Tax Account 1220-16-210-142

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Owners

CLAYTON, MALCOLM & KAYLA
1219 MONARCH LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-142
Account Type	Real Estate
Location	1219 MONARCH LN GARDNERVILLE RANCHOS
Balance	$455.08
Currently Due	$0.00

Account ID

1220-16-210-142

Account Type

Real Estate

Location

1219 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$455.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.67
Total	$1,820.67
Paid	$1,365.59
Balance	$455.08
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,820.67

Total

$1,820.67

Paid

$1,365.59

Balance

$455.08

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.43	$0.00	$455.43	$455.43	$0.00
2	10/07/2024	10/17/2024	Paid	$455.08	$0.00	$455.08	$455.08	$0.00
3	01/06/2025	01/16/2025	Paid	$455.08	$0.00	$455.08	$455.08	$0.00
4	03/03/2025	03/13/2025	Due	$455.08	$0.00	$455.08	$0.00	$455.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.82	$0.00	$1,685.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,482.71	$0.00	$1,482.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,372.90	$0.00	$1,372.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,332.91	$0.00	$1,332.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,294.09	$0.00	$1,294.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,256.40	$0.00	$1,256.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,219.80	$0.00	$1,219.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,188.90	$0.00	$1,188.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,186.53	$0.00	$1,186.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,151.97	$0.00	$1,151.97	$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 -	$-455.08	$455.08
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.08	$910.16
08/16/2024	PAYMENT	CHECK ACH - 300099	$-455.43	$1,365.24
07/15/2024	BILL	CLAYTON, MALCOLM & KAYLA	$1,820.67	$1,820.67
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-421.37	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-421.37	$421.37
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-421.37	$842.74
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-421.71	$1,264.11
07/14/2023	BILL	CLAYTON, MALCOLM & KAYLA	$1,685.82	$1,685.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.67	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.67	$370.67
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.67	$741.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.70	$1,112.01
07/19/2022	BILL	CLAYTON, MALCOLM & KAYLA	$1,482.71	$1,482.71
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-343.22	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-343.22	$343.22
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-343.22	$686.44
08/23/2021	PAYMENT	FATCO CHECK	$-343.24	$1,029.66
07/14/2021	BILL	PRIESTLEY, BRODIE	$1,372.90	$1,372.90
01/19/2021	PAYMENT	FATCO CHECK	$-333.22	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.22	$333.22
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.22	$666.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.25	$999.66
07/13/2020	BILL	THOMPSON, CURT	$1,332.91	$1,332.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-323.52	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-312.20	$323.52
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-329.17	$635.72
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 308320	$-329.20	$964.89
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 308320	$329.20	$1,294.09
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-22.62	$964.89
08/12/2019	VOID	MR COOPER CHECK NUM: 308320	$-329.20	$987.51
07/15/2019	BILL	THOMPSON, CURT	$1,316.71	$1,316.71
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-314.10	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-314.10	$314.10
10/08/2018	PAYMENT	SETERUS CHECK	$-314.10	$628.20
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-314.10	$942.30
07/12/2018	BILL	THOMPSON, CURT	$1,256.40	$1,256.40
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-304.95	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-304.95	$304.95
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-304.95	$609.90
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-304.95	$914.85
07/14/2017	BILL	THOMPSON, MARCIA & CURT	$1,219.80	$1,219.80
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-297.22	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-297.22	$297.22
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-297.22	$594.44
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-297.24	$891.66
07/12/2016	BILL	THOMPSON, MARCIA & CURT	$1,188.90	$1,188.90
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-296.63	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-296.63	$296.63
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-296.63	$593.26
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-296.64	$889.89
07/14/2015	BILL	THOMPSON, MARCIA & CURT	$1,186.53	$1,186.53
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-287.99	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-287.99	$287.99
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-287.99	$575.98
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-288.00	$863.97
07/17/2014	BILL	THOMPSON, MARCIA & CURT	$1,151.97	$1,151.97
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-279.60	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-279.60	$279.60
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-279.60	$559.20
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-279.62	$838.80
07/16/2013	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,118.42	$1,118.42
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-324.40	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-324.40	$324.40
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-324.40	$648.80
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-324.40	$973.20
07/13/2012	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,297.60	$1,297.60
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-317.28	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-317.28	$317.28
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-317.28	$634.56
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-317.30	$951.84
07/15/2011	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,269.14	$1,269.14
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-350.54	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-350.54	$350.54
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-350.54	$701.08
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-350.55	$1,051.62
07/14/2010	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,402.17	$1,402.17
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-362.21	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-362.21	$362.21
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-362.21	$724.42
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-362.23	$1,086.63
07/13/2009	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,448.86	$1,448.86
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-335.38	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-335.38	$335.38
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-335.38	$670.76
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-335.39	$1,006.14
07/18/2008	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,341.53	$1,341.53
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-310.56	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-310.53	$310.56
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-310.53	$621.09
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-310.53	$931.62
07/01/2007	BILL	THOMPSON, MARCIA	$1,242.15	$1,242.15
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-287.55	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-287.54	$287.55
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-287.54	$575.09
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-287.54	$862.63
07/01/2006	BILL	THOMPSON, MARCIA	$1,150.17	$1,150.17
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-266.25	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-266.24	$266.25
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-266.24	$532.49
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-266.24	$798.73
07/01/2005	BILL	THOMPSON, MARCIA	$1,064.97	$1,064.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-268.57	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-268.57	$268.57
09/28/2004	PAYMENT	COUNTRYWIDE	$-268.57	$537.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-268.57	$805.71
07/01/2004	BILL	SCHEETZ, ERIC E & KIRSTEN M	$1,074.28	$1,074.28
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.72	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.72	$241.72
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.72	$483.44
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.72	$725.16
07/01/2003	BILL	SCHEETZ, ERIC E & KIRSTEN M	$966.88	$966.88
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.31	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.29	$228.31
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.29	$456.60
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.29	$684.89
07/01/2002	BILL	SCHEETZ, ERIC E & KIRSTEN M	$913.18	$913.18
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.01	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.01	$226.01
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.01	$452.02
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.01	$678.03
07/01/2001	BILL	SCHEETZ, ERIC E & KIRSTEN M	$904.04	$904.04
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.13	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.12	$224.13
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.12	$448.25
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.12	$672.37
07/01/2000	BILL	SCHEETZ, ERIC E & KIRSTEN M	$896.49	$896.49
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.17	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.17	$223.17
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.17	$446.34
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.17	$669.51
07/01/1999	BILL	SCHEETZ, ERIC E & KIRSTEN M	$892.68	$892.68
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-237.64	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-237.63	$237.64
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-237.63	$475.27
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-237.63	$712.90
07/01/1998	BILL	SCHEETZ, ERIC E & KIRSTEN M	$950.53	$950.53
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-236.53	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-236.53	$236.53
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-236.53	$473.06
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-236.53	$709.59
07/01/1997	BILL	SCHEETZ, ERIC E & KIRSTEN M	$946.12	$946.12
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-240.89	$0.00
01/08/1997	PAYMENT	FTB MORT	$-240.88	$240.89
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-240.88	$481.77
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-240.88	$722.65
07/01/1996	BILL	SCHEETZ, ERIC E & KIRSTEN M	$963.53	$963.53
02/23/1996	PAYMENT		$-239.55	$0.00
12/26/1995	PAYMENT		$-239.55	$239.55
09/25/1995	PAYMENT		$-239.55	$479.10
08/14/1995	PAYMENT		$-239.55	$718.65
07/01/1995	BILL	SCHEETZ, ERIC E & KIRSTEN M	$958.20	$958.20
12/23/1994	PAYMENT		$-462.13	$0.00
08/19/1994	PAYMENT		$-462.10	$462.13
07/01/1994	BILL	SCHEETZ, ERIC E & KIRSTEN M	$924.23	$924.23
12/23/1993	PAYMENT		$-420.41	$0.00
08/02/1993	PAYMENT		$-420.38	$420.41
07/01/1993	BILL	SCHEETZ, ERIC E & KIRSTEN M	$840.79	$840.79
01/04/1993	PAYMENT		$-420.40	$0.00
08/17/1992	PAYMENT		$-420.40	$420.40
07/01/1992	BILL	SCHEETZ, ERIC E & KIRSTEN M	$840.80	$840.80
01/06/1992	PAYMENT		$-386.62	$0.00
08/20/1991	PAYMENT		$-386.60	$386.62
07/01/1991	BILL	SCHEETZ, ERIC E & KIRSTEN M	$773.22	$773.22
01/07/1991	PAYMENT		$-359.66	$0.00
08/06/1990	PAYMENT		$-359.64	$359.66
07/01/1990	BILL	GUNTER, PHILLIP W & JANICE W	$719.30	$719.30
01/02/1990	PAYMENT		$-336.44	$0.00
09/05/1989	PAYMENT		$-336.44	$336.44
07/01/1989	BILL	GUNTER, PHILLIP W & JANICE W	$672.88	$672.88
01/02/1989	PAYMENT		$-309.52	$0.00
08/01/1988	PAYMENT		$-309.52	$309.52
07/01/1988	BILL	WITCHEY, JOHN HAROLD	$619.04	$619.04
08/17/1987	PAYMENT		$-589.68	$0.00
07/01/1987	BILL	WITCHEY, JOHN HAROLD	$589.68	$589.68
12/22/1986	PAYMENT		$-248.00	$0.00
07/29/1986	PAYMENT		$-247.98	$248.00
07/01/1986	BILL	WITCHEY,JOHN HAROLD	$495.98	$495.98