Tax Account 1220-11-001-026

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Owners

EDELSTEIN, ROSEMARIE
1783 CROCKETT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-026
Account Type	Real Estate
Location	1783 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$1,516.35
Currently Due	$505.45

Account ID

1220-11-001-026

Account Type

Real Estate

Location

1783 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$1,516.35

Currently Due

$505.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.11
Total	$2,022.11
Paid	$505.76
Balance	$1,516.35
Due	$505.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,022.11

Total

$2,022.11

Paid

$505.76

Balance

$1,516.35

Due

$505.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$505.76	$0.00	$505.76	$505.76	$0.00
2	10/07/2024	10/17/2024	Due	$505.45	$0.00	$505.45	$0.00	$505.45
3	01/06/2025	01/16/2025	Due	$505.45	$0.00	$505.45	$0.00	$1,010.90
4	03/03/2025	03/13/2025	Due	$505.45	$0.00	$505.45	$0.00	$1,516.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.22	$0.00	$1,963.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,906.06	$0.00	$1,906.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,850.54	$0.00	$1,850.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,796.63	$0.00	$1,796.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,744.31	$0.00	$1,744.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,693.50	$0.00	$1,693.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,644.17	$0.00	$1,644.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,618.96	$0.00	$1,618.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,615.72	$0.00	$1,615.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,568.66	$31.38	$1,600.04	$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 -	$-505.76	$1,516.35
07/15/2024	BILL	EDELSTEIN, ROSEMARIE	$2,022.11	$2,022.11
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-490.76	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-490.76	$490.76
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-490.76	$981.52
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-490.94	$1,472.28
07/14/2023	BILL	EDELSTEIN, ROSEMARIE	$1,963.22	$1,963.22
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-476.51	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-476.51	$476.51
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-476.51	$953.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-476.53	$1,429.53
07/19/2022	BILL	EDELSTEIN, ROSEMARIE	$1,906.06	$1,906.06
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-462.63	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-462.63	$462.63
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-462.63	$925.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-462.65	$1,387.89
07/14/2021	BILL	EDELSTEIN, ROSEMARIE	$1,850.54	$1,850.54
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-449.15	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-449.15	$449.15
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-449.15	$898.30
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-449.18	$1,347.45
07/13/2020	BILL	EDELSTEIN, ROSEMARIE	$1,796.63	$1,796.63
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-436.07	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-436.07	$436.07
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-436.07	$872.14
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-436.10	$1,308.21
07/15/2019	BILL	EDELSTEIN, ROSEMARIE	$1,744.31	$1,744.31
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-423.37	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-423.37	$423.37
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-423.37	$846.74
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-423.39	$1,270.11
07/12/2018	BILL	EDELSTEIN, ROSEMARIE	$1,693.50	$1,693.50
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-411.04	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-411.04	$411.04
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-411.04	$822.08
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-411.05	$1,233.12
07/14/2017	BILL	EDELSTEIN, ROSEMARIE	$1,644.17	$1,644.17
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-404.74	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-404.74	$404.74
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-404.74	$809.48
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-404.74	$1,214.22
07/12/2016	BILL	EDELSTEIN, ROSEMARIE	$1,618.96	$1,618.96
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-403.93	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-403.93	$403.93
09/08/2015	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-403.93	$807.86
08/26/2015	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-403.93	$1,211.79
07/14/2015	BILL	EDELSTEIN, ROSEMARIE	$1,615.72	$1,615.72
03/16/2015	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-392.16	$0.00
01/20/2015	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-392.16	$392.16
11/10/2014	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-407.85	$784.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.69	$1,192.17
09/09/2014	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-407.87	$1,176.48
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.69	$1,584.35
07/17/2014	BILL	EDELSTEIN, ROSEMARIE	$1,568.66	$1,568.66
03/31/2014	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-395.97	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.23	$395.97
01/17/2014	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-380.74	$380.74
10/29/2013	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-395.97	$761.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.23	$1,157.45
09/03/2013	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-380.74	$1,142.22
07/16/2013	BILL	EDELSTEIN, ROSEMARIE	$1,522.96	$1,522.96
03/14/2013	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-369.64	$0.00
01/17/2013	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-369.64	$369.64
10/12/2012	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-369.64	$739.28
08/23/2012	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-369.67	$1,108.92
07/13/2012	BILL	EDELSTEIN, ROSEMARIE	$1,478.59	$1,478.59
03/19/2012	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-358.87	$0.00
01/13/2012	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-358.87	$358.87
10/12/2011	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-358.87	$717.74
08/16/2011	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-358.90	$1,076.61
07/15/2011	BILL	EDELSTEIN, ROSEMARIE	$1,435.51	$1,435.51
03/21/2011	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-348.42	$0.00
01/12/2011	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-348.42	$348.42
10/15/2010	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-348.42	$696.84
08/23/2010	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-348.45	$1,045.26
07/14/2010	BILL	EDELSTEIN, ROSEMARIE	$1,393.71	$1,393.71
03/26/2010	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-351.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.53	$351.81
01/21/2010	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-351.81	$338.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.53	$690.09
10/14/2009	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-338.28	$676.56
08/26/2009	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-338.29	$1,014.84
07/13/2009	BILL	EDELSTEIN, ROSEMARIE	$1,353.13	$1,353.13
07/31/2008	PAYMENT	EDELSTEIN, ROSEMARIE CHECK	$-1,313.72	$0.00
07/18/2008	BILL	EDELSTEIN, ROSEMARIE	$1,313.72	$1,313.72
08/20/2007	PAYMENT	EDELSTEIN, ROSEMARIE	$-1,275.43	$0.00
07/01/2007	BILL	EDELSTEIN, ROSEMARIE	$1,275.43	$1,275.43
03/16/2007	PAYMENT	EDELSTEIN, ROSEMARIE	$-309.59	$0.00
01/11/2007	PAYMENT	EDELSTEIN, ROSEMARIE	$-309.57	$309.59
10/09/2006	PAYMENT	EDELSTEIN, ROSEMARIE	$-309.57	$619.16
08/31/2006	PAYMENT	EDELSTEIN, ROSEMARIE	$-309.57	$928.73
07/01/2006	BILL	EDELSTEIN, ROSEMARIE	$1,238.30	$1,238.30
03/15/2006	PAYMENT	EDELSTEIN, ROSEMARIE	$-300.58	$0.00
01/12/2006	PAYMENT	EDELSTEIN, ROSEMARIE	$-300.55	$300.58
10/11/2005	PAYMENT	EDELSTEIN, ROSEMARIE	$-300.55	$601.13
08/24/2005	PAYMENT	EDELSTEIN, ROSEMARIE	$-300.55	$901.68
07/01/2005	BILL	EDELSTEIN, ROSEMARIE	$1,202.23	$1,202.23
03/17/2005	PAYMENT	EDELSTEIN, ROSEMARIE	$-291.82	$0.00
01/12/2005	PAYMENT	EDELSTEIN, ROSEMARIE	$-291.79	$291.82
10/13/2004	PAYMENT	EDELSTEIN, ROSEMARIE	$-291.79	$583.61
08/25/2004	PAYMENT	EDELSTEIN, ROSEMARIE	$-291.79	$875.40
07/01/2004	BILL	EDELSTEIN, ROSEMARIE	$1,167.19	$1,167.19
03/09/2004	PAYMENT	EDELSTEIN, ROSEMARIE	$-291.64	$0.00
01/16/2004	PAYMENT	EDELSTEIN, ROSEMARIE	$-291.64	$291.64
10/16/2003	PAYMENT	EDELSTEIN, ROSEMARIE	$-291.64	$583.28
08/27/2003	PAYMENT	EDELSTEIN, ROSEMARIE	$-291.64	$874.92
07/01/2003	BILL	EDELSTEIN, ROSEMARIE	$1,166.56	$1,166.56
03/05/2003	PAYMENT	EDELSTEIN, ROSEMARIE	$-296.32	$0.00
01/07/2003	PAYMENT	EDELSTEIN, ROSEMARIE	$-296.32	$296.32
10/14/2002	PAYMENT	EDELSTEIN, ROSEMARIE	$-296.32	$592.64
08/26/2002	PAYMENT	EDELSTEIN, ROSEMARIE	$-296.32	$888.96
07/01/2002	BILL	EDELSTEIN, ROSEMARIE	$1,185.28	$1,185.28
03/05/2002	PAYMENT	EDELSTEIN, ROSEMARIE	$-267.77	$0.00
01/10/2002	PAYMENT	EDELSTEIN, ROSEMARIE	$-267.75	$267.77
10/11/2001	PAYMENT	EDELSTEIN, ROSEMARIE	$-267.75	$535.52
08/27/2001	PAYMENT	EDELSTEIN, ROSEMARIE	$-267.75	$803.27
07/01/2001	BILL	EDELSTEIN, ROSEMARIE	$1,071.02	$1,071.02
02/21/2001	PAYMENT	EDELSTEIN, ROSEMARIE	$-265.16	$0.00
12/29/2000	PAYMENT	EDELSTEIN, ROSEMARIE	$-265.14	$265.16
10/04/2000	PAYMENT	EDELSTEIN, ROSEMARIE	$-265.14	$530.30
08/24/2000	PAYMENT	EDELSTEIN, ROSEMARIE	$-265.14	$795.44
07/01/2000	BILL	EDELSTEIN, ROSEMARIE	$1,060.58	$1,060.58
01/12/2000	PAYMENT	EDELSTEIN, ROSEMARIE	$-527.66	$0.00
10/08/1999	PAYMENT	EDELSTEIN, ROSEMARIE	$-263.82	$527.66
08/17/1999	PAYMENT	EDELSTEIN, ROSEMARIE	$-263.82	$791.48
07/01/1999	BILL	EDELSTEIN, ROSEMARIE	$1,055.30	$1,055.30
02/12/1999	PAYMENT	EDELSTEIN, ROSEMARIE	$-265.31	$0.00
01/07/1999	PAYMENT	EDELSTEIN, ROSEMARIE	$-265.30	$265.31
10/08/1998	PAYMENT	EDELSTEIN, ROSEMARIE	$-265.30	$530.61
08/20/1998	PAYMENT	EDELSTEIN, ROSEMARIE	$-265.30	$795.91
07/01/1998	BILL	EDELSTEIN, ROSEMARIE	$1,061.21	$1,061.21
03/04/1998	PAYMENT	EDELSTEIN, ROSEMARIE	$-264.59	$0.00
11/21/1997	PAYMENT	EDELSTEIN, ROSEMARIE	$-264.57	$264.59
10/09/1997	PAYMENT	EDELSTEIN, ROSEMARIE	$-264.57	$529.16
08/25/1997	PAYMENT	EDELSTEIN, ROSEMARIE	$-264.57	$793.73
07/01/1997	BILL	EDELSTEIN, ROSEMARIE	$1,058.30	$1,058.30
03/05/1997	PAYMENT	EDELSTEIN, FRANK J &	$-218.94	$0.00
01/09/1997	PAYMENT	EDELSTEIN, FRANK J &	$-218.91	$218.94
10/09/1996	PAYMENT	EDELSTEIN, FRANK J &	$-218.91	$437.85
08/14/1996	PAYMENT	EDELSTEIN, FRANK J &	$-218.91	$656.76
07/01/1996	BILL	EDELSTEIN, FRANK J & ROSEMARIE	$875.67	$875.67
03/05/1996	PAYMENT		$-225.66	$0.00
01/03/1996	PAYMENT		$-225.63	$225.66
10/03/1995	PAYMENT		$-225.63	$451.29
08/22/1995	PAYMENT		$-225.63	$676.92
07/01/1995	BILL	EDELSTEIN, FRANK J & ROSEMARIE	$902.55	$902.55
03/07/1995	PAYMENT		$-224.29	$0.00
01/03/1995	PAYMENT		$-224.28	$224.29
10/05/1994	PAYMENT		$-224.28	$448.57
08/19/1994	PAYMENT		$-224.28	$672.85
07/01/1994	BILL	EDELSTEIN, FRANK J & ROSEMARIE	$897.13	$897.13
03/08/1994	PAYMENT		$-220.53	$0.00
01/06/1994	PAYMENT		$-220.51	$220.53
10/05/1993	PAYMENT		$-220.51	$441.04
08/19/1993	PAYMENT		$-220.51	$661.55
07/01/1993	BILL	EDELSTEIN, FRANK J & ROSEMARIE	$882.06	$882.06
03/03/1993	PAYMENT		$-220.53	$0.00
01/05/1993	PAYMENT		$-220.51	$220.53
10/13/1992	PAYMENT		$-220.51	$441.04
08/18/1992	PAYMENT		$-220.51	$661.55
07/01/1992	BILL	EDELSTEIN, FRANK J & ROSEMARIE	$882.06	$882.06
08/16/1991	PAYMENT		$-266.50	$0.00
07/01/1991	BILL	EDELSTEIN, FRANK J & ROSEMARIE	$266.50	$266.50
11/26/1990	PAYMENT		$-127.78	$0.00
10/05/1990	PAYMENT		$-63.88	$127.78
08/08/1990	PAYMENT		$-63.88	$191.66
07/01/1990	BILL	EDELSTEIN, FRANK J	$255.54	$255.54
03/13/1990	PAYMENT		$-62.51	$0.00
01/03/1990	PAYMENT		$-62.50	$62.51
10/02/1989	PAYMENT		$-62.50	$125.01
09/06/1989	PAYMENT		$-62.50	$187.51
07/01/1989	BILL	EDELSTEIN, FRANK J	$250.01	$250.01
03/01/1989	PAYMENT		$-59.84	$0.00
01/04/1989	PAYMENT		$-59.82	$59.84
10/05/1988	PAYMENT		$-59.82	$119.66
08/02/1988	PAYMENT		$-59.82	$179.48
07/01/1988	BILL	EDELSTEIN, FRANK J	$239.30	$239.30
03/07/1988	PAYMENT		$-118.52	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.32	$118.52
10/08/1987	PAYMENT		$-58.09	$116.20
08/19/1987	PAYMENT		$-58.09	$174.29
07/01/1987	BILL	EDELSTEIN, FRANK J & C	$232.38	$232.38
03/09/1987	PAYMENT		$-40.45	$0.00
01/13/1987	PAYMENT		$-40.43	$40.45
10/23/1986	PAYMENT		$-42.05	$80.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.62	$122.93
07/21/1986	PAYMENT		$-40.43	$121.31
07/01/1986	BILL	EDELSTEIN,FRANK J & C	$161.74	$161.74