Tax Account 1220-16-310-088

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Owners

PEAT, JEANNE P
1280 WOODSIDE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-088
Account Type	Real Estate
Location	1280 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$1,013.49
Currently Due	$337.83

Account ID

1220-16-310-088

Account Type

Real Estate

Location

1280 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$1,013.49

Currently Due

$337.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.65
Total	$1,351.65
Paid	$338.16
Balance	$1,013.49
Due	$337.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,351.65

Total

$1,351.65

Paid

$338.16

Balance

$1,013.49

Due

$337.83

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	$338.16	$0.00	$338.16	$338.16	$0.00
2	10/07/2024	10/17/2024	Due	$337.83	$0.00	$337.83	$0.00	$337.83
3	01/06/2025	01/16/2025	Due	$337.83	$0.00	$337.83	$0.00	$675.66
4	03/03/2025	03/13/2025	Due	$337.83	$0.00	$337.83	$0.00	$1,013.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.27	$0.00	$1,312.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,274.05	$0.00	$1,274.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,236.93	$0.00	$1,236.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,200.89	$0.00	$1,200.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,165.91	$0.00	$1,165.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,131.95	$0.00	$1,131.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,099.00	$0.00	$1,099.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,071.13	$0.00	$1,071.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,068.98	$0.00	$1,068.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,037.84	$0.00	$1,037.84	$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 -	$-338.16	$1,013.49
07/15/2024	BILL	PEAT, JEANNE P	$1,351.65	$1,351.65
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-328.01	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-328.01	$328.01
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-328.01	$656.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-328.24	$984.03
07/14/2023	BILL	PEAT, JEANNE P	$1,312.27	$1,312.27
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-318.51	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-318.51	$318.51
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-318.51	$637.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-318.52	$955.53
07/19/2022	BILL	PEAT, JEANNE P	$1,274.05	$1,274.05
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-309.23	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-309.23	$309.23
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-309.23	$618.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-309.24	$927.69
07/14/2021	BILL	PEAT, JEANNE P	$1,236.93	$1,236.93
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-300.22	$0.00
01/06/2021	PAYMENT	QUICKEN LOANS CHECK	$-300.22	$300.22
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-300.22	$600.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-300.23	$900.66
07/13/2020	BILL	PEAT, JEANNE P	$1,200.89	$1,200.89
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-291.47	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-291.47	$291.47
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-291.47	$582.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-291.50	$874.41
07/15/2019	BILL	PEAT, JEANNE P	$1,165.91	$1,165.91
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-282.98	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-282.98	$282.98
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-282.98	$565.96
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-283.01	$848.94
07/12/2018	BILL	PEAT, JEANNE P	$1,131.95	$1,131.95
01/22/2018	PAYMENT	LOANCARE LLC CHECK	$-274.75	$0.00
12/21/2017	PAYMENT	TITLE SOURCE CHECK	$-274.75	$274.75
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-274.75	$549.50
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-274.75	$824.25
07/14/2017	BILL	PEAT, JEANNE P	$1,099.00	$1,099.00
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-267.78	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-267.78	$267.78
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.78	$535.56
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.79	$803.34
07/12/2016	BILL	PEAT, JEANNE P	$1,071.13	$1,071.13
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.24	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.24	$267.24
08/27/2015	PAYMENT	WESTERN TITLE CHECK	$-267.24	$534.48
08/13/2015	PAYMENT	KONSMO, SHIRLEY ANN TTEE CHECK	$-267.26	$801.72
07/14/2015	BILL	KONSMO, SHIRLEY ANN TTEE	$1,068.98	$1,068.98
03/02/2015	PAYMENT	KONSMO, SHIRLEY ANN TTEE CHECK	$-259.46	$0.00
12/31/2014	PAYMENT	KONSMO, SHIRLEY ANN TTEE CHECK	$-259.46	$259.46
09/30/2014	PAYMENT	KONSMO, SHIRLEY ANN TTEE CHECK	$-259.46	$518.92
08/11/2014	PAYMENT	KONSMO, SHIRLEY ANN TTEE CHECK	$-259.46	$778.38
07/17/2014	BILL	KONSMO, SHIRLEY ANN TTEE	$1,037.84	$1,037.84
03/04/2014	PAYMENT	CHASE CHECK	$-255.61	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-255.61	$255.61
10/03/2013	PAYMENT	CHASE CHECK	$-255.61	$511.22
08/16/2013	PAYMENT	CHASE CHECK	$-255.63	$766.83
07/16/2013	BILL	GARNER, JAMES B & THERESA A	$1,022.46	$1,022.46
03/04/2013	PAYMENT	CHASE CHECK	$-276.88	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-276.88	$276.88
10/03/2012	PAYMENT	CHASE CHECK	$-276.88	$553.76
08/17/2012	PAYMENT	CHASE CHECK	$-276.89	$830.64
07/13/2012	BILL	GARNER, JAMES B & THERESA A	$1,107.53	$1,107.53
03/02/2012	PAYMENT	CHASE CHECK	$-282.13	$0.00
11/29/2011	PAYMENT	LAWYERS TITLEC CHECK	$-282.13	$282.13
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-282.13	$564.26
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-282.13	$846.39
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,128.52	$1,128.52
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-340.03	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-340.03	$340.03
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-340.03	$680.06
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-340.03	$1,020.09
07/14/2010	BILL	GOODWIN, STEVEN T & TAMERA A	$1,360.12	$1,360.12
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-437.52	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-437.52	$437.52
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-437.52	$875.04
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-437.54	$1,312.56
07/13/2009	BILL	GOODWIN, STEVEN T & TAMERA A	$1,750.10	$1,750.10
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-470.76	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-470.76	$470.76
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-470.76	$941.52
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-470.76	$1,412.28
07/18/2008	BILL	GOODWIN, STEVEN T & TAMERA A	$1,883.04	$1,883.04
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.21	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.20	$438.21
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.20	$876.41
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.20	$1,314.61
07/01/2007	BILL	GOODWIN, STEVEN T & TAMERA A	$1,752.81	$1,752.81
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-162.28	$0.00
01/04/2007	PAYMENT	NO NEW TITLE	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03