Tax Account 1220-15-210-033

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Owners

CLARK, RACHELL & RODRIGUEZ, V A
1447 SOUTH RIVERVIEW
GARDNERVILLE, NV 89460

CLARK, RACHELL

RODRIGUEZ, VANESSA A CLARK-

Account Summary

Account ID	1220-15-210-033
Account Type	Real Estate
Location	1447 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$403.42
Currently Due	$0.00

Account ID

1220-15-210-033

Account Type

Real Estate

Location

1447 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$403.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.04
Total	$1,614.04
Paid	$1,210.62
Balance	$403.42
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,614.04

Total

$1,614.04

Paid

$1,210.62

Balance

$403.42

Due

$0.00

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	$403.78	$0.00	$403.78	$403.78	$0.00
2	10/07/2024	10/17/2024	Paid	$403.42	$0.00	$403.42	$403.42	$0.00
3	01/06/2025	01/16/2025	Paid	$403.42	$0.00	$403.42	$403.42	$0.00
4	03/03/2025	03/13/2025	Due	$403.42	$0.00	$403.42	$0.00	$403.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.05	$0.00	$1,567.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,521.43	$0.00	$1,521.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,477.12	$0.00	$1,477.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,434.10	$50.19	$1,484.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,384.27	$0.00	$1,384.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,320.86	$0.00	$1,320.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,267.63	$0.00	$1,267.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,235.51	$0.00	$1,235.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,233.04	$0.00	$1,233.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,194.80	$0.00	$1,194.80	$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	GUILD MORTGAGE COMPANY WT CORE -	$-403.42	$403.42
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.42	$806.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.78	$1,210.26
07/15/2024	BILL	CLARK, RACHELL & RODRIGUEZ, V A	$1,614.04	$1,614.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.68	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.68	$391.68
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.68	$783.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.01	$1,175.04
07/14/2023	BILL	CLARK, RACHELL & RODRIGUEZ, V A	$1,567.05	$1,567.05
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.35	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.35	$380.35
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.35	$760.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.38	$1,141.05
07/19/2022	BILL	CLARK, RACHELL & RODRIGUEZ, V	$1,521.43	$1,521.43
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.28	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.28	$369.28
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.28	$738.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.28	$1,107.84
07/14/2021	BILL	BLOXTON, P & CLARK, R	$1,477.12	$1,477.12
03/11/2021	PAYMENT	GLENNDORA C LOOMIS FAMILY TRUS CHECK	$-767.21	$0.00
01/22/2021	PAYMENT	GLENNDORA C LOOMIS FAMILY TRUS CHECK	$-358.54	$767.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.85	$1,125.75
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.34	$1,089.90
08/03/2020	PAYMENT	LOOMIS, GLENNDORA TRTEE CHECK	$-358.54	$1,075.56
07/13/2020	BILL	LOOMIS, GLENNDORA CAROL	$1,434.10	$1,434.10
08/12/2019	PAYMENT	LOOMIS, GLENNDORA FAMILY TRUST CHECK	$-1,384.27	$0.00
07/15/2019	BILL	LOOMIS, GLENNDORA CAROL	$1,384.27	$1,384.27
03/15/2019	PAYMENT	GLENNDORA LOOMIS CHECK	$-330.21	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-330.21	$330.21
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-330.21	$660.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-330.23	$990.63
07/12/2018	BILL	LOOMIS, GLENNDORA CAROL	$1,320.86	$1,320.86
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-316.90	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-316.90	$316.90
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-316.90	$633.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.93	$950.70
07/14/2017	BILL	LOOMIS, GLENNDORA CAROL	$1,267.63	$1,267.63
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.87	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.87	$308.87
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.87	$617.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.90	$926.61
07/12/2016	BILL	LOOMIS, GLENNDORA CAROL	$1,235.51	$1,235.51
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.26	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.26	$308.26
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.26	$616.52
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-308.26	$924.78
07/14/2015	BILL	LOOMIS, GLENNDORA CAROL	$1,233.04	$1,233.04
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-298.70	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-298.70	$298.70
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-298.70	$597.40
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-298.70	$896.10
07/17/2014	BILL	LOOMIS, GLENNDORA CAROL	$1,194.80	$1,194.80
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-290.00	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-290.00	$290.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-290.00	$580.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-290.00	$870.00
07/16/2013	BILL	LOOMIS, GLENNDORA CAROL	$1,160.00	$1,160.00
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-347.40	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-347.40	$347.40
10/05/2012	PAYMENT	EVERHOME MTG CHECK	$-347.40	$694.80
09/04/2012	PAYMENT	EVERHOME MTG CHECK	$-1,215.59	$1,042.20
09/04/2012	INTEREST	Monthly Interest	$5.89	$2,257.79
08/01/2012	INTEREST	Monthly Interest	$5.89	$2,251.90
07/13/2012	BILL	LOOMIS, GLENNDORA CAROL	$1,389.61	$2,246.01
07/02/2012	INTEREST	Monthly Interest	$5.89	$856.40
06/04/2012	INTEREST	Monthly Interest	$70.67	$850.51
06/04/2012	PENALTY	Lien Fees	$14.00	$779.84
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$765.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.34	$756.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.13	$720.85
10/07/2011	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-353.36	$706.72
07/28/2011	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-353.36	$1,060.08
07/15/2011	BILL	LOOMIS, GLENNDORA CAROL	$1,413.44	$1,413.44
05/04/2011	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-739.62	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$739.62
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$747.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.56	$739.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.82	$705.06
11/04/2010	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-739.66	$691.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.56	$1,430.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.83	$1,396.34
07/14/2010	BILL	LOOMIS, GLENNDORA CAROL	$1,382.51	$1,382.51
03/15/2010	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-655.88	$0.00
03/15/2010	AMENDMENT	restore pen - tll	$12.86	$655.88
03/15/2010	AMENDMENT	waived 3rd - fam death - tll	$-12.86	$643.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.86	$655.88
10/16/2009	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-321.51	$643.02
08/27/2009	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-321.53	$964.53
07/13/2009	BILL	LOOMIS, GLENNDORA CAROL	$1,286.06	$1,286.06
03/11/2009	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-312.15	$0.00
01/06/2009	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-312.15	$312.15
10/07/2008	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-312.15	$624.30
08/18/2008	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-312.16	$936.45
07/18/2008	BILL	LOOMIS, GLENNDORA CAROL	$1,248.61	$1,248.61
03/10/2008	PAYMENT	LOOMIS, GLENNDORA CA	$-303.08	$0.00
01/08/2008	PAYMENT	LOOMIS, GLENNDORA CA	$-303.05	$303.08
10/04/2007	PAYMENT	LOOMIS, GLENNDORA CA	$-303.05	$606.13
08/22/2007	PAYMENT	LOOMIS, GLENNDORA CA	$-303.05	$909.18
07/01/2007	BILL	LOOMIS, GLENNDORA CAROL	$1,212.23	$1,212.23
02/23/2007	PAYMENT	LOOMIS, GLENNDORA CA	$-294.23	$0.00
01/04/2007	PAYMENT	LOOMIS, GLENNDORA CA	$-294.23	$294.23
10/03/2006	PAYMENT	LOOMIS, GLENNDORA CA	$-294.23	$588.46
08/10/2006	PAYMENT	LOOMIS, GLENNDORA CA	$-294.23	$882.69
07/01/2006	BILL	LOOMIS, GLENNDORA CAROL	$1,176.92	$1,176.92
03/02/2006	PAYMENT	LOOMIS, GLENNDORA CA	$-285.66	$0.00
01/04/2006	PAYMENT	LOOMIS, GLENNDORA CA	$-285.66	$285.66
09/26/2005	PAYMENT	LOOMIS, GLENNDORA CA	$-285.66	$571.32
08/17/2005	PAYMENT	LOOMIS, GLENNDORA CA	$-285.66	$856.98
07/01/2005	BILL	LOOMIS, GLENNDORA CAROL	$1,142.64	$1,142.64
03/02/2005	PAYMENT	LOOMIS, GLENNDORA CA	$-288.26	$0.00
01/04/2005	PAYMENT	LOOMIS, GLENNDORA CA	$-288.25	$288.26
10/01/2004	PAYMENT	LOOMIS, GLENNDORA CA	$-288.25	$576.51
08/11/2004	PAYMENT	LOOMIS, GLENNDORA CA	$-288.25	$864.76
07/01/2004	BILL	LOOMIS, GLENNDORA CAROL	$1,153.01	$1,153.01
03/02/2004	PAYMENT	LOOMIS, GLENNDORA CA	$-244.18	$0.00
01/02/2004	PAYMENT	LOOMIS, GLENNDORA CA	$-244.18	$244.18
10/06/2003	PAYMENT	LOOMIS, GLENNDORA CA	$-244.18	$488.36
08/04/2003	PAYMENT	LOOMIS, GLENNDORA CA	$-244.18	$732.54
07/01/2003	BILL	LOOMIS, GLENNDORA CAROL	$976.72	$976.72
03/03/2003	PAYMENT	LOOMIS, GLENNDORA CA	$-227.05	$0.00
12/12/2002	PAYMENT	LOOMIS, GLENNDORA CA	$-227.04	$227.05
09/27/2002	PAYMENT	LOOMIS, GLENNDORA CA	$-227.04	$454.09
07/22/2002	PAYMENT	LOOMIS, GLENNDORA CA	$-227.04	$681.13
07/01/2002	BILL	LOOMIS, GLENNDORA CAROL	$908.17	$908.17
03/01/2002	PAYMENT	LOOMIS, GLENNDORA CA	$-224.98	$0.00
12/19/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-224.95	$224.98
09/11/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-224.95	$449.93
08/15/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-224.95	$674.88
07/01/2001	BILL	LOOMIS, GLENNDORA CAROL	$899.83	$899.83
03/13/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-223.08	$0.00
01/03/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-223.07	$223.08
08/23/2000	PAYMENT	LOOMIS, GLENNDORA CA	$-446.14	$446.15
07/01/2000	BILL	LOOMIS, GLENNDORA CAROL	$892.29	$892.29
02/28/2000	PAYMENT	LOOMIS, GLENNDORA CA	$-222.15	$0.00
01/25/2000	PAYMENT	LOOMIS, GLENNDORA CA	$-231.00	$222.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.88	$453.15
10/14/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-222.12	$444.27
08/18/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-222.12	$666.39
07/01/1999	BILL	LOOMIS, GLENNDORA CAROL	$888.51	$888.51
01/28/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-239.06	$0.00
01/08/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-239.03	$239.06
09/16/1998	PAYMENT	LOOMIS, GLENNDORA CA	$-239.03	$478.09
08/12/1998	PAYMENT	LOOMIS, GLENNDORA CA	$-239.03	$717.12
07/01/1998	BILL	LOOMIS, GLENNDORA CAROL	$956.15	$956.15
02/13/1998	PAYMENT	LOOMIS, HOWARD & GLE	$-238.16	$0.00
12/09/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-238.14	$238.16
10/08/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-238.14	$476.30
08/20/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-238.14	$714.44
07/01/1997	BILL	LOOMIS, HOWARD & GLENNDORA	$952.58	$952.58
03/05/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-242.52	$0.00
01/08/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-242.52	$242.52
10/09/1996	PAYMENT	LOOMIS, HOWARD & GLE	$-242.52	$485.04
08/20/1996	PAYMENT	LOOMIS, HOWARD & GLE	$-242.52	$727.56
07/01/1996	BILL	LOOMIS, HOWARD & GLENNDORA	$970.08	$970.08
03/05/1996	PAYMENT		$-240.01	$0.00
01/02/1996	PAYMENT		$-240.01	$240.01
10/04/1995	PAYMENT		$-240.01	$480.02
08/24/1995	PAYMENT		$-240.01	$720.03
07/01/1995	BILL	LOOMIS, HOWARD & GLENNDORA	$960.04	$960.04
03/07/1995	PAYMENT		$-230.57	$0.00
01/06/1995	PAYMENT		$-230.55	$230.57
10/05/1994	PAYMENT		$-230.55	$461.12
08/17/1994	PAYMENT		$-230.55	$691.67
07/01/1994	BILL	LOOMIS, HOWARD & GLENNDORA	$922.22	$922.22
03/07/1994	PAYMENT		$-209.70	$0.00
01/06/1994	PAYMENT		$-209.67	$209.70
10/07/1993	PAYMENT		$-209.67	$419.37
08/24/1993	PAYMENT		$-209.67	$629.04
07/01/1993	BILL	LOOMIS, HOWARD & GLENNDORA	$838.71	$838.71
03/03/1993	PAYMENT		$-195.57	$0.00
01/05/1993	PAYMENT		$-195.57	$195.57
10/13/1992	PAYMENT		$-195.57	$391.14
08/20/1992	PAYMENT		$-195.57	$586.71
07/01/1992	BILL	LOOMIS, HOWARD & GLENNDORA	$782.28	$782.28
03/04/1992	PAYMENT		$-180.89	$0.00
01/08/1992	PAYMENT		$-180.89	$180.89
10/10/1991	PAYMENT		$-180.89	$361.78
08/23/1991	PAYMENT		$-180.89	$542.67
07/01/1991	BILL	LOOMIS, HOWARD & GLENNDORA	$723.56	$723.56
03/06/1991	PAYMENT		$-166.50	$0.00
01/09/1991	PAYMENT		$-166.49	$166.50
10/04/1990	PAYMENT		$-166.49	$332.99
08/13/1990	PAYMENT		$-166.49	$499.48
07/01/1990	BILL	LOOMIS, HOWARD & GLENNDORA	$665.97	$665.97
03/06/1990	PAYMENT		$-155.92	$0.00
01/08/1990	PAYMENT		$-155.92	$155.92
10/04/1989	PAYMENT		$-155.92	$311.84
08/29/1989	PAYMENT		$-155.92	$467.76
07/01/1989	BILL	LOOMIS, HOWARD & GLENNDORA	$623.68	$623.68
03/03/1989	PAYMENT		$-144.47	$0.00
01/11/1989	PAYMENT		$-144.44	$144.47
10/03/1988	PAYMENT		$-144.44	$288.91
07/29/1988	PAYMENT		$-144.44	$433.35
07/01/1988	BILL	LOOMIS, HOWARD & GLENNDORA	$577.79	$577.79
03/02/1988	PAYMENT		$-33.80	$0.00
01/15/1988	PAYMENT		$-33.79	$33.80
08/12/1987	PAYMENT		$-67.58	$67.59
07/01/1987	BILL	LOOMIS, HOWARD & GLENNDORA	$135.17	$135.17
02/26/1987	PAYMENT		$-29.94	$0.00
12/30/1986	PAYMENT		$-29.91	$29.94
10/08/1986	PAYMENT		$-29.91	$59.85
07/29/1986	PAYMENT		$-29.91	$89.76
07/01/1986	BILL	LOOMIS,HOWARD & GLENNDORA	$119.67	$119.67