Tax Account 1220-16-210-040

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Owners

WOOD, ROBERT A
930 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-040
Account Type	Real Estate
Location	930 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$309.84
Currently Due	$0.00

Account ID

1220-16-210-040

Account Type

Real Estate

Location

930 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$309.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.68
Total	$1,239.68
Paid	$929.84
Balance	$309.84
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

$1,239.68

Total

$1,239.68

Paid

$929.84

Balance

$309.84

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	$310.16	$0.00	$310.16	$310.16	$0.00
2	10/07/2024	10/17/2024	Paid	$309.84	$0.00	$309.84	$309.84	$0.00
3	01/06/2025	01/16/2025	Paid	$309.84	$0.00	$309.84	$309.84	$0.00
4	03/03/2025	03/13/2025	Due	$309.84	$0.00	$309.84	$0.00	$309.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.57	$0.00	$1,203.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,168.51	$0.00	$1,168.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,134.49	$0.00	$1,134.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,101.45	$0.00	$1,101.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,069.36	$0.00	$1,069.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,038.20	$0.00	$1,038.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$996.36	$0.00	$996.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$971.11	$0.00	$971.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$969.18	$0.00	$969.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$939.12	$0.00	$939.12	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-309.84	$309.84
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.84	$619.68
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.16	$929.52
07/15/2024	BILL	WOOD, ROBERT A	$1,239.68	$1,239.68
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.82	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.82	$300.82
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.82	$601.64
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-301.11	$902.46
07/14/2023	BILL	WOOD, ROBERT A	$1,203.57	$1,203.57
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-292.12	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-292.12	$292.12
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-292.12	$584.24
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-292.15	$876.36
07/19/2022	BILL	WOOD, ROBERT A	$1,168.51	$1,168.51
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-283.62	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-283.62	$283.62
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-283.62	$567.24
08/12/2021	PAYMENT	AMROCK LLC CHECK	$-283.63	$850.86
07/14/2021	BILL	WOOD, ROBERT A	$1,134.49	$1,134.49
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-275.36	$0.00
10/05/2020	PAYMENT	AMROCK LLC NV CHECK	$-275.36	$275.36
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.36	$550.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.37	$826.08
07/13/2020	BILL	WOOD, ROBERT A	$1,101.45	$1,101.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.34	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.34	$267.34
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.34	$534.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.34	$802.02
07/15/2019	BILL	WOOD, ROBERT A	$1,069.36	$1,069.36
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.55	$0.00
08/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.55	$259.55
08/09/2018	PAYMENT	WESTERN TITLE CHECK	$-519.10	$519.10
07/12/2018	BILL	WOOD, ROBERT A	$1,038.20	$1,038.20
02/26/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-249.09	$0.00
12/31/2017	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-249.09	$249.09
09/29/2017	PAYMENT	CHASE CHECK	$-249.09	$498.18
08/23/2017	PAYMENT	CHASE CHECK	$-249.09	$747.27
07/14/2017	BILL	RUIZ, AMBER	$996.36	$996.36
03/07/2017	PAYMENT	CHASE CHECK	$-242.77	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-242.77	$242.77
09/30/2016	PAYMENT	CHASE CHECK	$-242.77	$485.54
08/16/2016	PAYMENT	CHASE CHECK	$-242.80	$728.31
07/12/2016	BILL	RUIZ, AMBER	$971.11	$971.11
03/08/2016	PAYMENT	CHASE CHECK	$-242.29	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-242.29	$242.29
10/07/2015	PAYMENT	CHASE CHECK	$-242.29	$484.58
08/17/2015	PAYMENT	CHASE CHECK	$-242.31	$726.87
07/14/2015	BILL	RUIZ, AMBER	$969.18	$969.18
03/03/2015	PAYMENT	CHASE CHECK	$-234.78	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-234.78	$234.78
09/10/2014	PAYMENT	HARMONY TITLE CHECK	$-234.78	$469.56
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-234.78	$704.34
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$939.12	$939.12
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-227.94	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-227.94	$227.94
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-227.94	$455.88
08/16/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264	$-227.95	$683.82
07/16/2013	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$911.77	$911.77
02/21/2013	PAYMENT	SUNTRUST CHECK BANK: 000000000942	$-263.94	$0.00
11/27/2012	PAYMENT	SUNTRUST MTG CHECK	$-263.94	$263.94
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-263.94	$527.88
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-263.95	$791.82
07/13/2012	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$1,055.77	$1,055.77
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-256.25	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-256.25	$256.25
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-256.25	$512.50
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-256.27	$768.75
07/15/2011	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$1,025.02	$1,025.02
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-273.50	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-273.50	$273.50
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-273.50	$547.00
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-273.50	$820.50
07/14/2010	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$1,094.00	$1,094.00
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-265.53	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-265.53	$265.53
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-265.53	$531.06
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-265.55	$796.59
07/13/2009	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$1,062.14	$1,062.14
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-257.79	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-257.79	$257.79
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-257.79	$515.58
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-257.81	$773.37
07/18/2008	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$1,031.18	$1,031.18
02/18/2008	PAYMENT	ValuTree Real Estate	$-250.29	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-250.28	$250.29
09/26/2007	PAYMENT	ValuTree Real Estate	$-250.28	$500.57
08/14/2007	PAYMENT	VALUE TREE	$-250.28	$750.85
07/01/2007	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$1,001.13	$1,001.13
02/23/2007	PAYMENT	SUN TRUST	$-243.02	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-243.00	$243.02
10/05/2006	PAYMENT	SUN TRUST MTG	$-243.00	$486.02
08/29/2006	PAYMENT	SUNTRUST MTG	$-243.00	$729.02
07/01/2006	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$972.02	$972.02
03/13/2006	PAYMENT	SUNTRUST MTG	$-235.95	$0.00
01/09/2006	PAYMENT	SUNTRUST MTG	$-235.92	$235.95
10/05/2005	PAYMENT	SUNTRUST MTG	$-235.92	$471.87
08/12/2005	PAYMENT	SUNTRUST MTG	$-235.92	$707.79
07/01/2005	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$943.71	$943.71
01/21/2005	PAYMENT	44	$-238.11	$0.00
12/28/2004	PAYMENT	CHASE	$-238.10	$238.11
09/30/2004	PAYMENT	CHASE	$-238.10	$476.21
08/11/2004	PAYMENT	CHASE	$-238.10	$714.31
07/01/2004	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$952.41	$952.41
01/16/2004	PAYMENT	FACKLER, JACOB & DOU	$-208.93	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-208.91	$208.93
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-208.91	$417.84
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-208.91	$626.75
07/01/2003	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$835.66	$835.66
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-185.00	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-185.00	$185.00
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-185.00	$370.00
08/13/2002	PAYMENT	1ST NATIONWIDE MTG	$-185.00	$555.00
07/01/2002	BILL	FACKLER, JACOB & DOUGLAS, GWYN	$740.00	$740.00
03/15/2002	PAYMENT	11	$-184.83	$0.00
01/04/2002	PAYMENT	DAVIS, WALTER C & RO	$-184.80	$184.83
09/25/2001	PAYMENT	DAVIS, WALTER C & RO	$-184.80	$369.63
08/07/2001	PAYMENT	DAVIS, WALTER C & RO	$-184.80	$554.43
07/01/2001	BILL	DAVIS, WALTER C & ROMANA R	$739.23	$739.23
03/02/2001	PAYMENT	DAVIS, WALTER C & RO	$-184.85	$0.00
12/28/2000	PAYMENT	DAVIS, WALTER C & RO	$-184.85	$184.85
09/25/2000	PAYMENT	DAVIS, WALTER C & RO	$-184.85	$369.70
08/21/2000	PAYMENT	DAVIS, WALTER C & RO	$-184.85	$554.55
07/01/2000	BILL	DAVIS, WALTER C & ROMANA R	$739.40	$739.40
02/28/2000	PAYMENT	DAVIS, WALTER C & RO	$-184.08	$0.00
01/03/2000	PAYMENT	DAVIS, WALTER C & RO	$-184.06	$184.08
09/24/1999	PAYMENT	DAVIS, WALTER C & RO	$-184.06	$368.14
08/05/1999	PAYMENT	DAVIS, WALTER C & RO	$-184.06	$552.20
07/01/1999	BILL	DAVIS, WALTER C & ROMANA R	$736.26	$736.26
02/22/1999	PAYMENT	DAVIS, WALTER C & RO	$-198.93	$0.00
01/05/1999	PAYMENT	DAVIS, WALTER C & RO	$-198.93	$198.93
09/29/1998	PAYMENT	DAVIS, WALTER C & RO	$-198.93	$397.86
08/07/1998	PAYMENT	DAVIS, WALTER C & RO	$-198.93	$596.79
07/01/1998	BILL	DAVIS, WALTER C & ROMANA R	$795.72	$795.72
03/04/1998	PAYMENT	DAVIS, WALTER C & R	$-198.09	$0.00
01/07/1998	PAYMENT	DAVIS, WALTER C & R	$-198.09	$198.09
10/03/1997	PAYMENT	DAVIS, WALTER C & R	$-198.09	$396.18
08/08/1997	PAYMENT	DAVIS, WALTER C & R	$-198.09	$594.27
07/01/1997	BILL	DAVIS, WALTER C & R R	$792.36	$792.36
02/26/1997	PAYMENT	DAVIS, WALTER C & R	$-201.74	$0.00
01/08/1997	PAYMENT	DAVIS, WALTER C & R	$-201.73	$201.74
10/01/1996	PAYMENT	DAVIS, WALTER C & R	$-201.73	$403.47
08/09/1996	PAYMENT	DAVIS, WALTER C & R	$-201.73	$605.20
07/01/1996	BILL	DAVIS, WALTER C & R R	$806.93	$806.93
03/05/1996	PAYMENT		$-199.49	$0.00
01/04/1996	PAYMENT		$-199.48	$199.49
09/28/1995	PAYMENT		$-199.48	$398.97
08/10/1995	PAYMENT		$-199.48	$598.45
07/01/1995	BILL	DAVIS, WALTER C & R R	$797.93	$797.93
03/07/1995	PAYMENT		$-191.43	$0.00
01/04/1995	PAYMENT		$-191.40	$191.43
10/04/1994	PAYMENT		$-191.40	$382.83
08/04/1994	PAYMENT		$-191.40	$574.23
07/01/1994	BILL	DAVIS, WALTER C & R R	$765.63	$765.63
03/04/1994	PAYMENT		$-179.52	$0.00
01/12/1994	PAYMENT		$-179.52	$179.52
10/12/1993	PAYMENT		$-179.52	$359.04
08/16/1993	PAYMENT		$-179.52	$538.56
07/01/1993	BILL	DAVIS, WALTER C & R R	$718.08	$718.08
03/03/1993	PAYMENT		$-179.51	$0.00
01/11/1993	PAYMENT		$-179.51	$179.51
08/18/1992	PAYMENT		$-359.02	$359.02
07/01/1992	BILL	DAVIS, WALTER C & R R	$718.04	$718.04
03/04/1992	PAYMENT		$-164.96	$0.00
01/08/1992	PAYMENT		$-164.95	$164.96
10/08/1991	PAYMENT		$-164.95	$329.91
08/22/1991	PAYMENT		$-164.95	$494.86
07/01/1991	BILL	DAVIS, WALTER C & R R	$659.81	$659.81
03/05/1991	PAYMENT		$-152.84	$0.00
01/07/1991	PAYMENT		$-152.82	$152.84
10/01/1990	PAYMENT		$-152.82	$305.66
08/14/1990	PAYMENT		$-152.82	$458.48
07/01/1990	BILL	DAVIS, WALTER C & R R	$611.30	$611.30
03/02/1990	PAYMENT		$-142.87	$0.00
12/21/1989	PAYMENT		$-142.86	$142.87
10/04/1989	PAYMENT		$-142.86	$285.73
08/29/1989	PAYMENT		$-142.86	$428.59
07/01/1989	BILL	DAVIS, WALTER C & R R	$571.45	$571.45
03/06/1989	PAYMENT		$-148.92	$0.00
12/23/1988	PAYMENT		$-148.90	$148.92
10/03/1988	PAYMENT		$-148.90	$297.82
08/01/1988	PAYMENT		$-148.90	$446.72
07/01/1988	BILL	DAVIS, WALTER C & R R	$595.62	$595.62
12/30/1987	PAYMENT		$-283.84	$0.00
10/06/1987	PAYMENT		$-141.91	$283.84
08/13/1987	PAYMENT		$-141.91	$425.75
07/01/1987	BILL	DAVIS, WALTER C & R R	$567.66	$567.66
03/03/1987	PAYMENT		$-124.13	$0.00
12/22/1986	PAYMENT		$-124.11	$124.13
10/07/1986	PAYMENT		$-124.11	$248.24
07/21/1986	PAYMENT		$-124.11	$372.35
07/01/1986	BILL	DAVIS,WALTER C & R R	$496.46	$496.46