Tax Account 1220-16-610-080

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Owners

COLLINS, DANNY N
1382 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-080
Account Type	Real Estate
Location	1382 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$316.76
Currently Due	$0.00

Account ID

1220-16-610-080

Account Type

Real Estate

Location

1382 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$316.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.36
Total	$1,267.36
Paid	$950.60
Balance	$316.76
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

$1,267.36

Total

$1,267.36

Paid

$950.60

Balance

$316.76

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	$317.08	$0.00	$317.08	$317.08	$0.00
2	10/07/2024	10/17/2024	Paid	$316.76	$0.00	$316.76	$316.76	$0.00
3	01/06/2025	01/16/2025	Paid	$316.76	$0.00	$316.76	$316.76	$0.00
4	03/03/2025	03/13/2025	Due	$316.76	$0.00	$316.76	$0.00	$316.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.45	$0.00	$1,230.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,194.61	$0.00	$1,194.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,159.82	$0.00	$1,159.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,126.04	$0.00	$1,126.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,093.24	$0.00	$1,093.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,061.39	$0.00	$1,061.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,030.47	$0.00	$1,030.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,004.34	$0.00	$1,004.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,002.33	$0.00	$1,002.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$973.14	$0.00	$973.14	$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 -	$-316.76	$316.76
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.76	$633.52
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-317.08	$950.28
07/15/2024	BILL	COLLINS, DANNY N	$1,267.36	$1,267.36
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-307.54	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-307.54	$307.54
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-307.54	$615.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-307.83	$922.62
07/14/2023	BILL	COLLINS, DANNY N	$1,230.45	$1,230.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-298.65	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-298.65	$298.65
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-298.65	$597.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-298.66	$895.95
07/19/2022	BILL	COLLINS, DANNY N	$1,194.61	$1,194.61
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-289.95	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-289.95	$289.95
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-289.95	$579.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-289.97	$869.85
07/14/2021	BILL	COLLINS, DANNY N	$1,159.82	$1,159.82
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-281.51	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-281.51	$281.51
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-281.51	$563.02
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-281.51	$844.53
07/13/2020	BILL	COLLINS, DANNY N	$1,126.04	$1,126.04
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-273.31	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-273.31	$273.31
09/13/2019	PAYMENT	AMROCK INC-NEVADA CHECK	$-273.31	$546.62
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-273.31	$819.93
07/15/2019	BILL	COLLINS, DANNY N	$1,093.24	$1,093.24
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-265.34	$0.00
01/08/2019	PAYMENT	QUICKEN LOANS CHECK	$-265.34	$265.34
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-265.34	$530.68
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-265.37	$796.02
07/12/2018	BILL	COLLINS, DANNY N	$1,061.39	$1,061.39
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-257.61	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-257.61	$257.61
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-257.61	$515.22
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-257.64	$772.83
07/14/2017	BILL	COLLINS, DANNY N	$1,030.47	$1,030.47
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-251.08	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-251.08	$251.08
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-251.08	$502.16
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-251.10	$753.24
07/12/2016	BILL	COLLINS, DANNY N	$1,004.34	$1,004.34
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.58	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.58	$250.58
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.58	$501.16
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.59	$751.74
07/14/2015	BILL	COLLINS, DANNY N	$1,002.33	$1,002.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.28	$0.00
12/17/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-243.28	$243.28
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-243.28	$486.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-243.30	$729.84
07/17/2014	BILL	COLLINS, DANNY N & MARLENE L	$973.14	$973.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-236.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-236.20	$236.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-236.20	$472.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-236.20	$708.60
07/16/2013	BILL	COLLINS, DANNY N & MARLENE L	$944.80	$944.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-285.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-285.70	$285.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-285.70	$571.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-285.73	$857.10
07/13/2012	BILL	COLLINS, DANNY N & MARLENE L	$1,142.83	$1,142.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-292.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-292.22	$292.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-292.22	$584.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-292.24	$876.66
07/15/2011	BILL	COLLINS, DANNY N & MARLENE L	$1,168.90	$1,168.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-288.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-288.17	$288.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.17	$576.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.20	$864.51
07/14/2010	BILL	COLLINS, DANNY N & MARLENE L	$1,152.71	$1,152.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.78	$279.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-279.78	$559.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-279.80	$839.34
07/13/2009	BILL	COLLINS, DANNY N & MARLENE L	$1,119.14	$1,119.14
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.63	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.63	$271.63
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.63	$543.26
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.64	$814.89
07/18/2008	BILL	COLLINS, DANNY N & MARLENE L	$1,086.53	$1,086.53
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-263.72	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-263.70	$263.72
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-263.70	$527.42
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-263.70	$791.12
07/01/2007	BILL	COLLINS, DANNY N & MARLENE L	$1,054.82	$1,054.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-256.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-256.04	$256.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-256.04	$512.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-256.04	$768.14
07/01/2006	BILL	COLLINS, DANNY N & MARLENE L	$1,024.18	$1,024.18
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-248.61	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-248.58	$248.61
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-248.58	$497.19
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-248.58	$745.77
07/01/2005	BILL	COLLINS, DANNY N & MARLENE L	$994.35	$994.35
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-250.96	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-250.93	$250.96
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-250.93	$501.89
08/23/2004	PAYMENT	EMC MTGE CORP	$-250.93	$752.82
07/01/2004	BILL	COLLINS, DANNY N & MARLENE L	$1,003.75	$1,003.75
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-216.75	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-216.74	$216.75
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-216.74	$433.49
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-216.74	$650.23
07/01/2003	BILL	NEWTON, DEBRA L	$866.97	$866.97
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-198.86	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-198.86	$198.86
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-198.86	$397.72
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-198.86	$596.58
07/01/2002	BILL	NEWTON, DEBRA L	$795.44	$795.44
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-197.19	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-197.19	$197.19
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-197.19	$394.38
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-197.19	$591.57
07/01/2001	BILL	NEWTON, DEBRA L	$788.76	$788.76
02/27/2001	PAYMENT	BANK OF AMERICA	$-195.56	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-195.54	$195.56
09/29/2000	PAYMENT	BANK OF AMERICA	$-195.54	$391.10
08/18/2000	PAYMENT	BANK OF AMERICA	$-195.54	$586.64
07/01/2000	BILL	NEWTON, DEBRA L	$782.18	$782.18
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-194.73	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-194.72	$194.73
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-194.72	$389.45
08/23/1999	PAYMENT	B OF A	$-194.72	$584.17
07/01/1999	BILL	NEWTON, DEBRA L	$778.89	$778.89
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-198.05	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-198.03	$198.05
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-198.03	$396.08
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-198.03	$594.11
07/01/1998	BILL	NEWTON, DEBRA L	$792.14	$792.14
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-197.32	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-197.32	$197.32
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-197.32	$394.64
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-197.32	$591.96
07/01/1997	BILL	NEWTON, DEBRA L	$789.28	$789.28
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-200.97	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-200.94	$200.97
10/07/1996	PAYMENT	TRANSAMERICA	$-200.94	$401.91
08/13/1996	PAYMENT	TRANSAMERICA	$-200.94	$602.85
07/01/1996	BILL	NEWTON, DEBRA L	$803.79	$803.79
04/26/1996	PAYMENT		$-206.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.95	$206.73
01/01/1996	PAYMENT		$-198.78	$198.78
10/02/1995	PAYMENT		$-198.78	$397.56
08/21/1995	PAYMENT		$-198.78	$596.34
07/01/1995	BILL	NEWTON, DEBRA L	$795.12	$795.12
01/02/1995	PAYMENT		$-381.76	$0.00
08/15/1994	PAYMENT		$-381.74	$381.76
07/01/1994	BILL	NEWTON, DEBRA L	$763.50	$763.50
01/03/1994	PAYMENT		$-373.47	$0.00
08/05/1993	PAYMENT		$-373.46	$373.47
07/01/1993	BILL	RASMUSSEN, PER & KIRSTEN E	$746.93	$746.93
01/04/1993	PAYMENT		$-350.58	$0.00
07/21/1992	PAYMENT		$-350.56	$350.58
07/01/1992	BILL	RASMUSSEN, PER & KIRSTEN E	$701.14	$701.14
12/23/1991	PAYMENT		$-324.08	$0.00
08/13/1991	PAYMENT		$-324.06	$324.08
07/01/1991	BILL	RASMUSSEN, PER & KIRSTEN E	$648.14	$648.14
12/24/1990	PAYMENT		$-300.13	$0.00
08/14/1990	PAYMENT		$-300.10	$300.13
07/01/1990	BILL	RASMUSSEN, PER & KIRSTEN E	$600.23	$600.23
12/27/1989	PAYMENT		$-280.89	$0.00
08/17/1989	PAYMENT		$-280.86	$280.89
07/01/1989	BILL	RASMUSSEN, PER & KIRSTEN E	$561.75	$561.75
12/01/1988	PAYMENT		$-263.33	$0.00
10/06/1988	PAYMENT		$-131.65	$263.33
07/29/1988	PAYMENT		$-131.65	$394.98
07/01/1988	BILL	DENNISON, CAROLINE E	$526.63	$526.63
03/01/1988	PAYMENT		$-128.74	$0.00
01/08/1988	PAYMENT		$-128.73	$128.74
10/01/1987	PAYMENT		$-128.73	$257.47
08/13/1987	PAYMENT		$-128.73	$386.20
07/01/1987	BILL	DENNISON, CAROLINE E	$514.93	$514.93
03/05/1987	PAYMENT		$-108.41	$0.00
12/18/1986	PAYMENT		$-108.39	$108.41
07/16/1986	PAYMENT		$-216.78	$216.80
07/01/1986	BILL	DENNISON,CAROLINE E	$433.58	$433.58