Tax Account 1220-16-310-047

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Owners

WALSH, DEBORAH & ELOUISE
1296 REDWOOD CI #7
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-047
Account Type	Real Estate
Location	1296 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$172.55
Currently Due	$0.00

Account ID

1220-16-310-047

Account Type

Real Estate

Location

1296 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$172.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.44
Total	$690.44
Paid	$517.89
Balance	$172.55
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

$690.44

Total

$690.44

Paid

$517.89

Balance

$172.55

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	$172.79	$0.00	$172.79	$172.79	$0.00
2	10/07/2024	10/17/2024	Paid	$172.55	$0.00	$172.55	$172.55	$0.00
3	01/06/2025	01/16/2025	Paid	$172.55	$0.00	$172.55	$172.55	$0.00
4	03/03/2025	03/13/2025	Due	$172.55	$0.00	$172.55	$0.00	$172.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.33	$0.00	$670.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$620.69	$0.00	$620.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$574.70	$0.00	$574.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$555.79	$0.00	$555.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$536.49	$0.00	$536.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$511.93	$0.00	$511.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$491.30	$0.00	$491.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$478.86	$0.00	$478.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$477.89	$0.00	$477.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$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 -	$-172.55	$172.55
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-172.55	$345.10
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-172.79	$517.65
07/15/2024	BILL	WALSH, DEBORAH & ELOUISE	$690.44	$690.44
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-167.50	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-167.50	$167.50
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-167.50	$335.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-167.83	$502.50
07/14/2023	BILL	WALSH, DEBORAH & ELOUISE	$670.33	$670.33
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-155.17	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-155.17	$155.17
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-155.17	$310.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-155.18	$465.51
07/19/2022	BILL	WALSH, DEBORAH & ELOUISE	$620.69	$620.69
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-143.67	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-143.67	$143.67
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-143.67	$287.34
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-143.69	$431.01
07/14/2021	BILL	WALSH, DEBORAH & ELOUISE	$574.70	$574.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-138.94	$0.00
01/06/2021	PAYMENT	QUICKEN LOANS CHECK	$-138.94	$138.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-138.94	$277.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-138.97	$416.82
07/13/2020	BILL	WALSH, DEBORAH & ELOUISE	$555.79	$555.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-134.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-134.12	$134.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-134.12	$268.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-134.13	$402.36
07/15/2019	BILL	WALSH, DEBORAH & ELOUISE	$536.49	$536.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-127.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-127.98	$127.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-127.98	$255.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-127.99	$383.94
07/12/2018	BILL	WALSH, DEBORAH & ELOUISE	$511.93	$511.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-122.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-122.82	$122.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-122.82	$245.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-122.84	$368.46
07/14/2017	BILL	WALSH, DEBORAH & ELOUISE	$491.30	$491.30
08/01/2016	PAYMENT	WELLS FARGO CHECK	$-478.86	$0.00
07/12/2016	BILL	WALSH, DEBORAH & ELOUISE	$478.86	$478.86
12/02/2015	PAYMENT	WESTERN TITLE CHECK	$-238.94	$0.00
10/02/2015	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-119.47	$238.94
08/05/2015	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-119.48	$358.41
07/14/2015	BILL	KIT LARSON REAL ESTATE INC	$477.89	$477.89
03/05/2015	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-115.76	$0.00
01/07/2015	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-115.76	$115.76
10/03/2014	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-115.76	$231.52
09/09/2014	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-115.78	$347.28
09/09/2014	AMENDMENT	removed penalty below 5.00 mw	$-4.63	$463.06
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.63	$467.69
07/17/2014	BILL	KIT LARSON REAL ESTATE INC	$463.06	$463.06
03/05/2014	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-112.39	$0.00
01/08/2014	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-112.39	$112.39
10/07/2013	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-112.39	$224.78
08/06/2013	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-112.40	$337.17
07/16/2013	BILL	KIT LARSON REAL ESTATE INC	$449.57	$449.57
03/06/2013	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-126.46	$0.00
01/03/2013	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-126.46	$126.46
10/05/2012	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-126.46	$252.92
07/30/2012	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-126.47	$379.38
07/13/2012	BILL	KIT LARSON REAL ESTATE INC	$505.85	$505.85
07/25/2011	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-510.03	$0.00
07/15/2011	BILL	KIT LARSON REAL ESTATE INC	$510.03	$510.03
07/26/2010	PAYMENT	KIT LARSON REAL ESTATE INC CHECK	$-606.59	$0.00
07/14/2010	BILL	KIT LARSON REAL ESTATE INC	$606.59	$606.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-150.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-150.51	$150.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-150.51	$301.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-150.54	$451.53
07/13/2009	BILL	HEROLD, MARI P	$602.07	$602.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-139.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-139.37	$139.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-139.37	$278.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-139.38	$418.11
07/18/2008	BILL	HEROLD, MARI P	$557.49	$557.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-129.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-129.04	$129.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-129.04	$258.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-129.04	$387.14
07/01/2007	BILL	HEROLD, MARI P	$516.18	$516.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-119.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-119.48	$119.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-119.48	$238.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-119.48	$358.46
07/01/2006	BILL	HEROLD, MARI P	$477.94	$477.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-116.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-116.00	$116.02
09/26/2005	PAYMENT	COUNTRY WIDE	$-116.00	$232.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-116.00	$348.02
07/01/2005	BILL	ALBRENT, MARI P	$464.02	$464.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-116.95	$0.00
12/28/2004	PAYMENT	GUARANTY RESIDENTIAL	$-116.94	$116.95
09/30/2004	PAYMENT	GUARANTY RESIDENTIAL	$-116.94	$233.89
08/11/2004	PAYMENT	GUARANTY RESIDENTIAL	$-116.94	$350.83
07/01/2004	BILL	ALBRENT, MARI P	$467.77	$467.77
02/25/2004	PAYMENT	GUARANTY RESIDENTIAL	$-102.33	$0.00
12/31/2003	PAYMENT	GUARANTY RESIDENTIAL	$-102.30	$102.33
10/02/2003	PAYMENT	GUARANTY RESIDENTIAL	$-102.30	$204.63
08/15/2003	PAYMENT	GUARANTY RESIDENTIAL	$-102.30	$306.93
07/01/2003	BILL	ALBRENT, MARI P	$409.23	$409.23
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-104.51	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-104.48	$104.51
10/10/2002	PAYMENT	5101	$-104.48	$208.99
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-104.48	$313.47
07/01/2002	BILL	ALBRENT, MARI P	$417.95	$417.95
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-103.31	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-103.30	$103.31
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-103.30	$206.61
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-103.30	$309.91
07/01/2001	BILL	ALBRENT, MARI P	$413.21	$413.21
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-102.45	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-102.44	$102.45
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-102.44	$204.89
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-102.44	$307.33
07/01/2000	BILL	ALBRENT, MARI P	$409.77	$409.77
03/08/2000	PAYMENT	TEMPLE INLAND	$-102.02	$0.00
02/11/2000	PAYMENT	5600	$-106.08	$102.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$208.10
12/17/1999	PAYMENT	5600	$-106.08	$204.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.08	$310.10
08/24/1999	PAYMENT	TEMPLE INLAND	$-102.00	$306.02
07/01/1999	BILL	ALBRENT, MARI P	$408.02	$408.02
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-100.60	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-100.58	$100.60
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-100.58	$201.18
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-100.58	$301.76
07/01/1998	BILL	ALBRENT, MARI P	$402.34	$402.34
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-99.93	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-99.90	$99.93
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-99.90	$199.83
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-99.90	$299.73
07/01/1997	BILL	ALBRENT, MARI P	$399.63	$399.63
03/03/1997	PAYMENT	TEMPLE-INLAND MORTGA	$-101.75	$0.00
01/06/1997	PAYMENT	TEMPLE-INLAND MORTGA	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	ALBRENT, MARI P	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	ALBRENT, MARI P	$416.66	$416.66
03/15/1995	PAYMENT		$-210.53	$0.00
03/15/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$210.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.11	$210.53
08/11/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	ALBRENT, MARI P	$412.84	$412.84
08/20/1993	PAYMENT		$-432.04	$0.00
07/01/1993	BILL	DENHEYER, GARRY & CAROL	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	DENHEYER, GARRY & CAROL	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	DENHEYER, GARRY & CAROL	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	DENHEYER, RICHARD E	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
08/28/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	DENHEYER, RICHARD E	$366.56	$366.56
01/13/1989	PAYMENT		$-198.82	$0.00
10/04/1988	PAYMENT		$-99.40	$198.82
08/02/1988	PAYMENT		$-99.40	$298.22
07/01/1988	BILL	DENHEYER, RICHARD E	$397.62	$397.62
01/14/1988	PAYMENT		$-392.24	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.47	$392.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	VALLE, JOSEPH P & KAREN P	$378.98	$378.98
12/23/1986	PAYMENT		$-157.48	$0.00
07/29/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	VALLE,JOSEPH P & KAREN P	$314.96	$314.96