Tax Account 1220-16-810-027

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Owners

EISELE, ROBERT S
1310 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-027
Account Type	Real Estate
Location	1310 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,153.11
Currently Due	$384.37

Account ID

1220-16-810-027

Account Type

Real Estate

Location

1310 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,153.11

Currently Due

$384.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.75
Total	$1,537.75
Paid	$384.64
Balance	$1,153.11
Due	$384.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,537.75

Total

$1,537.75

Paid

$384.64

Balance

$1,153.11

Due

$384.37

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	$384.64	$0.00	$384.64	$384.64	$0.00
2	10/07/2024	10/17/2024	Due	$384.37	$0.00	$384.37	$0.00	$384.37
3	01/06/2025	01/16/2025	Due	$384.37	$0.00	$384.37	$0.00	$768.74
4	03/03/2025	03/13/2025	Due	$384.37	$0.00	$384.37	$0.00	$1,153.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.84	$0.00	$1,423.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,318.39	$0.00	$1,318.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,220.72	$0.00	$1,220.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,180.60	$0.00	$1,180.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,139.58	$0.00	$1,139.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,087.38	$0.00	$1,087.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,043.55	$0.00	$1,043.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,017.12	$0.00	$1,017.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,015.11	$0.00	$1,015.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$983.62	$0.00	$983.62	$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 -	$-384.64	$1,153.11
07/15/2024	BILL	EISELE, ROBERT S	$1,537.75	$1,537.75
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-355.88	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-355.88	$355.88
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-355.88	$711.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-356.20	$1,067.64
07/14/2023	BILL	EISELE, ROBERT S	$1,423.84	$1,423.84
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.59	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.59	$329.59
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.59	$659.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.62	$988.77
07/19/2022	BILL	EISELE, ROBERT S	$1,318.39	$1,318.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.18	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.18	$305.18
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.18	$610.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.18	$915.54
07/14/2021	BILL	EISELE, ROBERT S	$1,220.72	$1,220.72
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-295.15	$0.00
01/11/2021	PAYMENT	AMROCK TITLE CHECK	$-295.15	$295.15
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.15	$590.30
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.15	$885.45
07/13/2020	BILL	EISELE, ROBERT S	$1,180.60	$1,180.60
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-284.89	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-284.89	$284.89
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-284.89	$569.78
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-284.91	$854.67
07/15/2019	BILL	EISELE, ROBERT S	$1,139.58	$1,139.58
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-271.84	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-271.84	$271.84
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-271.84	$543.68
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-271.86	$815.52
07/12/2018	BILL	EISELE, ROBERT S	$1,087.38	$1,087.38
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-260.88	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.88	$260.88
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.88	$521.76
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.91	$782.64
07/14/2017	BILL	EISELE, ROBERT S	$1,043.55	$1,043.55
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-254.28	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-254.28	$254.28
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-254.28	$508.56
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-254.28	$762.84
07/12/2016	BILL	EISELE, ROBERT S	$1,017.12	$1,017.12
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-253.77	$0.00
10/12/2015	PAYMENT	TITLE SOURCE CHECK	$-253.77	$253.77
10/07/2015	PAYMENT	CHASE CHECK	$-253.77	$507.54
08/17/2015	PAYMENT	CHASE CHECK	$-253.80	$761.31
07/14/2015	BILL	EISELE, ROBERT S	$1,015.11	$1,015.11
03/03/2015	PAYMENT	CHASE CHECK	$-245.90	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-245.90	$245.90
10/03/2014	PAYMENT	CHASE CHECK	$-245.90	$491.80
08/18/2014	PAYMENT	CHASE CHECK	$-245.92	$737.70
07/17/2014	BILL	EISELE, ROBERT S	$983.62	$983.62
03/04/2014	PAYMENT	CHASE CHECK	$-238.74	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-238.74	$238.74
10/03/2013	PAYMENT	CHASE CHECK	$-238.74	$477.48
08/16/2013	PAYMENT	CHASE CHECK	$-238.75	$716.22
07/16/2013	BILL	EISELE, ROBERT S	$954.97	$954.97
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-287.87	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-287.87	$287.87
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-287.87	$575.74
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-287.87	$863.61
07/13/2012	BILL	EISELE, ROBERT S	$1,151.48	$1,151.48
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-294.01	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-294.01	$294.01
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-294.01	$588.02
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-294.03	$882.03
07/15/2011	BILL	EISELE, ROBERT S	$1,176.06	$1,176.06
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-324.18	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-324.18	$324.18
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-324.18	$648.36
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-324.21	$972.54
07/14/2010	BILL	EISELE, ROBERT S	$1,296.75	$1,296.75
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.77	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.77	$329.77
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.77	$659.54
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.77	$989.31
07/13/2009	BILL	EISELE, ROBERT S	$1,319.08	$1,319.08
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-305.34	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-305.34	$305.34
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-305.34	$610.68
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-305.35	$916.02
07/18/2008	BILL	EISELE, ROBERT S	$1,221.37	$1,221.37
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.75	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.72	$282.75
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.72	$565.47
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.72	$848.19
07/01/2007	BILL	EISELE, ROBERT S	$1,130.91	$1,130.91
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.78	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.78	$261.78
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.78	$523.56
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.78	$785.34
07/01/2006	BILL	EISELE, ROBERT S	$1,047.12	$1,047.12
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.39	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.39	$242.39
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.39	$484.78
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.39	$727.17
07/01/2005	BILL	EISELE, ROBERT S	$969.56	$969.56
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.70	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.68	$244.70
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.68	$489.38
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.68	$734.06
07/01/2004	BILL	EISELE, ROBERT S	$978.74	$978.74
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.92	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.91	$200.92
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.91	$401.83
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.91	$602.74
07/01/2003	BILL	EISELE, ROBERT S	$803.65	$803.65
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.63	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.60	$182.63
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.60	$365.23
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.60	$547.83
07/01/2002	BILL	EISELE, ROBERT S	$730.43	$730.43
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-181.18	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-181.16	$181.18
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-181.16	$362.34
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-181.16	$543.50
07/01/2001	BILL	EISELE, ROBERT S	$724.66	$724.66
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.67	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.65	$179.67
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.65	$359.32
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.65	$538.97
07/01/2000	BILL	EISELE, ROBERT S	$718.62	$718.62
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-178.89	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-178.89	$178.89
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-178.89	$357.78
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-178.89	$536.67
07/01/1999	BILL	EISELE, ROBERT S	$715.56	$715.56
03/24/1999	PAYMENT	FT MORTG	$-557.60	$0.00
03/24/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$557.60
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.76	$557.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.10	$539.84
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-177.58	$532.74
07/01/1998	BILL	BROWER, JOHN W & TAMMY L	$710.32	$710.32
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-177.06	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-177.04	$177.06
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-177.04	$354.10
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-177.04	$531.14
07/01/1997	BILL	BROWER, JOHN W & TAMMY L	$708.18	$708.18
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-180.32	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-180.29	$180.32
10/07/1996	PAYMENT	TRANSAMERICA	$-180.29	$360.61
08/13/1996	PAYMENT	TRANSAMERICA	$-180.29	$540.90
07/01/1996	BILL	BROWER, JOHN W & TAMMY L	$721.19	$721.19
03/04/1996	PAYMENT		$-177.73	$0.00
01/01/1996	PAYMENT		$-177.70	$177.73
09/27/1995	PAYMENT		$-177.70	$355.43
08/14/1995	PAYMENT		$-177.70	$533.13
07/01/1995	BILL	BROWER, JOHN W & TAMMY L	$710.83	$710.83
12/23/1994	PAYMENT		$-340.21	$0.00
08/16/1994	PAYMENT		$-340.18	$340.21
07/01/1994	BILL	BROWER, JOHN W & TAMMY L	$680.39	$680.39
12/23/1993	PAYMENT		$-318.80	$0.00
08/09/1993	PAYMENT		$-318.80	$318.80
07/01/1993	BILL	BROWER, JOHN W & TAMMY L	$637.60	$637.60
12/29/1992	PAYMENT		$-295.93	$0.00
07/14/1992	PAYMENT		$-295.90	$295.93
07/01/1992	BILL	BROWER, JOHN W & TAMMY L	$591.83	$591.83
01/06/1992	PAYMENT		$-273.81	$0.00
08/20/1991	PAYMENT		$-273.80	$273.81
07/01/1991	BILL	SCHUFT, PAMELA J	$547.61	$547.61
01/07/1991	PAYMENT		$-250.86	$0.00
08/06/1990	PAYMENT		$-250.86	$250.86
07/01/1990	BILL	SCHUFT, PAMELA J	$501.72	$501.72
01/02/1990	PAYMENT		$-235.05	$0.00
09/05/1989	PAYMENT		$-235.04	$235.05
07/01/1989	BILL	SCHUFT, PAMELA J	$470.09	$470.09
01/02/1989	PAYMENT		$-207.58	$0.00
08/01/1988	PAYMENT		$-207.58	$207.58
07/01/1988	BILL	SCHUFT, PAMELA J	$415.16	$415.16
01/04/1988	PAYMENT		$-204.20	$0.00
08/24/1987	PAYMENT		$-204.20	$204.20
07/01/1987	BILL	SCHUFT, PAMELA J	$408.40	$408.40
01/05/1987	PAYMENT		$-172.67	$0.00
07/15/1986	PAYMENT		$-172.64	$172.67
07/01/1986	BILL	SCHUFT,PAMELA J	$345.31	$345.31