Tax Account 1220-16-710-025

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Owners

ESTES, KATIE
880 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-025
Account Type	Real Estate
Location	880 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,386.56
Currently Due	$693.28

Account ID

1220-16-710-025

Account Type

Real Estate

Location

880 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,386.56

Currently Due

$693.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,773.37
Total	$2,773.37
Paid	$1,386.81
Balance	$1,386.56
Due	$693.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,773.37

Total

$2,773.37

Paid

$1,386.81

Balance

$1,386.56

Due

$693.28

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	$693.53	$0.00	$693.53	$693.53	$0.00
2	10/07/2024	10/17/2024	Paid	$693.28	$0.00	$693.28	$693.28	$0.00
3	01/06/2025	01/16/2025	Due	$693.28	$0.00	$693.28	$0.00	$693.28
4	03/03/2025	03/13/2025	Due	$693.28	$0.00	$693.28	$0.00	$1,386.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.48	$0.00	$1,341.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,242.12	$0.00	$1,242.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,150.11	$0.00	$1,150.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,112.29	$0.00	$1,112.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,073.64	$0.00	$1,073.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,024.48	$0.00	$1,024.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$983.17	$0.00	$983.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$958.25	$0.00	$958.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$956.33	$0.00	$956.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$928.48	$0.00	$928.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-693.28	$1,386.56
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-693.53	$2,079.84
07/15/2024	BILL	ESTES, KATIE	$2,773.37	$2,773.37
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-335.30	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-335.30	$335.30
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-335.30	$670.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-335.58	$1,005.90
07/14/2023	BILL	ESTES, KATIE	$1,341.48	$1,341.48
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.53	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.53	$310.53
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.53	$621.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.53	$931.59
07/19/2022	BILL	ESTES, KATIE	$1,242.12	$1,242.12
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-287.52	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-287.52	$287.52
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-287.52	$575.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-287.55	$862.56
07/14/2021	BILL	ESTES, KATIE	$1,150.11	$1,150.11
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-278.07	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-278.07	$278.07
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-278.07	$556.14
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-278.08	$834.21
07/13/2020	BILL	ESTES, KATIE	$1,112.29	$1,112.29
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-268.41	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.41	$268.41
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.41	$536.82
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.41	$805.23
07/15/2019	BILL	ESTES, KATIE	$1,073.64	$1,073.64
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.12	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.12	$256.12
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.12	$512.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.12	$768.36
07/12/2018	BILL	ESTES, KATIE	$1,024.48	$1,024.48
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.79	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.79	$245.79
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.79	$491.58
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.80	$737.37
07/14/2017	BILL	ESTES, KATIE	$983.17	$983.17
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.56	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.56	$239.56
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.56	$479.12
08/05/2016	PAYMENT	TICOR TITLE CHECK	$-239.57	$718.68
07/12/2016	BILL	ESTES, KATIE	$958.25	$958.25
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.08	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.08	$239.08
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.08	$478.16
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.09	$717.24
07/14/2015	BILL	SCHMID, PATRICK W & SUSAN W	$956.33	$956.33
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.12	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.12	$232.12
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.12	$464.24
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.12	$696.36
07/17/2014	BILL	SCHMID, PATRICK W & SUSAN W	$928.48	$928.48
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.36	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.36	$225.36
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.36	$450.72
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.36	$676.08
07/16/2013	BILL	SCHMID, PATRICK W & SUSAN W	$901.44	$901.44
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.78	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.78	$272.78
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.78	$545.56
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.81	$818.34
07/13/2012	BILL	SCHMID, PATRICK W & SUSAN W	$1,091.15	$1,091.15
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.07	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.07	$278.07
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.07	$556.14
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.09	$834.21
07/15/2011	BILL	SCHMID, PATRICK W & SUSAN W	$1,112.30	$1,112.30
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.93	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.93	$271.93
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.93	$543.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.95	$815.79
07/14/2010	BILL	SCHMID, PATRICK W & SUSAN W	$1,087.74	$1,087.74
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.01	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.01	$264.01
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.01	$528.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.02	$792.03
07/13/2009	BILL	SCHMID, PATRICK W & SUSAN W	$1,056.05	$1,056.05
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.32	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.32	$256.32
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.32	$512.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.33	$768.96
07/18/2008	BILL	SCHMID, PATRICK W & SUSAN W	$1,025.29	$1,025.29
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-248.85	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-248.85	$248.85
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-248.85	$497.70
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-248.85	$746.55
07/01/2007	BILL	SCHMID, PATRICK W	$995.40	$995.40
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-241.62	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-241.61	$241.62
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-241.61	$483.23
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-241.61	$724.84
07/01/2006	BILL	SCHMID, PATRICK W	$966.45	$966.45
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-234.59	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-234.57	$234.59
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-234.57	$469.16
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-234.57	$703.73
07/01/2005	BILL	SCHMID, PATRICK W	$938.30	$938.30
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-236.85	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-236.83	$236.85
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-236.83	$473.68
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-236.83	$710.51
07/01/2004	BILL	SCHMID, PATRICK W	$947.34	$947.34
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-201.10	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-201.07	$201.10
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-201.07	$402.17
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-201.07	$603.24
07/01/2003	BILL	SCHMID, PATRICK W	$804.31	$804.31
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-182.78	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-182.77	$182.78
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-182.77	$365.55
08/23/2002	PAYMENT	5500	$-182.77	$548.32
07/01/2002	BILL	SCHMID, PATRICK W	$731.09	$731.09
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-181.35	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-181.33	$181.35
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-181.33	$362.68
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-181.33	$544.01
07/01/2001	BILL	SCHMID, PATRICK W	$725.34	$725.34
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-179.82	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-179.82	$179.82
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-179.82	$359.64
08/24/2000	PAYMENT	5500	$-179.82	$539.46
07/01/2000	BILL	SCHMID, PATRICK W	$719.28	$719.28
02/29/2000	PAYMENT	SOURCE ONE	$-179.06	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-179.05	$179.06
09/27/1999	PAYMENT	SOURCE ONE	$-179.05	$358.11
08/13/1999	PAYMENT	5500	$-179.05	$537.16
07/01/1999	BILL	SCHMID, PATRICK W	$716.21	$716.21
02/23/1999	PAYMENT	SOURCE ONE	$-189.32	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-189.30	$189.32
09/17/1998	PAYMENT	SOURCE ONE	$-189.30	$378.62
08/13/1998	PAYMENT	SOURCE ONE	$-189.30	$567.92
07/01/1998	BILL	SCHMID, PATRICK W	$757.22	$757.22
02/13/1998	PAYMENT	SOURCE ONE	$-188.70	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-188.67	$188.70
09/16/1997	PAYMENT	SOURCE ONE	$-188.67	$377.37
08/21/1997	PAYMENT	5500	$-188.67	$566.04
07/01/1997	BILL	SCHMID, PATRICK W	$754.71	$754.71
02/24/1997	PAYMENT	9998	$-192.16	$0.00
12/23/1996	PAYMENT	9998	$-192.15	$192.16
09/26/1996	PAYMENT	9998	$-192.15	$384.31
08/09/1996	PAYMENT	SCHMID, PATRICK W	$-192.15	$576.46
07/01/1996	BILL	SCHMID, PATRICK W	$768.61	$768.61
02/23/1996	PAYMENT		$-189.80	$0.00
12/26/1995	PAYMENT		$-189.79	$189.80
09/25/1995	PAYMENT		$-189.79	$379.59
08/14/1995	PAYMENT		$-189.79	$569.38
07/01/1995	BILL	SCHMID, PATRICK W	$759.17	$759.17
12/23/1994	PAYMENT		$-364.05	$0.00
08/16/1994	PAYMENT		$-364.02	$364.05
07/01/1994	BILL	SCHMID, PATRICK W	$728.07	$728.07
12/23/1993	PAYMENT		$-333.98	$0.00
08/09/1993	PAYMENT		$-333.98	$333.98
07/01/1993	BILL	SCHMID, PATRICK W	$667.96	$667.96
12/22/1992	PAYMENT		$-311.11	$0.00
08/07/1992	PAYMENT		$-311.08	$311.11
07/01/1992	BILL	SCHMID, PATRICK W	$622.19	$622.19
12/23/1991	PAYMENT		$-287.78	$0.00
08/13/1991	PAYMENT		$-287.76	$287.78
07/01/1991	BILL	SCHMID, PATRICK W	$575.54	$575.54
12/24/1990	PAYMENT		$-264.54	$0.00
08/14/1990	PAYMENT		$-264.54	$264.54
07/01/1990	BILL	SCHMID, PATRICK W	$529.08	$529.08
12/27/1989	PAYMENT		$-247.78	$0.00
08/24/1989	PAYMENT		$-247.78	$247.78
07/01/1989	BILL	HUMMEL, WALTER J & CONSTANCE L	$495.56	$495.56
01/02/1989	PAYMENT		$-209.85	$0.00
08/01/1988	PAYMENT		$-209.84	$209.85
07/01/1988	BILL	HUMMEL, WALTER J & CONSTANCE L	$419.69	$419.69
01/04/1988	PAYMENT		$-206.37	$0.00
08/24/1987	PAYMENT		$-206.36	$206.37
07/01/1987	BILL	HUMMEL, WALTER J & CONSTANCE L	$412.73	$412.73
01/05/1987	PAYMENT		$-174.47	$0.00
07/15/1986	PAYMENT		$-174.44	$174.47
07/01/1986	BILL	WILHOITE,DONALD S	$348.91	$348.91