Tax Account 1220-15-610-024

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Owners

DEBOCK, ROBIN & SOUDER, LEWIS
920 RIVERVIEW DR
GARDNERVILLE, NV 89460

SOUDER, LEWIS

Account Summary

Account ID	1220-15-610-024
Account Type	Real Estate
Location	920 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$2,312.10
Currently Due	$770.70

Account ID

1220-15-610-024

Account Type

Real Estate

Location

920 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$2,312.10

Currently Due

$770.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,083.13
Total	$3,083.13
Paid	$771.03
Balance	$2,312.10
Due	$770.70
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

$3,083.13

Total

$3,083.13

Paid

$771.03

Balance

$2,312.10

Due

$770.70

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	$771.03	$0.00	$771.03	$771.03	$0.00
2	10/07/2024	10/17/2024	Due	$770.70	$0.00	$770.70	$0.00	$770.70
3	01/06/2025	01/16/2025	Due	$770.70	$0.00	$770.70	$0.00	$1,541.40
4	03/03/2025	03/13/2025	Due	$770.70	$0.00	$770.70	$0.00	$2,312.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,993.33	$0.00	$2,993.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,906.16	$0.00	$2,906.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,821.50	$0.00	$2,821.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,739.33	$0.00	$2,739.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,659.54	$0.00	$2,659.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,582.07	$0.00	$2,582.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,506.85	$0.00	$2,506.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,443.32	$0.00	$2,443.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,438.43	$0.00	$2,438.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,419.87	$0.00	$2,419.87	$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 -	$-771.03	$2,312.10
07/15/2024	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$3,083.13	$3,083.13
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-748.27	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-748.27	$748.27
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-748.27	$1,496.54
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-748.52	$2,244.81
07/14/2023	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,993.33	$2,993.33
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.54	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.54	$726.54
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.54	$1,453.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.54	$2,179.62
07/19/2022	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,906.16	$2,906.16
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-705.37	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-705.37	$705.37
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-705.37	$1,410.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-705.39	$2,116.11
07/14/2021	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,821.50	$2,821.50
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-684.83	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-684.83	$684.83
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-684.83	$1,369.66
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-684.84	$2,054.49
07/13/2020	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,739.33	$2,739.33
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-664.88	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-664.88	$664.88
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-664.88	$1,329.76
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-664.90	$1,994.64
07/15/2019	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,659.54	$2,659.54
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-645.51	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-645.51	$645.51
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-645.51	$1,291.02
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-645.54	$1,936.53
07/12/2018	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,582.07	$2,582.07
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-626.71	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-626.71	$626.71
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-626.71	$1,253.42
07/19/2017	PAYMENT	TITLE SOURCE CHECK	$-626.72	$1,880.13
07/14/2017	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,506.85	$2,506.85
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-610.83	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-610.83	$610.83
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-610.83	$1,221.66
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-610.83	$1,832.49
07/12/2016	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,443.32	$2,443.32
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-609.60	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-609.60	$609.60
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-609.60	$1,219.20
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-609.63	$1,828.80
07/14/2015	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,438.43	$2,438.43
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-604.96	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-604.96	$604.96
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-604.96	$1,209.92
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-604.99	$1,814.88
07/17/2014	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,419.87	$2,419.87
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-574.61	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-574.61	$574.61
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-574.61	$1,149.22
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-574.62	$1,723.83
07/16/2013	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,298.45	$2,298.45
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-634.80	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-634.80	$634.80
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-634.80	$1,269.60
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-634.83	$1,904.40
07/13/2012	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,539.23	$2,539.23
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-616.32	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-616.32	$616.32
09/22/2011	PAYMENT	QUICKEN LOANS CHECK	$-616.32	$1,232.64
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-616.32	$1,848.96
07/15/2011	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,465.28	$2,465.28
02/01/2011	PAYMENT	GMAC MTG CHECK	$-598.37	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-598.37	$598.37
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-598.37	$1,196.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-598.37	$1,795.11
07/14/2010	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,393.48	$2,393.48
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-580.94	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-580.94	$580.94
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-580.94	$1,161.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-580.96	$1,742.82
07/13/2009	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,323.78	$2,323.78
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-564.02	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-564.02	$564.02
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-564.02	$1,128.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-564.03	$1,692.06
07/18/2008	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,256.09	$2,256.09
03/03/2008	PAYMENT	GMAC MORTGAGE	$-547.58	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-547.56	$547.58
10/01/2007	PAYMENT	GMAC MORTGAGE	$-547.56	$1,095.14
08/20/2007	PAYMENT	GMAC MORTGAGE	$-547.56	$1,642.70
07/01/2007	BILL	DEBOCK, ROBIN & SOUDER, LEWIS	$2,190.26	$2,190.26
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-531.66	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-531.65	$531.66
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-531.65	$1,063.31
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-531.65	$1,594.96
07/01/2006	BILL	DEBOCK, ROBIN L	$2,126.61	$2,126.61
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-516.19	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-516.16	$516.19
10/10/2005	PAYMENT	AURORA LOAN SVC	$-516.16	$1,032.35
09/21/2005	PAYMENT	DEBOCK, ROBIN L	$-536.81	$1,548.51
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.65	$2,085.32
07/01/2005	BILL	DEBOCK, ROBIN L	$2,064.67	$2,064.67
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-521.35	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-521.34	$521.35
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-521.34	$1,042.69
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-521.34	$1,564.03
07/01/2004	BILL	DEBOCK, ROBIN L	$2,085.37	$2,085.37
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-473.68	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-473.68	$473.68
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-473.68	$947.36
07/30/2003	PAYMENT	22	$-473.68	$1,421.04
07/01/2003	BILL	DECKER, JAMES W TRUSTEE	$1,894.72	$1,894.72
04/18/2003	PAYMENT	DECKER, JAMES W TRUS	$-1,534.41	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$83.19	$1,534.41
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.22	$1,451.22
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.49	$1,405.00
08/05/2002	PAYMENT	DECKER, JAMES W TRUS	$-462.17	$1,386.51
07/01/2002	BILL	DECKER, JAMES W TRUSTEE	$1,848.68	$1,848.68
08/07/2001	PAYMENT	DECKER, JAMES W TRUS	$-1,826.86	$0.00
07/01/2001	BILL	DECKER, JAMES W TRUSTEE	$1,826.86	$1,826.86
07/31/2000	PAYMENT	DECKER, JAMES W TRUS	$-1,809.06	$0.00
07/01/2000	BILL	DECKER, JAMES W TRUSTEE	$1,809.06	$1,809.06
07/26/1999	PAYMENT	DECKER, JAMES W TRUS	$-1,800.07	$0.00
07/01/1999	BILL	DECKER, JAMES W TRUSTEE	$1,800.07	$1,800.07
08/03/1998	PAYMENT	DECKER, JAMES W TRUS	$-1,868.00	$0.00
07/01/1998	BILL	DECKER, JAMES W TRUSTEE	$1,868.00	$1,868.00
07/30/1997	PAYMENT	DECKER, JAMES W TRUS	$-1,856.36	$0.00
07/01/1997	BILL	DECKER, JAMES W TRUSTEE	$1,856.36	$1,856.36
07/29/1996	PAYMENT	DECKER, JAMES W TRUS	$-1,896.21	$0.00
07/01/1996	BILL	DECKER, JAMES W TRUSTEE	$1,896.21	$1,896.21
07/25/1995	PAYMENT		$-1,951.55	$0.00
07/01/1995	BILL	DECKER, JAMES W TRUSTEE	$1,951.55	$1,951.55
08/03/1994	PAYMENT		$-1,935.29	$0.00
07/01/1994	BILL	DECKER, JAMES W TRUSTEE	$1,935.29	$1,935.29
07/20/1993	PAYMENT		$-1,795.91	$0.00
07/01/1993	BILL	DECKER, JAMES W TRUSTEE	$1,795.91	$1,795.91
08/12/1992	PAYMENT		$-1,694.48	$0.00
07/01/1992	BILL	DECKER, JAMES W TRUSTEE	$1,694.48	$1,694.48
08/05/1991	PAYMENT		$-1,547.20	$0.00
07/01/1991	BILL	DECKER, JAMES W TRUSTEE	$1,547.20	$1,547.20
07/19/1990	PAYMENT		$-1,461.88	$0.00
07/01/1990	BILL	DECKER, JAMES W & R E	$1,461.88	$1,461.88
08/15/1989	PAYMENT		$-1,400.40	$0.00
07/01/1989	BILL	DECKER, JAMES W & R E	$1,400.40	$1,400.40
07/28/1988	PAYMENT		$-1,176.34	$0.00
07/01/1988	BILL	DECKER, JAMES W & R E	$1,176.34	$1,176.34
08/04/1987	PAYMENT		$-1,056.00	$0.00
07/01/1987	BILL	DECKER, JAMES W & R E	$1,056.00	$1,056.00
08/01/1986	PAYMENT		$-845.86	$0.00
07/01/1986	BILL	DECKER,JAMES W & R E	$845.86	$845.86