Tax Account 1220-16-810-008

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Owners

COREY, THERESA
1323 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-008
Account Type	Real Estate
Location	1323 MUIR DR GARDNERVILLE RANCHOS
Balance	$366.01
Currently Due	$0.00

Account ID

1220-16-810-008

Account Type

Real Estate

Location

1323 MUIR DR
GARDNERVILLE RANCHOS

Balance

$366.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.32
Total	$1,464.32
Paid	$1,098.31
Balance	$366.01
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,464.32

Total

$1,464.32

Paid

$1,098.31

Balance

$366.01

Due

$0.00

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	$366.29	$0.00	$366.29	$366.29	$0.00
2	10/07/2024	10/17/2024	Paid	$366.01	$0.00	$366.01	$366.01	$0.00
3	01/06/2025	01/16/2025	Paid	$366.01	$0.00	$366.01	$366.01	$0.00
4	03/03/2025	03/13/2025	Due	$366.01	$0.00	$366.01	$0.00	$366.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.84	$0.00	$1,355.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,255.41	$0.00	$1,255.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,162.44	$0.00	$1,162.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,124.24	$0.00	$1,124.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,085.18	$0.00	$1,085.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,035.49	$0.00	$1,035.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$993.76	$0.00	$993.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$968.60	$0.00	$968.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$966.68	$0.00	$966.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$938.52	$0.00	$938.52	$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 -	$-366.01	$366.01
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-366.01	$732.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-366.29	$1,098.03
07/15/2024	BILL	COREY, THERESA	$1,464.32	$1,464.32
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-338.89	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-338.89	$338.89
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-338.89	$677.78
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.17	$1,016.67
07/14/2023	BILL	COREY, THERESA	$1,355.84	$1,355.84
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.85	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.85	$313.85
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.85	$627.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.86	$941.55
07/19/2022	BILL	COREY, THERESA	$1,255.41	$1,255.41
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-290.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-290.61	$290.61
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-290.61	$581.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-290.61	$871.83
07/14/2021	BILL	COREY, THERESA	$1,162.44	$1,162.44
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.06	$281.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.06	$562.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.06	$843.18
07/13/2020	BILL	COREY, THERESA	$1,124.24	$1,124.24
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.29	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.29	$271.29
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.29	$542.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.31	$813.87
07/15/2019	BILL	COREY, THERESA	$1,085.18	$1,085.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.87	$258.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.87	$517.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.88	$776.61
07/12/2018	BILL	COREY, THERESA	$1,035.49	$1,035.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.44	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.44	$248.44
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.44	$496.88
08/30/2017	ADJUSTMENT	duplicate 1st pmt	$248.44	$745.32
08/30/2017	VOID	WESTERN TITLE CHECK	$-248.44	$496.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.44	$745.32
07/14/2017	BILL	COREY, THERESA	$993.76	$993.76
03/10/2017	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-242.15	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-242.15	$242.15
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-242.15	$484.30
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-242.15	$726.45
07/12/2016	BILL	DICKEY, SANDRA E	$968.60	$968.60
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-241.67	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-241.67	$241.67
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-241.67	$483.34
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-241.67	$725.01
07/14/2015	BILL	DICKEY, SANDRA E	$966.68	$966.68
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-234.63	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-234.63	$234.63
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-234.63	$469.26
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-234.63	$703.89
07/17/2014	BILL	DICKEY, SANDRA E	$938.52	$938.52
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-227.79	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-227.79	$227.79
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-227.79	$455.58
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-227.81	$683.37
07/16/2013	BILL	DICKEY, SANDRA E	$911.18	$911.18
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-275.22	$0.00
12/18/2012	PAYMENT	BAC TAX SVC CHECK	$-275.22	$275.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-275.22	$550.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-275.24	$825.66
07/13/2012	BILL	DICKEY, SANDRA E	$1,100.90	$1,100.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-279.78	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-279.78	$279.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-279.78	$559.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-279.79	$839.34
07/15/2011	BILL	DICKEY, SANDRA E	$1,119.13	$1,119.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-273.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-273.45	$273.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.45	$546.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.48	$820.35
07/14/2010	BILL	DICKEY, SANDRA E	$1,093.83	$1,093.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.49	$265.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-265.49	$530.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-265.50	$796.47
07/13/2009	BILL	DICKEY, SANDRA E	$1,061.97	$1,061.97
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-257.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-257.75	$257.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-257.75	$515.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-257.78	$773.25
07/18/2008	BILL	DICKEY, SANDRA E	$1,031.03	$1,031.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-250.26	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-250.25	$250.26
09/25/2007	PAYMENT	COUNTRYWIDE	$-250.25	$500.51
08/13/2007	PAYMENT	COUNTRYWIDE	$-250.25	$750.76
07/01/2007	BILL	DICKEY, SANDRA E	$1,001.01	$1,001.01
02/28/2007	PAYMENT	COUNTRYWIDE	$-242.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-242.95	$242.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-242.95	$485.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-242.95	$728.88
07/01/2006	BILL	DICKEY, SANDRA E	$971.83	$971.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-235.88	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-235.88	$235.88
09/29/2005	PAYMENT	COUNTRYWIDE	$-235.88	$471.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-235.88	$707.64
07/01/2005	BILL	DICKEY, SANDRA E	$943.52	$943.52
02/14/2005	PAYMENT	11	$-238.16	$0.00
12/28/2004	PAYMENT	EVERHOME MORTGAGE CO	$-238.14	$238.16
09/30/2004	PAYMENT	EVERHOME MORTGAGE CO	$-238.14	$476.30
08/02/2004	PAYMENT	EVER HOME MTGE	$-238.14	$714.44
07/01/2004	BILL	DICKEY, SANDRA E	$952.58	$952.58
01/21/2004	PAYMENT	NORTHERN NV TITLE	$-202.33	$0.00
01/06/2004	PAYMENT	GURLEY, JOHN A & IRE	$-202.31	$202.33
10/09/2003	PAYMENT	GURLEY, JOHN A & IRE	$-202.31	$404.64
07/30/2003	PAYMENT	GURLEY, JOHN A & IRE	$-202.31	$606.95
07/01/2003	BILL	GURLEY, JOHN A & IRENE	$809.26	$809.26
10/08/2002	PAYMENT	GURLEY, JOHN A & IRE	$-552.13	$0.00
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-184.04	$552.13
07/01/2002	BILL	GURLEY, JOHN A & IRENE	$736.17	$736.17
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-182.59	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-182.57	$182.59
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-182.57	$365.16
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-182.57	$547.73
07/01/2001	BILL	GURLEY, JOHN A & IRENE	$730.30	$730.30
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-181.06	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.05	$181.06
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.05	$362.11
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.05	$543.16
07/01/2000	BILL	GURLEY, JOHN A & IRENE	$724.21	$724.21
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-180.29	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-180.29	$180.29
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-180.29	$360.58
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-180.29	$540.87
07/01/1999	BILL	GURLEY, JOHN A & IRENE	$721.16	$721.16
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-181.58	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-181.55	$181.58
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-181.55	$363.13
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-181.55	$544.68
07/01/1998	BILL	GURLEY, JOHN A & IRENE	$726.23	$726.23
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-180.98	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-180.98	$180.98
09/30/1997	PAYMENT	GMAC MORTGAGE	$-180.98	$361.96
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-180.98	$542.94
07/01/1997	BILL	GURLEY, JOHN A & IRENE	$723.92	$723.92
03/03/1997	PAYMENT	CORSTAN INC	$-184.32	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-184.30	$184.32
10/07/1996	PAYMENT	TRANSAMERICA	$-184.30	$368.62
08/13/1996	PAYMENT	TRANSAMERICA	$-184.30	$552.92
07/01/1996	BILL	GURLEY, JOHN A & IRENE	$737.22	$737.22
03/04/1996	PAYMENT		$-181.82	$0.00
01/01/1996	PAYMENT		$-181.79	$181.82
10/02/1995	PAYMENT		$-181.79	$363.61
08/21/1995	PAYMENT		$-181.79	$545.40
07/01/1995	BILL	GURLEY, JOHN A & IRENE	$727.19	$727.19
01/02/1995	PAYMENT		$-348.24	$0.00
08/15/1994	PAYMENT		$-348.24	$348.24
07/01/1994	BILL	GURLEY, JOHN A & IRENE	$696.48	$696.48
12/17/1993	PAYMENT		$-348.17	$0.00
08/16/1993	PAYMENT		$-348.14	$348.17
07/01/1993	BILL	GURLEY, JOHN A & IRENE	$696.31	$696.31
01/04/1993	PAYMENT		$-325.29	$0.00
08/17/1992	PAYMENT		$-325.26	$325.29
07/01/1992	BILL	GURLEY, JOHN A & IRENE	$650.55	$650.55
01/06/1992	PAYMENT		$-300.80	$0.00
08/20/1991	PAYMENT		$-300.80	$300.80
07/01/1991	BILL	GURLEY, JOHN A & IRENE	$601.60	$601.60
01/07/1991	PAYMENT		$-277.32	$0.00
08/06/1990	PAYMENT		$-277.30	$277.32
07/01/1990	BILL	GURLEY, JOHN A & IRENE	$554.62	$554.62
01/02/1990	PAYMENT		$-259.66	$0.00
09/05/1989	PAYMENT		$-259.64	$259.66
07/01/1989	BILL	GURLEY, JOHN A & IRENE	$519.30	$519.30
01/02/1989	PAYMENT		$-217.84	$0.00
08/01/1988	PAYMENT		$-217.82	$217.84
07/01/1988	BILL	GURLEY, JOHN A & IRENE	$435.66	$435.66
01/04/1988	PAYMENT		$-213.98	$0.00
08/26/1987	PAYMENT		$-213.98	$213.98
07/01/1987	BILL	GURLEY, JOHN A & IRENE	$427.96	$427.96
09/04/1986	PAYMENT		$-271.14	$0.00
07/29/1986	PAYMENT		$-90.38	$271.14
07/01/1986	BILL	GURLEY,JOHN A & IRENE	$361.52	$361.52