Tax Account 1220-15-510-002

Print Page · · Payments Cart · New Search

Owners

BRING, KYLE
957 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-510-002
Account Type	Real Estate
Location	957 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$970.89
Currently Due	$323.63

Account ID

1220-15-510-002

Account Type

Real Estate

Location

957 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$970.89

Currently Due

$323.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.75
Total	$1,294.75
Paid	$323.86
Balance	$970.89
Due	$323.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,294.75

Total

$1,294.75

Paid

$323.86

Balance

$970.89

Due

$323.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$323.86	$0.00	$323.86	$323.86	$0.00
2	10/07/2024	10/17/2024	Due	$323.63	$0.00	$323.63	$0.00	$323.63
3	01/06/2025	01/16/2025	Due	$323.63	$0.00	$323.63	$0.00	$647.26
4	03/03/2025	03/13/2025	Due	$323.63	$0.00	$323.63	$0.00	$970.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.06	$0.00	$1,257.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,220.47	$0.00	$1,220.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,184.91	$0.00	$1,184.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,150.39	$0.00	$1,150.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,116.89	$0.00	$1,116.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,084.37	$0.00	$1,084.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,052.78	$0.00	$1,052.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,026.09	$0.00	$1,026.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,024.05	$0.00	$1,024.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$994.22	$0.00	$994.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.86	$970.89
07/15/2024	BILL	BRING, KYLE	$1,294.75	$1,294.75
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.19	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.19	$314.19
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.19	$628.38
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.49	$942.57
07/14/2023	BILL	BRING, KYLE	$1,257.06	$1,257.06
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.11	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.11	$305.11
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.11	$610.22
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.14	$915.33
07/19/2022	BILL	BRING, KYLE	$1,220.47	$1,220.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-296.22	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-296.22	$296.22
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-296.22	$592.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-296.25	$888.66
07/14/2021	BILL	BRING, KYLE	$1,184.91	$1,184.91
01/22/2021	PAYMENT	AMROCK LLC NV CHECK	$-287.59	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-287.59	$287.59
09/30/2020	PAYMENT	PENNYMAC CHECK	$-287.59	$575.18
08/13/2020	PAYMENT	PENNYMAC CHECK	$-287.62	$862.77
07/13/2020	BILL	BRING, KYLE	$1,150.39	$1,150.39
02/28/2020	PAYMENT	PENNYMAC CHECK	$-279.22	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-279.22	$279.22
10/07/2019	PAYMENT	PENNYMAC CHECK	$-279.22	$558.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-279.23	$837.66
07/15/2019	BILL	MORIN, KENNETH J	$1,116.89	$1,116.89
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-271.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-271.09	$271.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-271.09	$542.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-271.10	$813.27
07/12/2018	BILL	MORIN, KENNETH J	$1,084.37	$1,084.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-263.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-263.19	$263.19
08/31/2017	PAYMENT	STEWART TITLE CHECK	$-263.19	$526.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-263.21	$789.57
07/14/2017	BILL	MORIN, KENNETH J	$1,052.78	$1,052.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-256.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-256.52	$256.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-256.52	$513.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-256.53	$769.56
07/12/2016	BILL	MORIN, KENNETH J	$1,026.09	$1,026.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-256.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-256.01	$256.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-256.01	$512.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-256.02	$768.03
07/14/2015	BILL	MORIN, KENNETH J	$1,024.05	$1,024.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-248.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-248.55	$248.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-248.55	$497.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-248.57	$745.65
07/17/2014	BILL	MORIN, KENNETH J	$994.22	$994.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-241.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-241.31	$241.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-241.31	$482.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-241.33	$723.93
07/16/2013	BILL	MORIN, KENNETH J	$965.26	$965.26
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-281.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-281.96	$281.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-281.96	$563.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-281.98	$845.88
07/13/2012	BILL	MORIN, KENNETH J	$1,127.86	$1,127.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-273.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-273.76	$273.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-273.76	$547.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-273.77	$821.28
07/15/2011	BILL	MORIN, KENNETH J	$1,095.05	$1,095.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-265.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-265.79	$265.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-265.79	$531.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-265.80	$797.37
07/14/2010	BILL	MORIN, KENNETH J	$1,063.17	$1,063.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-258.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-258.05	$258.05
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-258.05	$516.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-258.06	$774.15
07/13/2009	BILL	MORIN, KENNETH J	$1,032.21	$1,032.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-250.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-250.53	$250.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-250.53	$501.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-250.55	$751.59
07/18/2008	BILL	MORIN, KENNETH J	$1,002.14	$1,002.14
02/29/2008	PAYMENT	WELLS FARGO	$-243.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-243.21	$243.23
09/26/2007	PAYMENT	WELLS FARGO	$-243.21	$486.44
07/30/2007	PAYMENT	WELLS FARGO	$-243.21	$729.65
07/01/2007	BILL	MORIN, KENNETH J	$972.86	$972.86
03/06/2007	PAYMENT	WELLS FARGO	$-236.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-236.15	$236.16
09/29/2006	PAYMENT	WELLS FARGO	$-236.15	$472.31
08/03/2006	PAYMENT	WELLS FARGO	$-236.15	$708.46
07/01/2006	BILL	MORIN, KENNETH J	$944.61	$944.61
02/28/2006	PAYMENT	WELLS FARGO	$-229.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-229.27	$229.29
09/30/2005	PAYMENT	WELLS FARGO	$-229.27	$458.56
08/12/2005	PAYMENT	WELLS FARGO	$-229.27	$687.83
07/01/2005	BILL	MORIN, KENNETH J	$917.10	$917.10
02/28/2005	PAYMENT	WELLS FARGO	$-231.86	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-231.86	$231.86
09/30/2004	PAYMENT	NETS	$-231.86	$463.72
08/20/2004	PAYMENT	NETS	$-231.86	$695.58
07/01/2004	BILL	MORIN, KENNETH J	$927.44	$927.44
02/29/2004	PAYMENT	NETS	$-211.66	$0.00
01/05/2004	PAYMENT	NETS	$-211.66	$211.66
09/12/2003	PAYMENT	WELLS	$-211.66	$423.32
08/15/2003	PAYMENT	NETS	$-211.66	$634.98
07/01/2003	BILL	MORIN, KENNETH J	$846.64	$846.64
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-194.67	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-194.67	$194.67
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-194.67	$389.34
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-194.67	$584.01
07/01/2002	BILL	MORIN, KENNETH J & GEORGIA J	$778.68	$778.68
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-193.01	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-193.00	$193.01
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-193.00	$386.01
09/04/2001	PAYMENT	9996	$-193.00	$579.01
07/01/2001	BILL	MORIN, KENNETH J & GEORGIA J	$772.01	$772.01
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-191.14	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-191.11	$191.14
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-191.11	$382.25
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-191.11	$573.36
07/01/2000	BILL	MORIN, KENNETH J & GEORGIA J	$764.47	$764.47
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-190.18	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-190.17	$190.18
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-190.17	$380.35
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-190.17	$570.52
07/01/1999	BILL	MORIN, KENNETH J & GEORGIA J	$760.69	$760.69
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-194.86	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-194.85	$194.86
09/28/1998	PAYMENT	US BANK	$-194.85	$389.71
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-194.85	$584.56
07/01/1998	BILL	MORIN, KENNETH J & GEORGIA J	$779.41	$779.41
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-194.34	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-194.32	$194.34
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-194.32	$388.66
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-194.32	$582.98
07/01/1997	BILL	MORIN, KENNETH J & GEORGIA J	$777.30	$777.30
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-198.50	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-198.50	$198.50
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-198.50	$397.00
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-198.50	$595.50
07/01/1996	BILL	MORIN, KENNETH J & GEORGIA J	$794.00	$794.00
02/29/1996	PAYMENT		$-205.02	$0.00
12/01/1995	PAYMENT		$-204.99	$205.02
09/28/1995	PAYMENT		$-204.99	$410.01
08/17/1995	PAYMENT		$-204.99	$615.00
07/01/1995	BILL	MORIN, KENNETH J & GEORGIA J	$819.99	$819.99
01/02/1995	PAYMENT		$-408.95	$0.00
10/11/1994	PAYMENT		$-204.46	$408.95
08/10/1994	PAYMENT		$-204.46	$613.41
07/01/1994	BILL	MORIN, KENNETH J & GEORGIA J	$817.87	$817.87
01/03/1994	PAYMENT		$-377.38	$0.00
08/16/1993	PAYMENT		$-377.38	$377.38
07/01/1993	BILL	MORIN, KENNETH J & GEORGIA J	$754.76	$754.76
01/04/1993	PAYMENT		$-377.40	$0.00
07/30/1992	PAYMENT		$-377.38	$377.40
07/01/1992	BILL	HINTON, GALEN & LYNNE	$754.78	$754.78
01/06/1992	PAYMENT		$-346.00	$0.00
08/20/1991	PAYMENT		$-345.98	$346.00
07/01/1991	BILL	HINTON, GALEN & LYNNE	$691.98	$691.98
01/07/1991	PAYMENT		$-312.41	$0.00
08/06/1990	PAYMENT		$-312.38	$312.41
07/01/1990	BILL	HINTON, GALEN & LYNNE	$624.79	$624.79
01/02/1990	PAYMENT		$-300.62	$0.00
09/05/1989	PAYMENT		$-300.62	$300.62
07/01/1989	BILL	HINTON, GALEN & LYNNE	$601.24	$601.24
01/02/1989	PAYMENT		$-267.80	$0.00
08/10/1988	PAYMENT		$-267.80	$267.80
07/01/1988	BILL	HINTON, GALEN & LYNNE	$535.60	$535.60
01/04/1988	PAYMENT		$-262.91	$0.00
08/13/1987	PAYMENT		$-262.90	$262.91
07/01/1987	BILL	HINTON, GALEN & LYNNE	$525.81	$525.81
01/05/1987	PAYMENT		$-215.43	$0.00
07/25/1986	PAYMENT		$-215.40	$215.43
07/01/1986	BILL	HAWK,THOMAS K & CHERYL L	$430.83	$430.83