Tax Account 1220-15-410-050

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Owners

WOOSTER, MARK
831 WHITNEY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-050
Account Type	Real Estate
Location	831 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$1,111.17
Currently Due	$370.39

Account ID

1220-15-410-050

Account Type

Real Estate

Location

831 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$1,111.17

Currently Due

$370.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.84
Total	$1,481.84
Paid	$370.67
Balance	$1,111.17
Due	$370.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,481.84

Total

$1,481.84

Paid

$370.67

Balance

$1,111.17

Due

$370.39

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	$370.67	$0.00	$370.67	$370.67	$0.00
2	10/07/2024	10/17/2024	Due	$370.39	$0.00	$370.39	$0.00	$370.39
3	01/06/2025	01/16/2025	Due	$370.39	$0.00	$370.39	$0.00	$740.78
4	03/03/2025	03/13/2025	Due	$370.39	$0.00	$370.39	$0.00	$1,111.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.69	$0.00	$1,438.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,396.81	$0.00	$1,396.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,356.13	$0.00	$1,356.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,316.64	$0.00	$1,316.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,278.28	$0.00	$1,278.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.05	$0.00	$1,241.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,204.89	$0.00	$1,204.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,174.37	$0.00	$1,174.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.02	$0.00	$1,172.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,137.89	$0.00	$1,137.89	$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 -	$-370.67	$1,111.17
07/15/2024	BILL	WOOSTER, MARK	$1,481.84	$1,481.84
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.61	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.61	$359.61
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.61	$719.22
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.86	$1,078.83
07/14/2023	BILL	WOOSTER, MARK	$1,438.69	$1,438.69
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.20	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.20	$349.20
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.20	$698.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.21	$1,047.60
07/19/2022	BILL	WOOSTER, MARK	$1,396.81	$1,396.81
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-339.03	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-339.03	$339.03
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-339.03	$678.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-339.04	$1,017.09
07/14/2021	BILL	WOOSTER, MARK	$1,356.13	$1,356.13
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-329.16	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-329.16	$329.16
08/27/2020	PAYMENT	AMROCK LLC CHECK	$-329.16	$658.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.16	$987.48
07/13/2020	BILL	WOOSTER, MARK	$1,316.64	$1,316.64
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.57	$319.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.57	$639.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.57	$958.71
07/15/2019	BILL	WOOSTER, MARK	$1,278.28	$1,278.28
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.26	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.26	$310.26
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.26	$620.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.27	$930.78
07/12/2018	BILL	WOOSTER, MARK	$1,241.05	$1,241.05
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.22	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.22	$301.22
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.22	$602.44
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.23	$903.66
07/14/2017	BILL	WOOSTER, MARK	$1,204.89	$1,204.89
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.59	$0.00
12/14/2016	PAYMENT	GUILD MTG CHECK	$-293.59	$293.59
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.59	$587.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.60	$880.77
07/12/2016	BILL	WOOSTER, MARK	$1,174.37	$1,174.37
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.00	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.00	$293.00
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.00	$586.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.02	$879.00
07/14/2015	BILL	WOOSTER, MARK	$1,172.02	$1,172.02
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.47	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.47	$284.47
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.47	$568.94
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.48	$853.41
07/17/2014	BILL	WOOSTER, MARK	$1,137.89	$1,137.89
03/10/2014	PAYMENT	11 CHECK	$-867.21	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.62	$867.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.05	$839.59
08/22/2013	PAYMENT	SILVER LIEGE DEVELOPMENT LLC CHECK	$-276.21	$828.54
07/16/2013	BILL	SILVER LIEGE DEVELOPMENT LLC	$1,104.75	$1,104.75
03/04/2013	PAYMENT	SILVER LIEGE DEV CHECK	$-360.50	$0.00
12/20/2012	PAYMENT	WESTERN TITLE CHECK	$-360.50	$360.50
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.50	$721.00
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.52	$1,081.50
07/13/2012	BILL	PEREZ, MIGUEL	$1,442.02	$1,442.02
03/02/2012	PAYMENT	CHASE CHECK	$-363.86	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-363.86	$363.86
10/03/2011	PAYMENT	CHASE CHECK	$-363.86	$727.72
08/13/2011	PAYMENT	CHASE CHECK	$-363.87	$1,091.58
07/15/2011	BILL	PEREZ, MIGUEL	$1,455.45	$1,455.45
03/08/2011	PAYMENT	CHASE CHECK	$-390.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.00	$780.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.03	$1,170.00
07/14/2010	BILL	PEREZ, MIGUEL	$1,560.03	$1,560.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.82	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.82	$390.82
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.82	$781.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.84	$1,172.46
07/13/2009	BILL	PEREZ, MIGUEL	$1,563.30	$1,563.30
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.64	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.64	$348.64
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.64	$697.28
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-348.64	$1,045.92
07/18/2008	BILL	PEREZ, MIGUEL	$1,394.56	$1,394.56
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-322.81	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-322.81	$322.81
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-322.81	$645.62
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-322.81	$968.43
07/01/2007	BILL	PEREZ, MIGUEL	$1,291.24	$1,291.24
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-298.90	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-298.90	$298.90
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-298.90	$597.80
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-298.90	$896.70
07/01/2006	BILL	PEREZ, MIGUEL	$1,195.60	$1,195.60
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-298.82	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-298.81	$298.82
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-298.81	$597.63
08/24/2005	PAYMENT	CHASE HOME FIN	$-298.81	$896.44
07/01/2005	BILL	PEREZ, MIGUEL	$1,195.25	$1,195.25
02/07/2005	PAYMENT	AMERIQUEST MTG	$-279.31	$0.00
12/14/2004	PAYMENT	33	$-279.28	$279.31
09/30/2004	PAYMENT	NETS	$-279.28	$558.59
08/20/2004	PAYMENT	NETS	$-279.28	$837.87
07/01/2004	BILL	PEREZ, MIGUEL	$1,117.15	$1,117.15
02/29/2004	PAYMENT	NETS	$-215.16	$0.00
01/05/2004	PAYMENT	NETS	$-215.16	$215.16
09/12/2003	PAYMENT	WELLS	$-215.16	$430.32
08/15/2003	PAYMENT	NETS	$-215.16	$645.48
07/01/2003	BILL	PEREZ, MIGUEL	$860.64	$860.64
02/11/2003	PAYMENT	NETS	$-197.24	$0.00
12/24/2002	PAYMENT	NETS	$-197.22	$197.24
09/20/2002	PAYMENT	NETS	$-197.22	$394.46
08/08/2002	PAYMENT	NETS	$-197.22	$591.68
07/01/2002	BILL	PEREZ, MIGUEL	$788.90	$788.90
02/27/2002	PAYMENT	NETS	$-195.58	$0.00
12/27/2001	PAYMENT	NETS	$-195.58	$195.58
09/20/2001	PAYMENT	NETS	$-195.58	$391.16
08/07/2001	PAYMENT	NETS	$-195.58	$586.74
07/01/2001	BILL	PEREZ, MIGUEL	$782.32	$782.32
02/14/2001	PAYMENT	NETS	$-193.96	$0.00
12/22/2000	PAYMENT	NETS	$-193.94	$193.96
09/20/2000	PAYMENT	NETS	$-193.94	$387.90
08/15/2000	PAYMENT	NETS	$-193.94	$581.84
07/01/2000	BILL	PEREZ, MIGUEL	$775.78	$775.78
02/04/2000	PAYMENT	NETS	$-193.12	$0.00
12/07/1999	PAYMENT	NETS	$-193.12	$193.12
09/13/1999	PAYMENT	NETS	$-193.12	$386.24
07/28/1999	PAYMENT	NETS	$-193.12	$579.36
07/01/1999	BILL	PEREZ, MIGUEL	$772.48	$772.48
02/01/1999	PAYMENT	NETS	$-214.20	$0.00
12/05/1998	PAYMENT	NETS	$-214.17	$214.20
09/15/1998	PAYMENT	NETS	$-214.17	$428.37
08/05/1998	PAYMENT	NETS	$-214.17	$642.54
07/01/1998	BILL	PEREZ, MIGUEL	$856.71	$856.71
02/04/1998	PAYMENT	NETS	$-213.35	$0.00
12/09/1997	PAYMENT	NETS	$-213.33	$213.35
09/15/1997	PAYMENT	NETS	$-213.33	$426.68
08/25/1997	PAYMENT	5400	$-213.33	$640.01
07/01/1997	BILL	PEREZ, MIGUEL	$853.34	$853.34
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.25	$217.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-217.25	$434.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-217.25	$651.77
07/01/1996	BILL	PEREZ, MIGUEL	$869.02	$869.02
03/04/1996	PAYMENT		$-215.45	$0.00
01/02/1996	PAYMENT		$-215.42	$215.45
08/08/1995	PAYMENT		$-2,401.60	$430.87
08/08/1995	INTEREST	Interest to date	$232.43	$2,832.47
07/01/1995	BILL	FORTE, JOSEPH & VIRGINIA	$861.71	$2,600.04
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$58.04	$1,738.33
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.31	$1,680.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.73	$1,642.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.29	$1,622.25
07/01/1994	BILL	THOMPSON, MARY	$829.15	$1,613.96
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$59.04	$784.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$30.24	$725.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.80	$695.53
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.72	$678.73
07/01/1993	BILL	THOMPSON, KAY & MARY	$672.01	$672.01
02/12/1993	PAYMENT		$-319.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.26	$319.40
10/14/1992	PAYMENT		$-156.56	$313.14
08/24/1992	PAYMENT		$-156.56	$469.70
07/01/1992	BILL	THOMPSON, KAY & MARY	$626.26	$626.26
03/18/1992	PAYMENT		$-309.91	$0.00
03/18/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$309.91
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.48	$309.91
02/07/1992	PAYMENT		$-309.89	$295.43
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.79	$605.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.48	$599.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.79	$585.05
07/01/1991	BILL	THOMPSON, MARY M.	$579.26	$579.26
03/07/1991	PAYMENT		$-133.20	$0.00
01/10/1991	PAYMENT		$-133.18	$133.20
10/19/1990	PAYMENT		$-138.51	$266.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.33	$404.89
08/06/1990	PAYMENT		$-133.18	$399.56
07/01/1990	BILL	THOMPSON, MARY M.	$532.74	$532.74
03/16/1990	PAYMENT		$-124.74	$0.00
01/18/1990	PAYMENT		$-129.73	$124.74
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.99	$254.47
10/09/1989	PAYMENT		$-124.74	$249.48
09/11/1989	PAYMENT		$-129.73	$374.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.99	$503.95
07/01/1989	BILL	THOMPSON, MARY M.	$498.96	$498.96
04/03/1989	PAYMENT		$-123.63	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.56	$123.63
12/28/1988	PAYMENT		$-114.06	$114.07
10/07/1988	PAYMENT		$-114.06	$228.13
08/03/1988	PAYMENT		$-114.06	$342.19
07/01/1988	BILL	THOMPSON, MARY M.	$456.25	$456.25
02/23/1988	PAYMENT		$-228.32	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.48	$228.32
10/06/1987	PAYMENT		$-111.92	$223.84
08/24/1987	PAYMENT		$-111.92	$335.76
07/01/1987	BILL	THOMPSON, MARY M.	$447.68	$447.68
04/07/1987	PAYMENT		$-103.24	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.78	$103.24
03/09/1987	PAYMENT		$-98.24	$94.46
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.78	$192.70
12/02/1986	PAYMENT		$-98.24	$188.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.78	$287.16
07/28/1986	PAYMENT		$-94.46	$283.38
07/01/1986	BILL	THOMPSON,MARY M.	$377.84	$377.84