Tax Account 1220-15-110-077

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Owners

GRIFFITHS, JASON & KAITLYN
989 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-077
Account Type	Real Estate
Location	989 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$561.01
Currently Due	$0.00

Account ID

1220-15-110-077

Account Type

Real Estate

Location

989 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$561.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.35
Total	$2,244.35
Paid	$1,683.34
Balance	$561.01
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,244.35

Total

$2,244.35

Paid

$1,683.34

Balance

$561.01

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.32	$0.00	$561.32	$561.32	$0.00
2	10/07/2024	10/17/2024	Paid	$561.01	$0.00	$561.01	$561.01	$0.00
3	01/06/2025	01/16/2025	Paid	$561.01	$0.00	$561.01	$561.01	$0.00
4	03/03/2025	03/13/2025	Due	$561.01	$0.00	$561.01	$0.00	$561.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.10	$0.00	$2,078.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,924.16	$0.00	$1,924.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,781.63	$0.00	$1,781.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,723.04	$0.00	$1,723.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,663.18	$0.00	$1,663.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,614.75	$0.00	$1,614.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,567.71	$0.00	$1,567.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,527.98	$0.00	$1,527.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,524.93	$0.00	$1,524.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,503.09	$0.00	$1,503.09	$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 -	$-561.01	$561.01
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-561.01	$1,122.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-561.32	$1,683.03
07/15/2024	BILL	GRIFFITHS, JASON & KAITLYN	$2,244.35	$2,244.35
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-519.46	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-519.46	$519.46
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-519.46	$1,038.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-519.72	$1,558.38
07/14/2023	BILL	GRIFFITHS, JASON & KAITLYN	$2,078.10	$2,078.10
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.04	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.04	$481.04
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.04	$962.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.04	$1,443.12
07/19/2022	BILL	GRIFFITHS, JASON & KAITLYN	$1,924.16	$1,924.16
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-445.40	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-445.40	$445.40
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-445.40	$890.80
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-445.43	$1,336.20
07/14/2021	BILL	GRIFFITHS, JASON & KAITLYN	$1,781.63	$1,781.63
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-430.76	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-430.76	$430.76
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-430.76	$861.52
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-430.76	$1,292.28
07/13/2020	BILL	GRIFFITHS, JASON & KAITLYN	$1,723.04	$1,723.04
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-415.79	$0.00
08/12/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-831.58	$415.79
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-415.81	$1,247.37
07/15/2019	BILL	HAMILTON, JANINE LAURA	$1,663.18	$1,663.18
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-403.68	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-403.68	$403.68
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-403.68	$807.36
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-403.71	$1,211.04
07/12/2018	BILL	HAMILTON, JANINE LAURA	$1,614.75	$1,614.75
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-391.92	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-391.92	$391.92
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-391.92	$783.84
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-391.95	$1,175.76
07/14/2017	BILL	HAMILTON, JANINE LAURA	$1,567.71	$1,567.71
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-381.99	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-381.99	$381.99
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-381.99	$763.98
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-382.01	$1,145.97
07/12/2016	BILL	HAMILTON, JANINE LAURA	$1,527.98	$1,527.98
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-381.23	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-381.23	$381.23
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-381.23	$762.46
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-381.24	$1,143.69
07/14/2015	BILL	HAMILTON, JANINE LAURA	$1,524.93	$1,524.93
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-375.77	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-375.77	$375.77
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-375.77	$751.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-375.78	$1,127.31
07/17/2014	BILL	HAMILTON, JANINE LAURA	$1,503.09	$1,503.09
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-359.34	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-359.34	$359.34
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-359.34	$718.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-359.36	$1,078.02
07/16/2013	BILL	HAMILTON, JANINE LAURA	$1,437.38	$1,437.38
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-426.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-426.22	$426.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-426.22	$852.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-426.22	$1,278.66
07/13/2012	BILL	HAMILTON, JANINE LAURA	$1,704.88	$1,704.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-436.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-436.25	$436.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-436.25	$872.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-436.25	$1,308.75
07/15/2011	BILL	HAMILTON, JANINE LAURA	$1,745.00	$1,745.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-418.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-418.94	$418.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.94	$837.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.94	$1,256.82
07/14/2010	BILL	HENMAN, JAY E TTEE	$1,675.76	$1,675.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.71	$389.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-389.71	$779.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-389.71	$1,169.13
07/13/2009	BILL	HENMAN, JAY E TTEE	$1,558.84	$1,558.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-378.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-378.36	$378.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-378.36	$756.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-378.36	$1,135.08
07/18/2008	BILL	HENMAN, JAY E TTEE	$1,513.44	$1,513.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-367.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-367.33	$367.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-367.33	$734.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-367.33	$1,102.02
07/01/2007	BILL	HENMAN, JAY E & GIBILISCO, C	$1,469.35	$1,469.35
02/28/2007	PAYMENT	COUNTRYWIDE	$-356.67	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-356.64	$356.67
09/26/2006	PAYMENT	COUNTRYWIDE	$-356.64	$713.31
08/07/2006	PAYMENT	COUNTRYWIDE	$-356.64	$1,069.95
07/01/2006	BILL	HENMAN, JAY E & GIBILISCO, C	$1,426.59	$1,426.59
03/01/2006	PAYMENT	COUNTRYWIDE	$-346.26	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-346.26	$346.26
09/29/2005	PAYMENT	COUNTRYWIDE	$-346.26	$692.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-346.26	$1,038.78
07/01/2005	BILL	HENMAN, JAY E & GIBILISCO, C	$1,385.04	$1,385.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-349.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-349.29	$349.29
09/28/2004	PAYMENT	COUNTRYWIDE	$-349.29	$698.58
07/28/2004	PAYMENT	COUNTRYWIDE	$-349.29	$1,047.87
07/01/2004	BILL	GIBILISCO, CAROLYN A	$1,397.16	$1,397.16
02/02/2004	PAYMENT	COUNTRYWIDE	$-322.17	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-322.14	$322.17
09/23/2003	PAYMENT	COUNTRYWIDE	$-322.14	$644.31
08/12/2003	PAYMENT	COUNTRYWIDE	$-322.14	$966.45
07/01/2003	BILL	GIBILISCO, CAROLYN A	$1,288.59	$1,288.59
03/03/2003	PAYMENT	22	$-304.27	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-304.26	$304.27
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-304.26	$608.53
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-304.26	$912.79
07/01/2002	BILL	GIBILISCO, CAROLYN A	$1,217.05	$1,217.05
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-301.21	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-301.20	$301.21
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-301.20	$602.41
08/03/2001	PAYMENT	33	$-301.20	$903.61
07/01/2001	BILL	GIBILISCO, CAROLYN A	$1,204.81	$1,204.81
03/16/2001	PAYMENT	GIBILISCO, CAROLYN A	$-298.70	$0.00
01/16/2001	PAYMENT	GIBILISCO, CAROLYN A	$-298.69	$298.70
10/13/2000	PAYMENT	GIBILISCO, CAROLYN A	$-298.69	$597.39
09/20/2000	PAYMENT	GIBILISCO, CAROLYN A	$-310.64	$896.08
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.95	$1,206.72
07/01/2000	BILL	GIBILISCO, CAROLYN A	$1,194.77	$1,194.77
03/14/2000	PAYMENT	GIBILISCO, CAROLYN A	$-297.42	$0.00
01/13/2000	PAYMENT	GIBILISCO, CAROLYN A	$-297.42	$297.42
10/13/1999	PAYMENT	GIBILISCO, CAROLYN A	$-297.42	$594.84
08/20/1999	PAYMENT	GIBILISCO, CAROLYN A	$-297.42	$892.26
07/01/1999	BILL	GIBILISCO, CAROLYN A	$1,189.68	$1,189.68
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-307.42	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-307.42	$307.42
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-307.42	$614.84
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-307.42	$922.26
07/01/1998	BILL	GIBILISCO, CAROLYN A	$1,229.68	$1,229.68
03/08/1998	PAYMENT	WELLS FARGO BANK	$-305.91	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-305.90	$305.91
09/30/1997	PAYMENT	WELLS FARGO BANK	$-305.90	$611.81
08/13/1997	PAYMENT	WELLS FARGO BANK	$-305.90	$917.71
07/01/1997	BILL	HENMAN, CAROLYN A	$1,223.61	$1,223.61
02/26/1997	PAYMENT	WELLS FARGO BANK	$-311.55	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-311.52	$311.55
10/07/1996	PAYMENT	WELLS FARGO BANK	$-311.52	$623.07
08/19/1996	PAYMENT	WELLS FARGO BANK	$-311.52	$934.59
07/01/1996	BILL	HENMAN, CAROLYN A	$1,246.11	$1,246.11
03/04/1996	PAYMENT		$-310.47	$0.00
01/02/1996	PAYMENT		$-310.46	$310.47
10/02/1995	PAYMENT		$-310.46	$620.93
08/21/1995	PAYMENT		$-310.46	$931.39
07/01/1995	BILL	HENMAN, JAY & CAROLYN A	$1,241.85	$1,241.85
08/15/1994	PAYMENT		$-1,200.06	$0.00
07/01/1994	BILL	HENMAN, JAY & CAROLYN A	$1,200.06	$1,200.06
08/20/1993	PAYMENT		$-1,179.58	$0.00
07/01/1993	BILL	HENMAN, JAY & CAROLYN A	$1,179.58	$1,179.58
08/17/1992	PAYMENT		$-1,123.13	$0.00
07/01/1992	BILL	HENMAN, JAY & CAROLYN A	$1,123.13	$1,123.13
08/20/1991	PAYMENT		$-1,036.96	$0.00
07/01/1991	BILL	HENMAN, JAY E	$1,036.96	$1,036.96
08/06/1990	PAYMENT		$-973.05	$0.00
07/01/1990	BILL	HENMAN, JAY E	$973.05	$973.05
08/28/1989	PAYMENT		$-946.14	$0.00
07/01/1989	BILL	HENMAN, JAY E	$946.14	$946.14
08/10/1988	PAYMENT		$-858.10	$0.00
07/01/1988	BILL	HENMAN, JAY E	$858.10	$858.10
08/21/1987	PAYMENT		$-834.64	$0.00
07/01/1987	BILL	HENMAN, JAY E	$834.64	$834.64
01/13/1987	PAYMENT		$-516.82	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.48	$516.82
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.99	$504.34
07/01/1986	BILL	VANWINKLE,RAYMOND W & CLAUDIA	$499.35	$499.35