Tax Account 1220-16-118-005

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Owners

KANE, RICHARD E & DEBORAH S
1275 SORENSEN LN
GARDNERVILLE, NV 89460

KANE, DEBORAH S

Account Summary

Account ID	1220-16-118-005
Account Type	Real Estate
Location	1275 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$1,515.24
Currently Due	$505.08

Account ID

1220-16-118-005

Account Type

Real Estate

Location

1275 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$1,515.24

Currently Due

$505.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.64
Total	$2,020.64
Paid	$505.40
Balance	$1,515.24
Due	$505.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,020.64

Total

$2,020.64

Paid

$505.40

Balance

$1,515.24

Due

$505.08

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	$505.40	$0.00	$505.40	$505.40	$0.00
2	10/07/2024	10/17/2024	Due	$505.08	$0.00	$505.08	$0.00	$505.08
3	01/06/2025	01/16/2025	Due	$505.08	$0.00	$505.08	$0.00	$1,010.16
4	03/03/2025	03/13/2025	Due	$505.08	$0.00	$505.08	$0.00	$1,515.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,103.96	$0.00	$3,103.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,013.56	$0.00	$3,013.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,925.79	$0.00	$2,925.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,840.58	$0.00	$2,840.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,757.84	$0.00	$2,757.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,677.52	$0.00	$2,677.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,599.55	$0.00	$2,599.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,533.67	$0.00	$2,533.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,528.59	$0.00	$2,528.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,516.90	$0.00	$2,516.90	$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 -	$-505.40	$1,515.24
07/15/2024	BILL	KANE, RICHARD E & DEBORAH S	$2,020.64	$2,020.64
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-775.91	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-775.91	$775.91
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-775.91	$1,551.82
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-776.23	$2,327.73
07/14/2023	BILL	KANE, RICHARD E & DEBORAH S	$3,103.96	$3,103.96
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-753.39	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-753.39	$753.39
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-753.39	$1,506.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-753.39	$2,260.17
07/19/2022	BILL	KANE, RICHARD E & DEBORAH S	$3,013.56	$3,013.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-731.44	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-731.44	$731.44
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-731.44	$1,462.88
08/12/2021	PAYMENT	AMROCK LLC CHECK	$-731.47	$2,194.32
07/14/2021	BILL	KANE, RICHARD E & DEBORAH S	$2,925.79	$2,925.79
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-710.14	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-710.14	$710.14
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-710.14	$1,420.28
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-710.16	$2,130.42
07/13/2020	BILL	KANE, RICHARD E & DEBORAH S	$2,840.58	$2,840.58
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-689.46	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-689.46	$689.46
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-689.46	$1,378.92
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-689.46	$2,068.38
07/15/2019	BILL	KANE, RICHARD E & DEBORAH S	$2,757.84	$2,757.84
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-669.38	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-669.38	$669.38
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-669.38	$1,338.76
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-669.38	$2,008.14
07/12/2018	BILL	KANE, RICHARD E & DEBORAH S	$2,677.52	$2,677.52
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-649.88	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-649.88	$649.88
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-649.88	$1,299.76
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-649.91	$1,949.64
07/14/2017	BILL	KANE, RICHARD E & DEBORAH S	$2,599.55	$2,599.55
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-633.41	$0.00
01/17/2017	PAYMENT	QUICKEN LOANS CHECK	$-633.41	$633.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-633.41	$1,266.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-633.44	$1,900.23
07/12/2016	BILL	KANE, RICHARD E & DEBORAH S	$2,533.67	$2,533.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-632.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-632.14	$632.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-632.14	$1,264.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-632.17	$1,896.42
07/14/2015	BILL	KANE, RICHARD E & DEBORAH S	$2,528.59	$2,528.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-629.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-629.22	$629.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-629.22	$1,258.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-629.24	$1,887.66
07/17/2014	BILL	KANE, RICHARD E & DEBORAH S	$2,516.90	$2,516.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-595.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-595.86	$595.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-595.86	$1,191.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-595.86	$1,787.58
07/16/2013	BILL	KANE, RICHARD E & DEBORAH S	$2,383.44	$2,383.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-697.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-697.42	$697.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-697.42	$1,394.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-697.44	$2,092.26
07/13/2012	BILL	KANE, RICHARD E & DEBORAH S	$2,789.70	$2,789.70
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-677.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-677.11	$677.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-677.11	$1,354.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-677.11	$2,031.33
07/15/2011	BILL	KANE, RICHARD E & DEBORAH S	$2,708.44	$2,708.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-657.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-657.38	$657.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-657.38	$1,314.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-657.40	$1,972.14
07/14/2010	BILL	KANE, RICHARD E & DEBORAH S	$2,629.54	$2,629.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-638.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-638.24	$638.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-638.24	$1,276.48
08/05/2009	PAYMENT	NO NV TITLE CHECK	$-638.27	$1,914.72
07/13/2009	BILL	KANE, RICHARD E & DEBORAH S	$2,552.99	$2,552.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-400.19	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-400.19	$400.19
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-400.19	$800.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-400.21	$1,200.57
07/18/2008	BILL	KANE, RICHARD E & DEBORAH S	$1,600.78	$1,600.78
02/29/2008	PAYMENT	WELLS FARGO	$-381.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-381.59	$381.60
09/26/2007	PAYMENT	WELLS FARGO	$-381.59	$763.19
07/24/2007	PAYMENT	11	$-381.59	$1,144.78
07/01/2007	BILL	SILK, LORALEE A	$1,526.37	$1,526.37
03/15/2007	PAYMENT	SILK, LORALEE A	$-370.54	$0.00
01/03/2007	PAYMENT	SILK, LORALEE A	$-370.53	$370.54
10/04/2006	PAYMENT	SILK, LORALEE A	$-370.53	$741.07
09/15/2006	PAYMENT	SILK, LORALEE A	$-385.35	$1,111.60
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.82	$1,496.95
07/01/2006	BILL	SILK, LORALEE A	$1,482.13	$1,482.13
03/01/2006	PAYMENT	SILK, LORALEE A	$-359.74	$0.00
01/03/2006	PAYMENT	SILK, LORALEE A	$-359.74	$359.74
10/07/2005	PAYMENT	SILK, LORALEE A	$-359.74	$719.48
08/08/2005	PAYMENT	SILK, LORALEE A	$-359.74	$1,079.22
07/01/2005	BILL	SILK, LORALEE A	$1,438.96	$1,438.96
03/03/2005	PAYMENT	SILK, LORALEE A	$-363.01	$0.00
01/05/2005	PAYMENT	SILK, LORALEE A	$-363.01	$363.01
10/04/2004	PAYMENT	SILK, LORALEE A	$-363.01	$726.02
08/02/2004	PAYMENT	SILK, LORALEE A	$-363.01	$1,089.03
07/01/2004	BILL	SILK, LORALEE A	$1,452.04	$1,452.04
03/04/2004	PAYMENT	SILK, LORALEE A	$-308.81	$0.00
01/06/2004	PAYMENT	SILK, LORALEE A	$-308.81	$308.81
10/07/2003	PAYMENT	SILK, LORALEE A	$-308.81	$617.62
08/06/2003	PAYMENT	SILK, LORALEE A	$-308.81	$926.43
07/01/2003	BILL	SILK, LORALEE A	$1,235.24	$1,235.24
03/04/2003	PAYMENT	SILK, LORALEE A	$-295.14	$0.00
01/08/2003	PAYMENT	SILK, LORALEE A	$-295.14	$295.14
10/02/2002	PAYMENT	SILK, LORALEE A	$-295.14	$590.28
08/20/2002	PAYMENT	SILK, LORALEE A	$-295.14	$885.42
07/01/2002	BILL	SILK, LORALEE A	$1,180.56	$1,180.56
03/06/2002	PAYMENT	SILK, LORALEE A	$-291.91	$0.00
01/04/2002	PAYMENT	SILK, LORALEE A	$-291.91	$291.91
10/01/2001	PAYMENT	SILK, LORALEE A	$-291.91	$583.82
08/09/2001	PAYMENT	SILK, LORALEE A	$-291.91	$875.73
07/01/2001	BILL	SILK, LORALEE A	$1,167.64	$1,167.64
03/01/2001	PAYMENT	SILK, STEPHEN H & LO	$-289.49	$0.00
01/03/2001	PAYMENT	SILK, STEPHEN H & LO	$-289.47	$289.49
10/03/2000	PAYMENT	SILK, STEPHEN H & LO	$-289.47	$578.96
08/02/2000	PAYMENT	SILK, STEPHEN H & LO	$-289.47	$868.43
07/01/2000	BILL	SILK, STEPHEN H & LORALEE A	$1,157.90	$1,157.90
03/01/2000	PAYMENT	SILK, STEPHEN H & LO	$-288.25	$0.00
01/05/2000	PAYMENT	SILK, STEPHEN H & LO	$-288.24	$288.25
10/04/1999	PAYMENT	SILK, STEPHEN H & LO	$-288.24	$576.49
08/17/1999	PAYMENT	SILK, STEPHEN H & LO	$-288.24	$864.73
07/01/1999	BILL	SILK, STEPHEN H & LORALEE A	$1,152.97	$1,152.97
03/02/1999	PAYMENT	SILK, STEPHEN H & LO	$-286.39	$0.00
01/05/1999	PAYMENT	SILK, STEPHEN H & LO	$-286.36	$286.39
10/02/1998	PAYMENT	SILK, STEPHEN H & LO	$-286.36	$572.75
08/05/1998	PAYMENT	SILK, STEPHEN H & LO	$-286.36	$859.11
07/01/1998	BILL	SILK, STEPHEN H & LORALEE A	$1,145.47	$1,145.47
03/03/1998	PAYMENT	SILK, STEPHEN H & LO	$-284.64	$0.00
01/06/1998	PAYMENT	SILK, STEPHEN H & LO	$-284.62	$284.64
10/07/1997	PAYMENT	SILK, STEPHEN H & LO	$-284.62	$569.26
08/04/1997	PAYMENT	SILK, STEPHEN H & LO	$-284.62	$853.88
07/01/1997	BILL	SILK, STEPHEN H & LORALEE A	$1,138.50	$1,138.50
03/05/1997	PAYMENT	SILK, STEPHEN H & LO	$-289.88	$0.00
01/07/1997	PAYMENT	SILK, STEPHEN H & LO	$-289.85	$289.88
10/02/1996	PAYMENT	SILK, STEPHEN H & LO	$-289.85	$579.73
08/05/1996	PAYMENT	SILK, STEPHEN H & LO	$-289.85	$869.58
07/01/1996	BILL	SILK, STEPHEN H & LORALEE A	$1,159.43	$1,159.43
03/04/1996	PAYMENT		$-290.02	$0.00
01/04/1996	PAYMENT		$-290.02	$290.02
10/03/1995	PAYMENT		$-290.02	$580.04
08/08/1995	PAYMENT		$-290.02	$870.06
07/01/1995	BILL	SILK, STEPHEN H & LORALEE A	$1,160.08	$1,160.08
03/01/1995	PAYMENT		$-287.45	$0.00
01/11/1995	PAYMENT		$-287.45	$287.45
10/04/1994	PAYMENT		$-287.45	$574.90
08/02/1994	PAYMENT		$-287.45	$862.35
07/01/1994	BILL	SILK, STEPHEN H & LORALEE A	$1,149.80	$1,149.80
03/02/1994	PAYMENT		$-280.54	$0.00
01/05/1994	PAYMENT		$-280.52	$280.54
10/04/1993	PAYMENT		$-280.52	$561.06
08/02/1993	PAYMENT		$-280.52	$841.58
07/01/1993	BILL	SILK, STEPHEN H & LORALEE A	$1,122.10	$1,122.10
03/04/1993	PAYMENT		$-287.36	$0.00
01/05/1993	PAYMENT		$-287.33	$287.36
10/08/1992	PAYMENT		$-287.33	$574.69
07/23/1992	PAYMENT		$-287.33	$862.02
07/01/1992	BILL	SILK, STEPHEN H & LORALEE A	$1,149.35	$1,149.35
03/04/1992	PAYMENT		$-246.64	$0.00
01/07/1992	PAYMENT		$-246.64	$246.64
10/01/1991	PAYMENT		$-246.64	$493.28
08/06/1991	PAYMENT		$-246.64	$739.92
07/01/1991	BILL	SILK, STEPHEN H & LORALEE A	$986.56	$986.56
03/05/1991	PAYMENT		$-36.69	$0.00
01/03/1991	PAYMENT		$-36.69	$36.69
09/26/1990	PAYMENT		$-36.69	$73.38
08/22/1990	PAYMENT		$-38.16	$110.07
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.47	$148.23
07/01/1990	BILL	SILK, STEPHEN H & LORALEE A	$146.76	$146.76
01/10/1990	PAYMENT		$-35.01	$0.00
01/08/1990	PAYMENT		$-34.99	$35.01
10/03/1989	PAYMENT		$-34.99	$70.00
08/29/1989	PAYMENT		$-34.99	$104.99
07/01/1989	BILL	GRIFANTINI & WEBBER	$139.98	$139.98
04/28/1989	PAYMENT		$-39.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.34	$39.93
01/19/1989	PAYMENT		$-71.86	$33.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.36	$105.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.34	$102.09
08/05/1988	PAYMENT		$-33.58	$100.75
07/01/1988	BILL	GRIFANTINI & WEBBER	$134.33	$134.33
03/08/1988	PAYMENT		$-31.63	$0.00
01/08/1988	PAYMENT		$-31.61	$31.63
10/12/1987	PAYMENT		$-31.61	$63.24
09/09/1987	PAYMENT		$-32.87	$94.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.26	$127.72
07/01/1987	BILL	GRIFANTINI & WEBBER	$126.46	$126.46
03/05/1987	PAYMENT		$-26.61	$0.00
01/09/1987	PAYMENT		$-26.59	$26.61
10/08/1986	PAYMENT		$-26.59	$53.20
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	GRIFANTINI,CHERUBINO	$106.38	$106.38