Tax Account 1220-17-610-009

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Owners

CABLE, BRUCE L & JUDY
PO BOX 6840
STATELINE, NV 89449

Account Summary

Account ID	1220-17-610-009
Account Type	Real Estate
Location	914 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-610-009

Account Type

Real Estate

Location

914 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,042.28
Total	$4,042.28
Paid	$4,042.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,042.28

Total

$4,042.28

Paid

$4,042.28

Balance

$0.00

Due

$0.00

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	$1,010.78	$0.00	$1,010.78	$1,010.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.50	$0.00	$1,010.50	$1,010.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.50	$0.00	$1,010.50	$1,010.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,010.50	$0.00	$1,010.50	$1,010.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,924.56	$0.00	$3,924.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,810.25	$0.00	$3,810.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,699.26	$36.99	$3,736.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,591.51	$0.00	$3,591.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,486.88	$0.00	$3,486.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,385.33	$0.00	$3,385.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,286.74	$0.00	$3,286.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,203.45	$0.00	$3,203.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,197.06	$0.00	$3,197.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,189.07	$0.00	$3,189.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,010.50	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,010.50	$1,010.50
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,010.50	$2,021.00
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,010.78	$3,031.50
07/15/2024	BILL	CABLE, BRUCE L & JUDY	$4,042.28	$4,042.28
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-981.08	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-981.08	$981.08
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-981.08	$1,962.16
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-981.32	$2,943.24
07/14/2023	BILL	CABLE, BRUCE L & JUDY	$3,924.56	$3,924.56
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-952.56	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-952.56	$952.56
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-952.56	$1,905.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-952.57	$2,857.68
07/19/2022	BILL	CABLE, BRUCE L & JUDY	$3,810.25	$3,810.25
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-924.81	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-924.81	$924.81
11/16/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-961.80	$1,849.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.99	$2,811.42
08/21/2021	PAYMENT	REAM, EIKO O CHECK	$-924.83	$2,774.43
07/14/2021	BILL	REAM, EIKO O	$3,699.26	$3,699.26
03/02/2021	PAYMENT	REAM, EIKO O CHECK	$-897.87	$0.00
01/11/2021	PAYMENT	REAM, EIKO O CHECK	$-897.87	$897.87
10/16/2020	PAYMENT	REAM, EIKO O CHECK	$-897.87	$1,795.74
08/24/2020	PAYMENT	REAM, EIKO O CHECK	$-897.90	$2,693.61
07/13/2020	BILL	REAM, EIKO O	$3,591.51	$3,591.51
03/09/2020	PAYMENT	REAM, EIKO O CHECK	$-871.72	$0.00
01/13/2020	PAYMENT	REAM, EIKO O CHECK	$-871.72	$871.72
10/10/2019	PAYMENT	REAM, EIKO O CHECK	$-871.72	$1,743.44
08/28/2019	PAYMENT	REAM, EIKO O CHECK	$-871.72	$2,615.16
07/15/2019	BILL	REAM, EIKO O	$3,486.88	$3,486.88
03/07/2019	PAYMENT	REAM, EIKO O CHECK	$-846.33	$0.00
01/14/2019	PAYMENT	REAM, EIKO O CHECK	$-846.33	$846.33
10/04/2018	PAYMENT	REAM, EIKO O CHECK	$-846.33	$1,692.66
08/23/2018	PAYMENT	REAM, EIKO O CHECK	$-846.34	$2,538.99
07/12/2018	BILL	REAM, EIKO O	$3,385.33	$3,385.33
03/02/2018	PAYMENT	REAM, EIKO O CHECK	$-821.68	$0.00
01/10/2018	PAYMENT	REAM, EIKO O CHECK	$-821.68	$821.68
10/06/2017	PAYMENT	REAM, EIKO O CHECK	$-821.68	$1,643.36
08/29/2017	PAYMENT	REAM, EIKO O CHECK	$-821.70	$2,465.04
07/14/2017	BILL	REAM, EIKO O	$3,286.74	$3,286.74
03/09/2017	PAYMENT	REAM, EIKO O CHECK	$-800.86	$0.00
01/11/2017	PAYMENT	REAM, EIKO O CHECK	$-800.86	$800.86
10/04/2016	PAYMENT	REAM, EIKO O CHECK	$-800.86	$1,601.72
08/23/2016	PAYMENT	REAM, EIKO O CHECK	$-800.87	$2,402.58
07/12/2016	BILL	REAM, EIKO O	$3,203.45	$3,203.45
03/15/2016	PAYMENT	REAM REVOCABLE TRUST CHECK	$-799.26	$0.00
01/13/2016	PAYMENT	REAM REVOCABLE TRUST CHECK	$-799.26	$799.26
10/21/2015	PAYMENT	REAM REVOCABLE TRUST CHECK	$-799.26	$1,598.52
10/20/2015	AMENDMENT	removed penalty postmarked	$-31.97	$2,397.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.97	$2,429.75
08/21/2015	PAYMENT	REAM REVOCABLE TRUST CHECK	$-799.28	$2,397.78
07/14/2015	BILL	REAM REVOCABLE TRUST	$3,197.06	$3,197.06
03/06/2015	PAYMENT	REAM REVOCABLE TRUST CHECK	$-797.26	$0.00
01/20/2015	PAYMENT	ELKO O REAM CHECK	$-797.26	$797.26
10/09/2014	PAYMENT	REAM REVOCABLE TRUST CHECK	$-797.26	$1,594.52
08/20/2014	PAYMENT	REAM REVOCABLE TRUST CHECK	$-797.29	$2,391.78
07/17/2014	BILL	REAM REVOCABLE TRUST	$3,189.07	$3,189.07
03/19/2014	PAYMENT	REAM REVOCABLE TRUST CHECK	$-783.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.14	$783.52
01/14/2014	PAYMENT	REAM REVOCABLE TRUST CHECK	$-753.38	$753.38
10/16/2013	PAYMENT	REAM REVOCABLE TRUST CHECK	$-753.38	$1,506.76
08/22/2013	PAYMENT	REAM REVOCABLE TRUST CHECK	$-753.38	$2,260.14
07/16/2013	BILL	REAM REVOCABLE TRUST	$3,013.52	$3,013.52
03/08/2013	PAYMENT	REAM REVOCABLE TRUST CHECK	$-870.40	$0.00
01/14/2013	PAYMENT	REAM REVOCABLE TRUST CHECK	$-870.40	$870.40
10/04/2012	PAYMENT	REAM REVOCABLE TRUST CHECK	$-870.40	$1,740.80
08/24/2012	PAYMENT	REAM REVOCABLE TRUST CHECK	$-870.42	$2,611.20
07/13/2012	BILL	REAM REVOCABLE TRUST	$3,481.62	$3,481.62
03/15/2012	PAYMENT	REAM REVOCABLE TRUST CHECK	$-845.05	$0.00
01/10/2012	PAYMENT	REAM REVOCABLE TRUST CHECK	$-845.05	$845.05
11/23/2011	PAYMENT	REAM REVOCABLE TRUST CHECK	$-878.85	$1,690.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.80	$2,568.95
08/22/2011	PAYMENT	ELKO CHECK	$-845.07	$2,535.15
07/15/2011	BILL	REAM REVOCABLE TRUST	$3,380.22	$3,380.22
03/15/2011	PAYMENT	REAM REVOCABLE TRUST CHECK	$-820.45	$0.00
01/10/2011	PAYMENT	REAM REVOCABLE TRUST CHECK	$-820.45	$820.45
10/08/2010	PAYMENT	REAM REVOCABLE TRUST CHECK	$-820.45	$1,640.90
08/24/2010	PAYMENT	REAM REVOCABLE TRUST CHECK	$-820.46	$2,461.35
07/14/2010	BILL	REAM REVOCABLE TRUST	$3,281.81	$3,281.81
03/09/2010	PAYMENT	REAM REVOCABLE TRUST CHECK	$-796.55	$0.00
01/15/2010	PAYMENT	REAM REVOCABLE TRUST CHECK	$-796.55	$796.55
10/12/2009	PAYMENT	REAM REVOCABLE TRUST CHECK	$-796.55	$1,593.10
08/25/2009	PAYMENT	REAM REVOCABLE TRUST CHECK	$-796.58	$2,389.65
07/13/2009	BILL	REAM REVOCABLE TRUST	$3,186.23	$3,186.23
03/10/2009	PAYMENT	REAM REVOCABLE TRUST CHECK	$-773.35	$0.00
01/07/2009	PAYMENT	REAM REVOCABLE TRUST CHECK	$-773.35	$773.35
10/09/2008	PAYMENT	REAM REVOCABLE TRUST CHECK	$-773.35	$1,546.70
08/19/2008	PAYMENT	REAM REVOCABLE TRUST CHECK	$-773.38	$2,320.05
07/18/2008	BILL	REAM REVOCABLE TRUST	$3,093.43	$3,093.43
03/04/2008	PAYMENT	REAM REVOCABLE TRUST	$-750.85	$0.00
01/08/2008	PAYMENT	REAM REVOCABLE TRUST	$-750.82	$750.85
10/01/2007	PAYMENT	REAM	$-750.82	$1,501.67
08/20/2007	PAYMENT	REAM	$-750.82	$2,252.49
07/01/2007	BILL	REAM REVOCABLE TRUST	$3,003.31	$3,003.31
03/05/2007	PAYMENT	REAM REVOCABLE TRUST	$-728.97	$0.00
01/04/2007	PAYMENT	REAM REVOCABLE TRUST	$-728.96	$728.97
10/04/2006	PAYMENT	REAM REVOCABLE TRUST	$-728.96	$1,457.93
08/23/2006	PAYMENT	REAM REVOCABLE TRUST	$-728.96	$2,186.89
07/01/2006	BILL	REAM REVOCABLE TRUST	$2,915.85	$2,915.85
03/07/2006	PAYMENT	REAM REVOCABLE TRUST	$-707.73	$0.00
01/04/2006	PAYMENT	REAM REVOCABLE TRUST	$-707.73	$707.73
10/04/2005	PAYMENT	REAM REVOCABLE TRUST	$-707.73	$1,415.46
08/16/2005	PAYMENT	REAM REVOCABLE TRUST	$-707.73	$2,123.19
07/01/2005	BILL	REAM REVOCABLE TRUST	$2,830.92	$2,830.92
03/07/2005	PAYMENT	REAM REVOCABLE TRUST	$-713.44	$0.00
01/07/2005	PAYMENT	REAM REVOCABLE TRUST	$-713.41	$713.44
10/01/2004	PAYMENT	REAM REVOCABLE TRUST	$-713.41	$1,426.85
08/16/2004	PAYMENT	REAM REVOCABLE TRUST	$-713.41	$2,140.26
07/01/2004	BILL	REAM REVOCABLE TRUST	$2,853.67	$2,853.67
03/03/2004	PAYMENT	REAM REVOCABLE TRUST	$-645.78	$0.00
01/06/2004	PAYMENT	REAM REVOCABLE TRUST	$-645.77	$645.78
10/06/2003	PAYMENT	REAM REVOCABLE TRUST	$-645.77	$1,291.55
08/19/2003	PAYMENT	REAM REVOCABLE TRUST	$-645.77	$1,937.32
07/01/2003	BILL	REAM REVOCABLE TRUST	$2,583.09	$2,583.09
03/03/2003	PAYMENT	REAM, JAMES E & EIKO	$-644.52	$0.00
01/10/2003	PAYMENT	REAM, JAMES E & EIKO	$-644.52	$644.52
10/08/2002	PAYMENT	REAM, JAMES E & EIKO	$-644.52	$1,289.04
08/20/2002	PAYMENT	REAM, JAMES E & EIKO	$-644.52	$1,933.56
07/01/2002	BILL	REAM, JAMES E & EIKO O	$2,578.08	$2,578.08
03/11/2002	PAYMENT	REAM, JAMES E & EIKO	$-637.31	$0.00
01/09/2002	PAYMENT	REAM, JAMES E & EIKO	$-637.28	$637.31
10/02/2001	PAYMENT	REAM, JAMES E & EIKO	$-637.28	$1,274.59
08/23/2001	PAYMENT	REAM, JAMES E & EIKO	$-637.28	$1,911.87
07/01/2001	BILL	REAM, JAMES E & EIKO O	$2,549.15	$2,549.15
03/07/2001	PAYMENT	REAM, JAMES E & EIKO	$-621.31	$0.00
01/04/2001	PAYMENT	REAM, JAMES E & EIKO	$-621.29	$621.31
10/05/2000	PAYMENT	REAM, JAMES E & EIKO	$-621.29	$1,242.60
08/22/2000	PAYMENT	REAM, JAMES E & EIKO	$-621.29	$1,863.89
07/01/2000	BILL	REAM, JAMES E & EIKO O	$2,485.18	$2,485.18
03/07/2000	PAYMENT	REAM, JAMES E & EIKO	$-132.93	$0.00
01/07/2000	PAYMENT	REAM, JAMES E & EIKO	$-132.90	$132.93
10/05/1999	PAYMENT	REAM, JAMES E & EIKO	$-132.90	$265.83
08/17/1999	PAYMENT	REAM, JAMES E & EIKO	$-132.90	$398.73
07/01/1999	BILL	REAM, JAMES E & EIKO O	$531.63	$531.63