Tax Account 1220-16-510-075

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Owners

GAGE, PATRICIA L
1332 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-075
Account Type	Real Estate
Location	1332 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,082.40
Currently Due	$360.80

Account ID

1220-16-510-075

Account Type

Real Estate

Location

1332 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,082.40

Currently Due

$360.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.45
Total	$1,443.45
Paid	$361.05
Balance	$1,082.40
Due	$360.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.45

Total

$1,443.45

Paid

$361.05

Balance

$1,082.40

Due

$360.80

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	$361.05	$0.00	$361.05	$361.05	$0.00
2	10/07/2024	10/17/2024	Due	$360.80	$0.00	$360.80	$0.00	$360.80
3	01/06/2025	01/16/2025	Due	$360.80	$0.00	$360.80	$0.00	$721.60
4	03/03/2025	03/13/2025	Due	$360.80	$0.00	$360.80	$0.00	$1,082.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.53	$0.00	$1,336.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,237.54	$0.00	$1,237.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,145.86	$0.00	$1,145.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,108.19	$0.00	$1,108.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,069.66	$0.00	$1,069.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,020.67	$0.00	$1,020.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$979.52	$0.00	$979.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$954.69	$0.00	$954.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,169.14	$0.00	$1,169.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,010.60	$0.00	$1,010.60	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	216.37	216.37	.00	.00
2014-2015	S37	Delinquent Pers Prop	87.36	87.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-361.05	$1,082.40
07/15/2024	BILL	GAGE, PATRICIA L	$1,443.45	$1,443.45
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-334.08	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-334.08	$334.08
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-334.08	$668.16
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-334.29	$1,002.24
07/14/2023	BILL	GAGE, PATRICIA L	$1,336.53	$1,336.53
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.38	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.38	$309.38
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.38	$618.76
08/17/2022	PAYMENT	AMROCK LLC NEVADA CHECK 336170	$-309.40	$928.14
07/19/2022	BILL	GAGE, PATRICIA L	$1,237.54	$1,237.54
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-286.46	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-286.46	$286.46
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-286.46	$572.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-286.48	$859.38
07/14/2021	BILL	GAGE, PATRICIA L	$1,145.86	$1,145.86
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-277.04	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-277.04	$277.04
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-277.04	$554.08
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-277.07	$831.12
07/13/2020	BILL	GAGE, PATRICIA L	$1,108.19	$1,108.19
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-267.41	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-267.41	$267.41
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-267.41	$534.82
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-267.43	$802.23
07/15/2019	BILL	GAGE, PATRICIA L	$1,069.66	$1,069.66
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-255.16	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-255.16	$255.16
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-255.16	$510.32
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-255.19	$765.48
07/12/2018	BILL	GAGE, PATRICIA L	$1,020.67	$1,020.67
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-244.88	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-244.88	$244.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-244.88	$489.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-244.88	$734.64
07/14/2017	BILL	GAGE, PATRICIA L	$979.52	$979.52
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-238.67	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-238.67	$238.67
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-238.67	$477.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-238.68	$716.01
07/12/2016	BILL	GAGE, PATRICIA L	$954.69	$954.69
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-292.28	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-292.28	$292.28
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.28	$584.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.30	$876.84
07/14/2015	BILL	GAGE, PATRICIA L	$1,169.14	$1,169.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-252.65	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-252.65	$252.65
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-252.65	$505.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-252.65	$757.95
07/17/2014	BILL	GAGE, PATRICIA L	$1,010.60	$1,010.60
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-248.78	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-248.78	$248.78
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-248.78	$497.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-248.81	$746.34
07/16/2013	BILL	GAGE, PATRICIA L	$995.15	$995.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-299.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-299.12	$299.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-299.12	$598.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-299.14	$897.36
07/13/2012	BILL	GAGE, PATRICIA L	$1,196.50	$1,196.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-304.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-304.41	$304.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-304.41	$608.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-304.44	$913.23
07/15/2011	BILL	GAGE, PATRICIA L	$1,217.67	$1,217.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-333.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-333.68	$333.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-333.68	$667.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-333.72	$1,001.04
07/14/2010	BILL	GAGE, PATRICIA L	$1,334.76	$1,334.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.27	$347.27
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-347.27	$694.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-347.30	$1,041.81
07/13/2009	BILL	GAGE, PATRICIA L	$1,389.11	$1,389.11
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-323.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-323.99	$323.99
09/09/2008	PAYMENT	COUNTRYWIDE CHECK	$-2,049.24	$647.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.96	$2,697.22
07/18/2008	BILL	GAGE, PATRICIA L	$1,295.98	$2,684.26
07/08/2008	INTEREST	Interest to date	$112.31	$1,388.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.94	$1,275.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.46	$1,187.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.48	$1,137.57
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.99	$1,110.09
07/01/2007	BILL	GAGE, PATRICIA L	$1,099.10	$1,099.10
06/01/2007	PAYMENT	GAGE, PATRICIA L	$-631.92	$0.00
05/31/2007	PAYMENT	GAGE, PATRICIA L	$-544.50	$631.92
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.24	$1,176.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.80	$1,099.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.44	$1,053.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.18	$1,027.94
07/01/2006	BILL	GAGE, PATRICIA L	$1,017.76	$1,017.76
05/25/2006	PAYMENT	GAGE, PATRICIA L	$-1,088.48	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.72	$1,088.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.41	$1,017.76
11/07/2005	PAYMENT	PATRICIA GAGE	$-591.25	$975.35
11/07/2005	INTEREST	Interest to date	$63.99	$1,566.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.56	$1,502.61
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$1,479.05
07/01/2005	BILL	GAGE, PATRICIA L	$942.37	$1,469.63
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.04	$527.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.51	$485.22
10/11/2004	PAYMENT	NATIONS TITLE AGENCY	$-237.84	$475.71
08/19/2004	PAYMENT	44	$-237.84	$713.55
07/01/2004	BILL	RICKFORD, DEREK E & ANNA M	$951.39	$951.39
01/02/2004	PAYMENT	RICKFORD, DEREK E &	$-406.01	$0.00
10/10/2003	PAYMENT	RICKFORD, DEREK E &	$-202.99	$406.01
08/20/2003	PAYMENT	RICKFORD, DEREK E &	$-202.99	$609.00
07/01/2003	BILL	RICKFORD, DEREK E & ANNA M	$811.99	$811.99
02/27/2003	PAYMENT	RICKFORD, DEREK E &	$-184.75	$0.00
01/06/2003	PAYMENT	RICKFORD, DEREK E &	$-184.74	$184.75
10/08/2002	PAYMENT	RICKFORD, DEREK E &	$-184.74	$369.49
08/16/2002	PAYMENT	RICKFORD, DEREK E &	$-184.74	$554.23
07/01/2002	BILL	RICKFORD, DEREK E & ANNA M	$738.97	$738.97
12/31/2001	PAYMENT	RICKFORD, DEREK E &	$-366.57	$0.00
10/03/2001	PAYMENT	RICKFORD, DEREK E &	$-183.27	$366.57
08/21/2001	PAYMENT	RICKFORD, DEREK E &	$-183.27	$549.84
07/01/2001	BILL	RICKFORD, DEREK E & ANNA M	$733.11	$733.11
03/07/2001	PAYMENT	WATERS, PATRICIA K	$-181.77	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-181.74	$181.77
09/29/2000	PAYMENT	BANK OF AMERICA	$-181.74	$363.51
08/18/2000	PAYMENT	BANK OF AMERICA	$-181.74	$545.25
07/01/2000	BILL	WATERS, PATRICIA K	$726.99	$726.99
03/01/2000	PAYMENT	BANK OF AMERICA	$-180.97	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-180.97	$180.97
09/29/1999	PAYMENT	BANK OF AMERICA	$-180.97	$361.94
08/26/1999	PAYMENT	B OF A	$-180.97	$542.91
07/01/1999	BILL	WATERS, PATRICIA K	$723.88	$723.88
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-182.22	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-182.19	$182.22
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-182.19	$364.41
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-182.19	$546.60
07/01/1998	BILL	WATERS, PATRICIA K	$728.79	$728.79
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-181.65	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-181.64	$181.65
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-181.64	$363.29
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-181.64	$544.93
07/01/1997	BILL	WATERS, PATRICIA K	$726.57	$726.57
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-184.98	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-184.98	$184.98
10/07/1996	PAYMENT	TRANSAMERICA	$-184.98	$369.96
08/13/1996	PAYMENT	TRANSAMERICA	$-184.98	$554.94
07/01/1996	BILL	WATERS, PATRICIA K	$739.92	$739.92
03/04/1996	PAYMENT		$-182.48	$0.00
01/01/1996	PAYMENT		$-182.48	$182.48
09/27/1995	PAYMENT		$-182.48	$364.96
08/14/1995	PAYMENT		$-182.48	$547.44
07/01/1995	BILL	WATERS, PATRICIA K	$729.92	$729.92
12/23/1994	PAYMENT		$-349.55	$0.00
08/19/1994	PAYMENT		$-349.54	$349.55
07/01/1994	BILL	WATERS, PATRICIA K	$699.09	$699.09
11/29/1993	PAYMENT		$-317.80	$0.00
08/04/1993	PAYMENT		$-317.78	$317.80
07/01/1993	BILL	WATERS, PATRICIA K	$635.58	$635.58
12/24/1992	PAYMENT		$-294.92	$0.00
08/03/1992	PAYMENT		$-294.92	$294.92
07/01/1992	BILL	WATERS, PATRICIA K	$589.84	$589.84
12/23/1991	PAYMENT		$-272.89	$0.00
08/19/1991	PAYMENT		$-272.86	$272.89
07/01/1991	BILL	WATERS, PATRICIA K	$545.75	$545.75
01/07/1991	PAYMENT		$-249.95	$0.00
08/06/1990	PAYMENT		$-249.94	$249.95
07/01/1990	BILL	WATERS, PATRICIA K	$499.89	$499.89
01/02/1990	PAYMENT		$-234.21	$0.00
09/05/1989	PAYMENT		$-234.18	$234.21
07/01/1989	BILL	TAYLOR, PATRICIA K	$468.39	$468.39
01/02/1989	PAYMENT		$-202.60	$0.00
08/01/1988	PAYMENT		$-202.58	$202.60
07/01/1988	BILL	TAYLOR, PATRICIA K	$405.18	$405.18
01/04/1988	PAYMENT		$-199.45	$0.00
08/25/1987	PAYMENT		$-199.42	$199.45
07/01/1987	BILL	TAYLOR, JAMES A & PATRICIA K	$398.87	$398.87
01/05/1987	PAYMENT		$-168.70	$0.00
07/30/1986	PAYMENT		$-168.70	$168.70
07/01/1986	BILL	GILLEN,NICHOLAS JOHN	$337.40	$337.40