Tax Account 1220-16-114-009

Print Page · · Payments Cart · New Search

Owners

TIERNEY FAMILY TRUST 2005
993 PLEASANTVIEW CT
GARDNERVILLE, NV 89460

TIERNEY, KENT & DEANNA TTEE

Account Summary

Account ID	1220-16-114-009
Account Type	Real Estate
Location	993 PLEASANTVIEW CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-114-009

Account Type

Real Estate

Location

993 PLEASANTVIEW CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,286.67
Total	$3,286.67
Paid	$3,286.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,286.67

Total

$3,286.67

Paid

$3,286.67

Balance

$0.00

Due

$0.00

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	$821.87	$0.00	$821.87	$821.87	$0.00
2	10/07/2024	10/17/2024	Paid	$821.60	$0.00	$821.60	$821.60	$0.00
3	01/06/2025	01/16/2025	Paid	$821.60	$0.00	$821.60	$821.60	$0.00
4	03/03/2025	03/13/2025	Paid	$821.60	$0.00	$821.60	$821.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,221.19	$0.00	$3,221.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,125.78	$0.00	$3,125.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,518.94	$0.00	$3,518.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,416.44	$0.00	$3,416.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,316.92	$0.00	$3,316.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,220.31	$0.00	$3,220.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,126.50	$0.00	$3,126.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,047.26	$0.00	$3,047.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,041.19	$0.00	$3,041.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,034.11	$0.00	$3,034.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-821.60	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-821.60	$821.60
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-821.60	$1,643.20
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-821.87	$2,464.80
07/15/2024	BILL	TIERNEY FAMILY TRUST 2005	$3,286.67	$3,286.67
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-805.22	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-805.22	$805.22
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-805.22	$1,610.44
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-805.53	$2,415.66
07/14/2023	BILL	TIERNEY FAMILY TRUST 2005	$3,221.19	$3,221.19
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-781.44	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-781.44	$781.44
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-781.44	$1,562.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-781.46	$2,344.32
07/19/2022	BILL	TIERNEY, KENT & DEANNA TTEE	$3,125.78	$3,125.78
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-879.73	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-879.73	$879.73
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-879.73	$1,759.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-879.75	$2,639.19
07/14/2021	BILL	TIERNEY, KENT & DEANNA TTEE	$3,518.94	$3,518.94
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-854.11	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-854.11	$854.11
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-854.11	$1,708.22
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-854.11	$2,562.33
07/13/2020	BILL	TIERNEY, KENT & DEANNA TTEE	$3,416.44	$3,416.44
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-829.23	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-829.23	$829.23
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-829.23	$1,658.46
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-829.23	$2,487.69
07/15/2019	BILL	TIERNEY, KENT & DEANNA TTEE	$3,316.92	$3,316.92
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-805.07	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-805.07	$805.07
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-805.07	$1,610.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-805.10	$2,415.21
07/12/2018	BILL	TIERNEY, KENT & DEANNA TTEE	$3,220.31	$3,220.31
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-781.62	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-781.62	$781.62
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-781.62	$1,563.24
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-781.64	$2,344.86
07/14/2017	BILL	TIERNEY, KENT & DEANNA TTEE	$3,126.50	$3,126.50
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-761.81	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-761.81	$761.81
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-761.81	$1,523.62
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-761.83	$2,285.43
07/12/2016	BILL	TIERNEY, KENT & DEANNA TTEE	$3,047.26	$3,047.26
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-760.29	$0.00
10/12/2015	PAYMENT	TITLE SOURCE CHECK	$-760.29	$760.29
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-760.29	$1,520.58
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-760.32	$2,280.87
07/14/2015	BILL	TIERNEY FAMILY TRUST 2005	$3,041.19	$3,041.19
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-758.52	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-758.52	$758.52
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-758.52	$1,517.04
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-758.55	$2,275.56
07/17/2014	BILL	TIERNEY, KENT C & DEANNA J	$3,034.11	$3,034.11
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-716.65	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-716.65	$716.65
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-716.65	$1,433.30
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-716.67	$2,149.95
07/16/2013	BILL	TIERNEY, KENT C & DEANNA J	$2,866.62	$2,866.62
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-851.61	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-851.61	$851.61
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-851.61	$1,703.22
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-851.62	$2,554.83
07/13/2012	BILL	TIERNEY, KENT C & DEANNA J	$3,406.45	$3,406.45
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-813.66	$0.00
01/06/2012	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-813.66	$813.66
10/04/2011	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-813.66	$1,627.32
08/03/2011	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-813.66	$2,440.98
07/15/2011	BILL	SHAW, WARREN D & PATRICIA M	$3,254.64	$3,254.64
03/07/2011	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-790.75	$0.00
01/06/2011	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-1,613.13	$790.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.63	$2,403.88
08/02/2010	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-790.78	$2,372.25
07/14/2010	BILL	SHAW, WARREN D & PATRICIA M	$3,163.03	$3,163.03
03/02/2010	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-768.21	$0.00
01/11/2010	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-768.21	$768.21
10/08/2009	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-768.21	$1,536.42
08/04/2009	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-768.23	$2,304.63
07/13/2009	BILL	SHAW, WARREN D & PATRICIA M	$3,072.86	$3,072.86
03/05/2009	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-746.16	$0.00
01/14/2009	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-746.16	$746.16
10/08/2008	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-746.16	$1,492.32
07/31/2008	PAYMENT	SHAW, WARREN D & PATRICIA M CHECK	$-746.17	$2,238.48
07/18/2008	BILL	SHAW, WARREN D & PATRICIA M	$2,984.65	$2,984.65
03/05/2008	PAYMENT	SHAW, WARREN D & PAT	$-724.36	$0.00
01/10/2008	PAYMENT	SHAW, WARREN D & PAT	$-724.36	$724.36
10/11/2007	PAYMENT	SHAW, WARREN D & PAT	$-724.36	$1,448.72
08/03/2007	PAYMENT	SHAW, WARREN D & PAT	$-724.36	$2,173.08
07/01/2007	BILL	SHAW, WARREN D & PATRICIA M	$2,897.44	$2,897.44
03/06/2007	PAYMENT	SHAW, WARREN D & PAT	$-703.38	$0.00
01/05/2007	PAYMENT	SHAW, WARREN D & PAT	$-703.36	$703.38
10/04/2006	PAYMENT	SHAW, WARREN D & PAT	$-703.36	$1,406.74
08/22/2006	PAYMENT	SHAW, WARREN D & PAT	$-703.36	$2,110.10
07/01/2006	BILL	SHAW, WARREN D & PATRICIA M	$2,813.46	$2,813.46
03/03/2006	PAYMENT	SHAW, WARREN & PATRI	$-682.89	$0.00
01/12/2006	PAYMENT	SHAW, WARREN & PATRI	$-682.87	$682.89
10/12/2005	PAYMENT	SHAW, WARREN & PATRI	$-682.87	$1,365.76
08/24/2005	PAYMENT	SHAW, WARREN & PATRI	$-682.87	$2,048.63
07/01/2005	BILL	SHAW, WARREN & PATRICIA	$2,731.50	$2,731.50
03/10/2005	PAYMENT	SHAW, WARREN & PATRI	$-688.74	$0.00
01/05/2005	PAYMENT	SHAW, WARREN & PATRI	$-688.71	$688.74
10/05/2004	PAYMENT	SHAW, WARREN & PATRI	$-688.71	$1,377.45
08/16/2004	PAYMENT	SHAW, WARREN & PATRI	$-688.71	$2,066.16
07/01/2004	BILL	SHAW, WARREN & PATRICIA	$2,754.87	$2,754.87
03/01/2004	PAYMENT	SHAW, WARREN & PATRI	$-591.90	$0.00
01/07/2004	PAYMENT	SHAW, WARREN & PATRI	$-591.89	$591.90
10/07/2003	PAYMENT	SHAW, WARREN & PATRI	$-591.89	$1,183.79
08/06/2003	PAYMENT	SHAW, WARREN & PATRI	$-591.89	$1,775.68
07/01/2003	BILL	SHAW, WARREN & PATRICIA	$2,367.57	$2,367.57
02/27/2003	PAYMENT	SHAW, WARREN & PATRI	$-600.72	$0.00
12/23/2002	PAYMENT	SHAW, WARREN & PATRI	$-600.70	$600.72
10/16/2002	PAYMENT	SHAW, WARREN & PATRI	$-600.70	$1,201.42
08/07/2002	PAYMENT	SHAW, WARREN & PATRI	$-600.70	$1,802.12
07/01/2002	BILL	SHAW, WARREN & PATRICIA	$2,402.82	$2,402.82
02/07/2002	PAYMENT	11	$-582.13	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-582.11	$582.13
09/20/2001	PAYMENT	COUNTRYWIDE	$-582.11	$1,164.24
08/17/2001	PAYMENT	COUNTRYWIDE	$-582.11	$1,746.35
07/01/2001	BILL	HEIM, RICHARD P & DONNA M	$2,328.46	$2,328.46
02/13/2001	PAYMENT	COUNTRYWIDE	$-567.47	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-567.47	$567.47
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-567.47	$1,134.94
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-567.47	$1,702.41
07/01/2000	BILL	HEIM, RICHARD P & DONNA M	$2,269.88	$2,269.88
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-565.07	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-565.05	$565.07
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-565.05	$1,130.12
08/11/1999	PAYMENT	TRANSAMERICA TAX	$-565.05	$1,695.17
07/01/1999	BILL	HEIM, RICHARD P & DONNA M	$2,260.22	$2,260.22
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-590.01	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-589.98	$590.01
10/08/1998	PAYMENT	HEIM, RICHARD P & DO	$-589.98	$1,179.99
09/09/1998	PAYMENT	HEIM, RICHARD P & DO	$-613.58	$1,769.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.60	$2,383.55
07/01/1998	BILL	HEIM, RICHARD P & DONNA M	$2,359.95	$2,359.95
03/13/1998	PAYMENT	HEIM, RICHARD P & DO	$-586.22	$0.00
01/12/1998	PAYMENT	HEIM, RICHARD P & DO	$-586.22	$586.22
10/02/1997	PAYMENT	HEIM, RICHARD P & DO	$-586.22	$1,172.44
08/19/1997	PAYMENT	HEIM, RICHARD P & DO	$-586.22	$1,758.66
07/01/1997	BILL	HEIM, RICHARD P & DONNA M	$2,344.88	$2,344.88
03/13/1997	PAYMENT	HEIM, RICHARD P & DO	$-597.02	$0.00
01/07/1997	PAYMENT	HEIM, RICHARD P & DO	$-597.00	$597.02
10/09/1996	PAYMENT	HEIM, RICHARD P & DO	$-597.00	$1,194.02
08/15/1996	PAYMENT	HEIM, RICHARD P & DO	$-597.00	$1,791.02
07/01/1996	BILL	HEIM, RICHARD P & DONNA M	$2,388.02	$2,388.02
03/11/1996	PAYMENT		$-630.87	$0.00
12/27/1995	PAYMENT		$-630.84	$630.87
10/12/1995	PAYMENT		$-630.84	$1,261.71
08/22/1995	PAYMENT		$-630.84	$1,892.55
07/01/1995	BILL	HEIM, RICHARD P & DONNA M	$2,523.39	$2,523.39
03/10/1995	PAYMENT		$-618.42	$0.00
01/11/1995	PAYMENT		$-618.41	$618.42
10/05/1994	PAYMENT		$-1,912.19	$1,236.83
10/05/1994	INTEREST	Interest to date	$62.93	$3,149.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$24.74	$3,086.09
07/01/1994	BILL	KIRBY, KENNETH L & PAULA D	$2,473.65	$3,061.35
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$47.04	$587.70
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.53	$540.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.52	$518.13
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.01	$505.61
07/01/1993	BILL	KIRBY, KENNETH L & PAULA D	$500.60	$500.60
03/03/1993	PAYMENT		$-125.15	$0.00
01/05/1993	PAYMENT		$-125.15	$125.15
10/05/1992	PAYMENT		$-125.15	$250.30
08/17/1992	PAYMENT		$-125.15	$375.45
07/01/1992	BILL	GRANNO, BRUNO & CORRINE	$500.60	$500.60