Tax Account 1220-11-001-020
Owners
DRUMMOND, JOHN R & DIANE L
1132 EAST VALLEY RD
GARDNERVILLE, NV 89410
DRUMMOND, JOHN R
DRUMMOND, DIANE L
Account Summary
| Account ID | 1220-11-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $3,286.47 |
| Currently Due | $1,095.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,382.15 |
| Total | $4,382.15 |
| Paid | $1,095.68 |
| Balance | $3,286.47 |
| Due | $1,095.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,254.51 | $0.00 | $4,254.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,130.59 | $0.00 | $4,130.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,010.28 | $0.00 | $4,010.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,893.49 | $0.00 | $3,893.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,780.10 | $0.00 | $3,780.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,670.01 | $0.00 | $3,670.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,563.13 | $0.00 | $3,563.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,472.85 | $0.00 | $3,472.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,465.91 | $0.00 | $3,465.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,364.96 | $0.00 | $3,364.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,095.68 | $3,286.47 |
| 07/15/2024 | BILL | DRUMMOND, JOHN R & DIANE L | $4,382.15 | $4,382.15 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,063.55 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,063.55 | $1,063.55 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,063.55 | $2,127.10 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,063.86 | $3,190.65 |
| 07/14/2023 | BILL | DRUMMOND, JOHN R & DIANE L | $4,254.51 | $4,254.51 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,032.64 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,032.64 | $1,032.64 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,032.64 | $2,065.28 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,032.67 | $3,097.92 |
| 07/19/2022 | BILL | DRUMMOND, JOHN R & DIANE L | $4,130.59 | $4,130.59 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,002.57 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,002.57 | $1,002.57 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,002.57 | $2,005.14 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,002.57 | $3,007.71 |
| 07/14/2021 | BILL | DRUMMOND, JOHN R & DIANE L | $4,010.28 | $4,010.28 |
| 12/30/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-973.37 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.37 | $973.37 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.37 | $1,946.74 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.38 | $2,920.11 |
| 07/13/2020 | BILL | DRUMMOND, JOHN R & DIANE L | $3,893.49 | $3,893.49 |
| 12/06/2019 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-1,890.04 | $0.00 |
| 09/18/2019 | PAYMENT | GENTRY, ROBIN J CHECK | $-945.02 | $1,890.04 |
| 08/15/2019 | PAYMENT | GENTRY, ROBIN J CHECK | $-945.04 | $2,835.06 |
| 07/15/2019 | BILL | GENTRY, RONALD D & ROBIN J | $3,780.10 | $3,780.10 |
| 08/22/2018 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-3,670.01 | $0.00 |
| 07/12/2018 | BILL | GENTRY, RONALD D & ROBIN J | $3,670.01 | $3,670.01 |
| 03/01/2018 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-890.78 | $0.00 |
| 12/31/2017 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-890.78 | $890.78 |
| 09/29/2017 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-890.78 | $1,781.56 |
| 08/29/2017 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-890.79 | $2,672.34 |
| 07/14/2017 | BILL | GENTRY, RONALD D & ROBIN J | $3,563.13 | $3,563.13 |
| 08/03/2016 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-3,472.85 | $0.00 |
| 07/12/2016 | BILL | GENTRY, RONALD D & ROBIN J | $3,472.85 | $3,472.85 |
| 07/30/2015 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-3,465.91 | $0.00 |
| 07/14/2015 | BILL | GENTRY, RONALD D & ROBIN J | $3,465.91 | $3,465.91 |
| 03/04/2015 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-841.24 | $0.00 |
| 01/02/2015 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-841.24 | $841.24 |
| 09/12/2014 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-841.24 | $1,682.48 |
| 08/05/2014 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-841.24 | $2,523.72 |
| 07/17/2014 | BILL | GENTRY, RONALD D & ROBIN J | $3,364.96 | $3,364.96 |
| 03/04/2014 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-816.74 | $0.00 |
| 12/27/2013 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-816.74 | $816.74 |
| 09/27/2013 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-816.74 | $1,633.48 |
| 08/01/2013 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-816.74 | $2,450.22 |
| 07/16/2013 | BILL | GENTRY, RONALD D & ROBIN J | $3,266.96 | $3,266.96 |
| 03/01/2013 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-792.94 | $0.00 |
| 01/02/2013 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-792.94 | $792.94 |
| 10/23/2012 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-824.66 | $1,585.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.72 | $2,410.54 |
| 08/21/2012 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-792.96 | $2,378.82 |
| 07/13/2012 | BILL | GENTRY, RONALD D & ROBIN J | $3,171.78 | $3,171.78 |
| 02/21/2012 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-710.91 | $0.00 |
| 12/28/2011 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-710.91 | $710.91 |
| 09/20/2011 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-710.91 | $1,421.82 |
| 08/01/2011 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-710.94 | $2,132.73 |
| 07/15/2011 | BILL | GENTRY, RONALD D & ROBIN J | $2,843.67 | $2,843.67 |
| 02/24/2011 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-690.22 | $0.00 |
| 12/23/2010 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-690.22 | $690.22 |
| 09/29/2010 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-690.22 | $1,380.44 |
| 08/13/2010 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-690.23 | $2,070.66 |
| 07/14/2010 | BILL | GENTRY, RONALD D & ROBIN J | $2,760.89 | $2,760.89 |
| 03/03/2010 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-670.11 | $0.00 |
| 12/22/2009 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-670.11 | $670.11 |
| 10/01/2009 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-670.11 | $1,340.22 |
| 07/28/2009 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-670.14 | $2,010.33 |
| 07/13/2009 | BILL | GENTRY, RONALD D & ROBIN J | $2,680.47 | $2,680.47 |
| 02/19/2009 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-650.60 | $0.00 |
| 12/22/2008 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-650.60 | $650.60 |
| 09/29/2008 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-650.60 | $1,301.20 |
| 08/20/2008 | PAYMENT | GENTRY, RONALD D & ROBIN J CHECK | $-650.61 | $1,951.80 |
| 07/18/2008 | BILL | GENTRY, RONALD D & ROBIN J | $2,602.41 | $2,602.41 |
| 03/03/2008 | PAYMENT | GENTRY, RONALD D & R | $-631.66 | $0.00 |
| 12/20/2007 | PAYMENT | GENTRY, RONALD D & R | $-631.66 | $631.66 |
| 09/25/2007 | PAYMENT | GENTRY, RONALD D & R | $-631.66 | $1,263.32 |
| 08/16/2007 | PAYMENT | GENTRY, RONALD D & R | $-631.66 | $1,894.98 |
| 07/01/2007 | BILL | GENTRY, RONALD D & ROBIN J | $2,526.64 | $2,526.64 |
| 08/28/2006 | PAYMENT | GENTRY, KENNETH L & | $-1,839.79 | $0.00 |
| 08/22/2006 | PAYMENT | GENTRY, KENNETH L & | $-613.26 | $1,839.79 |
| 07/01/2006 | BILL | GENTRY, KENNETH L & SHARON D | $2,453.05 | $2,453.05 |
| 02/10/2006 | PAYMENT | GENTRY, KENNETH L & | $-567.85 | $0.00 |
| 12/29/2005 | PAYMENT | GENTRY, KENNETH L & | $-567.83 | $567.85 |
| 10/07/2005 | PAYMENT | GENTRY, KENNETH L & | $-567.83 | $1,135.68 |
| 10/06/2005 | PAYMENT | GENTRY, KENNETH L & | $-590.54 | $1,703.51 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.71 | $2,294.05 |
| 07/01/2005 | BILL | GENTRY, KENNETH L & SHARON D | $2,271.34 | $2,271.34 |
| 02/28/2005 | PAYMENT | GENTRY, KENNETH L & | $-550.56 | $0.00 |
| 12/15/2004 | PAYMENT | GENTRY, KENNETH L & | $-550.53 | $550.56 |
| 09/28/2004 | PAYMENT | GENTRY, KENNETH L & | $-550.53 | $1,101.09 |
| 08/11/2004 | PAYMENT | GENTRY, KENNETH L & | $-550.53 | $1,651.62 |
| 07/01/2004 | BILL | GENTRY, KENNETH L & SHARON D | $2,202.15 | $2,202.15 |
| 02/25/2004 | PAYMENT | GENTRY, KENNETH L & | $-549.07 | $0.00 |
| 12/09/2003 | PAYMENT | GENTRY, KENNETH L & | $-549.06 | $549.07 |
| 10/17/2003 | PAYMENT | GENTRY, KENNETH L & | $-549.06 | $1,098.13 |
| 08/19/2003 | PAYMENT | GENTRY, KENNETH L & | $-549.06 | $1,647.19 |
| 07/01/2003 | BILL | GENTRY, KENNETH L & SHARON D | $2,196.25 | $2,196.25 |
| 08/01/2002 | PAYMENT | GENTRY, KENNETH L & | $-2,244.05 | $0.00 |
| 07/01/2002 | BILL | GENTRY, KENNETH L & SHARON D | $2,244.05 | $2,244.05 |
| 08/08/2001 | PAYMENT | GENTRY, KENNETH L & | $-1,951.68 | $0.00 |
| 07/01/2001 | BILL | GENTRY, KENNETH L & SHARON D | $1,951.68 | $1,951.68 |
| 07/31/2000 | PAYMENT | GENTRY, KENNETH L & | $-1,932.65 | $0.00 |
| 07/01/2000 | BILL | GENTRY, KENNETH L & SHARON D | $1,932.65 | $1,932.65 |
| 07/27/1999 | PAYMENT | GENTRY, KENNETH L & | $-1,923.03 | $0.00 |
| 07/01/1999 | BILL | GENTRY, KENNETH L & SHARON D | $1,923.03 | $1,923.03 |
| 02/24/1999 | PAYMENT | 22 | $-1,032.23 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.28 | $1,032.23 |
| 10/15/1998 | PAYMENT | TITLE SERVICE & ESC | $-482.03 | $1,012.95 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,494.98 |
| 08/27/1998 | PAYMENT | RYAN PETTY | $-482.03 | $1,494.98 |
| 07/01/1998 | BILL | PETTY, RYAN | $1,977.01 | $1,977.01 |
| 08/21/1997 | PAYMENT | PETTY, RYAN | $-386.50 | $0.00 |
| 07/01/1997 | BILL | PETTY, RYAN | $386.50 | $386.50 |
| 08/12/1996 | PAYMENT | ZINELIS, NICHOLAS A | $-212.95 | $0.00 |
| 07/01/1996 | BILL | ZINELIS, NICHOLAS A & M | $212.95 | $212.95 |
| 07/26/1995 | PAYMENT | $-221.90 | $0.00 | |
| 07/01/1995 | BILL | ZINELIS, NICHOLAS A & M | $221.90 | $221.90 |
| 07/27/1994 | PAYMENT | $-224.59 | $0.00 | |
| 07/01/1994 | BILL | ZINELIS, NICHOLAS A & M | $224.59 | $224.59 |
| 07/29/1993 | PAYMENT | $-222.65 | $0.00 | |
| 07/01/1993 | BILL | ZINELIS, NICHOLAS A & M | $222.65 | $222.65 |
| 07/29/1992 | PAYMENT | $-222.65 | $0.00 | |
| 07/01/1992 | BILL | ZINELIS, NICHOLAS A & M | $222.65 | $222.65 |
| 08/07/1991 | PAYMENT | $-185.15 | $0.00 | |
| 07/01/1991 | BILL | ZINELIS, NICHOLAS A & M | $185.15 | $185.15 |
| 07/30/1990 | PAYMENT | $-218.99 | $0.00 | |
| 07/01/1990 | BILL | ZINELIS, NICHOLAS A & M | $218.99 | $218.99 |
| 08/10/1989 | PAYMENT | $-214.29 | $0.00 | |
| 07/01/1989 | BILL | ZINELIS, NICHOLAS A & M | $214.29 | $214.29 |
| 07/15/1988 | PAYMENT | $-205.11 | $0.00 | |
| 07/01/1988 | BILL | ZINELIS, NICHOLAS A & M | $205.11 | $205.11 |
| 08/11/1987 | PAYMENT | $-199.20 | $0.00 | |
| 07/01/1987 | BILL | ZINELIS, NICHOLAS A & M | $199.20 | $199.20 |
| 07/03/1986 | PAYMENT | $-137.59 | $0.00 | |
| 07/01/1986 | BILL | ZINELIS,NICHOLAS A & M | $137.59 | $137.59 |