77	$582.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$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 -	$-1,190.88	$3,571.89
07/15/2024	BILL	RISLEY, DAVID & FRIES, SARAH	$4,762.77	$4,762.77
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,155.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,155.96	$1,155.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,155.96	$2,311.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,156.17	$3,467.88
07/14/2023	BILL	RISLEY, DAVID & FRIES, SARAH	$4,624.05	$4,624.05
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,122.34	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,122.34	$1,122.34
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,122.34	$2,244.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,122.37	$3,367.02
07/19/2022	BILL	RISLEY, DAVID & FRIES, SARAH	$4,489.39	$4,489.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,089.65	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,089.65	$1,089.65
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,089.65	$2,179.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,089.68	$3,268.95
07/14/2021	BILL	RISLEY, DAVID & FRIES, SARAH	$4,358.63	$4,358.63
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,057.92	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,057.92	$1,057.92
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,057.92	$2,115.84
08/07/2020	PAYMENT	AMROCK LLC NEVADA CHECK	$-1,057.92	$3,173.76
07/13/2020	BILL	RISLEY, DAVID & FRIES, SARAH	$4,231.68	$4,231.68
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,027.10	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,027.10	$1,027.10
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,027.10	$2,054.20
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,027.13	$3,081.30
07/15/2019	BILL	RISLEY, DAVID & FRIES, SARAH	$4,108.43	$4,108.43
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-997.19	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-997.19	$997.19
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-997.19	$1,994.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-997.20	$2,991.57
07/12/2018	BILL	RISLEY, DAVID & FRIES, SARAH	$3,988.77	$3,988.77
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-968.14	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-968.14	$968.14
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-968.14	$1,936.28
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-968.17	$2,904.42
07/14/2017	BILL	RISLEY, DAVID & FRIES, SARAH	$3,872.59	$3,872.59
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-565.22	$0.00
10/17/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-565.22	$565.22
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-565.22	$1,130.44
08/22/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-565.22	$1,695.66
07/12/2016	BILL	LANTURN INVESTMENTS LLC	$2,260.88	$2,260.88
03/21/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-144.14	$0.00
01/15/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-144.14	$144.14
12/09/2015	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-5.77	$288.28
11/03/2015	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-144.14	$294.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.77	$438.19
08/28/2015	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-144.15	$432.42
07/14/2015	BILL	LANTURN INVESTMENTS LLC	$576.57	$576.57
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$236.43
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.46	$709.29
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$945.75	$945.75
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,666.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$133.28	$1,666.00
04/09/2009	PAYMENT	J. RAY CHECK	$-816.28	$1,532.72
04/02/2009	INTEREST	Monthly Interest	$5.41	$2,349.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.30	$2,343.59
03/02/2009	INTEREST	Monthly Interest	$5.41	$2,250.29
02/03/2009	INTEREST	Monthly Interest	$5.41	$2,244.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.98	$2,239.47
01/09/2009	INTEREST	Monthly Interest	$5.41	$2,179.49
12/03/2008	INTEREST	Monthly Interest	$5.41	$2,174.08
11/05/2008	INTEREST	Monthly Interest	$5.41	$2,168.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,163.26
10/01/2008	INTEREST	Monthly Interest	$5.41	$2,129.94
09/15/2008	INTEREST	Monthly Interest	$5.41	$2,124.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,119.12
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,332.79	$2,105.79
07/08/2008	INTEREST	Interest to date	$66.33	$773.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$706.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$662.21
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-337.58	$649.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$986.81
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-324.60	$973.83
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,298.43	$1,298.43
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$378.61
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$757.20
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$1,135.79
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,514.38	$1,514.38