Tax Account 1220-16-510-085

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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	$1,691.97
Currently Due	$563.99

Account ID

1220-16-510-085

Account Type

Real Estate

Location

1343 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,691.97

Currently Due

$563.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.19
Total	$2,256.19
Paid	$564.22
Balance	$1,691.97
Due	$563.99
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,256.19

Total

$2,256.19

Paid

$564.22

Balance

$1,691.97

Due

$563.99

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	$564.22	$0.00	$564.22	$564.22	$0.00
2	10/07/2024	10/17/2024	Due	$563.99	$0.00	$563.99	$0.00	$563.99
3	01/06/2025	01/16/2025	Due	$563.99	$0.00	$563.99	$0.00	$1,127.98
4	03/03/2025	03/13/2025	Due	$563.99	$0.00	$563.99	$0.00	$1,691.97

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
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