Tax Account 1220-15-410-082

Print Page · · Payments Cart · New Search

Owners

HOLMES, MILFORD E II
1440 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-082
Account Type	Real Estate
Location	1440 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$1,406.37
Currently Due	$468.79

Account ID

1220-15-410-082

Account Type

Real Estate

Location

1440 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$1,406.37

Currently Due

$468.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.56
Total	$1,875.56
Paid	$469.19
Balance	$1,406.37
Due	$468.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,875.56

Total

$1,875.56

Paid

$469.19

Balance

$1,406.37

Due

$468.79

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	$469.19	$0.00	$469.19	$469.19	$0.00
2	10/07/2024	10/17/2024	Due	$468.79	$0.00	$468.79	$0.00	$468.79
3	01/06/2025	01/16/2025	Due	$468.79	$0.00	$468.79	$0.00	$937.58
4	03/03/2025	03/13/2025	Due	$468.79	$0.00	$468.79	$0.00	$1,406.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.92	$0.00	$1,820.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,767.87	$0.00	$1,767.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,716.37	$0.00	$1,716.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,666.39	$0.00	$1,666.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,617.85	$0.00	$1,617.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,570.72	$0.00	$1,570.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,524.96	$0.00	$1,524.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,486.32	$0.00	$1,486.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,483.36	$0.00	$1,483.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,465.99	$0.00	$1,465.99	$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 -	$-469.19	$1,406.37
07/15/2024	BILL	HOLMES, MILFORD E II	$1,875.56	$1,875.56
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.14	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.14	$455.14
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.14	$910.28
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.50	$1,365.42
07/14/2023	BILL	HOLMES, MILFORD E II	$1,820.92	$1,820.92
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-441.96	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-441.96	$441.96
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-441.96	$883.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-441.99	$1,325.88
07/19/2022	BILL	HOLMES, MILFORD E II	$1,767.87	$1,767.87
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-429.09	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-429.09	$429.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-429.09	$858.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-429.10	$1,287.27
07/14/2021	BILL	HOLMES, MILFORD E II	$1,716.37	$1,716.37
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-416.59	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-416.59	$416.59
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-416.59	$833.18
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-416.62	$1,249.77
07/13/2020	BILL	HOLMES, MILFORD E II	$1,666.39	$1,666.39
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-404.46	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-404.46	$404.46
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-404.46	$808.92
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-404.47	$1,213.38
07/15/2019	BILL	HOLMES, MILFORD E II	$1,617.85	$1,617.85
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-392.68	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-392.68	$392.68
09/28/2018	PAYMENT	CHASE CHECK	$-392.68	$785.36
08/16/2018	PAYMENT	CHASE CHECK	$-392.68	$1,178.04
07/12/2018	BILL	HOLMES, MILFORD E II	$1,570.72	$1,570.72
02/22/2018	PAYMENT	CHASE CHECK	$-381.24	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-381.24	$381.24
09/29/2017	PAYMENT	CHASE CHECK	$-381.24	$762.48
08/23/2017	PAYMENT	CHASE CHECK	$-381.24	$1,143.72
07/14/2017	BILL	HOLMES, MILFORD E II	$1,524.96	$1,524.96
03/07/2017	PAYMENT	CHASE CHECK	$-371.58	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-371.58	$371.58
09/30/2016	PAYMENT	CHASE CHECK	$-371.58	$743.16
08/16/2016	PAYMENT	CHASE CHECK	$-371.58	$1,114.74
07/12/2016	BILL	HOLMES, MILFORD E II	$1,486.32	$1,486.32
03/08/2016	PAYMENT	CHASE CHECK	$-370.84	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-370.84	$370.84
10/07/2015	PAYMENT	CHASE CHECK	$-370.84	$741.68
08/17/2015	PAYMENT	CHASE CHECK	$-370.84	$1,112.52
07/14/2015	BILL	HOLMES, MILFORD E II	$1,483.36	$1,483.36
03/06/2015	PAYMENT	11 CHECK	$-366.49	$0.00
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-366.49	$366.49
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-366.49	$732.98
08/14/2014	PAYMENT	TICOR TITLE CHECK	$-366.52	$1,099.47
07/17/2014	BILL	WELLS FARGO BANK TRUSTEE	$1,465.99	$1,465.99
03/04/2014	PAYMENT	CHASE CHECK	$-349.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-349.55	$349.55
10/03/2013	PAYMENT	CHASE CHECK	$-349.55	$699.10
08/16/2013	PAYMENT	CHASE CHECK	$-349.57	$1,048.65
07/16/2013	BILL	WAYNE, CHARLES R JR & KAREN F	$1,398.22	$1,398.22
03/04/2013	PAYMENT	CHASE CHECK	$-418.39	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-418.39	$418.39
10/03/2012	PAYMENT	CHASE CHECK	$-418.39	$836.78
08/17/2012	PAYMENT	CHASE CHECK	$-418.39	$1,255.17
07/13/2012	BILL	WAYNE, CHARLES R JR & KAREN F	$1,673.56	$1,673.56
03/02/2012	PAYMENT	CHASE CHECK	$-409.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-409.78	$409.78
10/03/2011	PAYMENT	CHASE CHECK	$-409.78	$819.56
08/13/2011	PAYMENT	CHASE CHECK	$-409.81	$1,229.34
07/15/2011	BILL	WAYNE, CHARLES R JR & KAREN F	$1,639.15	$1,639.15
03/08/2011	PAYMENT	CHASE CHECK	$-397.84	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.84	$397.84
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.84	$795.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.86	$1,193.52
07/14/2010	BILL	WAYNE, CHARLES R JR & KAREN F	$1,591.38	$1,591.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.26	$386.26
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-386.26	$772.52
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-386.27	$1,158.78
07/13/2009	BILL	WAYNE, CHARLES R JR & KAREN F	$1,545.05	$1,545.05
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-375.01	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-375.01	$375.01
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-375.01	$750.02
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-375.03	$1,125.03
07/18/2008	BILL	WAYNE, CHARLES R JR & KAREN F	$1,500.06	$1,500.06
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-364.11	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-364.09	$364.11
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.09	$728.20
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.09	$1,092.29
07/01/2007	BILL	WAYNE, CHARLES R JR & KAREN F	$1,456.38	$1,456.38
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-353.49	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.49	$353.49
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.49	$706.98
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.49	$1,060.47
07/01/2006	BILL	WAYNE, CHARLES R JR & KAREN F	$1,413.96	$1,413.96
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-343.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-343.19	$343.21
09/16/2005	PAYMENT	ESCROW ONE CORONA	$-343.19	$686.40
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-343.19	$1,029.59
07/01/2005	BILL	WAYNE, CHARLES R JR & KAREN F	$1,372.78	$1,372.78
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-346.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-346.16	$346.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-346.16	$692.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-346.16	$1,038.49
07/01/2004	BILL	WAYNE, CHARLES R JR & KAREN F	$1,384.65	$1,384.65
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-310.77	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-310.74	$310.77
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-310.74	$621.51
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-310.74	$932.25
07/01/2003	BILL	WAYNE, CHARLES R JR & KAREN F	$1,242.99	$1,242.99
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-295.41	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-295.39	$295.41
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-295.39	$590.80
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-295.39	$886.19
07/01/2002	BILL	WAYNE, CHARLES R JR & KAREN F	$1,181.58	$1,181.58
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-292.34	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-292.33	$292.34
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-292.33	$584.67
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-292.33	$877.00
07/01/2001	BILL	WAYNE, CHARLES R JR & KAREN F	$1,169.33	$1,169.33
02/14/2001	PAYMENT	NETS	$-289.89	$0.00
12/22/2000	PAYMENT	NETS	$-289.89	$289.89
09/20/2000	PAYMENT	NETS	$-289.89	$579.78
08/15/2000	PAYMENT	NETS	$-289.89	$869.67
07/01/2000	BILL	WAYNE, CHARLES R JR & KAREN F	$1,159.56	$1,159.56
02/04/2000	PAYMENT	NETS	$-288.68	$0.00
12/07/1999	PAYMENT	NETS	$-288.66	$288.68
09/13/1999	PAYMENT	NETS	$-288.66	$577.34
07/28/1999	PAYMENT	NETS	$-288.66	$866.00
07/01/1999	BILL	WAYNE, CHARLES R JR & KAREN F	$1,154.66	$1,154.66
02/01/1999	PAYMENT	NETS	$-293.02	$0.00
12/05/1998	PAYMENT	NETS	$-293.00	$293.02
09/15/1998	PAYMENT	NETS	$-293.00	$586.02
08/05/1998	PAYMENT	NETS	$-293.00	$879.02
07/01/1998	BILL	WAYNE, CHARLES R SR & J E ETAL	$1,172.02	$1,172.02
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-291.37	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-291.36	$291.37
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.36	$582.73
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.36	$874.09
07/01/1997	BILL	WAYNE, CHARLES R SR & J E ETAL	$1,165.45	$1,165.45
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-296.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-296.73	$296.73
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-296.73	$593.46
08/19/1996	PAYMENT	WAYNE, CHARLES R SR	$-296.73	$890.19
07/01/1996	BILL	WAYNE, CHARLES R SR & JOYCE E	$1,186.92	$1,186.92
03/04/1996	PAYMENT		$-296.56	$0.00
01/01/1996	PAYMENT		$-296.55	$296.56
10/02/1995	PAYMENT		$-296.55	$593.11
08/21/1995	PAYMENT		$-296.55	$889.66
07/01/1995	BILL	WAYNE, CHARLES R SR & JOYCE E	$1,186.21	$1,186.21
01/02/1995	PAYMENT		$-574.54	$0.00
08/15/1994	PAYMENT		$-574.52	$574.54
07/01/1994	BILL	WAYNE, CHARLES R SR & JOYCE E	$1,149.06	$1,149.06
01/03/1994	PAYMENT		$-535.88	$0.00
08/18/1993	PAYMENT		$-535.86	$535.88
07/01/1993	BILL	WAYNE, CHARLES R SR & JOYCE E	$1,071.74	$1,071.74
08/17/1992	PAYMENT		$-1,025.97	$0.00
07/01/1992	BILL	WRIGHT, LESLIE R & KATHY L	$1,025.97	$1,025.97
03/10/1992	PAYMENT		$-482.89	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.47	$482.89
08/20/1991	PAYMENT		$-473.40	$473.42
07/01/1991	BILL	WRIGHT, LESLIE R & KATHY L	$946.82	$946.82
08/06/1990	PAYMENT		$-892.82	$0.00
07/01/1990	BILL	AVILES, LOUIS A & JUDITH A	$892.82	$892.82
08/28/1989	PAYMENT		$-834.09	$0.00
07/01/1989	BILL	AVILES, LOUIS A & JUDITH A	$834.09	$834.09
02/16/1989	PAYMENT		$-375.82	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.37	$375.82
10/12/1988	PAYMENT		$-184.21	$368.45
08/11/1988	PAYMENT		$-184.21	$552.66
07/01/1988	BILL	BARLEW, DOUGLAS/RORY	$736.87	$736.87
03/14/1988	PAYMENT		$-179.00	$0.00
01/12/1988	PAYMENT		$-178.97	$179.00
10/08/1987	PAYMENT		$-178.97	$357.97
08/18/1987	PAYMENT		$-178.97	$536.94
07/01/1987	BILL	BARLEW, DOUGLAS/RORY	$715.91	$715.91
03/10/1987	PAYMENT		$-150.05	$0.00
01/14/1987	PAYMENT		$-150.04	$150.05
10/14/1986	PAYMENT		$-150.04	$300.09
07/14/1986	PAYMENT		$-150.04	$450.13
07/01/1986	BILL	BARLEW,DOUGLAS/RORY	$600.17	$600.17