Tax Account 1220-16-210-033

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Owners

RUTHERDALE, JEREMY & STEPHANIE
1284 FRANKLIN LN
GARDNERVILLE, NV 89460

RUTHERDALE, STEPHANIE

Account Summary

Account ID	1220-16-210-033
Account Type	Real Estate
Location	1284 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$349.24
Currently Due	$0.00

Account ID

1220-16-210-033

Account Type

Real Estate

Location

1284 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$349.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.27
Total	$1,397.27
Paid	$1,048.03
Balance	$349.24
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

$1,397.27

Total

$1,397.27

Paid

$1,048.03

Balance

$349.24

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	$349.55	$0.00	$349.55	$349.55	$0.00
2	10/07/2024	10/17/2024	Paid	$349.24	$0.00	$349.24	$349.24	$0.00
3	01/06/2025	01/16/2025	Paid	$349.24	$0.00	$349.24	$349.24	$0.00
4	03/03/2025	03/13/2025	Due	$349.24	$0.00	$349.24	$0.00	$349.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.58	$0.00	$1,356.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,317.06	$0.00	$1,317.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,241.47	$0.00	$1,241.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,205.30	$0.00	$1,205.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,170.20	$0.00	$1,170.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,136.12	$0.00	$1,136.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,107.32	$0.00	$1,107.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,105.11	$0.00	$1,105.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,072.91	$0.00	$1,072.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-349.24	$349.24
10/03/2024	PAYMENT	CHASE WT CORE -	$-349.24	$698.48
08/15/2024	PAYMENT	CHASE WT CORE -	$-349.55	$1,047.72
07/15/2024	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,397.27	$1,397.27
02/29/2024	PAYMENT	CHASE WT CORE -	$-339.08	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-339.08	$339.08
10/03/2023	PAYMENT	CHASE WT CORE -	$-339.08	$678.16
08/09/2023	PAYMENT	CHASE WT CORE -	$-339.34	$1,017.24
07/14/2023	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,356.58	$1,356.58
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.26	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.26	$329.26
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.26	$658.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.28	$987.78
07/19/2022	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,317.06	$1,317.06
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.67	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.67	$319.67
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.67	$639.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.69	$959.01
07/14/2021	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,278.70	$1,278.70
02/19/2021	PAYMENT	AMROCK LLC NV CHECK	$-310.36	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.36	$310.36
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.36	$620.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.39	$931.08
07/13/2020	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,241.47	$1,241.47
01/13/2020	PAYMENT	AMROCK INC CHECK	$-301.32	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-301.32	$301.32
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-301.32	$602.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-301.34	$903.96
07/15/2019	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,205.30	$1,205.30
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-292.55	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-292.55	$292.55
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-292.55	$585.10
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-292.55	$877.65
07/12/2018	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,170.20	$1,170.20
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-284.03	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-284.03	$284.03
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-284.03	$568.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-284.03	$852.09
07/14/2017	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,136.12	$1,136.12
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-276.83	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-276.83	$276.83
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.83	$553.66
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.83	$830.49
07/12/2016	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,107.32	$1,107.32
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.27	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.27	$276.27
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.27	$552.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.30	$828.81
07/14/2015	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,105.11	$1,105.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.22	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.22	$268.22
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.22	$536.44
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.25	$804.66
07/17/2014	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,072.91	$1,072.91
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.41	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.41	$260.41
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.41	$520.82
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.43	$781.23
07/16/2013	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,041.66	$1,041.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-302.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-302.34	$302.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-302.34	$604.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-302.37	$907.02
07/13/2012	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,209.39	$1,209.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-294.75	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-294.75	$294.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-294.75	$589.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-294.76	$884.25
07/15/2011	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,179.01	$1,179.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-313.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-313.69	$313.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.69	$627.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.72	$941.07
07/14/2010	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,254.79	$1,254.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.56	$304.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-304.56	$609.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-304.58	$913.68
07/13/2009	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,218.26	$1,218.26
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-295.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-295.69	$295.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-295.69	$591.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-295.72	$887.07
07/18/2008	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,182.79	$1,182.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-287.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-287.07	$287.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-287.07	$574.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-287.07	$861.23
07/01/2007	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,148.30	$1,148.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-278.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-278.72	$278.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-278.72	$557.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-278.72	$836.17
07/01/2006	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,114.89	$1,114.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-270.62	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-270.60	$270.62
09/29/2005	PAYMENT	COUNTRYWIDE	$-270.60	$541.22
08/08/2005	PAYMENT	22	$-270.60	$811.82
07/01/2005	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,082.42	$1,082.42
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-273.07	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-273.06	$273.07
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-273.06	$546.13
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-273.06	$819.19
07/01/2004	BILL	RUTHERDALE, JEREMY & STEPHANIE	$1,092.25	$1,092.25
02/17/2004	PAYMENT	WATERFIELD MTG	$-230.55	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-230.52	$230.55
09/22/2003	PAYMENT	SIB MTG	$-230.52	$461.07
09/03/2003	PAYMENT	SIB MTG	$-230.52	$691.59
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$922.11
07/01/2003	BILL	RUTHERDALE, JEREMY & STEPHANIE	$922.11	$922.11
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-214.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-214.58	$214.60
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-214.58	$429.18
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-214.58	$643.76
07/01/2002	BILL	HIGGINBOTHAM, JAYNE E	$858.34	$858.34
02/27/2002	PAYMENT	NETS	$-212.61	$0.00
12/27/2001	PAYMENT	NETS	$-212.61	$212.61
09/20/2001	PAYMENT	NETS	$-212.61	$425.22
08/07/2001	PAYMENT	NETS	$-212.61	$637.83
07/01/2001	BILL	HIGGINBOTHAM, GORDON L & JAYNE	$850.44	$850.44
02/14/2001	PAYMENT	NETS	$-210.84	$0.00
12/22/2000	PAYMENT	NETS	$-210.83	$210.84
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-210.83	$421.67
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-210.83	$632.50
07/01/2000	BILL	HIGGINBOTHAM, GORDON L & JAYNE	$843.33	$843.33
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-209.96	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-209.94	$209.96
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-209.94	$419.90
08/26/1999	PAYMENT	CROSSLAND MTGE	$-209.94	$629.84
07/01/1999	BILL	HIGGINBOTHAM, GORDON L & JAYNE	$839.78	$839.78
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-217.96	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-217.96	$217.96
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-217.96	$435.92
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-217.96	$653.88
07/01/1998	BILL	HIGGINBOTHAM, GORDON L & JAYNE	$871.84	$871.84
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-217.03	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-217.03	$217.03
10/06/1997	PAYMENT	CROSSLAND MTG	$-442.74	$434.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.68	$876.80
07/01/1997	BILL	HIGGINBOTHAM, GORDON L & JAYNE	$868.12	$868.12
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.02	$221.05
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-221.02	$442.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-221.02	$663.09
07/01/1996	BILL	NORTON, MAX E & S A	$884.11	$884.11
01/26/1996	PAYMENT		$-219.28	$0.00
01/02/1996	PAYMENT		$-219.28	$219.28
10/02/1995	PAYMENT		$-219.28	$438.56
08/21/1995	PAYMENT		$-219.28	$657.84
07/01/1995	BILL	NORTON, MAX E & S A	$877.12	$877.12
08/15/1994	PAYMENT		$-844.31	$0.00
07/01/1994	BILL	NORTON, MAX E & S A	$844.31	$844.31
08/20/1993	PAYMENT		$-749.73	$0.00
07/01/1993	BILL	NORTON, MAX E & S A	$749.73	$749.73
08/17/1992	PAYMENT		$-749.73	$0.00
07/01/1992	BILL	NORTON, MAX E & S A	$749.73	$749.73
08/20/1991	PAYMENT		$-689.48	$0.00
07/01/1991	BILL	NORTON, MAX E & S A	$689.48	$689.48
08/06/1990	PAYMENT		$-637.24	$0.00
07/01/1990	BILL	NORTON, MAX E & S A	$637.24	$637.24
08/28/1989	PAYMENT		$-596.52	$0.00
07/01/1989	BILL	NORTON, MAX E & S A	$596.52	$596.52
08/10/1988	PAYMENT		$-548.55	$0.00
07/01/1988	BILL	NORTON, MAX E & S A	$548.55	$548.55
08/21/1987	PAYMENT		$-522.34	$0.00
07/01/1987	BILL	NORTON, MAX E & S A	$522.34	$522.34
07/15/1986	PAYMENT		$-440.16	$0.00
07/01/1986	BILL	NORTON,MAX E & S A	$440.16	$440.16