Tax Account 1220-16-510-085
Owners
CURRAN, DARLENE C B & WESLEY R
1343 MARLETTE CI
GARDNERVILLE, NV 89460
CURRAN, DARLENE C BUCHANAN
CURRAN, WESLEY R
Account Summary
Account ID | 1220-16-510-085 |
---|---|
Account Type | Real Estate |
Location | 1343 MARLETTE CI GARDNERVILLE RANCHOS |
Balance | $563.99 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,256.19 |
Total | $2,256.19 |
Paid | $1,692.20 |
Balance | $563.99 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,190.50 | $0.00 | $2,190.50 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $2,126.70 | $0.00 | $2,126.70 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $2,064.75 | $0.00 | $2,064.75 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $2,004.62 | $0.00 | $2,004.62 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,946.22 | $0.00 | $1,946.22 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,889.52 | $0.00 | $1,889.52 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,506.58 | $0.00 | $1,506.58 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,468.39 | $0.00 | $1,468.39 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,465.45 | $0.00 | $1,465.45 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,447.35 | $0.00 | $1,447.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-563.99 | $563.99 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-563.99 | $1,127.98 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-564.22 | $1,691.97 |
07/15/2024 | BILL | CURRAN, DARLENE C B & WESLEY R | $2,256.19 | $2,256.19 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-547.57 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-547.57 | $547.57 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-547.57 | $1,095.14 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-547.79 | $1,642.71 |
07/14/2023 | BILL | CURRAN, DARLENE C B & WESLEY R | $2,190.50 | $2,190.50 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-531.67 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-531.67 | $531.67 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-531.67 | $1,063.34 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-531.69 | $1,595.01 |
07/19/2022 | BILL | CURRAN, DARLENE C B & WESLEY R | $2,126.70 | $2,126.70 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-516.18 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-516.18 | $516.18 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-516.18 | $1,032.36 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-516.21 | $1,548.54 |
07/14/2021 | BILL | CURRAN, DARLENE C B & WESLEY R | $2,064.75 | $2,064.75 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-501.15 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-501.15 | $501.15 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-501.15 | $1,002.30 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-501.17 | $1,503.45 |
07/13/2020 | BILL | CURRAN, DARLENE C B & WESLEY R | $2,004.62 | $2,004.62 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-486.55 | $0.00 |
12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-486.55 | $486.55 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-486.55 | $973.10 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-486.57 | $1,459.65 |
07/15/2019 | BILL | CURRAN, DARLENE C B & WESLEY R | $1,946.22 | $1,946.22 |
02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-472.38 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-472.38 | $472.38 |
09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-472.38 | $944.76 |
08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-472.38 | $1,417.14 |
07/12/2018 | BILL | CURRAN, DARLENE C B & WESLEY R | $1,889.52 | $1,889.52 |
02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-376.64 | $0.00 |
12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-376.64 | $376.64 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-376.64 | $753.28 |
08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-376.66 | $1,129.92 |
07/14/2017 | BILL | CURRAN, DARLENE C B & WESLEY R | $1,506.58 | $1,506.58 |
03/07/2017 | PAYMENT | CHASE CHECK | $-367.09 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-367.09 | $367.09 |
09/30/2016 | PAYMENT | CHASE CHECK | $-367.09 | $734.18 |
08/16/2016 | PAYMENT | CHASE CHECK | $-367.12 | $1,101.27 |
07/12/2016 | BILL | CURRAN, DARLENE C B & WESLEY R | $1,468.39 | $1,468.39 |
03/08/2016 | PAYMENT | CHASE CHECK | $-366.36 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-366.36 | $366.36 |
10/07/2015 | PAYMENT | CHASE CHECK | $-366.36 | $732.72 |
08/17/2015 | PAYMENT | CHASE CHECK | $-366.37 | $1,099.08 |
07/14/2015 | BILL | CURRAN, DARLENE C B & WESLEY R | $1,465.45 | $1,465.45 |
03/03/2015 | PAYMENT | CHASE CHECK | $-361.83 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-361.83 | $361.83 |
10/03/2014 | PAYMENT | CHASE CHECK | $-361.83 | $723.66 |
08/18/2014 | PAYMENT | CHASE CHECK | $-361.86 | $1,085.49 |
07/17/2014 | BILL | CURRAN, DARLENE C B & WESLEY R | $1,447.35 | $1,447.35 |
03/04/2014 | PAYMENT | CHASE CHECK | $-345.33 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-345.33 | $345.33 |
10/03/2013 | PAYMENT | CHASE CHECK | $-345.33 | $690.66 |
08/16/2013 | PAYMENT | CHASE CHECK | $-345.33 | $1,035.99 |
07/16/2013 | BILL | CURRAN, DARLENE C B & WESLEY R | $1,381.32 | $1,381.32 |
03/04/2013 | PAYMENT | CHASE CHECK | $-413.23 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-413.23 | $413.23 |
10/03/2012 | PAYMENT | CHASE CHECK | $-413.23 | $826.46 |
08/17/2012 | PAYMENT | CHASE CHECK | $-413.24 | $1,239.69 |
07/13/2012 | BILL | CURRAN, DARLENE C B & WESLEY R | $1,652.93 | $1,652.93 |
03/02/2012 | PAYMENT | CHASE CHECK | $-401.59 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-401.59 | $401.59 |
09/14/2011 | PAYMENT | NO NV TITLE CHECK | $-401.59 | $803.18 |
08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-401.62 | $1,204.77 |
07/15/2011 | BILL | DANGBERG, FREDERICK D TRUSTEE | $1,606.39 | $1,606.39 |
03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.10 | $0.00 |
01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.10 | $374.10 |
10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.10 | $748.20 |
08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.12 | $1,122.30 |
07/14/2010 | BILL | DANGBERG, FREDERICK D TRUSTEE | $1,496.42 | $1,496.42 |
03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-363.54 | $0.00 |
01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-363.54 | $363.54 |
10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-363.54 | $727.08 |
08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-363.57 | $1,090.62 |
07/13/2009 | BILL | DANGBERG, FREDERICK D TRUSTEE | $1,454.19 | $1,454.19 |
02/13/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-353.28 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-353.28 | $353.28 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-353.28 | $706.56 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-353.29 | $1,059.84 |
07/18/2008 | BILL | DANGBERG, FREDERICK F | $1,413.13 | $1,413.13 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-342.95 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-342.93 | $342.95 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-342.93 | $685.88 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-342.93 | $1,028.81 |
07/01/2007 | BILL | DANGBERG, FREDERICK F | $1,371.74 | $1,371.74 |
03/05/2007 | PAYMENT | GMAC MORTGAGE | $-346.44 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-346.43 | $346.44 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-346.43 | $692.87 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-346.43 | $1,039.30 |
07/01/2006 | BILL | DANGBERG, FREDERICK F | $1,385.73 | $1,385.73 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.35 | $0.00 |
12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.34 | $336.35 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.34 | $672.69 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.34 | $1,009.03 |
07/01/2005 | BILL | DANGBERG, FREDERICK F | $1,345.37 | $1,345.37 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.30 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.27 | $339.30 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.27 | $678.57 |
08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.27 | $1,017.84 |
07/01/2004 | BILL | DANGBERG, FREDERICK F | $1,357.11 | $1,357.11 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.59 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.57 | $295.59 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.57 | $591.16 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.57 | $886.73 |
07/01/2003 | BILL | DANGBERG, FREDERICK F | $1,182.30 | $1,182.30 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.80 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.79 | $279.80 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.79 | $559.59 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.79 | $839.38 |
07/01/2002 | BILL | DANGBERG, FREDERICK F | $1,119.17 | $1,119.17 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.98 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.96 | $276.98 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.96 | $553.94 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.96 | $830.90 |
07/01/2001 | BILL | DANGBERG, FREDERICK F | $1,107.86 | $1,107.86 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.65 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.65 | $274.65 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.65 | $549.30 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.65 | $823.95 |
07/01/2000 | BILL | UNRUH, THOMAS C & KATHRYN S | $1,098.60 | $1,098.60 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.49 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.48 | $273.49 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.48 | $546.97 |
08/05/1999 | PAYMENT | CAPSTEAD INC | $-273.48 | $820.45 |
07/01/1999 | BILL | UNRUH, THOMAS C & KATHRYN S | $1,093.93 | $1,093.93 |
02/22/1999 | PAYMENT | CAPSTEAD INC | $-279.05 | $0.00 |
12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.02 | $279.05 |
09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.02 | $558.07 |
08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.02 | $837.09 |
07/01/1998 | BILL | UNRUH, THOMAS C & KATHRYN S | $1,116.11 | $1,116.11 |
03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-277.54 | $0.00 |
12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-277.53 | $277.54 |
09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-277.53 | $555.07 |
08/19/1997 | PAYMENT | CAPSTEAD INC | $-277.53 | $832.60 |
07/01/1997 | BILL | UNRUH, THOMAS C & KATHRYN S | $1,110.13 | $1,110.13 |
03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-282.64 | $0.00 |
01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-282.64 | $282.64 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-282.64 | $565.28 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-282.64 | $847.92 |
07/01/1996 | BILL | UNRUH, THOMAS C & KATHRYN S | $1,130.56 | $1,130.56 |
03/04/1996 | PAYMENT | $-282.19 | $0.00 | |
01/01/1996 | PAYMENT | $-282.16 | $282.19 | |
08/21/1995 | PAYMENT | $-564.32 | $564.35 | |
07/01/1995 | BILL | SMITH, RANDALL P & PATRICIA K | $1,128.67 | $1,128.67 |
03/30/1995 | PAYMENT | $-1,256.19 | $0.00 | |
03/28/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,256.19 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $76.46 | $1,256.19 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $49.15 | $1,179.73 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $27.31 | $1,130.58 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.92 | $1,103.27 |
07/01/1994 | BILL | SMITH, RANDALL P & PATRICIA K | $1,092.35 | $1,092.35 |
01/03/1994 | PAYMENT | $-525.77 | $0.00 | |
08/16/1993 | PAYMENT | $-525.74 | $525.77 | |
07/01/1993 | BILL | SMITH, RANDALL P & PATRICIA K | $1,051.51 | $1,051.51 |
01/04/1993 | PAYMENT | $-502.88 | $0.00 | |
08/17/1992 | PAYMENT | $-502.88 | $502.88 | |
07/01/1992 | BILL | SMITH, RANDALL P & PATRICIA K | $1,005.76 | $1,005.76 |
01/06/1992 | PAYMENT | $-464.11 | $0.00 | |
08/20/1991 | PAYMENT | $-464.08 | $464.11 | |
07/01/1991 | BILL | SMITH, RANDALL P & PATRICIA K | $928.19 | $928.19 |
01/07/1991 | PAYMENT | $-437.30 | $0.00 | |
08/06/1990 | PAYMENT | $-437.30 | $437.30 | |
07/01/1990 | BILL | SMITH, RANDALL P & PATRICIA K | $874.60 | $874.60 |
01/02/1990 | PAYMENT | $-408.58 | $0.00 | |
09/05/1989 | PAYMENT | $-408.56 | $408.58 | |
07/01/1989 | BILL | SMITH, RANDALL P & PATRICIA K | $817.14 | $817.14 |
08/01/1988 | PAYMENT | $-631.14 | $0.00 | |
07/01/1988 | BILL | SMITH, RANDALL P & PATRICIA K | $631.14 | $631.14 |
01/04/1988 | PAYMENT | $-307.43 | $0.00 | |
08/25/1987 | PAYMENT | $-307.40 | $307.43 | |
07/01/1987 | BILL | SMITH, RANDALL P & PATRICIA K | $614.83 | $614.83 |
01/05/1987 | PAYMENT | $-258.20 | $0.00 | |
07/31/1986 | PAYMENT | $-258.20 | $258.20 | |
07/01/1986 | BILL | SMITH,RANDALL P & PATRICIA K | $516.40 | $516.40 |