Tax Account 1220-17-101-002

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Owners

MCDONALD, GARY S
1009 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-101-002
Account Type	Real Estate
Location	1009 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,425.06
Currently Due	$475.02

Account ID

1220-17-101-002

Account Type

Real Estate

Location

1009 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,425.06

Currently Due

$475.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.35
Total	$1,900.35
Paid	$475.29
Balance	$1,425.06
Due	$475.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.35

Total

$1,900.35

Paid

$475.29

Balance

$1,425.06

Due

$475.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$475.29	$0.00	$475.29	$475.29	$0.00
2	10/07/2024	10/17/2024	Due	$475.02	$0.00	$475.02	$0.00	$475.02
3	01/06/2025	01/16/2025	Due	$475.02	$0.00	$475.02	$0.00	$950.04
4	03/03/2025	03/13/2025	Due	$475.02	$0.00	$475.02	$0.00	$1,425.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.02	$0.00	$1,845.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,791.27	$0.00	$1,791.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,739.10	$0.00	$1,739.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,715.20	$0.00	$1,715.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,680.87	$0.00	$1,680.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,631.91	$0.00	$1,631.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,612.39	$0.00	$1,612.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,571.54	$0.00	$1,571.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,568.39	$0.00	$1,568.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,522.69	$0.00	$1,522.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.29	$1,425.06
07/15/2024	BILL	MCDONALD, GARY S	$1,900.35	$1,900.35
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.17	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.17	$461.17
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.17	$922.34
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.51	$1,383.51
07/14/2023	BILL	MCDONALD, GARY S	$1,845.02	$1,845.02
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.81	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.81	$447.81
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.81	$895.62
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.84	$1,343.43
07/19/2022	BILL	MCDONALD, GARY S	$1,791.27	$1,791.27
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-434.77	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-434.77	$434.77
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-434.77	$869.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-434.79	$1,304.31
07/14/2021	BILL	MCDONALD, GARY S	$1,739.10	$1,739.10
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-428.80	$0.00
12/17/2020	PAYMENT	AMROCK LLC CHECK	$-428.80	$428.80
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-428.80	$857.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-428.80	$1,286.40
07/13/2020	BILL	MCDONALD, GARY S	$1,715.20	$1,715.20
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-420.21	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-420.21	$420.21
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-420.21	$840.42
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-420.24	$1,260.63
07/15/2019	BILL	MCDONALD, GARY S	$1,680.87	$1,680.87
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-407.97	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-407.97	$407.97
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-407.97	$815.94
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-408.00	$1,223.91
07/12/2018	BILL	MCDONALD, GARY S	$1,631.91	$1,631.91
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-403.09	$0.00
12/13/2017	PAYMENT	TITLE SOURCE CHECK	$-403.09	$403.09
09/29/2017	PAYMENT	CHASE CHECK	$-403.09	$806.18
08/23/2017	PAYMENT	CHASE CHECK	$-403.12	$1,209.27
07/14/2017	BILL	MCDONALD, GARY S & CHARLENE	$1,612.39	$1,612.39
03/07/2017	PAYMENT	CHASE CHECK	$-392.88	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-392.88	$392.88
09/30/2016	PAYMENT	CHASE CHECK	$-392.88	$785.76
08/16/2016	PAYMENT	CHASE CHECK	$-392.90	$1,178.64
07/12/2016	BILL	MCDONALD, GARY S & CHARLENE	$1,571.54	$1,571.54
03/08/2016	PAYMENT	CHASE CHECK	$-392.09	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-392.09	$392.09
10/07/2015	PAYMENT	CHASE CHECK	$-392.09	$784.18
08/17/2015	PAYMENT	CHASE CHECK	$-392.12	$1,176.27
07/14/2015	BILL	MCDONALD, GARY S & CHARLENE	$1,568.39	$1,568.39
03/03/2015	PAYMENT	CHASE CHECK	$-380.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-380.67	$380.67
10/03/2014	PAYMENT	CHASE CHECK	$-380.67	$761.34
08/18/2014	PAYMENT	CHASE CHECK	$-380.68	$1,142.01
07/17/2014	BILL	MCDONALD, GARY S & CHARLENE	$1,522.69	$1,522.69
03/04/2014	PAYMENT	CHASE CHECK	$-369.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-369.59	$369.59
10/03/2013	PAYMENT	CHASE CHECK	$-369.59	$739.18
08/16/2013	PAYMENT	CHASE CHECK	$-369.61	$1,108.77
07/16/2013	BILL	MCDONALD, GARY S & CHARLENE	$1,478.38	$1,478.38
03/04/2013	PAYMENT	CHASE CHECK	$-358.83	$0.00
12/13/2012	PAYMENT	TITLE SOURCE INC CHECK	$-358.83	$358.83
10/03/2012	PAYMENT	CHASE CHECK	$-358.83	$717.66
08/17/2012	PAYMENT	CHASE CHECK	$-358.83	$1,076.49
07/13/2012	BILL	MCDONALD, GARY S & CHARLENE	$1,435.32	$1,435.32
03/02/2012	PAYMENT	CHASE CHECK	$-348.36	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-348.36	$348.36
10/03/2011	PAYMENT	CHASE CHECK	$-348.36	$696.72
08/13/2011	PAYMENT	CHASE CHECK	$-348.36	$1,045.08
07/15/2011	BILL	MCDONALD, GARY S & CHARLENE	$1,393.44	$1,393.44
03/08/2011	PAYMENT	CHASE CHECK	$-338.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.22	$338.22
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.22	$676.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.25	$1,014.66
07/14/2010	BILL	MCDONALD, GARY S & CHARLENE	$1,352.91	$1,352.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.37	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.37	$328.37
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-328.37	$656.74
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-328.39	$985.11
07/13/2009	BILL	MCDONALD, GARY S & CHARLENE	$1,313.50	$1,313.50
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-318.81	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-318.81	$318.81
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-318.81	$637.62
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-318.81	$956.43
07/18/2008	BILL	MCDONALD, GARY S & CHARLENE	$1,275.24	$1,275.24
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-309.51	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-309.50	$309.51
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.50	$619.01
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.50	$928.51
07/01/2007	BILL	MCDONALD, GARY S & CHARLENE	$1,238.01	$1,238.01
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-300.51	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.51	$300.51
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.51	$601.02
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.51	$901.53
07/01/2006	BILL	MCDONALD, GARY S & CHARLENE	$1,202.04	$1,202.04
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-291.78	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.75	$291.78
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.75	$583.53
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.75	$875.28
07/01/2005	BILL	MCDONALD, GARY	$1,167.03	$1,167.03
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-294.97	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.97	$294.97
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.97	$589.94
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.97	$884.91
07/01/2004	BILL	MCDONALD, GARY	$1,179.88	$1,179.88
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-243.89	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-243.88	$243.89
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-243.88	$487.77
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-243.88	$731.65
07/01/2003	BILL	MCDONALD, GARY	$975.53	$975.53
03/04/2003	PAYMENT	MCDONALD, GARY	$-248.07	$0.00
01/06/2003	PAYMENT	MCDONALD, GARY	$-248.05	$248.07
10/02/2002	PAYMENT	MCDONALD, GARY	$-248.05	$496.12
08/21/2002	PAYMENT	MCDONALD, GARY	$-248.05	$744.17
07/01/2002	BILL	MCDONALD, GARY	$992.22	$992.22
03/01/2002	PAYMENT	CHARLENE NOONE	$-245.83	$0.00
01/03/2002	PAYMENT	MCDONALD, GARY	$-245.83	$245.83
09/14/2001	PAYMENT	MCDONALD, GARY	$-245.83	$491.66
08/16/2001	PAYMENT	MCDONALD, GARY	$-245.83	$737.49
07/01/2001	BILL	MCDONALD, GARY	$983.32	$983.32
02/26/2001	PAYMENT	22	$-243.44	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-243.44	$243.44
09/29/2000	PAYMENT	BANK OF AMERICA	$-243.44	$486.88
08/18/2000	PAYMENT	BANK OF AMERICA	$-243.44	$730.32
07/01/2000	BILL	DIEDRICHSEN, JOHN & LORRAINE	$973.76	$973.76
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-242.24	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-242.22	$242.24
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-242.22	$484.46
08/23/1999	PAYMENT	B OF A	$-242.22	$726.68
07/01/1999	BILL	DIEDRICHSEN, JOHN & LORRAINE	$968.90	$968.90
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-251.36	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-251.34	$251.36
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-251.34	$502.70
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-251.34	$754.04
07/01/1998	BILL	DIEDRICHSEN, JOHN & LORRAINE	$1,005.38	$1,005.38
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-250.59	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-250.59	$250.59
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-250.59	$501.18
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-250.59	$751.77
07/01/1997	BILL	DIEDRICHSEN, JOHN & LORRAINE	$1,002.36	$1,002.36
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-255.98	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-255.97	$255.98
10/07/1996	PAYMENT	TRANSAMERICA	$-255.97	$511.95
08/13/1996	PAYMENT	TRANSAMERICA	$-255.97	$767.92
07/01/1996	BILL	DIEDRICHSEN, JOHN & LORRAINE	$1,023.89	$1,023.89
03/04/1996	PAYMENT		$-264.32	$0.00
01/02/1996	PAYMENT		$-264.31	$264.32
10/02/1995	PAYMENT		$-264.31	$528.63
08/21/1995	PAYMENT		$-264.31	$792.94
07/01/1995	BILL	DIEDRICHSEN, JOHN & LORRAINE	$1,057.25	$1,057.25
01/02/1995	PAYMENT		$-462.47	$0.00
08/15/1994	PAYMENT		$-462.44	$462.47
07/01/1994	BILL	DIEDRICHSEN, JOHN & LORRAINE	$924.91	$924.91
12/27/1993	PAYMENT		$-396.92	$0.00
10/07/1993	PAYMENT		$-198.46	$396.92
08/10/1993	PAYMENT		$-198.46	$595.38
07/01/1993	BILL	DIEDRICHSEN, JOHN & LORRAINE	$793.84	$793.84
03/08/1993	PAYMENT		$-198.47	$0.00
01/08/1993	PAYMENT		$-198.46	$198.47
10/14/1992	PAYMENT		$-198.46	$396.93
08/20/1992	PAYMENT		$-198.46	$595.39
07/01/1992	BILL	DIEDRICHSEN, JOHN & LORRAINE	$793.85	$793.85
03/02/1992	PAYMENT		$-181.46	$0.00
01/07/1992	PAYMENT		$-181.43	$181.46
10/14/1991	PAYMENT		$-181.43	$362.89
08/15/1991	PAYMENT		$-181.43	$544.32
07/01/1991	BILL	DIEDRICHSEN, JOHN & LORRAINE	$725.75	$725.75
03/08/1991	PAYMENT		$-178.24	$0.00
01/14/1991	PAYMENT		$-178.22	$178.24
10/01/1990	PAYMENT		$-178.22	$356.46
08/01/1990	PAYMENT		$-178.22	$534.68
07/01/1990	BILL	DIEDRICHSEN, JOHN & LORRAINE	$712.90	$712.90
03/01/1990	PAYMENT		$-171.16	$0.00
01/08/1990	PAYMENT		$-171.14	$171.16
09/25/1989	PAYMENT		$-171.14	$342.30
08/21/1989	PAYMENT		$-171.14	$513.44
07/01/1989	BILL	DIEDRICHSEN, JOHN & LORRAINE	$684.58	$684.58
03/02/1989	PAYMENT		$-154.01	$0.00
01/05/1989	PAYMENT		$-153.99	$154.01
10/03/1988	PAYMENT		$-153.99	$308.00
08/04/1988	PAYMENT		$-153.99	$461.99
07/01/1988	BILL	DIEDRICHSEN, JOHN & LORRAINE	$615.98	$615.98
03/03/1988	PAYMENT		$-151.31	$0.00
01/08/1988	PAYMENT		$-151.29	$151.31
10/13/1987	PAYMENT		$-151.29	$302.60
08/06/1987	PAYMENT		$-151.29	$453.89
07/01/1987	BILL	DIEDRICHSEN, JOHN & LORRAINE	$605.18	$605.18
03/05/1987	PAYMENT		$-123.66	$0.00
01/09/1987	PAYMENT		$-123.65	$123.66
10/02/1986	PAYMENT		$-123.65	$247.31
07/16/1986	PAYMENT		$-123.65	$370.96
07/01/1986	BILL	DIEDRICHSEN,JOHN & LORRAINE	$494.61	$494.61