Tax Account 1220-16-510-048

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Owners

KAUFFMANN, RUSSELL R
960 MORNING STAR CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-048
Account Type	Real Estate
Location	960 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$929.73
Currently Due	$309.91

Account ID

1220-16-510-048

Account Type

Real Estate

Location

960 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$929.73

Currently Due

$309.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.96
Total	$1,239.96
Paid	$310.23
Balance	$929.73
Due	$309.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.96

Total

$1,239.96

Paid

$310.23

Balance

$929.73

Due

$309.91

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	$310.23	$0.00	$310.23	$310.23	$0.00
2	10/07/2024	10/17/2024	Due	$309.91	$0.00	$309.91	$0.00	$309.91
3	01/06/2025	01/16/2025	Due	$309.91	$0.00	$309.91	$0.00	$619.82
4	03/03/2025	03/13/2025	Due	$309.91	$0.00	$309.91	$0.00	$929.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.85	$0.00	$1,203.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,168.80	$0.00	$1,168.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,134.77	$0.00	$1,134.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,101.73	$0.00	$1,101.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,069.64	$0.00	$1,069.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,038.50	$0.00	$1,038.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,008.26	$0.00	$1,008.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$982.72	$0.00	$982.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$980.75	$0.00	$980.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$952.19	$0.00	$952.19	$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 -	$-310.23	$929.73
07/15/2024	BILL	KAUFFMANN, RUSSELL R	$1,239.96	$1,239.96
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.88	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.88	$300.88
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.88	$601.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-301.21	$902.64
07/14/2023	BILL	KAUFFMANN, RUSSELL R	$1,203.85	$1,203.85
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-292.20	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-292.20	$292.20
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-292.20	$584.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-292.20	$876.60
07/19/2022	BILL	KAUFFMANN, RUSSELL R	$1,168.80	$1,168.80
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-283.69	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-283.69	$283.69
09/10/2021	PAYMENT	AMROCK LLC CHECK	$-283.69	$567.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-283.70	$851.07
07/14/2021	BILL	KAUFFMANN, RUSSELL R	$1,134.77	$1,134.77
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-275.43	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-275.43	$275.43
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-275.43	$550.86
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-275.44	$826.29
07/13/2020	BILL	KAUFFMANN, RUSSELL R	$1,101.73	$1,101.73
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-267.41	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-267.41	$267.41
09/27/2019	PAYMENT	AMROCK INC-NEVADA CHECK	$-267.41	$534.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-267.41	$802.23
07/15/2019	BILL	KAUFFMANN, RUSSELL R	$1,069.64	$1,069.64
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-259.62	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-259.62	$259.62
10/03/2018	PAYMENT	QUICKEN LOANS CHECK	$-259.62	$519.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-259.64	$778.86
07/12/2018	BILL	KAUFFMANN, RUSSELL R	$1,038.50	$1,038.50
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-252.06	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-252.06	$252.06
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-252.06	$504.12
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-252.08	$756.18
07/14/2017	BILL	KAUFFMANN, RUSSELL R	$1,008.26	$1,008.26
12/14/2016	PAYMENT	TITLE SOUCE CHECK	$-245.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-245.68	$245.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-245.68	$491.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-245.68	$737.04
07/12/2016	BILL	KAUFFMANN, RUSSELL R	$982.72	$982.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-245.18	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-245.18	$245.18
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-245.18	$490.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-245.21	$735.54
07/14/2015	BILL	KAUFFMANN, RUSSELL R	$980.75	$980.75
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-238.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-238.04	$238.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-238.04	$476.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-238.07	$714.12
07/17/2014	BILL	KAUFFMANN, RUSSELL R	$952.19	$952.19
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-231.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-231.11	$231.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-231.11	$462.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-231.13	$693.33
07/16/2013	BILL	KAUFFMANN, RUSSELL R	$924.46	$924.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-279.44	$0.00
01/11/2013	PAYMENT	BAC TAX SVC CHECK	$-279.44	$279.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-279.44	$558.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-279.45	$838.32
07/13/2012	BILL	DELEAU, ROZANNE	$1,117.77	$1,117.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-285.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-285.42	$285.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-285.42	$570.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-285.44	$856.26
07/15/2011	BILL	DELEAU, ROZANNE	$1,141.70	$1,141.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-280.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-280.47	$280.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.47	$560.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.49	$841.41
07/14/2010	BILL	DELEAU, ROZANNE	$1,121.90	$1,121.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.30	$272.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-272.30	$544.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-272.33	$816.90
07/13/2009	BILL	DELEAU, ROZANNE	$1,089.23	$1,089.23
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-264.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-264.37	$264.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-264.37	$528.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-264.38	$793.11
07/18/2008	BILL	DELEAU, ROZANNE	$1,057.49	$1,057.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-256.67	$0.00
12/03/2007	PAYMENT	33	$-256.66	$256.67
09/26/2007	PAYMENT	WELLS FARGO	$-256.66	$513.33
07/30/2007	PAYMENT	WELLS FARGO	$-256.66	$769.99
07/01/2007	BILL	DELEAU, ROZANNE	$1,026.65	$1,026.65
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-249.20	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-249.19	$249.20
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-249.19	$498.39
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-249.19	$747.58
07/01/2006	BILL	DELEAU, ROZANNE	$996.77	$996.77
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-241.95	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.93	$241.95
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.93	$483.88
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.93	$725.81
07/01/2005	BILL	DELEAU, ROZANNE	$967.74	$967.74
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-244.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-244.22	$244.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-244.22	$488.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-244.22	$732.69
07/01/2004	BILL	DELEAU, ROZANNE	$976.91	$976.91
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-211.76	$0.00
12/24/2003	PAYMENT	11	$-211.75	$211.76
10/17/2003	PAYMENT	DELEAU, ROZANNE	$-211.75	$423.51
09/02/2003	PAYMENT	DELEAU, ROZANNE	$-211.75	$635.26
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$847.01
07/01/2003	BILL	DELEAU, ROZANNE	$847.01	$847.01
04/01/2003	PAYMENT	DELEAU, ROZANNE	$-201.49	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.75	$201.49
01/17/2003	PAYMENT	DELEAU, ROZANNE	$-193.73	$193.74
12/06/2002	PAYMENT	DELEAU, ROZANNE	$-201.48	$387.47
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.75	$588.95
09/11/2002	PAYMENT	DELEAU, ROZANNE	$-201.48	$581.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.75	$782.68
07/01/2002	BILL	DELEAU, ROZANNE	$774.93	$774.93
04/01/2002	PAYMENT	DELEAU, ROZANNE	$-199.86	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.69	$199.86
01/16/2002	PAYMENT	DELEAU, ROZANNE	$-192.14	$192.17
10/11/2001	PAYMENT	DELEAU, ROZANNE	$-192.14	$384.31
08/27/2001	PAYMENT	DELEAU, ROZANNE	$-192.14	$576.45
07/01/2001	BILL	DELEAU, ROZANNE	$768.59	$768.59
03/16/2001	PAYMENT	DELEAU, ROZANNE	$-388.71	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.62	$388.71
11/22/2000	PAYMENT	DELEAU, ROZANNE	$-198.16	$381.09
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.62	$579.25
08/24/2000	PAYMENT	DELEAU, ROZANNE	$-190.54	$571.63
07/01/2000	BILL	DELEAU, ROZANNE	$762.17	$762.17
04/06/2000	PAYMENT	DELEAU, ROZANNE	$-417.41	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.97	$417.41
01/25/2000	PAYMENT	DELEAU, ROZANNE	$-197.32	$398.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.97	$595.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.59	$576.79
08/27/1999	PAYMENT	DELEAU, ROZANNE	$-189.73	$569.20
07/01/1999	BILL	DELEAU, ROZANNE	$758.93	$758.93
03/09/1999	PAYMENT	DELEAU, ROZANNE	$-191.49	$0.00
01/12/1999	PAYMENT	DELEAU, ROZANNE	$-191.49	$191.49
10/09/1998	PAYMENT	DELEAU, ROZANNE	$-191.49	$382.98
08/24/1998	PAYMENT	DELEAU, ROZANNE	$-191.49	$574.47
07/01/1998	BILL	DELEAU, ROZANNE	$765.96	$765.96
03/09/1998	PAYMENT	DELEAU, ROZANNE	$-190.82	$0.00
01/12/1998	PAYMENT	DELEAU, ROZANNE	$-190.82	$190.82
10/16/1997	PAYMENT	DELEAU, ROZANNE	$-190.82	$381.64
08/19/1997	PAYMENT	DELEAU, ROZANNE	$-190.82	$572.46
07/01/1997	BILL	DELEAU, ROZANNE	$763.28	$763.28
03/17/1997	PAYMENT	SANDY GIBBS	$-202.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.77	$202.11
01/16/1997	PAYMENT	DELEAU, ROZANNE	$-194.32	$194.34
10/14/1996	PAYMENT	DELEAU, ROZANNE	$-194.32	$388.66
07/29/1996	PAYMENT	DELEAU, ROZANNE	$-194.32	$582.98
07/01/1996	BILL	DELEAU, ROZANNE	$777.30	$777.30
03/14/1996	PAYMENT		$-192.03	$0.00
01/11/1996	PAYMENT		$-192.01	$192.03
10/09/1995	PAYMENT		$-192.01	$384.04
09/01/1995	PAYMENT		$-192.01	$576.05
07/01/1995	BILL	DELEAU, ROZANNE	$768.06	$768.06
03/13/1995	PAYMENT		$-184.21	$0.00
01/11/1995	PAYMENT		$-184.21	$184.21
11/21/1994	PAYMENT		$-191.58	$368.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.37	$560.00
08/12/1994	PAYMENT		$-184.21	$552.63
07/01/1994	BILL	DELEAU, ROZANNE	$736.84	$736.84
01/03/1994	PAYMENT		$-368.89	$0.00
08/16/1993	PAYMENT		$-368.88	$368.89
07/01/1993	BILL	DELEAU, ROZANNE	$737.77	$737.77
01/04/1993	PAYMENT		$-346.03	$0.00
09/09/1992	PAYMENT		$-352.92	$346.03
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.92	$698.95
07/01/1992	BILL	DELEAU, ROZANNE	$692.03	$692.03
01/06/1992	PAYMENT		$-319.88	$0.00
08/20/1991	PAYMENT		$-319.86	$319.88
07/01/1991	BILL	DELEAU, ROZANNE	$639.74	$639.74
03/06/1991	PAYMENT		$-148.01	$0.00
01/18/1991	PAYMENT		$-148.00	$148.01
10/10/1990	PAYMENT		$-148.00	$296.01
08/14/1990	PAYMENT		$-148.00	$444.01
07/01/1990	BILL	DELEAU, ROZANNE	$592.01	$592.01
03/09/1990	PAYMENT		$-138.55	$0.00
01/08/1990	PAYMENT		$-138.52	$138.55
10/12/1989	PAYMENT		$-138.52	$277.07
09/07/1989	PAYMENT		$-138.52	$415.59
07/01/1989	BILL	DELEAU, ROZANNE	$554.11	$554.11
03/07/1989	PAYMENT		$-113.94	$0.00
01/10/1989	PAYMENT		$-113.91	$113.94
10/14/1988	PAYMENT		$-113.91	$227.85
08/11/1988	PAYMENT		$-113.91	$341.76
07/01/1988	BILL	DELEAU, ROZANNE	$455.67	$455.67
03/18/1988	PAYMENT		$-111.78	$0.00
01/12/1988	PAYMENT		$-111.78	$111.78
10/14/1987	PAYMENT		$-111.78	$223.56
08/24/1987	PAYMENT		$-111.78	$335.34
07/01/1987	BILL	DELEAU, ROZANNE	$447.12	$447.12
03/13/1987	PAYMENT		$-94.37	$0.00
01/15/1987	PAYMENT		$-94.34	$94.37
10/16/1986	PAYMENT		$-94.34	$188.71
08/01/1986	PAYMENT		$-94.34	$283.05
07/01/1986	BILL	DELEAU,ROZANNE	$377.39	$377.39