Tax Account 1220-16-310-069

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Owners

BOLT, LAURIE A & DAVID A
2905 ESSER CT
CARSON CITY, NV 89703

Account Summary

Account ID	1220-16-310-069
Account Type	Real Estate
Location	1264 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$457.32
Currently Due	$152.44

Account ID

1220-16-310-069

Account Type

Real Estate

Location

1264 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$457.32

Currently Due

$152.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.05
Total	$610.05
Paid	$152.73
Balance	$457.32
Due	$152.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$610.05

Total

$610.05

Paid

$152.73

Balance

$457.32

Due

$152.44

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	$152.73	$0.00	$152.73	$152.73	$0.00
2	10/07/2024	10/17/2024	Due	$152.44	$0.00	$152.44	$0.00	$152.44
3	01/06/2025	01/16/2025	Due	$152.44	$0.00	$152.44	$0.00	$304.88
4	03/03/2025	03/13/2025	Due	$152.44	$0.00	$152.44	$0.00	$457.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.87	$5.65	$570.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$548.41	$0.00	$548.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$507.80	$0.00	$507.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$491.10	$0.00	$491.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$474.03	$0.00	$474.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$452.32	$0.00	$452.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.08	$34.72	$468.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.06	$4.23	$427.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.23	$0.00	$422.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$0.00	$409.92	$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 -	$-152.73	$457.32
07/15/2024	BILL	BOLT, LAURIE A & DAVID A	$610.05	$610.05
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-141.17	$0.00
12/28/2023	PAYMENT	ROCKET MORTGAGE CHECK 0021075690	$-141.17	$141.17
11/17/2023	PAYMENT	STEWART TITLOE COMPANY CHECK 86767	$-5.65	$282.34
11/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 86308	$-141.17	$287.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$429.16
08/07/2023	PAYMENT	FARRELL, TIMOTHY CHECK 5904	$-141.36	$423.51
07/14/2023	BILL	REDWOOD CIRCLE SERIES	$564.87	$564.87
08/11/2022	PAYMENT	FARRELL, TIMOTHY CHECK 0000005787	$-548.41	$0.00
07/19/2022	BILL	FARRELL PROPERTY GROUP LLC	$548.41	$548.41
08/07/2021	PAYMENT	FARRELL, FARRELL CHECK	$-507.80	$0.00
07/14/2021	BILL	FARRELL PROPERTY GROUP LLC	$507.80	$507.80
08/20/2020	PAYMENT	FARRELL, TIMOTHY CHECK	$-491.10	$0.00
07/13/2020	BILL	FARRELL PROPERTY GROUP LLC	$491.10	$491.10
08/15/2019	PAYMENT	FARRELL, TIMOTHY CHECK	$-474.03	$0.00
07/15/2019	BILL	FARRELL PROPERTY GROUP LLC	$474.03	$474.03
08/22/2018	PAYMENT	TIMOTHY FARRELL CHECK	$-339.24	$0.00
08/19/2018	PAYMENT	FARRELL, TIMOTHY CHECK	$-113.08	$339.24
07/12/2018	BILL	FARRELL PROPERTY GROUP LLC	$452.32	$452.32
04/18/2018	PAYMENT	PARADISE VALLEY GROUP INC CHECK	$-360.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.53	$360.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.85	$340.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$329.90
08/29/2017	PAYMENT	FARRELL PROPERTY GROUP LLC CHECK	$-108.52	$325.56
07/14/2017	BILL	FARRELL PROPERTY GROUP LLC	$434.08	$434.08
03/29/2017	PAYMENT	PHELPS, MONICA LYNN TTEE CHECK	$-109.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.23	$109.99
11/21/2016	PAYMENT	WESTERN TITLE COMPANY CHECK	$-105.76	$105.76
08/25/2016	PAYMENT	PHELPS, MONICA LYNN TTEE CHECK	$-211.54	$211.52
07/12/2016	BILL	PHELPS, MONICA LYNN TTEE	$423.06	$423.06
08/31/2015	PAYMENT	CHURCHILL, RUSSELL CHECK	$-422.23	$0.00
07/14/2015	BILL	CHURCHILL, RUSSELL	$422.23	$422.23
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-102.48	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-102.48	$102.48
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-102.48	$204.96
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-102.48	$307.44
07/17/2014	BILL	CHURCHILL, JANET & RUSSELL	$409.92	$409.92
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-99.49	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-99.49	$99.49
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-99.49	$198.98
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-99.51	$298.47
07/16/2013	BILL	CHURCHILL, JANET & RUSSELL	$397.98	$397.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-111.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-111.98	$111.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-111.98	$223.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-112.01	$335.94
07/13/2012	BILL	CHURCHILL, JANET & RUSSELL	$447.95	$447.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-112.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-112.51	$112.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-112.51	$225.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-112.52	$337.53
07/15/2011	BILL	CHURCHILL, JANET & RUSSELL	$450.05	$450.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-120.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-120.83	$120.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-120.83	$241.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-120.84	$362.49
07/14/2010	BILL	CHURCHILL, JANET & RUSSELL	$483.33	$483.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-117.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-117.31	$117.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-117.31	$234.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-117.33	$351.93
07/13/2009	BILL	CHURCHILL, RUSSELL	$469.26	$469.26
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-113.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-113.90	$113.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-113.90	$227.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-113.90	$341.70
07/18/2008	BILL	CHURCHILL, RUSSELL	$455.60	$455.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-110.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-110.60	$110.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-110.60	$221.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-110.60	$331.80
07/01/2007	BILL	CHURCHILL, RUSSELL	$442.40	$442.40
02/28/2007	PAYMENT	COUNTRYWIDE	$-107.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-107.37	$107.37
09/26/2006	PAYMENT	COUNTRYWIDE	$-107.37	$214.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-107.37	$322.11
07/01/2006	BILL	CHURCHILL, RUSSELL	$429.48	$429.48
03/01/2006	PAYMENT	COUNTRYWIDE	$-104.25	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-104.24	$104.25
09/29/2005	PAYMENT	COUNTRYWIDE	$-104.24	$208.49
08/10/2005	PAYMENT	COUNTRYWIDE	$-104.24	$312.73
07/01/2005	BILL	CHURCHILL, RUSSELL	$416.97	$416.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-105.11	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-105.11	$105.11
09/28/2004	PAYMENT	COUNTRYWIDE	$-105.11	$210.22
07/28/2004	PAYMENT	COUNTRYWIDE	$-105.11	$315.33
07/01/2004	BILL	CHURCHILL, RUSSELL	$420.44	$420.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-90.98	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-90.97	$90.98
09/23/2003	PAYMENT	COUNTRYWIDE	$-90.97	$181.95
08/12/2003	PAYMENT	COUNTRYWIDE	$-90.97	$272.92
07/01/2003	BILL	CHURCHILL, RUSSELL	$363.89	$363.89
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.87	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.84	$92.87
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.84	$185.71
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.84	$278.55
07/01/2002	BILL	CHURCHILL, RUSSELL	$371.39	$371.39
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.84	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.82	$91.84
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.82	$183.66
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.82	$275.48
07/01/2001	BILL	CHURCHILL, RUSSELL	$367.30	$367.30
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.08	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.05	$91.08
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-91.05	$182.13
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-91.05	$273.18
07/01/2000	BILL	CHURCHILL, RUSSELL & SANDRA	$364.23	$364.23
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-90.67	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-90.67	$90.67
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-90.67	$181.34
08/26/1999	PAYMENT	CHASE MAN	$-90.67	$272.01
07/01/1999	BILL	CHURCHILL, RUSSELL & SANDRA	$362.68	$362.68
03/02/1999	PAYMENT	5600	$-279.79	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.91	$279.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$270.88
08/21/1998	PAYMENT	OLD REPUBLIC TITLE	$-89.10	$267.32
07/01/1998	BILL	PHELPS, MONICA LYNN	$356.42	$356.42
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-88.55	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-88.54	$88.55
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-88.54	$177.09
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-88.54	$265.63
07/01/1997	BILL	PHELPS, MONICA LYNN	$354.17	$354.17
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-90.19	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-90.16	$90.19
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-90.16	$180.35
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-90.16	$270.51
07/01/1996	BILL	PHELPS, MONICA LYNN	$360.67	$360.67
03/04/1996	PAYMENT		$-92.38	$0.00
01/01/1996	PAYMENT		$-92.35	$92.38
10/02/1995	PAYMENT		$-92.35	$184.73
08/21/1995	PAYMENT		$-92.35	$277.08
07/01/1995	BILL	PHELPS, MONICA LYNN	$369.43	$369.43
01/02/1995	PAYMENT		$-183.12	$0.00
08/15/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	PHELPS, MONICA LYNN	$366.24	$366.24
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	PHELPS, MONICA LYNN	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	PHELPS, MONICA LYNN	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	PHELPS, MONICA LYNN	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
11/05/1990	PAYMENT		$-83.88	$161.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.23	$245.20
07/19/1990	PAYMENT		$-80.65	$241.97
07/01/1990	BILL	PHELPS, MONICA LYNN	$322.62	$322.62
09/21/1989	PAYMENT		$-226.56	$0.00
08/14/1989	PAYMENT		$-75.52	$226.56
07/01/1989	BILL	PHELPS, MONICA LYNN	$302.08	$302.08
12/12/1988	PAYMENT		$-163.54	$0.00
08/03/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	CARTER, PHILIP V & AGNETE S	$327.08	$327.08
12/07/1987	PAYMENT		$-155.78	$0.00
08/14/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	CARTER, PHILIP V & AGNETE S	$311.54	$311.54
12/18/1986	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	CARTER,PHILIP V & AGNETE S	$259.10	$259.10