Tax Account 1220-09-810-019

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Owners

BATTCHER 2007 TRUST
1012 ARROWHEAD DR
GARDNERVILLE, NV 89460

BATTCHER, SUZIE M TTEE

Account Summary

Account ID	1220-09-810-019
Account Type	Real Estate
Location	1012 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,163.52
Currently Due	$387.84

Account ID

1220-09-810-019

Account Type

Real Estate

Location

1012 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,163.52

Currently Due

$387.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.70
Total	$1,551.70
Paid	$388.18
Balance	$1,163.52
Due	$387.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.70

Total

$1,551.70

Paid

$388.18

Balance

$1,163.52

Due

$387.84

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	$388.18	$0.00	$388.18	$388.18	$0.00
2	10/07/2024	10/17/2024	Due	$387.84	$0.00	$387.84	$0.00	$387.84
3	01/06/2025	01/16/2025	Due	$387.84	$0.00	$387.84	$0.00	$775.68
4	03/03/2025	03/13/2025	Due	$387.84	$0.00	$387.84	$0.00	$1,163.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.50	$0.00	$1,506.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,462.61	$0.00	$1,462.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,420.02	$0.00	$1,420.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,378.67	$0.00	$1,378.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,338.52	$0.00	$1,338.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,299.52	$0.00	$1,299.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,261.66	$0.00	$1,261.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,229.68	$0.00	$1,229.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,227.22	$0.00	$1,227.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,191.49	$0.00	$1,191.49	$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 -	$-388.18	$1,163.52
07/15/2024	BILL	BATTCHER 2007 TRUST	$1,551.70	$1,551.70
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.55	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.55	$376.55
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.55	$753.10
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.85	$1,129.65
07/14/2023	BILL	BATTCHER 2007 TRUST	$1,506.50	$1,506.50
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-365.65	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-365.65	$365.65
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-365.65	$731.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-365.66	$1,096.95
07/19/2022	BILL	BATTCHER, SUZIE M TTEE	$1,462.61	$1,462.61
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-355.00	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-355.00	$355.00
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-355.00	$710.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-355.02	$1,065.00
07/14/2021	BILL	BATTCHER, SUZIE M TTEE	$1,420.02	$1,420.02
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-344.66	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-344.66	$344.66
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-344.66	$689.32
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-344.69	$1,033.98
07/13/2020	BILL	BATTCHER, SUZIE M TTEE	$1,378.67	$1,378.67
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-334.63	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-334.63	$334.63
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-334.63	$669.26
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-334.63	$1,003.89
07/15/2019	BILL	BATTCHER, SUZIE M TTEE	$1,338.52	$1,338.52
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-324.88	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-324.88	$324.88
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-324.88	$649.76
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-324.88	$974.64
07/12/2018	BILL	BATTCHER, SUSAN M TTEE	$1,299.52	$1,299.52
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.41	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.41	$315.41
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.41	$630.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.43	$946.23
07/14/2017	BILL	BATTCHER, SUSAN M TTEE	$1,261.66	$1,261.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.42	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.42	$307.42
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.42	$614.84
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.42	$922.26
07/12/2016	BILL	BATTCHER, SUSAN M TTEE	$1,229.68	$1,229.68
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.80	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.80	$306.80
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.80	$613.60
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.82	$920.40
07/14/2015	BILL	BATTCHER, SUSAN M TTEE	$1,227.22	$1,227.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.87	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.87	$297.87
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.87	$595.74
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.88	$893.61
07/17/2014	BILL	BATTCHER, SUSAN M TTEE	$1,191.49	$1,191.49
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.19	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.19	$289.19
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.19	$578.38
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.22	$867.57
07/16/2013	BILL	BATTCHER, SUSAN M TTEE	$1,156.79	$1,156.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.16	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.16	$349.16
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.16	$698.32
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.16	$1,047.48
07/13/2012	BILL	BATTCHER, SUSAN M TTEE	$1,396.64	$1,396.64
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-356.86	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-356.86	$356.86
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-356.86	$713.72
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-356.88	$1,070.58
07/15/2011	BILL	BATTCHER, SUSAN M TTEE	$1,427.46	$1,427.46
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-346.46	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-346.46	$346.46
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-346.46	$692.92
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-346.47	$1,039.38
07/14/2010	BILL	BATTCHER, SUSAN M TTEE	$1,385.85	$1,385.85
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-336.37	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-336.37	$336.37
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-336.37	$672.74
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-336.40	$1,009.11
07/13/2009	BILL	BATTCHER, SUSAN M TTEE	$1,345.51	$1,345.51
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-326.57	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-326.57	$326.57
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-326.57	$653.14
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-326.60	$979.71
07/18/2008	BILL	BATTCHER, SUSAN M TTEE	$1,306.31	$1,306.31
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-317.07	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-317.06	$317.07
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-317.06	$634.13
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-317.06	$951.19
07/01/2007	BILL	BATTCHER, SUSAN M TTEE	$1,268.25	$1,268.25
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-307.85	$0.00
01/02/2007	PAYMENT	HOMECOMING FINANCIAL	$-307.83	$307.85
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-307.83	$615.68
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-307.83	$923.51
07/01/2006	BILL	BATTCHER, SUSAN M	$1,231.34	$1,231.34
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-298.87	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-298.87	$298.87
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-298.87	$597.74
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-298.87	$896.61
07/01/2005	BILL	BATTCHER, SUSAN M	$1,195.48	$1,195.48
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-301.57	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-301.54	$301.57
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-301.54	$603.11
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-301.54	$904.65
07/01/2004	BILL	BATTCHER, SUSAN M	$1,206.19	$1,206.19
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-270.27	$0.00
11/06/2003	PAYMENT	BATTCHER, SUSAN M	$-270.26	$270.27
10/14/2003	PAYMENT	BATTCHER, SUSAN M	$-270.26	$540.53
08/13/2003	PAYMENT	BATTCHER, SUSAN M	$-270.26	$810.79
07/01/2003	BILL	BATTCHER, SUSAN M	$1,081.05	$1,081.05
03/05/2003	PAYMENT	BATTCHER, SUSAN M	$-253.83	$0.00
01/07/2003	PAYMENT	BATTCHER, SUSAN M	$-253.82	$253.83
10/07/2002	PAYMENT	BATTCHER, SUSAN M	$-253.82	$507.65
08/20/2002	PAYMENT	BATTCHER, SUSAN M	$-253.82	$761.47
07/01/2002	BILL	BATTCHER, SUSAN M	$1,015.29	$1,015.29
03/05/2002	PAYMENT	BATTCHER, SUSAN M	$-251.36	$0.00
01/10/2002	PAYMENT	BATTCHER, SUSAN M	$-251.36	$251.36
09/21/2001	PAYMENT	BATTCHER, SUSAN M	$-251.36	$502.72
08/08/2001	PAYMENT	BATTCHER, SUSAN M	$-251.36	$754.08
07/01/2001	BILL	BATTCHER, SUSAN M	$1,005.44	$1,005.44
02/13/2001	PAYMENT	BATTCHER, SUSAN M	$-249.26	$0.00
01/05/2001	PAYMENT	BATTCHER, SUSAN M	$-249.26	$249.26
09/27/2000	PAYMENT	BATTCHER, SUSAN M	$-249.26	$498.52
08/22/2000	PAYMENT	BATTCHER, SUSAN M	$-249.26	$747.78
07/01/2000	BILL	BATTCHER, SUSAN M	$997.04	$997.04
03/02/2000	PAYMENT	BATTCHER, SUSAN M	$-248.20	$0.00
01/05/2000	PAYMENT	BATTCHER, SUSAN M	$-248.20	$248.20
10/01/1999	PAYMENT	BATTCHER, SUSAN M	$-248.20	$496.40
08/17/1999	PAYMENT	BATTCHER, SUSAN M	$-248.20	$744.60
07/01/1999	BILL	BATTCHER, SUSAN M	$992.80	$992.80
03/04/1999	PAYMENT	BATTCHER, SUSAN M	$-257.38	$0.00
01/05/1999	PAYMENT	BATTCHER, SUSAN M	$-257.37	$257.38
10/02/1998	PAYMENT	BATTCHER, SUSAN M	$-257.37	$514.75
08/06/1998	PAYMENT	BATTCHER, SUSAN M	$-257.37	$772.12
07/01/1998	BILL	BATTCHER, SUSAN M	$1,029.49	$1,029.49
03/03/1998	PAYMENT	BATTCHER, SUSAN M	$-256.13	$0.00
01/02/1998	PAYMENT	BATTCHER, SUSAN M	$-256.11	$256.13
08/22/1997	PAYMENT	BATTCHER, SUSAN M	$-512.22	$512.24
07/01/1997	BILL	BATTCHER, SUSAN M	$1,024.46	$1,024.46
02/19/1997	PAYMENT	BATTCHER, SUSAN M	$-260.83	$0.00
01/07/1997	PAYMENT	BATTCHER, SUSAN M	$-260.83	$260.83
10/04/1996	PAYMENT	BATTCHER, SUSAN M	$-260.83	$521.66
08/06/1996	PAYMENT	BATTCHER, SUSAN M	$-260.83	$782.49
07/01/1996	BILL	BATTCHER, SUSAN M	$1,043.32	$1,043.32
03/08/1996	PAYMENT		$-259.93	$0.00
01/12/1996	PAYMENT		$-259.90	$259.93
10/04/1995	PAYMENT		$-259.90	$519.83
08/22/1995	PAYMENT		$-259.90	$779.73
07/01/1995	BILL	BATTCHER, SUSAN M	$1,039.63	$1,039.63
03/07/1995	PAYMENT		$-251.15	$0.00
01/09/1995	PAYMENT		$-251.13	$251.15
10/10/1994	PAYMENT		$-251.13	$502.28
08/16/1994	PAYMENT		$-251.13	$753.41
07/01/1994	BILL	BATTCHER, SUSAN M	$1,004.54	$1,004.54
02/23/1994	PAYMENT		$-259.34	$0.00
01/10/1994	PAYMENT		$-259.32	$259.34
10/08/1993	PAYMENT		$-259.32	$518.66
08/20/1993	PAYMENT		$-259.32	$777.98
07/01/1993	BILL	BATTCHER, SUSAN M	$1,037.30	$1,037.30
03/03/1993	PAYMENT		$-247.90	$0.00
01/07/1993	PAYMENT		$-247.88	$247.90
09/23/1992	PAYMENT		$-247.88	$495.78
08/06/1992	PAYMENT		$-247.88	$743.66
07/01/1992	BILL	BATTCHER, SUSAN M	$991.54	$991.54
03/04/1992	PAYMENT		$-228.80	$0.00
12/31/1991	PAYMENT		$-228.79	$228.80
09/17/1991	PAYMENT		$-228.79	$457.59
08/22/1991	PAYMENT		$-228.79	$686.38
07/01/1991	BILL	BATTCHER, SUSAN M	$915.17	$915.17
03/11/1991	PAYMENT		$-215.48	$0.00
01/11/1991	PAYMENT		$-215.46	$215.48
10/04/1990	PAYMENT		$-215.46	$430.94
08/09/1990	PAYMENT		$-215.46	$646.40
07/01/1990	BILL	BATTCHER, SUSAN M	$861.86	$861.86
02/08/1990	PAYMENT		$-201.32	$0.00
01/09/1990	PAYMENT		$-201.31	$201.32
10/06/1989	PAYMENT		$-201.31	$402.63
09/07/1989	PAYMENT		$-201.31	$603.94
07/01/1989	BILL	BATTCHER, FREDRICK W & SUSAN M	$805.25	$805.25
03/08/1989	PAYMENT		$-171.72	$0.00
01/12/1989	PAYMENT		$-171.70	$171.72
10/07/1988	PAYMENT		$-171.70	$343.42
07/26/1988	PAYMENT		$-171.70	$515.12
07/01/1988	BILL	BATTCHER, FREDRICK W & SUSAN M	$686.82	$686.82
03/16/1988	PAYMENT		$-167.04	$0.00
01/13/1988	PAYMENT		$-167.01	$167.04
10/01/1987	PAYMENT		$-167.01	$334.05
08/10/1987	PAYMENT		$-167.01	$501.06
07/01/1987	BILL	BATTCHER, FREDRICK W & SUSAN M	$668.07	$668.07
03/04/1987	PAYMENT		$-140.14	$0.00
01/06/1987	PAYMENT		$-140.12	$140.14
10/07/1986	PAYMENT		$-140.12	$280.26
08/01/1986	PAYMENT		$-140.12	$420.38
07/01/1986	BILL	BATTCHER,FREDRICK W & SUSAN M	$560.50	$560.50