Tax Account 1220-10-710-026
Owners
KRUEGER, KEVIN & TAMI
1531 LOU CT
GARDNERVILLE, NV 89460
KRUEGER, KEVIN
KRUEGER, TAMI
Account Summary
| Account ID | 1220-10-710-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 LOU CT GARDNERVILLE RANCHOS |
| Balance | $1,169.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,679.32 |
| Total | $4,679.32 |
| Paid | $3,509.55 |
| Balance | $1,169.77 |
| 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 | $4,543.03 | $0.00 | $4,543.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,410.73 | $0.00 | $4,410.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,282.27 | $0.00 | $4,282.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,157.53 | $0.00 | $4,157.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,036.43 | $0.00 | $4,036.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,918.85 | $0.00 | $3,918.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,804.72 | $0.00 | $3,804.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,708.31 | $0.00 | $3,708.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,700.91 | $0.00 | $3,700.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,593.13 | $0.00 | $3,593.13 | $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 - | $-1,169.77 | $1,169.77 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,169.77 | $2,339.54 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,170.01 | $3,509.31 |
| 07/15/2024 | BILL | KRUEGER, KEVIN & TAMI | $4,679.32 | $4,679.32 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,135.68 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,135.68 | $1,135.68 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,135.68 | $2,271.36 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,135.99 | $3,407.04 |
| 07/14/2023 | BILL | KRUEGER, KEVIN & TAMI | $4,543.03 | $4,543.03 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,102.68 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,102.68 | $1,102.68 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,102.68 | $2,205.36 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,102.69 | $3,308.04 |
| 07/19/2022 | BILL | KRUEGER, KEVIN & TAMI | $4,410.73 | $4,410.73 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,070.56 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,070.56 | $1,070.56 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,070.56 | $2,141.12 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,070.59 | $3,211.68 |
| 07/14/2021 | BILL | KRUEGER, KEVIN & TAMI | $4,282.27 | $4,282.27 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,039.38 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,039.38 | $1,039.38 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,039.38 | $2,078.76 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,039.39 | $3,118.14 |
| 07/13/2020 | BILL | KRUEGER, KEVIN & TAMI | $4,157.53 | $4,157.53 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,009.10 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,009.10 | $1,009.10 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,009.10 | $2,018.20 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,009.13 | $3,027.30 |
| 07/15/2019 | BILL | KRUEGER, KEVIN & TAMI | $4,036.43 | $4,036.43 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-979.71 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-979.71 | $979.71 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-979.71 | $1,959.42 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-979.72 | $2,939.13 |
| 07/12/2018 | BILL | KRUEGER, KEVIN & TAMI | $3,918.85 | $3,918.85 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-951.18 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-951.18 | $951.18 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-951.18 | $1,902.36 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-951.18 | $2,853.54 |
| 07/14/2017 | BILL | KRUEGER, KEVIN & TAMI | $3,804.72 | $3,804.72 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-927.07 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-927.07 | $927.07 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-927.07 | $1,854.14 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-927.10 | $2,781.21 |
| 07/12/2016 | BILL | KRUEGER, KEVIN & TAMI | $3,708.31 | $3,708.31 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-925.22 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-925.22 | $925.22 |
| 09/28/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-925.22 | $1,850.44 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-925.25 | $2,775.66 |
| 07/14/2015 | BILL | KRUEGER, KEVIN & TAMI | $3,700.91 | $3,700.91 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-898.28 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-898.28 | $898.28 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-898.28 | $1,796.56 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-898.29 | $2,694.84 |
| 07/17/2014 | BILL | KRUEGER, KEVIN & TAMI | $3,593.13 | $3,593.13 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-872.11 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-872.11 | $872.11 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-872.11 | $1,744.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-872.12 | $2,616.33 |
| 07/16/2013 | BILL | KRUEGER, KEVIN & TAMI | $3,488.45 | $3,488.45 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-846.70 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-846.70 | $846.70 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-846.70 | $1,693.40 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-846.70 | $2,540.10 |
| 07/13/2012 | BILL | KRUEGER, KEVIN & TAMI | $3,386.80 | $3,386.80 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-822.05 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-822.05 | $822.05 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-822.05 | $1,644.10 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-822.05 | $2,466.15 |
| 07/15/2011 | BILL | KRUEGER, KEVIN & TAMI | $3,288.20 | $3,288.20 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-798.09 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-798.09 | $798.09 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-798.09 | $1,596.18 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-798.12 | $2,394.27 |
| 07/14/2010 | BILL | KRUEGER, KEVIN & TAMI | $3,192.39 | $3,192.39 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-774.86 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-774.86 | $774.86 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-774.86 | $1,549.72 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-774.88 | $2,324.58 |
| 07/13/2009 | BILL | KRUEGER, KEVIN & TAMI | $3,099.46 | $3,099.46 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-752.29 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-752.29 | $752.29 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-752.29 | $1,504.58 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-752.31 | $2,256.87 |
| 07/18/2008 | BILL | KRUEGER, KEVIN & TAMI | $3,009.18 | $3,009.18 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-730.39 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-730.39 | $730.39 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-730.39 | $1,460.78 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-730.39 | $2,191.17 |
| 07/01/2007 | BILL | KRUEGER, KEVIN & TAMI | $2,921.56 | $2,921.56 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-709.11 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-709.11 | $709.11 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-709.11 | $1,418.22 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-709.11 | $2,127.33 |
| 07/01/2006 | BILL | KRUEGER, KEVIN & TAMI | $2,836.44 | $2,836.44 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-688.48 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-688.45 | $688.48 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-688.45 | $1,376.93 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-688.45 | $2,065.38 |
| 07/01/2005 | BILL | KRUEGER, KEVIN & TAMI | $2,753.83 | $2,753.83 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-685.19 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-685.18 | $685.19 |
| 09/30/2004 | PAYMENT | CHASE | $-685.18 | $1,370.37 |
| 08/11/2004 | PAYMENT | CHASE | $-685.18 | $2,055.55 |
| 07/01/2004 | BILL | KRUEGER, KEVIN & TAMI | $2,740.73 | $2,740.73 |
| 02/25/2004 | PAYMENT | CHASE | $-675.12 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-675.10 | $675.12 |
| 10/02/2003 | PAYMENT | CHASE | $-675.10 | $1,350.22 |
| 08/15/2003 | PAYMENT | CHASE | $-675.10 | $2,025.32 |
| 07/01/2003 | BILL | KRUEGER, KEVIN & TAMI | $2,700.42 | $2,700.42 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-664.80 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-664.79 | $664.80 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-664.79 | $1,329.59 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-664.79 | $1,994.38 |
| 07/01/2002 | BILL | KRUEGER, KEVIN & TAMI | $2,659.17 | $2,659.17 |
| 03/15/2002 | PAYMENT | KRUEGER, KEVIN & TAM | $-205.96 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.04 | $205.96 |
| 11/13/2001 | PAYMENT | KRUEGER, KEVIN & TAM | $-104.99 | $201.92 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.04 | $306.91 |
| 08/20/2001 | PAYMENT | KRUEGER, KEVIN & TAM | $-100.95 | $302.87 |
| 07/01/2001 | BILL | KRUEGER, KEVIN & TAMI | $403.82 | $403.82 |
| 01/03/2001 | PAYMENT | 33 | $-200.23 | $0.00 |
| 10/02/2000 | PAYMENT | HORTON, ERNEST C III | $-100.10 | $200.23 |
| 08/08/2000 | PAYMENT | HORTON, ERNEST C III | $-100.10 | $300.33 |
| 07/01/2000 | BILL | HORTON, ERNEST C III & LINDA M | $400.43 | $400.43 |
| 08/06/1999 | PAYMENT | HORTON, ERNEST C III | $-398.74 | $0.00 |
| 07/01/1999 | BILL | HORTON, ERNEST C III & LINDA M | $398.74 | $398.74 |
| 08/11/1998 | PAYMENT | HORTON, ERNEST C III | $-403.77 | $0.00 |
| 07/01/1998 | BILL | HORTON, ERNEST C III & LINDA M | $403.77 | $403.77 |
| 08/01/1997 | PAYMENT | HORTON, ERNEST C III | $-405.92 | $0.00 |
| 07/01/1997 | BILL | HORTON, ERNEST C III & LINDA M | $405.92 | $405.92 |
| 08/09/1996 | PAYMENT | HORTON, ERNEST C III | $-551.14 | $0.00 |
| 07/01/1996 | BILL | HORTON, ERNEST C III & LINDA M | $551.14 | $551.14 |
| 08/15/1995 | PAYMENT | $-571.06 | $0.00 | |
| 07/01/1995 | BILL | HORTON, ERNEST C III & LINDA M | $571.06 | $571.06 |
| 02/02/1995 | PAYMENT | $-144.27 | $0.00 | |
| 12/02/1994 | PAYMENT | $-144.27 | $144.27 | |
| 09/21/1994 | PAYMENT | $-144.27 | $288.54 | |
| 08/05/1994 | PAYMENT | $-144.27 | $432.81 | |
| 07/01/1994 | BILL | TIMS, BILLY D & PHYLLIS | $577.08 | $577.08 |
| 09/23/1993 | PAYMENT | $-312.86 | $0.00 | |
| 08/03/1993 | PAYMENT | $-104.28 | $312.86 | |
| 07/01/1993 | BILL | TIMS, BILLY D & PHYLLIS | $417.14 | $417.14 |
| 10/08/1992 | PAYMENT | $-312.86 | $0.00 | |
| 08/12/1992 | PAYMENT | $-104.28 | $312.86 | |
| 07/01/1992 | BILL | TIMS, BILLY D & PHYLLIS | $417.14 | $417.14 |
| 10/03/1991 | PAYMENT | $-293.49 | $0.00 | |
| 08/13/1991 | PAYMENT | $-97.82 | $293.49 | |
| 07/01/1991 | BILL | DAVIS, LOU | $391.31 | $391.31 |
| 07/18/1990 | PAYMENT | $-311.36 | $0.00 | |
| 07/01/1990 | BILL | DAVIS, LOU | $311.36 | $311.36 |
| 04/04/1990 | PAYMENT | $-251.52 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.37 | $251.52 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.43 | $233.15 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.97 | $225.72 |
| 08/31/1989 | PAYMENT | $-74.25 | $222.75 | |
| 07/01/1989 | BILL | DAVIS, LOU | $297.00 | $297.00 |
| 06/14/1989 | PAYMENT | $-181.08 | $0.00 | |
| 06/14/1989 | INTEREST | Interest to date | $13.85 | $181.08 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.35 | $167.23 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.94 | $149.88 |
| 10/07/1988 | PAYMENT | $-73.46 | $146.94 | |
| 08/04/1988 | PAYMENT | $-73.46 | $220.40 | |
| 07/01/1988 | BILL | DAVIS, LOU | $293.86 | $293.86 |
| 08/19/1987 | PAYMENT | $-276.68 | $0.00 | |
| 07/01/1987 | BILL | DAVIS, LOU | $276.68 | $276.68 |
| 07/02/1986 | PAYMENT | $-232.73 | $0.00 | |
| 07/01/1986 | BILL | DAVIS,LOU | $232.73 | $232.73 |