Tax Account 1220-16-311-007

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Owners

HUBBARD, JOHN D & KATHLEEN F
1296 CHARDONNAY DR #A
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-311-007
Account Type	Real Estate
Location	1296 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$1,281.44
Currently Due	$0.00

Account ID

1220-16-311-007

Account Type

Real Estate

Location

1296 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$1,281.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.14
Total	$2,563.14
Paid	$1,281.70
Balance	$1,281.44
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

$2,563.14

Total

$2,563.14

Paid

$1,281.70

Balance

$1,281.44

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	$640.98	$0.00	$640.98	$640.98	$0.00
2	10/07/2024	10/17/2024	Paid	$640.72	$0.00	$640.72	$640.72	$0.00
3	01/06/2025	01/16/2025	Due	$640.72	$0.00	$640.72	$0.00	$640.72
4	03/03/2025	03/13/2025	Due	$640.72	$0.00	$640.72	$0.00	$1,281.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.50	$0.00	$2,488.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,416.02	$0.00	$2,416.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,290.08	$0.00	$2,290.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,219.07	$0.00	$2,219.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,148.16	$0.00	$2,148.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,085.60	$0.00	$2,085.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,024.87	$0.00	$2,024.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,973.56	$0.00	$1,973.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,969.64	$0.00	$1,969.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,912.27	$0.00	$1,912.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HUBBARD, JOHN D CHECK 1300	$-1,281.70	$1,281.44
07/15/2024	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,563.14	$2,563.14
01/04/2024	PAYMENT	HUBBARD, JOHN D & KATHLEEN F CHECK 1295	$-1,244.12	$0.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-622.06	$1,244.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-622.32	$1,866.18
07/14/2023	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,488.50	$2,488.50
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-604.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-604.00	$604.00
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-604.02	$1,812.00
07/19/2022	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,416.02	$2,416.02
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-572.52	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-572.52	$572.52
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-572.52	$1,145.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-572.52	$1,717.56
07/14/2021	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,290.08	$2,290.08
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-554.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-554.76	$554.76
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-554.76	$1,109.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-554.79	$1,664.28
07/13/2020	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,219.07	$2,219.07
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-537.04	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-537.04	$537.04
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-537.04	$1,074.08
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-537.04	$1,611.12
07/15/2019	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,148.16	$2,148.16
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-521.40	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-521.40	$521.40
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-521.40	$1,042.80
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-521.40	$1,564.20
07/12/2018	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,085.60	$2,085.60
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-506.21	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.21	$506.21
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.21	$1,012.42
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.24	$1,518.63
07/14/2017	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,024.87	$2,024.87
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-493.39	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-493.39	$493.39
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-493.39	$986.78
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-493.39	$1,480.17
07/12/2016	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,973.56	$1,973.56
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-492.41	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-492.41	$492.41
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-492.41	$984.82
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-492.41	$1,477.23
07/14/2015	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,969.64	$1,969.64
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-478.06	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-478.06	$478.06
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-478.06	$956.12
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-478.09	$1,434.18
07/17/2014	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,912.27	$1,912.27
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-464.14	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-464.14	$464.14
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-464.14	$928.28
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-464.15	$1,392.42
07/16/2013	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,856.57	$1,856.57
03/04/2013	PAYMENT	CHASE CHECK	$-520.80	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-520.80	$520.80
10/03/2012	PAYMENT	CHASE CHECK	$-520.80	$1,041.60
08/17/2012	PAYMENT	CHASE CHECK	$-520.83	$1,562.40
07/13/2012	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,083.23	$2,083.23
03/02/2012	PAYMENT	CHASE CHECK	$-560.99	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-560.99	$560.99
10/03/2011	PAYMENT	CHASE CHECK	$-560.99	$1,121.98
08/13/2011	PAYMENT	CHASE CHECK	$-560.99	$1,682.97
07/15/2011	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,243.96	$2,243.96
03/01/2011	PAYMENT	NATION'S TITLE AGENCY CHECK	$-559.74	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.74	$559.74
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.74	$1,119.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.77	$1,679.22
07/14/2010	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,238.99	$2,238.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.46	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.46	$543.46
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.46	$1,086.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.47	$1,630.38
07/13/2009	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,173.85	$2,173.85
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-503.20	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-503.20	$503.20
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-503.20	$1,006.40
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-503.23	$1,509.60
07/18/2008	BILL	HUBBARD, JOHN D & KATHLEEN F	$2,012.83	$2,012.83
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-488.55	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-488.55	$488.55
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-488.55	$977.10
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-488.55	$1,465.65
07/01/2007	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,954.20	$1,954.20
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-474.33	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-474.32	$474.33
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-474.32	$948.65
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-474.32	$1,422.97
07/01/2006	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,897.29	$1,897.29
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-460.53	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-460.50	$460.53
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-460.50	$921.03
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-460.50	$1,381.53
07/01/2005	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,842.03	$1,842.03
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-464.37	$0.00
12/28/2004	PAYMENT	CHASE	$-464.34	$464.37
09/30/2004	PAYMENT	CHASE	$-464.34	$928.71
08/11/2004	PAYMENT	CHASE	$-464.34	$1,393.05
07/01/2004	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,857.39	$1,857.39
02/29/2004	PAYMENT	NETS	$-397.62	$0.00
01/05/2004	PAYMENT	NETS	$-397.60	$397.62
09/12/2003	PAYMENT	WELLS	$-397.60	$795.22
08/15/2003	PAYMENT	NETS	$-397.60	$1,192.82
07/01/2003	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,590.42	$1,590.42
02/11/2003	PAYMENT	NETS	$-405.45	$0.00
12/24/2002	PAYMENT	NETS	$-405.42	$405.45
09/20/2002	PAYMENT	NETS	$-405.42	$810.87
08/08/2002	PAYMENT	NETS	$-405.42	$1,216.29
07/01/2002	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,621.71	$1,621.71
02/15/2002	PAYMENT	COUNTRYWIDE	$-401.20	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-401.17	$401.20
09/20/2001	PAYMENT	COUNTRYWIDE	$-401.17	$802.37
08/17/2001	PAYMENT	COUNTRYWIDE	$-401.17	$1,203.54
07/01/2001	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,604.71	$1,604.71
02/13/2001	PAYMENT	COUNTRYWIDE	$-397.85	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-397.82	$397.85
10/10/2000	PAYMENT	COUNTRYWIDE	$-397.82	$795.67
08/17/2000	PAYMENT	COUNTRYWIDE	$-397.82	$1,193.49
07/01/2000	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,591.31	$1,591.31
12/20/1999	PAYMENT	33	$-792.28	$0.00
10/06/1999	PAYMENT	GORDON, WILLIAM G &	$-396.14	$792.28
08/10/1999	PAYMENT	GORDON, WILLIAM G &	$-396.14	$1,188.42
07/01/1999	BILL	GORDON, WILLIAM G & MARYANN	$1,584.56	$1,584.56
01/05/1999	PAYMENT	GORDON, WILLIAM G &	$-831.71	$0.00
10/02/1998	PAYMENT	GORDON, WILLIAM G &	$-415.85	$831.71
08/05/1998	PAYMENT	GORDON, WILLIAM G &	$-415.85	$1,247.56
07/01/1998	BILL	GORDON, WILLIAM G & MARYANN	$1,663.41	$1,663.41
01/06/1998	PAYMENT	GORDON, WILLIAM G &	$-827.16	$0.00
10/08/1997	PAYMENT	GORDON, WILLIAM G &	$-413.57	$827.16
08/13/1997	PAYMENT	GORDON, WILLIAM G &	$-413.57	$1,240.73
07/01/1997	BILL	GORDON, WILLIAM G & MARYANN	$1,654.30	$1,654.30
01/08/1997	PAYMENT	GORDON, WILLIAM G &	$-842.37	$0.00
10/04/1996	PAYMENT	GORDON, WILLIAM G &	$-421.17	$842.37
08/12/1996	PAYMENT	GORDON, WILLIAM G &	$-421.17	$1,263.54
07/01/1996	BILL	GORDON, WILLIAM G & MARYANN	$1,684.71	$1,684.71
03/11/1996	PAYMENT		$-431.71	$0.00
01/08/1996	PAYMENT		$-431.70	$431.71
10/05/1995	PAYMENT		$-431.70	$863.41
08/08/1995	PAYMENT		$-431.70	$1,295.11
07/01/1995	BILL	GORDON, WILLIAM G & MARYANN	$1,726.81	$1,726.81
03/03/1995	PAYMENT		$-428.56	$0.00
01/06/1995	PAYMENT		$-428.53	$428.56
10/11/1994	PAYMENT		$-428.53	$857.09
08/18/1994	PAYMENT		$-428.53	$1,285.62
07/01/1994	BILL	ARNOLD, GEORGE & CAROL TRUSTEE	$1,714.15	$1,714.15
03/08/1994	PAYMENT		$-368.77	$0.00
01/06/1994	PAYMENT		$-368.76	$368.77
10/14/1993	PAYMENT		$-368.76	$737.53
08/20/1993	PAYMENT		$-368.76	$1,106.29
07/01/1993	BILL	ARNOLD, GEORGE & CAROL TRUSTEE	$1,475.05	$1,475.05
02/23/1993	PAYMENT		$-71.53	$0.00
01/06/1993	PAYMENT		$-71.51	$71.53
09/28/1992	PAYMENT		$-71.51	$143.04
08/14/1992	PAYMENT		$-71.51	$214.55
07/01/1992	BILL	MEHLHAFF, RAYBURN D TRUSTEE	$286.06	$286.06