Tax Account 1220-15-210-002

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Owners

R & L PROPERTY ENTERPRISES LLC
PO BOX 3086
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-210-002
Account Type	Real Estate
Location	1420 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$2,231.40
Currently Due	$743.80

Account ID

1220-15-210-002

Account Type

Real Estate

Location

1420 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$2,231.40

Currently Due

$743.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,975.42
Total	$2,975.42
Paid	$744.02
Balance	$2,231.40
Due	$743.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,975.42

Total

$2,975.42

Paid

$744.02

Balance

$2,231.40

Due

$743.80

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	$744.02	$0.00	$744.02	$744.02	$0.00
2	10/07/2024	10/17/2024	Due	$743.80	$0.00	$743.80	$0.00	$743.80
3	01/06/2025	01/16/2025	Due	$743.80	$0.00	$743.80	$0.00	$1,487.60
4	03/03/2025	03/13/2025	Due	$743.80	$0.00	$743.80	$0.00	$2,231.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,888.75	$0.00	$2,888.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,674.79	$0.00	$2,674.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,476.67	$0.00	$2,476.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,404.54	$0.00	$2,404.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,320.97	$0.00	$2,320.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,740.41	$0.00	$1,740.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,028.89	$0.00	$1,028.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,002.83	$0.00	$1,002.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,000.83	$0.00	$1,000.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$971.68	$0.00	$971.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-744.02	$2,231.40
07/15/2024	BILL	R & L PROPERTY ENTERPRISES LLC	$2,975.42	$2,975.42
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-722.15	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-722.15	$722.15
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-722.15	$1,444.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-722.30	$2,166.45
07/14/2023	BILL	R & L PROPERTY ENTERPRISES LLC	$2,888.75	$2,888.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-668.69	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-668.69	$668.69
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-668.69	$1,337.38
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-668.72	$2,006.07
07/19/2022	BILL	R & L PROPERTY ENTERPRISES LLC	$2,674.79	$2,674.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-619.16	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-619.16	$619.16
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-619.16	$1,238.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-619.19	$1,857.48
07/14/2021	BILL	R & L PROPERTY ENTERPRISES LLC	$2,476.67	$2,476.67
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-601.13	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-601.13	$601.13
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-601.13	$1,202.26
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-601.15	$1,803.39
07/13/2020	BILL	R & L PROPERTY ENTERPRISES LLC	$2,404.54	$2,404.54
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-580.24	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-580.24	$580.24
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-580.24	$1,160.48
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-580.25	$1,740.72
07/15/2019	BILL	R & L PROPERTY ENTERPRISES LLC	$2,320.97	$2,320.97
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-435.10	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-435.10	$435.10
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-435.10	$870.20
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-435.11	$1,305.30
07/12/2018	BILL	R & L PROPERTY ENTERPRISES LLC	$1,740.41	$1,740.41
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-257.22	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-257.22	$257.22
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-257.22	$514.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-257.23	$771.66
07/14/2017	BILL	NUZUM, RICKY	$1,028.89	$1,028.89
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-250.70	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-250.70	$250.70
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-250.70	$501.40
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-250.73	$752.10
07/12/2016	BILL	NUZUM, RICKY	$1,002.83	$1,002.83
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-250.20	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-250.20	$250.20
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-250.20	$500.40
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-250.23	$750.60
07/14/2015	BILL	NUZUM, RICKY	$1,000.83	$1,000.83
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-242.92	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-242.92	$242.92
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-242.92	$485.84
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-242.92	$728.76
07/17/2014	BILL	NUZUM, RICKY	$971.68	$971.68
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-235.84	$0.00
01/08/2014	PAYMENT	QUICKEN LOANS CHECK	$-235.84	$235.84
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.84	$471.68
08/16/2013	PAYMENT	HOMESELECT CHECK	$-235.86	$707.52
07/16/2013	BILL	NUZUM, RICKY	$943.38	$943.38
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-283.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-283.85	$283.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-283.85	$567.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-283.87	$851.55
07/13/2012	BILL	NUZUM, RICKY	$1,135.42	$1,135.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-288.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-288.82	$288.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-288.82	$577.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-288.84	$866.46
07/15/2011	BILL	NUZUM, RICKY	$1,155.30	$1,155.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-319.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-319.11	$319.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.11	$638.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.12	$957.33
07/14/2010	BILL	NUZUM, RICKY	$1,276.45	$1,276.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.46	$313.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-313.46	$626.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-313.48	$940.38
07/13/2009	BILL	NUZUM, RICKY	$1,253.86	$1,253.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-290.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-290.24	$290.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-290.24	$580.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-290.25	$870.72
07/18/2008	BILL	NUZUM, RICKY	$1,160.97	$1,160.97
02/26/2008	PAYMENT	COUNTRYWIDE	$-281.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-281.78	$281.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-281.78	$563.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-281.78	$845.36
07/01/2007	BILL	NUZUM, RICKY	$1,127.14	$1,127.14
02/28/2007	PAYMENT	COUNTRYWIDE	$-260.92	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-260.92	$260.92
09/26/2006	PAYMENT	COUNTRYWIDE	$-260.92	$521.84
08/07/2006	PAYMENT	COUNTRYWIDE	$-260.92	$782.76
07/01/2006	BILL	NUZUM, RICKY	$1,043.68	$1,043.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-241.60	$0.00
10/31/2005	PAYMENT	44	$-241.59	$241.60
10/10/2005	PAYMENT	BDR CONSTRUCTION	$-492.84	$483.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.66	$976.03
07/01/2005	BILL	NUZUM, RICKY	$966.37	$966.37
02/22/2005	PAYMENT	ZIMMERMAN, PATRICIA	$-237.53	$0.00
01/03/2005	PAYMENT	ZIMMERMAN, PATRICIA	$-237.52	$237.53
09/20/2004	PAYMENT	ZIMMERMAN, PATRICIA	$-237.52	$475.05
08/05/2004	PAYMENT	ZIMMERMAN, PATRICIA	$-237.52	$712.57
07/01/2004	BILL	ZIMMERMAN, PATRICIA Y	$950.09	$950.09
11/24/2003	PAYMENT	ZIMMERMAN, PATRICIA	$-209.57	$0.00
08/04/2003	PAYMENT	ZIMMERMAN, PATRICIA	$-628.71	$209.57
07/01/2003	BILL	ZIMMERMAN, PATRICIA Y	$838.28	$838.28
02/13/2003	PAYMENT	ZIMMERMAN, PATRICIA	$-191.51	$0.00
12/18/2002	PAYMENT	ZIMMERMAN, PATRICIA	$-191.49	$191.51
09/25/2002	PAYMENT	ZIMMERMAN, PATRICIA	$-191.49	$383.00
08/06/2002	PAYMENT	ZIMMERMAN, PATRICIA	$-191.49	$574.49
07/01/2002	BILL	ZIMMERMAN, PATRICIA Y	$765.98	$765.98
07/26/2001	PAYMENT	ZIMMERMAN, PATRICIA	$-759.74	$0.00
07/01/2001	BILL	ZIMMERMAN, PATRICIA Y	$759.74	$759.74
11/21/2000	PAYMENT	ZIMMERMAN, PATRICIA	$-376.70	$0.00
07/25/2000	PAYMENT	ZIMMERMAN, PATRICIA	$-376.70	$376.70
07/01/2000	BILL	ZIMMERMAN, PATRICIA Y	$753.40	$753.40
09/24/1999	PAYMENT	ZIMMERMAN, PATRICIA	$-562.65	$0.00
08/17/1999	PAYMENT	ZIMMERMAN, PATRICIA	$-187.54	$562.65
07/01/1999	BILL	ZIMMERMAN, PATRICIA Y	$750.19	$750.19
10/29/1998	PAYMENT	ZIMMERMAN, PATRICIA	$-186.96	$0.00
10/05/1998	PAYMENT	ZIMMERMAN, PATRICIA	$-373.88	$186.96
08/13/1998	PAYMENT	ZIMMERMAN, PATRICIA	$-186.94	$560.84
07/01/1998	BILL	ZIMMERMAN, PATRICIA Y	$747.78	$747.78
08/01/1997	PAYMENT	ZIMMERMAN, PATRICIA	$-745.34	$0.00
07/01/1997	BILL	ZIMMERMAN, PATRICIA Y	$745.34	$745.34
03/03/1997	PAYMENT	ZIMMERMAN, GEORGE &	$-189.78	$0.00
01/07/1997	PAYMENT	ZIMMERMAN, GEORGE &	$-189.76	$189.78
07/23/1996	PAYMENT	ZIMMERMAN, GEORGE &	$-379.52	$379.54
07/01/1996	BILL	ZIMMERMAN, GEORGE & P Y	$759.06	$759.06
03/05/1996	PAYMENT		$-187.39	$0.00
01/03/1996	PAYMENT		$-187.36	$187.39
10/03/1995	PAYMENT		$-187.36	$374.75
08/03/1995	PAYMENT		$-187.36	$562.11
07/01/1995	BILL	ZIMMERMAN, GEORGE & P Y	$749.47	$749.47
01/02/1995	PAYMENT		$-359.25	$0.00
08/02/1994	PAYMENT		$-359.24	$359.25
07/01/1994	BILL	ZIMMERMAN, GEORGE & P Y	$718.49	$718.49
01/03/1994	PAYMENT		$-351.20	$0.00
08/20/1993	PAYMENT		$-351.18	$351.20
07/01/1993	BILL	ZIMMERMAN, GEORGE & P Y	$702.38	$702.38
01/04/1993	PAYMENT		$-328.31	$0.00
08/17/1992	PAYMENT		$-328.28	$328.31
07/01/1992	BILL	ZIMMERMAN, GEORGE & P Y	$656.59	$656.59
01/06/1992	PAYMENT		$-303.61	$0.00
08/20/1991	PAYMENT		$-303.58	$303.61
07/01/1991	BILL	ZIMMERMAN, GEORGE & P Y	$607.19	$607.19
01/07/1991	PAYMENT		$-280.05	$0.00
08/06/1990	PAYMENT		$-280.04	$280.05
07/01/1990	BILL	ZIMMERMAN, GEORGE & P Y	$560.09	$560.09
01/02/1990	PAYMENT		$-262.19	$0.00
08/28/1989	PAYMENT		$-262.18	$262.19
07/01/1989	BILL	ZIMMERMAN, GEORGE & P Y	$524.37	$524.37
01/03/1989	PAYMENT		$-225.48	$0.00
08/10/1988	PAYMENT		$-225.46	$225.48
07/01/1988	BILL	ZIMMERMAN, GEORGE & P Y	$450.94	$450.94
01/04/1988	PAYMENT		$-221.31	$0.00
08/26/1987	PAYMENT		$-221.28	$221.31
07/01/1987	BILL	ZIMMERMAN, GEORGE & P Y	$442.59	$442.59
01/05/1987	PAYMENT		$-186.82	$0.00
07/15/1986	PAYMENT		$-186.80	$186.82
07/01/1986	BILL	ZIMMERMAN,GEORGE & P Y	$373.62	$373.62