Tax Account 1220-15-310-067

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Owners

BAUGHMAN, SHARI & GLENN
858 LONG VALLEY RD
GARDNERVILLE, NV 89460

BAUGHMAN, SHARI

BAUGHMAN, GLENN

Account Summary

Account ID	1220-15-310-067
Account Type	Real Estate
Location	858 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,095.84
Currently Due	$365.28

Account ID

1220-15-310-067

Account Type

Real Estate

Location

858 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,095.84

Currently Due

$365.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.34
Total	$1,461.34
Paid	$365.50
Balance	$1,095.84
Due	$365.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,461.34

Total

$1,461.34

Paid

$365.50

Balance

$1,095.84

Due

$365.28

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	$365.50	$0.00	$365.50	$365.50	$0.00
2	10/07/2024	10/17/2024	Due	$365.28	$0.00	$365.28	$0.00	$365.28
3	01/06/2025	01/16/2025	Due	$365.28	$0.00	$365.28	$0.00	$730.56
4	03/03/2025	03/13/2025	Due	$365.28	$0.00	$365.28	$0.00	$1,095.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.79	$0.00	$1,418.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,377.47	$0.00	$1,377.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,337.35	$0.00	$1,337.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,298.40	$0.00	$1,298.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,260.57	$0.00	$1,260.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,223.83	$0.00	$1,223.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,188.19	$0.00	$1,188.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,158.07	$0.00	$1,158.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,155.74	$0.00	$1,155.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,122.08	$0.00	$1,122.08	$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 -	$-365.50	$1,095.84
07/15/2024	BILL	BAUGHMAN, SHARI & GLENN	$1,461.34	$1,461.34
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-354.62	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-354.62	$354.62
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-354.62	$709.24
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-354.93	$1,063.86
07/14/2023	BILL	BAUGHMAN, SHARI & GLENN	$1,418.79	$1,418.79
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-344.36	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-344.36	$344.36
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-344.36	$688.72
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-344.39	$1,033.08
07/19/2022	BILL	BAUGHMAN, SHARI & GLENN	$1,377.47	$1,377.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-334.33	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-334.33	$334.33
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-334.33	$668.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-334.36	$1,002.99
07/14/2021	BILL	BAUGHMAN, SHARI & GLENN	$1,337.35	$1,337.35
03/02/2021	PAYMENT	AMROCK LLC NV CHECK	$-324.60	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-324.60	$324.60
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-324.60	$649.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-324.60	$973.80
07/13/2020	BILL	BAUGHMAN, SHARI & GLENN	$1,298.40	$1,298.40
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-315.14	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-315.14	$315.14
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-315.14	$630.28
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-315.15	$945.42
07/15/2019	BILL	BAUGHMAN, SHARI & GLENN	$1,260.57	$1,260.57
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-305.95	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-305.95	$305.95
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-305.95	$611.90
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-305.98	$917.85
07/12/2018	BILL	BAUGHMAN, SHARI & GLENN	$1,223.83	$1,223.83
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-297.04	$0.00
10/17/2017	PAYMENT	TITLE SOURCE CHECK	$-297.04	$297.04
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-297.04	$594.08
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-297.07	$891.12
07/14/2017	BILL	BAUGHMAN, SHARI & GLENN	$1,188.19	$1,188.19
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-289.51	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-289.51	$289.51
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-289.51	$579.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-289.54	$868.53
07/12/2016	BILL	BAUGHMAN, SHARI & GLENN	$1,158.07	$1,158.07
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-288.93	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-288.93	$288.93
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-288.93	$577.86
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-288.95	$866.79
07/14/2015	BILL	BAUGHMAN, SHARI & GLENN	$1,155.74	$1,155.74
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-280.52	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-280.52	$280.52
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-280.52	$561.04
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-280.52	$841.56
07/17/2014	BILL	BAUGHMAN, SHARI & GLENN	$1,122.08	$1,122.08
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-272.35	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-272.35	$272.35
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-272.35	$544.70
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-272.35	$817.05
07/16/2013	BILL	BAUGHMAN, SHARI & GLENN	$1,089.40	$1,089.40
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-319.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-319.44	$319.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-319.44	$638.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-319.44	$958.32
07/13/2012	BILL	BAUGHMAN, SHARI & GLENN	$1,277.76	$1,277.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-310.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-310.13	$310.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-310.13	$620.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-310.14	$930.39
07/15/2011	BILL	BAUGHMAN, SHARI & GLENN	$1,240.53	$1,240.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-301.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-301.09	$301.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.09	$602.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.09	$903.27
07/14/2010	BILL	BAUGHMAN, SHARI & GLENN	$1,204.36	$1,204.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-292.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-292.33	$292.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-292.33	$584.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-292.35	$876.99
07/13/2009	BILL	BAUGHMAN, SHARI & GLENN	$1,169.34	$1,169.34
02/23/2009	PAYMENT	33 CHECK	$-283.82	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.82	$283.82
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.82	$567.64
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-283.82	$851.46
07/18/2008	BILL	BAUGHMAN, SHARI	$1,135.28	$1,135.28
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-275.55	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-275.54	$275.55
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-275.54	$551.09
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-275.54	$826.63
07/01/2007	BILL	BAUGHMAN, SHARI	$1,102.17	$1,102.17
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-267.53	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-267.52	$267.53
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-267.52	$535.05
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-267.52	$802.57
07/01/2006	BILL	BAUGHMAN, SHARI	$1,070.09	$1,070.09
05/03/2006	PAYMENT	CHASE	$-274.87	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.14	$274.87
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-259.73	$259.73
08/18/2005	PAYMENT	22	$-519.46	$519.46
07/01/2005	BILL	BAUGHMAN, SHARI	$1,038.92	$1,038.92
03/09/2005	PAYMENT	AMERIQUEST MTG	$-262.09	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-262.08	$262.09
10/12/2004	PAYMENT	AMERIQEST MTG	$-262.08	$524.17
08/12/2004	PAYMENT	AMERIQUEST MTG	$-262.08	$786.25
07/01/2004	BILL	BAUGHMAN, SHARI	$1,048.33	$1,048.33
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-228.65	$0.00
12/22/2003	PAYMENT	22	$-228.62	$228.65
09/12/2003	PAYMENT	WELLS	$-228.62	$457.27
08/15/2003	PAYMENT	NETS	$-228.62	$685.89
07/01/2003	BILL	BAUGHMAN, SHARI	$914.51	$914.51
02/11/2003	PAYMENT	NETS	$-213.43	$0.00
12/24/2002	PAYMENT	NETS	$-213.40	$213.43
09/20/2002	PAYMENT	NETS	$-213.40	$426.83
08/08/2002	PAYMENT	NETS	$-213.40	$640.23
07/01/2002	BILL	BAUGHMAN, SHARI	$853.63	$853.63
02/27/2002	PAYMENT	NETS	$-211.41	$0.00
12/27/2001	PAYMENT	NETS	$-211.41	$211.41
09/20/2001	PAYMENT	NETS	$-211.41	$422.82
08/07/2001	PAYMENT	NETS	$-211.41	$634.23
07/01/2001	BILL	BAUGHMAN, SHARI	$845.64	$845.64
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.65	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.64	$209.65
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-209.64	$419.29
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-209.64	$628.93
07/01/2000	BILL	GENTILE, SHARI	$838.57	$838.57
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-208.75	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-208.75	$208.75
11/17/1999	PAYMENT	CHEMICAL RES MTG	$-208.75	$417.50
11/16/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$626.25
07/28/1999	PAYMENT	22	$-208.75	$626.25
07/01/1999	BILL	GENTILE, SHARI	$835.00	$835.00
02/17/1999	PAYMENT	GREATER NEVADA CR	$-214.00	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-213.99	$214.00
09/23/1998	PAYMENT	GNCU	$-213.99	$427.99
08/14/1998	PAYMENT	GREATER NV CR UN	$-213.99	$641.98
07/01/1998	BILL	FAISS, ROBERT M & MARY J	$855.97	$855.97
03/02/1998	PAYMENT	FAISS, ROBERT M & MA	$-213.14	$0.00
01/05/1998	PAYMENT	FAISS, ROBERT M & MA	$-213.13	$213.14
10/01/1997	PAYMENT	FAISS, ROBERT M & MA	$-213.13	$426.27
08/18/1997	PAYMENT	FAISS, ROBERT M & MA	$-213.13	$639.40
07/01/1997	BILL	FAISS, ROBERT M & MARY J	$852.53	$852.53
03/10/1997	PAYMENT	FAISS, ROBERT M & MA	$-217.05	$0.00
01/07/1997	PAYMENT	FAISS, ROBERT M & MA	$-217.05	$217.05
10/03/1996	PAYMENT	FAISS, ROBERT M & MA	$-217.05	$434.10
08/20/1996	PAYMENT	FAISS, ROBERT M & MA	$-217.05	$651.15
07/01/1996	BILL	FAISS, ROBERT M & MARY J	$868.20	$868.20
03/04/1996	PAYMENT		$-215.25	$0.00
01/04/1996	PAYMENT		$-215.22	$215.25
10/03/1995	PAYMENT		$-215.22	$430.47
08/25/1995	PAYMENT		$-215.22	$645.69
07/01/1995	BILL	FAISS, ROBERT M & MARY J	$860.91	$860.91
03/07/1995	PAYMENT		$-207.08	$0.00
01/05/1995	PAYMENT		$-207.08	$207.08
10/06/1994	PAYMENT		$-207.08	$414.16
08/16/1994	PAYMENT		$-207.08	$621.24
07/01/1994	BILL	FAISS, ROBERT M & MARY J	$828.32	$828.32
03/08/1994	PAYMENT		$-195.08	$0.00
01/14/1994	PAYMENT		$-195.06	$195.08
08/09/1993	PAYMENT		$-390.12	$390.14
07/01/1993	BILL	FAISS, ROBERT M & MARY J	$780.26	$780.26
12/22/1992	PAYMENT		$-367.27	$0.00
08/07/1992	PAYMENT		$-367.26	$367.27
07/01/1992	BILL	FAISS, ROBERT M & MARY J	$734.53	$734.53
12/23/1991	PAYMENT		$-339.40	$0.00
08/13/1991	PAYMENT		$-339.40	$339.40
07/01/1991	BILL	FAISS, ROBERT M & MARY J	$678.80	$678.80
01/07/1991	PAYMENT		$-315.15	$0.00
08/06/1990	PAYMENT		$-315.12	$315.15
07/01/1990	BILL	FAISS, ROBERT M & MARY J	$630.27	$630.27
01/02/1990	PAYMENT		$-294.89	$0.00
08/28/1989	PAYMENT		$-294.86	$294.89
07/01/1989	BILL	FAISS, ROBERT M & MARY J	$589.75	$589.75
01/03/1989	PAYMENT		$-257.55	$0.00
08/10/1988	PAYMENT		$-257.52	$257.55
07/01/1988	BILL	FAISS, OBERT M & MARY J	$515.07	$515.07
01/04/1988	PAYMENT		$-251.95	$0.00
08/17/1987	PAYMENT		$-251.94	$251.95
07/01/1987	BILL	FAISS, R & M & R & B	$503.89	$503.89
01/05/1987	PAYMENT		$-212.24	$0.00
07/15/1986	PAYMENT		$-212.22	$212.24
07/01/1986	BILL	FAISS,R & M & R & B	$424.46	$424.46