Tax Account 1220-15-110-030

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Owners

WINNY FAMILY TRUST 2023
1432 EVENING STAR LN
GARDNERVILLE, NV 89460

HAMANN, JAMES L & KAREN S TTEE

Account Summary

Account ID	1220-15-110-030
Account Type	Real Estate
Location	1432 EVENING STAR LN GARDNERVILLE RANCHOS
Balance	$664.84
Currently Due	$332.42

Account ID

1220-15-110-030

Account Type

Real Estate

Location

1432 EVENING STAR LN
GARDNERVILLE RANCHOS

Balance

$664.84

Currently Due

$332.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.84
Total	$1,329.84
Paid	$665.00
Balance	$664.84
Due	$332.42
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,329.84

Total

$1,329.84

Paid

$665.00

Balance

$664.84

Due

$332.42

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$332.58	$0.00	$332.58	$332.58	$0.00
2	10/07/2024	10/17/2024	Paid	$332.42	$0.00	$332.42	$332.42	$0.00
3	01/06/2025	01/16/2025	Due	$332.42	$0.00	$332.42	$0.00	$332.42
4	03/03/2025	03/13/2025	Due	$332.42	$0.00	$332.42	$0.00	$664.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.11	$0.00	$1,291.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,253.52	$0.00	$1,253.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,216.99	$0.00	$1,216.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,181.55	$0.00	$1,181.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,147.13	$0.00	$1,147.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,113.71	$0.00	$1,113.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,081.28	$0.00	$1,081.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.86	$0.00	$1,053.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,051.76	$0.00	$1,051.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,021.14	$0.00	$1,021.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.42	$664.84
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.58	$997.26
07/15/2024	BILL	WINNY FAMILY TRUST 2023	$1,329.84	$1,329.84
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.70	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.70	$322.70
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.70	$645.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.01	$968.10
07/14/2023	BILL	WINNY FAMILY TRUST 2023	$1,291.11	$1,291.11
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.38	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.38	$313.38
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.38	$626.76
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.38	$940.14
07/19/2022	BILL	HAMANN, J L & K	$1,253.52	$1,253.52
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.24	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.24	$304.24
09/22/2021	PAYMENT	AMROCK LLC NV CHECK	$-304.24	$608.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.27	$912.72
07/14/2021	BILL	HAMANN, J L & K	$1,216.99	$1,216.99
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-295.38	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.38	$295.38
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.38	$590.76
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.41	$886.14
07/13/2020	BILL	HAMANN, J L & K	$1,181.55	$1,181.55
01/30/2020	PAYMENT	AMROCK INC CHECK	$-286.78	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-286.78	$286.78
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-286.78	$573.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-286.79	$860.34
07/15/2019	BILL	HAMANN, J L & K	$1,147.13	$1,147.13
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-278.42	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.42	$278.42
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.42	$556.84
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.45	$835.26
07/12/2018	BILL	HAMANN, J L & K	$1,113.71	$1,113.71
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-270.32	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-270.32	$270.32
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-270.32	$540.64
07/28/2017	PAYMENT	TITLE SOURCE CHECK	$-270.32	$810.96
07/14/2017	BILL	HAMANN, J L & K	$1,081.28	$1,081.28
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-263.46	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-263.46	$263.46
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-263.46	$526.92
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-263.48	$790.38
07/12/2016	BILL	HAMANN, J L & K	$1,053.86	$1,053.86
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-262.94	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-262.94	$262.94
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-262.94	$525.88
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-262.94	$788.82
07/14/2015	BILL	HAMANN, J L & K	$1,051.76	$1,051.76
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-255.28	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-255.28	$255.28
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-255.28	$510.56
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-255.30	$765.84
07/17/2014	BILL	HAMANN, J L & K	$1,021.14	$1,021.14
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-247.85	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-247.85	$247.85
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-247.85	$495.70
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-247.85	$743.55
07/16/2013	BILL	HAMANN, J L & K	$991.40	$991.40
03/01/2013	PAYMENT	HAMANN, J L & K CHECK	$-299.53	$0.00
01/08/2013	PAYMENT	HAMANN, J L & K CHECK	$-299.53	$299.53
10/01/2012	PAYMENT	HAMANN, J L & K CHECK	$-299.53	$599.06
08/13/2012	PAYMENT	HAMANN, J L & K CHECK	$-299.56	$898.59
07/13/2012	BILL	HAMANN, J L & K	$1,198.15	$1,198.15
03/06/2012	PAYMENT	HAMANN, J L & K CHECK	$-305.75	$0.00
01/03/2012	PAYMENT	HAMANN, J L & K CHECK	$-305.75	$305.75
10/03/2011	PAYMENT	HAMANN, J L & K CHECK	$-305.75	$611.50
08/16/2011	PAYMENT	HAMANN, J L & K CHECK	$-305.77	$917.25
07/15/2011	BILL	HAMANN, J L & K	$1,223.02	$1,223.02
03/08/2011	PAYMENT	HAMANN, J L & K CHECK	$-302.18	$0.00
01/04/2011	PAYMENT	HAMANN, J L & K CHECK	$-302.18	$302.18
10/04/2010	PAYMENT	HAMANN, J L & K CHECK	$-302.18	$604.36
07/20/2010	PAYMENT	33 CHECK	$-302.19	$906.54
07/14/2010	BILL	HAMANN, J L & K	$1,208.73	$1,208.73
03/01/2010	PAYMENT	HAMANN, J L & K CHECK	$-293.38	$0.00
01/04/2010	PAYMENT	HAMANN, J L & K CHECK	$-293.38	$293.38
10/02/2009	PAYMENT	HAMANN, J L & K CHECK	$-293.38	$586.76
08/17/2009	PAYMENT	HAMANN, J L & K CHECK	$-293.41	$880.14
07/13/2009	BILL	HAMANN, J L & K	$1,173.55	$1,173.55
03/03/2009	PAYMENT	HAMANN, J L & K CHECK	$-284.84	$0.00
01/02/2009	PAYMENT	HAMANN, J L & K CHECK	$-284.84	$284.84
09/30/2008	PAYMENT	HAMANN, J L & K CHECK	$-284.84	$569.68
08/18/2008	PAYMENT	HAMANN, J L & K CHECK	$-284.84	$854.52
07/18/2008	BILL	HAMANN, J L & K	$1,139.36	$1,139.36
03/03/2008	PAYMENT	HAMANN, J L & K	$-276.57	$0.00
01/08/2008	PAYMENT	HAMANN, J L & K	$-276.54	$276.57
10/01/2007	PAYMENT	HAMANN, J L & K	$-276.54	$553.11
08/20/2007	PAYMENT	HAMANN, J L & K	$-276.54	$829.65
07/01/2007	BILL	HAMANN, J L & K	$1,106.19	$1,106.19
03/01/2007	PAYMENT	HAMANN, J L & K	$-268.50	$0.00
01/03/2007	PAYMENT	HAMANN, J L & K	$-268.49	$268.50
10/02/2006	PAYMENT	HAMANN, J L & K	$-268.49	$536.99
08/21/2006	PAYMENT	HAMANN, J L & K	$-268.49	$805.48
07/01/2006	BILL	HAMANN, J L & K	$1,073.97	$1,073.97
03/07/2006	PAYMENT	HAMANN, J L & K	$-260.68	$0.00
01/12/2006	PAYMENT	HAMANN, J L & K	$-260.67	$260.68
10/04/2005	PAYMENT	HAMANN, J L & K	$-260.67	$521.35
08/19/2005	PAYMENT	HAMANN, J L & K	$-260.67	$782.02
07/01/2005	BILL	HAMANN, J L & K	$1,042.69	$1,042.69
03/09/2005	PAYMENT	HAMANN, J L & K	$-263.11	$0.00
01/05/2005	PAYMENT	HAMANN, J L & K	$-263.10	$263.11
09/29/2004	PAYMENT	HAMANN, J L & K	$-263.10	$526.21
08/13/2004	PAYMENT	HAMANN, J L & K	$-263.10	$789.31
07/01/2004	BILL	HAMANN, J L & K	$1,052.41	$1,052.41
02/24/2004	PAYMENT	HAMANN, J L & K	$-228.84	$0.00
01/06/2004	PAYMENT	HAMANN, J L & K	$-228.84	$228.84
10/03/2003	PAYMENT	HAMANN, J L & K	$-228.84	$457.68
08/18/2003	PAYMENT	HAMANN, J L & K	$-228.84	$686.52
07/01/2003	BILL	HAMANN, J L & K	$915.36	$915.36
03/04/2003	PAYMENT	HAMANN, J L & K	$-211.31	$0.00
01/07/2003	PAYMENT	HAMANN, J L & K	$-211.29	$211.31
10/08/2002	PAYMENT	HAMANN, J L & K	$-211.29	$422.60
08/19/2002	PAYMENT	HAMANN, J L & K	$-211.29	$633.89
07/01/2002	BILL	HAMANN, J L & K	$845.18	$845.18
03/01/2002	PAYMENT	HAMANN, J L & K	$-209.45	$0.00
01/04/2002	PAYMENT	HAMANN, J L & K	$-209.43	$209.45
10/02/2001	PAYMENT	HAMANN, J L & K	$-209.43	$418.88
08/20/2001	PAYMENT	HAMANN, J L & K	$-209.43	$628.31
07/01/2001	BILL	HAMANN, J L & K	$837.74	$837.74
03/01/2001	PAYMENT	HAMANN, J L & K	$-207.71	$0.00
01/04/2001	PAYMENT	HAMANN, J L & K	$-207.68	$207.71
09/27/2000	PAYMENT	HAMANN, J L & K	$-207.68	$415.39
08/09/2000	PAYMENT	HAMANN, J L & K	$-207.68	$623.07
07/01/2000	BILL	HAMANN, J L & K	$830.75	$830.75
03/01/2000	PAYMENT	HAMANN, J L & K	$-206.82	$0.00
12/29/1999	PAYMENT	HAMANN, J L & K	$-206.80	$206.82
10/04/1999	PAYMENT	HAMANN, J L & K	$-206.80	$413.62
08/09/1999	PAYMENT	HAMANN, J L & K	$-206.80	$620.42
07/01/1999	BILL	HAMANN, J L & K	$827.22	$827.22
03/02/1999	PAYMENT	HAMANN, J L & K	$-215.34	$0.00
01/06/1999	PAYMENT	HAMANN, J L & K	$-215.32	$215.34
10/01/1998	PAYMENT	HAMANN, J L & K	$-215.32	$430.66
08/17/1998	PAYMENT	HAMANN, J L & K	$-215.32	$645.98
07/01/1998	BILL	HAMANN, J L & K	$861.30	$861.30
03/03/1998	PAYMENT	HAMANN, J L & K	$-214.45	$0.00
01/05/1998	PAYMENT	HAMANN, J L & K	$-214.42	$214.45
10/06/1997	PAYMENT	HAMANN, J L & K	$-214.42	$428.87
08/13/1997	PAYMENT	HAMANN, J L & K	$-214.42	$643.29
07/01/1997	BILL	HAMANN, J L & K	$857.71	$857.71
03/04/1997	PAYMENT	HAMANN, J L & K	$-218.39	$0.00
01/07/1997	PAYMENT	HAMANN, J L & K	$-218.37	$218.39
10/08/1996	PAYMENT	HAMANN, J L & K	$-218.37	$436.76
08/19/1996	PAYMENT	HAMANN, J L & K	$-218.37	$655.13
07/01/1996	BILL	HAMANN, J L & K	$873.50	$873.50
03/04/1996	PAYMENT		$-216.57	$0.00
01/02/1996	PAYMENT		$-216.57	$216.57
10/02/1995	PAYMENT		$-216.57	$433.14
08/22/1995	PAYMENT		$-216.57	$649.71
07/01/1995	BILL	HAMANN, J L & K	$866.28	$866.28
03/03/1995	PAYMENT		$-208.43	$0.00
12/30/1994	PAYMENT		$-208.40	$208.43
09/28/1994	PAYMENT		$-208.40	$416.83
08/12/1994	PAYMENT		$-208.40	$625.23
07/01/1994	BILL	HAMANN, J L & K	$833.63	$833.63
03/03/1994	PAYMENT		$-195.83	$0.00
01/04/1994	PAYMENT		$-195.83	$195.83
10/01/1993	PAYMENT		$-195.83	$391.66
08/11/1993	PAYMENT		$-195.83	$587.49
07/01/1993	BILL	HAMANN, J L & K	$783.32	$783.32
03/01/1993	PAYMENT		$-184.38	$0.00
12/31/1992	PAYMENT		$-184.38	$184.38
09/28/1992	PAYMENT		$-184.38	$368.76
08/18/1992	PAYMENT		$-184.38	$553.14
07/01/1992	BILL	HAMANN, J L & K	$737.52	$737.52
02/27/1992	PAYMENT		$-170.40	$0.00
01/07/1992	PAYMENT		$-170.40	$170.40
10/03/1991	PAYMENT		$-170.40	$340.80
08/22/1991	PAYMENT		$-170.40	$511.20
07/01/1991	BILL	HAMANN, J L & K	$681.60	$681.60
03/01/1991	PAYMENT		$-158.26	$0.00
01/07/1991	PAYMENT		$-158.25	$158.26
09/24/1990	PAYMENT		$-158.25	$316.51
08/09/1990	PAYMENT		$-158.25	$474.76
07/01/1990	BILL	HAMANN, J L & K	$633.01	$633.01
04/02/1990	PAYMENT		$-159.01	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.92	$159.01
01/04/1990	PAYMENT		$-148.06	$148.09
12/13/1989	PAYMENT		$-316.85	$296.15
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.81	$613.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.92	$598.19
07/01/1989	BILL	HAMANN, J L & K	$592.27	$592.27
03/06/1989	PAYMENT		$-140.68	$0.00
01/04/1989	PAYMENT		$-140.65	$140.68
10/05/1988	PAYMENT		$-140.65	$281.33
08/05/1988	PAYMENT		$-140.65	$421.98
07/01/1988	BILL	HAMANN, J L & K	$562.63	$562.63
08/13/1987	PAYMENT		$-549.34	$0.00
07/01/1987	BILL	HAMANN, J L & K	$549.34	$549.34
01/20/1987	PAYMENT		$-231.06	$0.00
07/25/1986	PAYMENT		$-231.06	$231.06
07/01/1986	BILL	HAMANN,J L & K	$462.12	$462.12