Tax Account 1220-16-114-001
Owners
WHITNEY, SHERRY L & GARY L
992 PLEASANTVIEW CT
GARDNERVILLE, NV 89460
WHITNEY, SHERRY L
WHITNEY, GARY L
Account Summary
| Account ID | 1220-16-114-001 |
|---|---|
| Account Type | Real Estate |
| Location | 992 PLEASANTVIEW CT GARDNERVILLE RANCHOS |
| Balance | $2,512.38 |
| Currently Due | $837.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,350.11 |
| Total | $3,350.11 |
| Paid | $837.73 |
| Balance | $2,512.38 |
| Due | $837.46 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,252.53 | $0.00 | $3,252.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,157.82 | $0.00 | $3,157.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,065.84 | $0.00 | $3,065.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,976.55 | $0.00 | $2,976.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,889.86 | $0.00 | $2,889.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,805.70 | $0.00 | $2,805.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,723.97 | $0.00 | $2,723.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,654.94 | $0.00 | $2,654.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,649.64 | $0.00 | $2,649.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,640.72 | $0.00 | $2,640.72 | $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 - | $-837.73 | $2,512.38 |
| 07/15/2024 | BILL | WHITNEY, SHERRY L & GARY L | $3,350.11 | $3,350.11 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-813.07 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-813.07 | $813.07 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-813.07 | $1,626.14 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-813.32 | $2,439.21 |
| 07/14/2023 | BILL | WHITNEY, SHERRY L & GARY L | $3,252.53 | $3,252.53 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-789.45 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-789.45 | $789.45 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-789.45 | $1,578.90 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-789.47 | $2,368.35 |
| 07/19/2022 | BILL | WHITNEY, SHERRY L & GARY L | $3,157.82 | $3,157.82 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-766.46 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-766.46 | $766.46 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-766.46 | $1,532.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-766.46 | $2,299.38 |
| 07/14/2021 | BILL | WHITNEY, SHERRY L & GARY L | $3,065.84 | $3,065.84 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-744.13 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-744.13 | $744.13 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-744.13 | $1,488.26 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-744.16 | $2,232.39 |
| 07/13/2020 | BILL | WHITNEY, SHERRY L & GARY L | $2,976.55 | $2,976.55 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-722.46 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-722.46 | $722.46 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-722.46 | $1,444.92 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-722.48 | $2,167.38 |
| 07/15/2019 | BILL | WHITNEY, SHERRY L & GARY L | $2,889.86 | $2,889.86 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-701.42 | $0.00 |
| 11/13/2018 | PAYMENT | GREATER NEVADA MORTGAGE SER CHECK | $-701.42 | $701.42 |
| 09/26/2018 | PAYMENT | AMROCK INC CHECK | $-701.42 | $1,402.84 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.44 | $2,104.26 |
| 07/12/2018 | BILL | WHITNEY, SHERRY L & GARY L | $2,805.70 | $2,805.70 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.99 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.99 | $680.99 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.99 | $1,361.98 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-681.00 | $2,042.97 |
| 07/14/2017 | BILL | WHITNEY, SHERRY L & GARY L | $2,723.97 | $2,723.97 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.73 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.73 | $663.73 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.73 | $1,327.46 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.75 | $1,991.19 |
| 07/12/2016 | BILL | WHITNEY, SHERRY L & GARY L | $2,654.94 | $2,654.94 |
| 03/09/2016 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-662.41 | $0.00 |
| 01/07/2016 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-662.41 | $662.41 |
| 10/06/2015 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-662.41 | $1,324.82 |
| 08/21/2015 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-662.41 | $1,987.23 |
| 07/14/2015 | BILL | DUNCAN, RICHARD ARNOLD ET AL* | $2,649.64 | $2,649.64 |
| 02/26/2015 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-660.18 | $0.00 |
| 12/30/2014 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-660.18 | $660.18 |
| 09/29/2014 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-660.18 | $1,320.36 |
| 08/13/2014 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-660.18 | $1,980.54 |
| 07/17/2014 | BILL | DUNCAN, RICHARD ARNOLD ET AL* | $2,640.72 | $2,640.72 |
| 02/27/2014 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-624.38 | $0.00 |
| 12/30/2013 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-624.38 | $624.38 |
| 10/02/2013 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-624.38 | $1,248.76 |
| 08/01/2013 | PAYMENT | DUNCAN, RICHARD ARNOLD ET AL* CHECK | $-624.39 | $1,873.14 |
| 07/16/2013 | BILL | DUNCAN, RICHARD ARNOLD ET AL* | $2,497.53 | $2,497.53 |
| 02/27/2013 | PAYMENT | RICHARD DUNCAN CHECK | $-740.82 | $0.00 |
| 01/02/2013 | PAYMENT | DUNCAN, RICHARD ARNOLD ET CHECK | $-740.82 | $740.82 |
| 09/25/2012 | PAYMENT | DUNCAN, RICHARD ARNOLD CHECK | $-740.82 | $1,481.64 |
| 08/08/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-740.83 | $2,222.46 |
| 07/13/2012 | BILL | STEIMER, JAMES | $2,963.29 | $2,963.29 |
| 03/02/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-797.95 | $0.00 |
| 01/11/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-797.95 | $797.95 |
| 10/03/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-797.95 | $1,595.90 |
| 08/13/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-797.95 | $2,393.85 |
| 07/15/2011 | BILL | STEIMER, JAMES | $3,191.80 | $3,191.80 |
| 03/08/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-821.23 | $0.00 |
| 01/03/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-821.23 | $821.23 |
| 10/01/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-821.23 | $1,642.46 |
| 08/12/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-821.26 | $2,463.69 |
| 07/14/2010 | BILL | STEIMER, JAMES | $3,284.95 | $3,284.95 |
| 03/01/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-825.18 | $0.00 |
| 01/04/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-825.18 | $825.18 |
| 10/01/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-825.18 | $1,650.36 |
| 08/13/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-825.20 | $2,475.54 |
| 07/13/2009 | BILL | STEIMER, JAMES | $3,300.74 | $3,300.74 |
| 03/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-764.05 | $0.00 |
| 01/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-764.05 | $764.05 |
| 11/14/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,635.10 | $1,528.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $76.41 | $3,163.20 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $30.56 | $3,086.79 |
| 07/18/2008 | BILL | US BANK NATIONAL ASSOCIATION | $3,056.23 | $3,056.23 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-707.45 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-707.42 | $707.45 |
| 10/02/2007 | PAYMENT | OPTION ONE MTG | $-707.42 | $1,414.87 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-707.42 | $2,122.29 |
| 07/01/2007 | BILL | MCDONALD, ROB R | $2,829.71 | $2,829.71 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-655.06 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-655.05 | $655.06 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-655.05 | $1,310.11 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-655.05 | $1,965.16 |
| 07/01/2006 | BILL | MCDONALD, ROB R | $2,620.21 | $2,620.21 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-606.53 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-606.53 | $606.53 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-606.53 | $1,213.06 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-606.53 | $1,819.59 |
| 07/01/2005 | BILL | MCDONALD, ROB R | $2,426.12 | $2,426.12 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-611.55 | $0.00 |
| 01/12/2005 | PAYMENT | 22 | $-611.53 | $611.55 |
| 07/23/2004 | PAYMENT | PORTER, HEP E | $-1,223.06 | $1,223.08 |
| 07/01/2004 | BILL | PORTER, HEP E | $2,446.14 | $2,446.14 |
| 11/20/2003 | PAYMENT | PORTER, HEP E | $-1,130.50 | $0.00 |
| 08/14/2003 | PAYMENT | PORTER, HEP E | $-1,130.50 | $1,130.50 |
| 07/01/2003 | BILL | PORTER, HEP E | $2,261.00 | $2,261.00 |
| 03/04/2003 | PAYMENT | PORTER, HEP E | $-561.85 | $0.00 |
| 01/13/2003 | PAYMENT | PORTER, HEP E | $-561.84 | $561.85 |
| 09/25/2002 | PAYMENT | PORTER, HEP E | $-561.84 | $1,123.69 |
| 08/19/2002 | PAYMENT | PORTER, HEP E | $-561.84 | $1,685.53 |
| 07/01/2002 | BILL | PORTER, HEP E | $2,247.37 | $2,247.37 |
| 01/02/2002 | PAYMENT | MANGANO, JOHN M & EL | $-1,087.64 | $0.00 |
| 08/01/2001 | PAYMENT | MANGANO, JOHN M & EL | $-1,087.62 | $1,087.64 |
| 07/01/2001 | BILL | MANGANO, JOHN M & ELIZABETH J | $2,175.26 | $2,175.26 |
| 03/02/2001 | PAYMENT | GERSON, ROGER B | $-529.49 | $0.00 |
| 12/26/2000 | PAYMENT | GERSON, ROGER B | $-529.49 | $529.49 |
| 09/25/2000 | PAYMENT | GERSON, ROGER B | $-529.49 | $1,058.98 |
| 08/14/2000 | PAYMENT | GERSON, ROGER B | $-529.49 | $1,588.47 |
| 07/01/2000 | BILL | GERSON, ROGER B | $2,117.96 | $2,117.96 |
| 02/23/2000 | PAYMENT | GERSON, ROGER B | $-527.25 | $0.00 |
| 12/20/1999 | PAYMENT | GERSON, ROGER B | $-527.24 | $527.25 |
| 10/27/1999 | PAYMENT | GERSON, ROGER B | $-1,128.29 | $1,054.49 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $52.72 | $2,182.78 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $21.09 | $2,130.06 |
| 07/01/1999 | BILL | GERSON, ROGER B | $2,108.97 | $2,108.97 |
| 02/25/1999 | PAYMENT | GERSON, ROGER B | $-517.07 | $0.00 |
| 12/22/1998 | PAYMENT | GERSON, ROGER B | $-517.04 | $517.07 |
| 09/30/1998 | PAYMENT | GERSON, ROGER B | $-517.04 | $1,034.11 |
| 08/12/1998 | PAYMENT | GERSON, ROGER B | $-517.04 | $1,551.15 |
| 07/01/1998 | BILL | GERSON, ROGER B | $2,068.19 | $2,068.19 |
| 03/04/1998 | PAYMENT | GERSON, ROGER B | $-513.98 | $0.00 |
| 12/23/1997 | PAYMENT | GERSON, ROGER B | $-513.96 | $513.98 |
| 11/12/1997 | PAYMENT | GERSON, ROGER B | $-534.52 | $1,027.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.56 | $1,562.46 |
| 08/06/1997 | PAYMENT | GERSON, ROGER B | $-513.96 | $1,541.90 |
| 07/01/1997 | BILL | GERSON, ROGER B | $2,055.86 | $2,055.86 |
| 03/04/1997 | PAYMENT | GERSON, ROGER B | $-523.43 | $0.00 |
| 12/23/1996 | PAYMENT | GERSON, ROGER B | $-523.41 | $523.43 |
| 10/01/1996 | PAYMENT | GERSON, ROGER B | $-523.41 | $1,046.84 |
| 08/02/1996 | PAYMENT | GERSON, ROGER B | $-523.41 | $1,570.25 |
| 07/01/1996 | BILL | GERSON, ROGER B | $2,093.66 | $2,093.66 |
| 03/04/1996 | PAYMENT | $-555.73 | $0.00 | |
| 12/27/1995 | PAYMENT | $-555.72 | $555.73 | |
| 10/05/1995 | PAYMENT | $-1,133.67 | $1,111.45 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $22.23 | $2,245.12 |
| 07/01/1995 | BILL | GERSON, ROGER B | $2,222.89 | $2,222.89 |
| 03/14/1995 | PAYMENT | $-544.38 | $0.00 | |
| 12/21/1994 | PAYMENT | $-544.35 | $544.38 | |
| 10/11/1994 | PAYMENT | $-544.35 | $1,088.73 | |
| 08/01/1994 | PAYMENT | $-544.35 | $1,633.08 | |
| 07/01/1994 | BILL | GERSON, ROGER B | $2,177.43 | $2,177.43 |
| 11/23/1993 | PAYMENT | $-304.18 | $0.00 | |
| 10/04/1993 | PAYMENT | $-152.09 | $304.18 | |
| 08/17/1993 | PAYMENT | $-152.09 | $456.27 | |
| 07/01/1993 | BILL | SILVEIRA, LARRY & DEBBIE | $608.36 | $608.36 |
| 11/25/1992 | PAYMENT | $-304.36 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.00 | $304.36 |
| 08/27/1992 | PAYMENT | $-100.11 | $300.36 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $400.47 | $400.47 |