Tax Account 1220-12-310-017

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Owners

OWEN LIVING TRUST
1870 HELMAN DR
GARDNERVILLE, NV 89410

OWEN, CHERIE TTEE

Account Summary

Account ID	1220-12-310-017
Account Type	Real Estate
Location	1870 HELMAN DR GEN CO/CWS/MOSQ
Balance	$1,227.00
Currently Due	$409.00

Account ID

1220-12-310-017

Account Type

Real Estate

Location

1870 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$1,227.00

Currently Due

$409.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.26
Total	$1,636.26
Paid	$409.26
Balance	$1,227.00
Due	$409.00
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

$1,636.26

Total

$1,636.26

Paid

$409.26

Balance

$1,227.00

Due

$409.00

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	$409.26	$0.00	$409.26	$409.26	$0.00
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$409.00
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$818.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.61	$0.00	$1,588.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,542.35	$0.00	$1,542.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,497.42	$0.00	$1,497.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,453.81	$0.00	$1,453.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,411.46	$0.00	$1,411.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,370.34	$0.00	$1,370.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,330.42	$0.00	$1,330.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,296.71	$0.00	$1,296.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,294.13	$0.00	$1,294.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,256.45	$0.00	$1,256.45	$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 -	$-409.26	$1,227.00
07/15/2024	BILL	OWEN LIVING TRUST	$1,636.26	$1,636.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-397.10	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-397.10	$397.10
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-397.10	$794.20
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-397.31	$1,191.30
07/14/2023	BILL	OWEN LIVING TRUST	$1,588.61	$1,588.61
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.58	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.58	$385.58
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.58	$771.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.61	$1,156.74
07/19/2022	BILL	OWEN, CHERIE TTEE	$1,542.35	$1,542.35
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-374.35	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-374.35	$374.35
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-374.35	$748.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-374.37	$1,123.05
07/14/2021	BILL	OWEN, CHERIE TTEE	$1,497.42	$1,497.42
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-363.45	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-363.45	$363.45
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-363.45	$726.90
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-363.46	$1,090.35
07/13/2020	BILL	OWEN, CHERIE TTEE	$1,453.81	$1,453.81
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-352.86	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-352.86	$352.86
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-352.86	$705.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-352.88	$1,058.58
07/15/2019	BILL	OWEN, CHERIE TTEE	$1,411.46	$1,411.46
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-342.58	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-342.58	$342.58
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-342.58	$685.16
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-342.60	$1,027.74
07/12/2018	BILL	OWEN, CHERIE TTEE	$1,370.34	$1,370.34
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-332.60	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.60	$332.60
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.60	$665.20
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.62	$997.80
07/14/2017	BILL	OWEN, CHERIE TTEE	$1,330.42	$1,330.42
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-324.17	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-324.17	$324.17
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-324.17	$648.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-324.20	$972.51
07/12/2016	BILL	OWEN, CHERIE TTEE	$1,296.71	$1,296.71
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-323.53	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-323.53	$323.53
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-323.53	$647.06
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-323.54	$970.59
07/14/2015	BILL	OWEN, CHERIE TTEE	$1,294.13	$1,294.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-314.11	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-314.11	$314.11
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-314.11	$628.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-314.12	$942.33
07/17/2014	BILL	OWEN, CHERIE TTEE	$1,256.45	$1,256.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-304.96	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-304.96	$304.96
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-304.96	$609.92
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-304.97	$914.88
07/16/2013	BILL	OWEN, CHERIE TTEE	$1,219.85	$1,219.85
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-296.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-296.08	$296.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-296.08	$592.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-296.08	$888.24
07/13/2012	BILL	OWEN, CHERIE	$1,184.32	$1,184.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-287.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-287.45	$287.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-287.45	$574.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-287.47	$862.35
07/15/2011	BILL	OWEN, CHERIE	$1,149.82	$1,149.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-279.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-279.08	$279.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.08	$558.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.10	$837.24
07/14/2010	BILL	OWEN, CHERIE	$1,116.34	$1,116.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.96	$0.00
11/06/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-270.96	$270.96
10/05/2009	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 24080	$-270.96	$541.92
08/19/2009	PAYMENT	FIRST MTG CORP CHECK NUM: 239991	$-270.96	$812.88
07/13/2009	BILL	OWEN, CHERIE	$1,083.84	$1,083.84
03/04/2009	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 236697	$-263.07	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 234467	$-263.07	$263.07
10/10/2008	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 233140	$-263.07	$526.14
09/02/2008	PAYMENT	FIRST MTG CHECK	$-263.07	$789.21
07/18/2008	BILL	OWEN, CHERIE	$1,052.28	$1,052.28
02/28/2008	PAYMENT	FIRST MORTGAGE CORPO	$-255.41	$0.00
01/02/2008	PAYMENT	FIRST MORTGAGE CORPO	$-255.41	$255.41
09/27/2007	PAYMENT	FIRST MORTGAGE CORPO	$-255.41	$510.82
08/16/2007	PAYMENT	FIRST MORTGAGE CORPO	$-255.41	$766.23
07/01/2007	BILL	OWEN, CHERIE	$1,021.64	$1,021.64
03/01/2007	PAYMENT	FIRST MORTGAGE CORPO	$-247.98	$0.00
12/23/2006	PAYMENT	FIRST MORTGAGE CORPO	$-247.96	$247.98
10/02/2006	PAYMENT	FIRST MORTGAGE CORPO	$-247.96	$495.94
08/22/2006	PAYMENT	FIRST MORTGAGE CORPO	$-247.96	$743.90
07/01/2006	BILL	OWEN, CHERIE	$991.86	$991.86
03/03/2006	PAYMENT	FIRST MORTGAGE CORPO	$-240.75	$0.00
01/05/2006	PAYMENT	FIRST MORTGAGE CORPO	$-240.74	$240.75
10/10/2005	PAYMENT	FIRST MTG CORP	$-240.74	$481.49
08/18/2005	PAYMENT	FIRST MTG CORP	$-240.74	$722.23
07/01/2005	BILL	OWEN, CHERIE	$962.97	$962.97
03/08/2005	PAYMENT	FIRST MTG CORP	$-233.75	$0.00
01/12/2005	PAYMENT	FIRST MORTGAGE	$-233.73	$233.75
10/12/2004	PAYMENT	1ST MTGE CORP	$-233.73	$467.48
08/12/2004	PAYMENT	FIRST MTG CORP	$-233.73	$701.21
07/01/2004	BILL	OWEN, CHERIE	$934.94	$934.94
03/02/2004	PAYMENT	FIRST MTGE CORP	$-233.84	$0.00
01/14/2004	PAYMENT	1ST MTGE CORP	$-233.82	$233.84
10/13/2003	PAYMENT	1ST MORTGAGE CORP	$-233.82	$467.66
08/27/2003	PAYMENT	1ST MORTG CORP	$-233.82	$701.48
07/01/2003	BILL	OWEN, CHERIE	$935.30	$935.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-237.00	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-236.98	$237.00
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-236.98	$473.98
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-236.98	$710.96
07/01/2002	BILL	OWEN, CHERIE TRUSTEE	$947.94	$947.94
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.74	$218.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.74	$437.50
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.74	$656.24
07/01/2001	BILL	OWEN, CHERIE TRUSTEE	$874.98	$874.98
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-216.62	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-216.61	$216.62
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-216.61	$433.23
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-216.61	$649.84
07/01/2000	BILL	OWEN, CHERIE TRUSTEE	$866.45	$866.45
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-215.56	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.53	$215.56
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.53	$431.09
08/26/1999	PAYMENT	CHASE MAN	$-215.53	$646.62
07/01/1999	BILL	OWEN, CHERIE TRUSTEE	$862.15	$862.15
02/25/1999	PAYMENT	5600	$-217.04	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-217.01	$217.04
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-217.01	$434.05
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-217.01	$651.06
07/01/1998	BILL	OWEN, CHERIE TRUSTEE	$868.07	$868.07
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-216.71	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-216.71	$216.71
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-216.71	$433.42
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-216.71	$650.13
07/01/1997	BILL	OWEN, CHERIE	$866.84	$866.84
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-183.61	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-183.60	$183.61
10/07/1996	PAYMENT	TRANSAMERICA	$-183.60	$367.21
08/13/1996	PAYMENT	TRANSAMERICA	$-183.60	$550.81
07/01/1996	BILL	OWEN, CHERIE	$734.41	$734.41
03/04/1996	PAYMENT		$-189.45	$0.00
01/02/1996	PAYMENT		$-189.43	$189.45
10/02/1995	PAYMENT		$-189.43	$378.88
08/21/1995	PAYMENT		$-189.43	$568.31
07/01/1995	BILL	OWEN, CHERIE	$757.74	$757.74
01/02/1995	PAYMENT		$-377.29	$0.00
08/15/1994	PAYMENT		$-377.28	$377.29
07/01/1994	BILL	OWEN, CHERIE	$754.57	$754.57
01/03/1994	PAYMENT		$-371.27	$0.00
08/18/1993	PAYMENT		$-371.24	$371.27
07/01/1993	BILL	OWEN, CHERIE	$742.51	$742.51
01/04/1993	PAYMENT		$-371.27	$0.00
07/30/1992	PAYMENT		$-371.24	$371.27
07/01/1992	BILL	OWEN, CHERIE	$742.51	$742.51
01/06/1992	PAYMENT		$-344.98	$0.00
08/20/1991	PAYMENT		$-344.98	$344.98
07/01/1991	BILL	OWEN, CHERIE	$689.96	$689.96
10/23/1990	PAYMENT		$-339.17	$0.00
08/06/1990	PAYMENT		$-339.16	$339.17
07/01/1990	BILL	JACOBSEN, WILLIAM B & JUDITH A	$678.33	$678.33