Tax Account 1220-09-810-047
Owners
GARCIA REVOCABLE LIVING TRUST
1389 MARLETTE CI
GARDNERVILLE, NV 89460
GARCIA, REINALDO & JANET S TTEE
GARCIA, REINALDO TTEE
GARCIA, JANET SUSAN TTEE
Account Summary
| Account ID | 1220-09-810-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1389 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $429.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,719.33 |
| Total | $1,719.33 |
| Paid | $1,289.56 |
| Balance | $429.77 |
| 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 | $1,669.24 | $0.00 | $1,669.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,620.63 | $0.00 | $1,620.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,573.43 | $0.00 | $1,573.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,527.60 | $0.00 | $1,527.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,483.11 | $0.00 | $1,483.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,439.93 | $0.00 | $1,439.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,397.99 | $0.00 | $1,397.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,362.54 | $0.00 | $1,362.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,359.82 | $0.00 | $1,359.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,340.89 | $0.00 | $1,340.89 | $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 - | $-429.77 | $429.77 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-429.77 | $859.54 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-430.02 | $1,289.31 |
| 07/15/2024 | BILL | GARCIA REVOCABLE LIVING TRUST | $1,719.33 | $1,719.33 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.25 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.25 | $417.25 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.25 | $834.50 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.49 | $1,251.75 |
| 07/14/2023 | BILL | GARCIA REVOCABLE LIVING TRUST | $1,669.24 | $1,669.24 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.15 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.15 | $405.15 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.15 | $810.30 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.18 | $1,215.45 |
| 07/19/2022 | BILL | GARCIA, REINALDO & JANET S TTE | $1,620.63 | $1,620.63 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-393.35 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-393.35 | $393.35 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-393.35 | $786.70 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-393.38 | $1,180.05 |
| 07/14/2021 | BILL | GARCIA, REINALDO & JANET S TTE | $1,573.43 | $1,573.43 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-381.90 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-381.90 | $381.90 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-381.90 | $763.80 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-381.90 | $1,145.70 |
| 07/13/2020 | BILL | GARCIA, JANET | $1,527.60 | $1,527.60 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-370.77 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-370.77 | $370.77 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-370.77 | $741.54 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-370.80 | $1,112.31 |
| 07/15/2019 | BILL | GARCIA, JANET | $1,483.11 | $1,483.11 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-359.98 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-359.98 | $359.98 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-359.98 | $719.96 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-359.99 | $1,079.94 |
| 07/12/2018 | BILL | GARCIA, JANET | $1,439.93 | $1,439.93 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-349.49 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-349.49 | $349.49 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-349.49 | $698.98 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-349.52 | $1,048.47 |
| 07/14/2017 | BILL | GARCIA, JANET | $1,397.99 | $1,397.99 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-340.63 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-340.63 | $340.63 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-340.63 | $681.26 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-340.65 | $1,021.89 |
| 07/12/2016 | BILL | GARCIA, JANET | $1,362.54 | $1,362.54 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-339.95 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-339.95 | $339.95 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-339.95 | $679.90 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-339.97 | $1,019.85 |
| 07/14/2015 | BILL | GARCIA, JANET | $1,359.82 | $1,359.82 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-335.22 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-335.22 | $335.22 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-335.22 | $670.44 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-335.23 | $1,005.66 |
| 07/17/2014 | BILL | GARCIA, JANET | $1,340.89 | $1,340.89 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-320.44 | $0.00 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-320.44 | $320.44 |
| 09/24/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-320.44 | $640.88 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-320.45 | $961.32 |
| 07/16/2013 | BILL | GARCIA, JANET | $1,281.77 | $1,281.77 |
| 03/05/2013 | PAYMENT | GREEN TREE SERVICING CHECK | $-382.91 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-382.91 | $382.91 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-382.91 | $765.82 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-382.92 | $1,148.73 |
| 07/13/2012 | BILL | GARCIA, JANET | $1,531.65 | $1,531.65 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-379.58 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-379.58 | $379.58 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-379.58 | $759.16 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-379.59 | $1,138.74 |
| 07/15/2011 | BILL | GARCIA, JANET | $1,518.33 | $1,518.33 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-368.54 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-368.54 | $368.54 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-368.54 | $737.08 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-368.54 | $1,105.62 |
| 07/14/2010 | BILL | GARCIA, JANET | $1,474.16 | $1,474.16 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-357.80 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-357.80 | $357.80 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-357.80 | $715.60 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-357.81 | $1,073.40 |
| 07/13/2009 | BILL | GARCIA, JANET | $1,431.21 | $1,431.21 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-347.38 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-347.38 | $347.38 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-347.38 | $694.76 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-347.40 | $1,042.14 |
| 07/18/2008 | BILL | GARCIA, JANET | $1,389.54 | $1,389.54 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-337.28 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-337.25 | $337.28 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-337.25 | $674.53 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-337.25 | $1,011.78 |
| 07/01/2007 | BILL | GARCIA, JANET | $1,349.03 | $1,349.03 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-327.45 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-327.45 | $327.45 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-327.45 | $654.90 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-327.45 | $982.35 |
| 07/01/2006 | BILL | GARCIA, JANET | $1,309.80 | $1,309.80 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-317.92 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-317.91 | $317.92 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-317.91 | $635.83 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-317.91 | $953.74 |
| 07/01/2005 | BILL | GARCIA, JANET | $1,271.65 | $1,271.65 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-320.75 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-320.72 | $320.75 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-320.72 | $641.47 |
| 08/02/2004 | PAYMENT | 11 | $-320.72 | $962.19 |
| 07/01/2004 | BILL | NELSON, JACK D & ERIN M | $1,282.91 | $1,282.91 |
| 02/25/2004 | PAYMENT | NELSON, JACK D & ERI | $-284.76 | $0.00 |
| 12/23/2003 | PAYMENT | NELSON, JACK D & ERI | $-284.73 | $284.76 |
| 10/13/2003 | PAYMENT | NELSON, JACK D & ERI | $-284.73 | $569.49 |
| 07/28/2003 | PAYMENT | NELSON, JACK D & ERI | $-284.73 | $854.22 |
| 07/01/2003 | BILL | NELSON, JACK D & ERIN M | $1,138.95 | $1,138.95 |
| 02/19/2003 | PAYMENT | NELSON, JACK D & ERI | $-268.69 | $0.00 |
| 12/23/2002 | PAYMENT | NELSON, JACK D & ERI | $-268.68 | $268.69 |
| 10/02/2002 | PAYMENT | NELSON, JACK D & ERI | $-268.68 | $537.37 |
| 08/19/2002 | PAYMENT | NELSON, JACK D & ERI | $-268.68 | $806.05 |
| 07/01/2002 | BILL | NELSON, JACK D & ERIN M | $1,074.73 | $1,074.73 |
| 03/04/2002 | PAYMENT | NELSON, JACK D & ERI | $-266.03 | $0.00 |
| 01/03/2002 | PAYMENT | NELSON, JACK D & ERI | $-266.00 | $266.03 |
| 10/02/2001 | PAYMENT | NELSON, JACK D & ERI | $-266.00 | $532.03 |
| 08/03/2001 | PAYMENT | NELSON, JACK D & ERI | $-266.00 | $798.03 |
| 07/01/2001 | BILL | NELSON, JACK D & ERIN M | $1,064.03 | $1,064.03 |
| 03/07/2001 | PAYMENT | NELSON, JACK D & ERI | $-263.81 | $0.00 |
| 12/19/2000 | PAYMENT | NELSON, JACK D & ERI | $-263.78 | $263.81 |
| 10/02/2000 | PAYMENT | NELSON, JACK D & ERI | $-263.78 | $527.59 |
| 08/18/2000 | PAYMENT | NELSON, JACK D & ERI | $-263.78 | $791.37 |
| 07/01/2000 | BILL | NELSON, JACK D & ERIN M | $1,055.15 | $1,055.15 |
| 03/06/2000 | PAYMENT | NELSON, JACK D & ERI | $-262.68 | $0.00 |
| 12/21/1999 | PAYMENT | NELSON, JACK D & ERI | $-262.66 | $262.68 |
| 10/05/1999 | PAYMENT | NELSON, JACK D & ERI | $-262.66 | $525.34 |
| 08/11/1999 | PAYMENT | NELSON, JACK D & ERI | $-262.66 | $788.00 |
| 07/01/1999 | BILL | NELSON, JACK D & ERIN M | $1,050.66 | $1,050.66 |
| 02/25/1999 | PAYMENT | NELSON, JACK D & ERI | $-267.97 | $0.00 |
| 01/07/1999 | PAYMENT | NELSON, JACK D & ERI | $-267.94 | $267.97 |
| 10/06/1998 | PAYMENT | NELSON, JACK D & ERI | $-267.94 | $535.91 |
| 08/13/1998 | PAYMENT | NELSON, JACK D & ERI | $-267.94 | $803.85 |
| 07/01/1998 | BILL | NELSON, JACK D & ERIN M | $1,071.79 | $1,071.79 |
| 03/02/1998 | PAYMENT | NELSON, JACK D & ERI | $-266.56 | $0.00 |
| 01/08/1998 | PAYMENT | NELSON, JACK D & ERI | $-266.55 | $266.56 |
| 10/06/1997 | PAYMENT | NELSON, JACK D & ERI | $-266.55 | $533.11 |
| 08/12/1997 | PAYMENT | NELSON, JACK D & ERI | $-266.55 | $799.66 |
| 07/01/1997 | BILL | NELSON, JACK D & ERIN M | $1,066.21 | $1,066.21 |
| 02/25/1997 | PAYMENT | NELSON, JACK D & ERI | $-271.48 | $0.00 |
| 01/10/1997 | PAYMENT | NELSON, JACK D & ERI | $-271.45 | $271.48 |
| 10/03/1996 | PAYMENT | NELSON, JACK D & ERI | $-271.45 | $542.93 |
| 08/19/1996 | PAYMENT | NELSON, JACK D & ERI | $-271.45 | $814.38 |
| 07/01/1996 | BILL | NELSON, JACK D & ERIN M | $1,085.83 | $1,085.83 |
| 02/26/1996 | PAYMENT | $-270.75 | $0.00 | |
| 01/03/1996 | PAYMENT | $-270.75 | $270.75 | |
| 09/20/1995 | PAYMENT | $-270.75 | $541.50 | |
| 08/04/1995 | PAYMENT | $-270.75 | $812.25 | |
| 07/01/1995 | BILL | NELSON, JACK D & ERIN M | $1,083.00 | $1,083.00 |
| 03/15/1995 | PAYMENT | $-261.83 | $0.00 | |
| 01/04/1995 | PAYMENT | $-261.82 | $261.83 | |
| 10/05/1994 | PAYMENT | $-261.82 | $523.65 | |
| 08/02/1994 | PAYMENT | $-261.82 | $785.47 | |
| 07/01/1994 | BILL | NELSON, JACK D & ERIN M | $1,047.29 | $1,047.29 |
| 03/04/1994 | PAYMENT | $-242.67 | $0.00 | |
| 01/07/1994 | PAYMENT | $-242.67 | $242.67 | |
| 10/04/1993 | PAYMENT | $-242.67 | $485.34 | |
| 08/02/1993 | PAYMENT | $-242.67 | $728.01 | |
| 07/01/1993 | BILL | NELSON, JACK D & ERIN M | $970.68 | $970.68 |
| 03/01/1993 | PAYMENT | $-231.19 | $0.00 | |
| 01/05/1993 | PAYMENT | $-231.18 | $231.19 | |
| 10/13/1992 | PAYMENT | $-231.18 | $462.37 | |
| 08/17/1992 | PAYMENT | $-231.18 | $693.55 | |
| 07/01/1992 | BILL | NELSON, JACK D & ERIN M | $924.73 | $924.73 |
| 03/02/1992 | PAYMENT | $-173.67 | $0.00 | |
| 01/06/1992 | PAYMENT | $-173.65 | $173.67 | |
| 10/03/1991 | PAYMENT | $-173.65 | $347.32 | |
| 08/22/1991 | PAYMENT | $-173.65 | $520.97 | |
| 07/01/1991 | BILL | NELSON, JACK D & ERIN M | $694.62 | $694.62 |
| 04/01/1991 | PAYMENT | $-157.40 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.20 | $157.40 |
| 01/02/1991 | PAYMENT | $-146.17 | $146.20 | |
| 10/01/1990 | PAYMENT | $-146.17 | $292.37 | |
| 08/06/1990 | PAYMENT | $-146.17 | $438.54 | |
| 07/01/1990 | BILL | NELSON, JACK D & ERIN M | $584.71 | $584.71 |
| 03/01/1990 | PAYMENT | $-120.72 | $0.00 | |
| 01/03/1990 | PAYMENT | $-379.00 | $120.72 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.07 | $499.72 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.83 | $487.65 |
| 07/01/1989 | BILL | NELSON, JACK D & ERIN M | $482.82 | $482.82 |
| 03/03/1989 | PAYMENT | $-106.70 | $0.00 | |
| 01/04/1989 | PAYMENT | $-106.70 | $106.70 | |
| 10/04/1988 | PAYMENT | $-106.70 | $213.40 | |
| 07/19/1988 | PAYMENT | $-106.70 | $320.10 | |
| 07/01/1988 | BILL | NELSON, JACK D & ERIN M | $426.80 | $426.80 |
| 03/02/1988 | PAYMENT | $-104.89 | $0.00 | |
| 01/06/1988 | PAYMENT | $-104.88 | $104.89 | |
| 10/02/1987 | PAYMENT | $-104.88 | $209.77 | |
| 08/05/1987 | PAYMENT | $-104.88 | $314.65 | |
| 07/01/1987 | BILL | NELSON, JACK D & ERIN M | $419.53 | $419.53 |
| 03/03/1987 | PAYMENT | $-88.65 | $0.00 | |
| 01/02/1987 | PAYMENT | $-88.62 | $88.65 | |
| 10/07/1986 | PAYMENT | $-88.62 | $177.27 | |
| 07/25/1986 | PAYMENT | $-88.62 | $265.89 | |
| 07/01/1986 | BILL | NELSON,JACK D & ERIN M | $354.51 | $354.51 |