Tax Account 1220-16-610-105

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Owners

YOUNGER, LOLA
1313 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-105
Account Type	Real Estate
Location	1313 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$955.05
Currently Due	$318.35

Account ID

1220-16-610-105

Account Type

Real Estate

Location

1313 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$955.05

Currently Due

$318.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.67
Total	$1,273.67
Paid	$318.62
Balance	$955.05
Due	$318.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.67

Total

$1,273.67

Paid

$318.62

Balance

$955.05

Due

$318.35

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	$318.62	$0.00	$318.62	$318.62	$0.00
2	10/07/2024	10/17/2024	Due	$318.35	$0.00	$318.35	$0.00	$318.35
3	01/06/2025	01/16/2025	Due	$318.35	$0.00	$318.35	$0.00	$636.70
4	03/03/2025	03/13/2025	Due	$318.35	$0.00	$318.35	$0.00	$955.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.58	$0.00	$1,236.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,200.57	$0.00	$1,200.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,165.59	$0.00	$1,165.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,131.64	$0.00	$1,131.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,098.67	$0.00	$1,098.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,066.68	$0.00	$1,066.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,035.62	$0.00	$1,035.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,009.38	$0.00	$1,009.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,007.37	$0.00	$1,007.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$978.02	$0.00	$978.02	$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 -	$-318.62	$955.05
07/15/2024	BILL	YOUNGER, LOLA	$1,273.67	$1,273.67
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.06	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.06	$309.06
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.06	$618.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.40	$927.18
07/14/2023	BILL	YOUNGER, LOLA	$1,236.58	$1,236.58
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.14	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.14	$300.14
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.14	$600.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.15	$900.42
07/19/2022	BILL	YOUNGER, LOLA	$1,200.57	$1,200.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-291.39	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-291.39	$291.39
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-291.39	$582.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-291.42	$874.17
07/14/2021	BILL	YOUNGER, LOLA	$1,165.59	$1,165.59
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-282.91	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-282.91	$282.91
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-282.91	$565.82
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-282.91	$848.73
07/13/2020	BILL	YOUNGER, LOLA	$1,131.64	$1,131.64
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-274.66	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-274.66	$274.66
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-274.66	$549.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-274.69	$823.98
07/15/2019	BILL	YOUNGER, LOLA	$1,098.67	$1,098.67
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-266.67	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-266.67	$266.67
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-266.67	$533.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-266.67	$800.01
07/12/2018	BILL	YOUNGER, LOLA	$1,066.68	$1,066.68
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-258.90	$0.00
01/03/2018	PAYMENT	QUIKEN LOANS CHECK	$-258.90	$258.90
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-258.90	$517.80
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-258.92	$776.70
07/14/2017	BILL	YOUNGER, LOLA	$1,035.62	$1,035.62
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-252.34	$0.00
01/12/2017	PAYMENT	CARRINGTON MTG CHECK	$-252.34	$252.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-252.34	$504.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-252.36	$757.02
07/12/2016	BILL	YOUNGER, LOLA	$1,009.38	$1,009.38
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-251.84	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-251.84	$251.84
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-251.84	$503.68
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-251.85	$755.52
07/14/2015	BILL	YOUNGER, LOLA	$1,007.37	$1,007.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-244.50	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-244.50	$244.50
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-244.50	$489.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-244.52	$733.50
07/17/2014	BILL	YOUNGER, LOLA	$978.02	$978.02
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-237.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-237.38	$237.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-237.38	$474.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-237.39	$712.14
07/16/2013	BILL	YOUNGER, LOLA	$949.53	$949.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-286.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-286.99	$286.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-286.99	$573.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-287.01	$860.97
07/13/2012	BILL	YOUNGER, LOLA	$1,147.98	$1,147.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-292.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-292.14	$292.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-292.14	$584.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-292.14	$876.42
07/15/2011	BILL	YOUNGER, LOLA	$1,168.56	$1,168.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-283.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-283.62	$283.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.62	$567.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.64	$850.86
07/14/2010	BILL	YOUNGER, LOLA	$1,134.50	$1,134.50
03/02/2010	PAYMENT	NO NEV TITLE CHECK	$-275.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.36	$275.36
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-275.36	$550.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-275.37	$826.08
07/13/2009	BILL	WEISS, SUSAN	$1,101.45	$1,101.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-267.34	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-267.34	$267.34
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-267.34	$534.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-267.35	$802.02
07/18/2008	BILL	WEISS, SUSAN	$1,069.37	$1,069.37
02/26/2008	PAYMENT	COUNTRYWIDE	$-259.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-259.54	$259.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-259.54	$519.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-259.54	$778.63
07/01/2007	BILL	WEISS, SUSAN & STEVEN A	$1,038.17	$1,038.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-251.99	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-251.99	$251.99
09/26/2006	PAYMENT	COUNTRYWIDE	$-251.99	$503.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-251.99	$755.97
07/01/2006	BILL	WEISS, STEVEN A & SUSAN	$1,007.96	$1,007.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-244.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-244.65	$244.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-244.65	$489.30
08/10/2005	PAYMENT	COUNTRYWIDE	$-244.65	$733.95
07/01/2005	BILL	WEISS, STEVEN A & SUSAN	$978.60	$978.60
02/14/2005	PAYMENT	COUNTRYWIDE	$-246.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-246.95	$246.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-246.95	$493.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-246.95	$740.88
07/01/2004	BILL	WEISS, STEVEN A & SUSAN	$987.83	$987.83
02/02/2004	PAYMENT	COUNTRYWIDE	$-209.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-209.05	$209.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-209.05	$418.11
08/12/2003	PAYMENT	COUNTRYWIDE	$-209.05	$627.16
07/01/2003	BILL	WEISS, STEVEN A & SUSAN	$836.21	$836.21
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.95	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.95	$190.95
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.95	$381.90
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.95	$572.85
07/01/2002	BILL	WEISS, STEVEN A & SUSAN	$763.80	$763.80
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-189.40	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-189.40	$189.40
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-189.40	$378.80
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-189.40	$568.20
07/01/2001	BILL	WEISS, STEVEN A & SUSAN	$757.60	$757.60
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.84	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.82	$187.84
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.82	$375.66
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.82	$563.48
07/01/2000	BILL	WEISS, STEVEN A & SUSAN	$751.30	$751.30
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.04	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.02	$187.04
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.02	$374.06
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.02	$561.08
07/01/1999	BILL	WEISS, STEVEN A & SUSAN	$748.10	$748.10
01/21/1999	PAYMENT	11	$-182.54	$0.00
12/17/1998	PAYMENT	EMBORSKY, DONALD	$-182.52	$182.54
09/22/1998	PAYMENT	EMBORSKY, DONALD	$-182.52	$365.06
08/18/1998	PAYMENT	EMBORSKY, DONALD	$-182.52	$547.58
07/01/1998	BILL	EMBORSKY, DONALD	$730.10	$730.10
02/19/1998	PAYMENT	EMBORSKY, DONALD & L	$-181.99	$0.00
12/17/1997	PAYMENT	EMBORSKY, DONALD & L	$-181.97	$181.99
10/02/1997	PAYMENT	EMBORSKY, DONALD & L	$-181.97	$363.96
08/20/1997	PAYMENT	EMBORSKY, DONALD & L	$-181.97	$545.93
07/01/1997	BILL	EMBORSKY, DONALD & LOWEECEY, J	$727.90	$727.90
02/19/1997	PAYMENT	EMBORSKY, DONALD P	$-185.33	$0.00
01/08/1997	PAYMENT	EMBORSKY, DONALD P	$-185.31	$185.33
09/17/1996	PAYMENT	EMBORSKY, DONALD P	$-185.31	$370.64
08/20/1996	PAYMENT	EMBORSKY, DONALD P	$-185.31	$555.95
07/01/1996	BILL	EMBORSKY, DONALD P	$741.26	$741.26
02/27/1996	PAYMENT		$-182.83	$0.00
12/27/1995	PAYMENT		$-182.83	$182.83
09/28/1995	PAYMENT		$-182.83	$365.66
08/18/1995	PAYMENT		$-182.83	$548.49
07/01/1995	BILL	EMBORSKY, DONALD P	$731.32	$731.32
03/08/1995	PAYMENT		$-175.15	$0.00
12/30/1994	PAYMENT		$-175.14	$175.15
09/29/1994	PAYMENT		$-175.14	$350.29
08/12/1994	PAYMENT		$-175.14	$525.43
07/01/1994	BILL	EMBORSKY, DONALD P	$700.57	$700.57
01/27/1994	PAYMENT		$-340.13	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.67	$340.13
08/09/1993	PAYMENT		$-333.46	$333.46
07/01/1993	BILL	EMBORSKY, DONALD P	$666.92	$666.92
12/22/1992	PAYMENT		$-310.56	$0.00
08/07/1992	PAYMENT		$-310.56	$310.56
07/01/1992	BILL	EMBORSKY, DONALD P	$621.12	$621.12
12/23/1991	PAYMENT		$-287.30	$0.00
08/13/1991	PAYMENT		$-287.28	$287.30
07/01/1991	BILL	EMBORSKY, DONALD P	$574.58	$574.58
12/24/1990	PAYMENT		$-264.09	$0.00
08/14/1990	PAYMENT		$-264.06	$264.09
07/01/1990	BILL	EMBORSKY, DONALD P	$528.15	$528.15
12/27/1989	PAYMENT		$-247.34	$0.00
08/17/1989	PAYMENT		$-247.34	$247.34
07/01/1989	BILL	EMBORSKY, DONALD P	$494.68	$494.68
12/13/1988	PAYMENT		$-215.73	$0.00
07/20/1988	PAYMENT		$-215.72	$215.73
07/01/1988	BILL	EMBORSKY, DONALD P	$431.45	$431.45
12/07/1987	PAYMENT		$-212.00	$0.00
08/19/1987	PAYMENT		$-211.98	$212.00
07/01/1987	BILL	VIERA, JOSEPH H JR ETAL	$423.98	$423.98
12/23/1986	PAYMENT		$-179.10	$0.00
07/29/1986	PAYMENT		$-179.08	$179.10
07/01/1986	BILL	VIERA,JOSEPH H JR ETAL	$358.18	$358.18