Tax Account 1220-16-810-100

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Owners

MURPHY, REBECCA M SARRATEA-
839 RUSSELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-100
Account Type	Real Estate
Location	839 RUSSELL WY GARDNERVILLE RANCHOS
Balance	$1,071.93
Currently Due	$357.31

Account ID

1220-16-810-100

Account Type

Real Estate

Location

839 RUSSELL WY
GARDNERVILLE RANCHOS

Balance

$1,071.93

Currently Due

$357.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.57
Total	$1,429.57
Paid	$357.64
Balance	$1,071.93
Due	$357.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,429.57

Total

$1,429.57

Paid

$357.64

Balance

$1,071.93

Due

$357.31

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	$357.64	$0.00	$357.64	$357.64	$0.00
2	10/07/2024	10/17/2024	Due	$357.31	$0.00	$357.31	$0.00	$357.31
3	01/06/2025	01/16/2025	Due	$357.31	$0.00	$357.31	$0.00	$714.62
4	03/03/2025	03/13/2025	Due	$357.31	$0.00	$357.31	$0.00	$1,071.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.94	$0.00	$1,387.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,347.50	$0.00	$1,347.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,308.25	$0.00	$1,308.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,270.14	$0.00	$1,270.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,233.16	$24.66	$1,257.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,197.23	$0.00	$1,197.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,162.37	$0.00	$1,162.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,132.91	$0.00	$1,132.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,130.65	$0.00	$1,130.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,097.73	$0.00	$1,097.73	$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 -	$-357.64	$1,071.93
07/15/2024	BILL	MURPHY, REBECCA M SARRATEA-	$1,429.57	$1,429.57
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.91	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.91	$346.91
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.91	$693.82
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.21	$1,040.73
07/14/2023	BILL	MURPHY, REBECCA M SARRATEA-	$1,387.94	$1,387.94
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.87	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.87	$336.87
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.87	$673.74
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.89	$1,010.61
07/19/2022	BILL	MURPHY, REBECCA M SARRATEA-	$1,347.50	$1,347.50
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.06	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.06	$327.06
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.06	$654.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.07	$981.18
07/14/2021	BILL	MURPHY, REBECCA M SARRATEA-	$1,308.25	$1,308.25
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-317.53	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-317.53	$317.53
09/30/2020	PAYMENT	CHASE CHECK	$-317.53	$635.06
08/13/2020	PAYMENT	CHASE CHECK	$-317.55	$952.59
07/13/2020	BILL	MURPHY, REBECCA M SARRATEA-	$1,270.14	$1,270.14
02/28/2020	PAYMENT	CHASE CHECK	$-308.29	$0.00
01/10/2020	PAYMENT	JP MORGAN CHASE CHECK	$-628.91	$308.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.33	$937.20
09/24/2019	PAYMENT	AMROCK INC CHECK	$-12.33	$924.87
09/05/2019	PAYMENT	AMROCK INC CHECK	$-308.29	$937.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.33	$1,245.49
07/15/2019	BILL	MURPHY, JAMES D & REBECCA M SA	$1,233.16	$1,233.16
02/28/2019	PAYMENT	CHASE CHECK	$-299.30	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-299.30	$299.30
09/28/2018	PAYMENT	CHASE CHECK	$-299.30	$598.60
08/16/2018	PAYMENT	CHASE CHECK	$-299.33	$897.90
07/12/2018	BILL	MURPHY, JAMES D & REBECCA M SA	$1,197.23	$1,197.23
02/22/2018	PAYMENT	CHASE CHECK	$-290.59	$0.00
12/05/2017	PAYMENT	SERVICE LINK CHECK	$-290.59	$290.59
09/29/2017	PAYMENT	CHASE CHECK	$-290.59	$581.18
08/23/2017	PAYMENT	CHASE CHECK	$-290.60	$871.77
07/14/2017	BILL	MURPHY, JAMES D & REBECCA M SA	$1,162.37	$1,162.37
03/07/2017	PAYMENT	CHASE CHECK	$-283.22	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-283.22	$283.22
09/30/2016	PAYMENT	CHASE CHECK	$-283.22	$566.44
08/16/2016	PAYMENT	CHASE CHECK	$-283.25	$849.66
07/12/2016	BILL	MURPHY, JAMES D & REBECCA M SA	$1,132.91	$1,132.91
03/08/2016	PAYMENT	CHASE CHECK	$-282.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-282.66	$282.66
10/07/2015	PAYMENT	CHASE CHECK	$-282.66	$565.32
08/17/2015	PAYMENT	CHASE CHECK	$-282.67	$847.98
07/14/2015	BILL	MURPHY, JAMES D & REBECCA M SA	$1,130.65	$1,130.65
03/03/2015	PAYMENT	CHASE CHECK	$-274.43	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-274.43	$274.43
10/03/2014	PAYMENT	CHASE CHECK	$-274.43	$548.86
08/18/2014	PAYMENT	CHASE CHECK	$-274.44	$823.29
07/17/2014	BILL	MURPHY, JAMES D & REBECCA M SA	$1,097.73	$1,097.73
03/04/2014	PAYMENT	CHASE CHECK	$-266.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-266.44	$266.44
10/03/2013	PAYMENT	CHASE CHECK	$-266.44	$532.88
08/16/2013	PAYMENT	CHASE CHECK	$-266.44	$799.32
07/16/2013	BILL	MURPHY, JAMES D & REBECCA M SA	$1,065.76	$1,065.76
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-321.68	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-321.68	$321.68
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-321.68	$643.36
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-321.71	$965.04
07/13/2012	BILL	MURPHY, JAMES D & REBECCA M SA	$1,286.75	$1,286.75
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.04	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.04	$329.04
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.04	$658.08
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.04	$987.12
07/15/2011	BILL	MURPHY, JAMES D & REBECCA M SA	$1,316.16	$1,316.16
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-326.72	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-326.72	$326.72
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-326.72	$653.44
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-326.73	$980.16
07/14/2010	BILL	MURPHY, JAMES D & REBECCA M SA	$1,306.89	$1,306.89
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-317.21	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-317.21	$317.21
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-317.21	$634.42
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-317.21	$951.63
07/13/2009	BILL	MURPHY, JAMES D & REBECCA M SA	$1,268.84	$1,268.84
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.96	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.96	$307.96
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.96	$615.92
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.98	$923.88
07/18/2008	BILL	MURPHY, JAMES D & REBECCA M SA	$1,231.86	$1,231.86
02/08/2008	PAYMENT	OLD REPUBLIC	$-299.00	$0.00
01/15/2008	PAYMENT	KELLYN KITCHEN	$-299.00	$299.00
11/13/2007	PAYMENT	KELLYN KITCHENS	$-328.90	$598.00
10/16/2007	PAYMENT	KELLYN KITCHENS	$-310.96	$926.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.90	$1,237.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.96	$1,207.96
07/01/2007	BILL	BATES, PEARL W	$1,196.00	$1,196.00
02/26/2007	PAYMENT	BATES, PEARL W	$-290.31	$0.00
01/19/2007	PAYMENT	BATES, PEARL W	$-621.20	$290.31
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.03	$911.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.61	$882.48
08/08/2006	PAYMENT	BATES, PEARL W	$-290.28	$870.87
07/01/2006	BILL	BATES, PEARL W	$1,161.15	$1,161.15
03/01/2006	PAYMENT	BATES, PEARL W	$-281.84	$0.00
01/10/2006	PAYMENT	BATES, PEARL W	$-281.83	$281.84
09/23/2005	PAYMENT	BATES, PEARL W	$-281.83	$563.67
08/08/2005	PAYMENT	BATES, PEARL W	$-281.83	$845.50
07/01/2005	BILL	BATES, PEARL W	$1,127.33	$1,127.33
02/24/2005	PAYMENT	BATES, PEARL W	$-284.39	$0.00
01/11/2005	PAYMENT	BATES, PEARL W	$-284.39	$284.39
09/08/2004	PAYMENT	BATES, PEARL W	$-284.39	$568.78
07/28/2004	PAYMENT	BATES, PEARL W	$-284.39	$853.17
07/01/2004	BILL	BATES, PEARL W	$1,137.56	$1,137.56
02/19/2004	PAYMENT	BATES, PEARL W	$-251.11	$0.00
12/18/2003	PAYMENT	BATES, PEARL W	$-251.09	$251.11
09/26/2003	PAYMENT	BATES, PEARL W	$-251.09	$502.20
08/01/2003	PAYMENT	BATES, PEARL W	$-251.09	$753.29
07/01/2003	BILL	BATES, PEARL W	$1,004.38	$1,004.38
02/05/2003	PAYMENT	BATES, PEARL W	$-234.16	$0.00
12/27/2002	PAYMENT	BATES, PEARL W	$-234.13	$234.16
09/10/2002	PAYMENT	BATES, PEARL W	$-234.13	$468.29
08/06/2002	PAYMENT	BATES, PEARL W	$-234.13	$702.42
07/01/2002	BILL	BATES, PEARL W	$936.55	$936.55
02/12/2002	PAYMENT	BATES, PEARL W	$-231.98	$0.00
12/28/2001	PAYMENT	BATES, PEARL W	$-231.96	$231.98
10/01/2001	PAYMENT	BATES, PEARL W	$-231.96	$463.94
08/01/2001	PAYMENT	BATES, PEARL W	$-231.96	$695.90
07/01/2001	BILL	BATES, PEARL W	$927.86	$927.86
02/22/2001	PAYMENT	BATES, PEARL W	$-230.05	$0.00
12/27/2000	PAYMENT	BATES, PEARL W	$-230.02	$230.05
09/27/2000	PAYMENT	BATES, PEARL W	$-230.02	$460.07
08/16/2000	PAYMENT	BATES, PEARL W	$-230.02	$690.09
07/01/2000	BILL	BATES, PEARL W	$920.11	$920.11
03/02/2000	PAYMENT	BATES, PEARL W	$-229.05	$0.00
12/20/1999	PAYMENT	BATES, PEARL W	$-229.05	$229.05
09/29/1999	PAYMENT	BATES, PEARL W	$-229.05	$458.10
08/12/1999	PAYMENT	2	$-229.05	$687.15
07/01/1999	BILL	BATES, PEARL W	$916.20	$916.20
02/17/1999	PAYMENT	BATES, PEARL W	$-236.49	$0.00
01/07/1999	PAYMENT	BATES, PEARL W	$-236.48	$236.49
10/05/1998	PAYMENT	BATES, PEARL W	$-236.48	$472.97
08/17/1998	PAYMENT	BATES, PEARL W	$-236.48	$709.45
07/01/1998	BILL	BATES, PEARL W	$945.93	$945.93
02/26/1998	PAYMENT	BATES, PEARL W	$-235.38	$0.00
01/06/1998	PAYMENT	BATES, PEARL W	$-235.37	$235.38
10/07/1997	PAYMENT	BATES, PEARL W	$-235.37	$470.75
08/07/1997	PAYMENT	BATES, PEARL W	$-235.37	$706.12
07/01/1997	BILL	BATES, PEARL W	$941.49	$941.49
03/04/1997	PAYMENT	BATES, PEARL W	$-239.72	$0.00
01/08/1997	PAYMENT	BATES, PEARL W	$-239.70	$239.72
10/03/1996	PAYMENT	BATES, PEARL W	$-239.70	$479.42
08/13/1996	PAYMENT	BATES, PEARL W	$-239.70	$719.12
07/01/1996	BILL	BATES, PEARL W	$958.82	$958.82
02/08/1996	PAYMENT		$-238.34	$0.00
12/28/1995	PAYMENT		$-238.34	$238.34
09/26/1995	PAYMENT		$-238.34	$476.68
08/17/1995	PAYMENT		$-238.34	$715.02
07/01/1995	BILL	BATES, PEARL W	$953.36	$953.36
03/07/1995	PAYMENT		$-229.88	$0.00
01/05/1995	PAYMENT		$-229.87	$229.88
10/04/1994	PAYMENT		$-229.87	$459.75
08/16/1994	PAYMENT		$-229.87	$689.62
07/01/1994	BILL	BATES, PEARL W	$919.49	$919.49
03/09/1994	PAYMENT		$-218.37	$0.00
01/06/1994	PAYMENT		$-218.34	$218.37
10/04/1993	PAYMENT		$-218.34	$436.71
08/19/1993	PAYMENT		$-218.34	$655.05
07/01/1993	BILL	BATES, PEARL W	$873.39	$873.39
02/23/1993	PAYMENT		$-206.91	$0.00
01/08/1993	PAYMENT		$-206.89	$206.91
10/09/1992	PAYMENT		$-206.89	$413.80
08/20/1992	PAYMENT		$-206.89	$620.69
07/01/1992	BILL	BATES, PEARL W	$827.58	$827.58
03/02/1992	PAYMENT		$-191.11	$0.00
01/07/1992	PAYMENT		$-191.10	$191.11
10/03/1991	PAYMENT		$-191.10	$382.21
08/16/1991	PAYMENT		$-191.10	$573.31
07/01/1991	BILL	BATES, WILLIAM E & PEARL W	$764.41	$764.41
02/04/1991	PAYMENT		$-178.54	$0.00
01/03/1991	PAYMENT		$-178.54	$178.54
09/26/1990	PAYMENT		$-178.54	$357.08
08/06/1990	PAYMENT		$-178.54	$535.62
07/01/1990	BILL	BATES, WILLIAM E & PEARL W	$714.16	$714.16
03/05/1990	PAYMENT		$-166.97	$0.00
12/28/1989	PAYMENT		$-166.94	$166.97
10/04/1989	PAYMENT		$-166.94	$333.91
08/29/1989	PAYMENT		$-166.94	$500.85
07/01/1989	BILL	BATES, WILLIAM E & PEARL W	$667.79	$667.79
07/15/1988	PAYMENT		$-599.97	$0.00
07/01/1988	BILL	BATES, WILLIAM E & PEARL W	$599.97	$599.97
08/13/1987	PAYMENT		$-585.04	$0.00
07/01/1987	BILL	BATES, WILLIAM E & PEARL W	$585.04	$585.04
07/29/1986	PAYMENT		$-491.69	$0.00
07/01/1986	BILL	BATES,WILLIAM E & PEARL W	$491.69	$491.69