Tax Account 1220-21-110-018
Owners
ELEVI, DAVID J & LYNN D
761 KYNDAL CT
GARDNERVILLE, NV 89460
ELEVI, DAVID J
ELEVI, LYNN D
Account Summary
| Account ID | 1220-21-110-018 |
|---|---|
| Account Type | Real Estate |
| Location | 761 KYNDAL CT GARDNERVILLE RANCHOS |
| Balance | $1,799.10 |
| Currently Due | $599.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,399.07 |
| Total | $2,399.07 |
| Paid | $599.97 |
| Balance | $1,799.10 |
| Due | $599.70 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,329.21 | $0.00 | $2,329.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,261.38 | $0.00 | $2,261.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,195.51 | $0.00 | $2,195.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,131.56 | $0.00 | $2,131.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,069.47 | $0.00 | $2,069.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,009.20 | $0.00 | $2,009.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,950.66 | $0.00 | $1,950.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,901.22 | $0.00 | $1,901.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,897.42 | $0.00 | $1,897.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,883.78 | $0.00 | $1,883.78 | $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 - | $-599.97 | $1,799.10 |
| 07/15/2024 | BILL | ELEVI, DAVID J & LYNN D | $2,399.07 | $2,399.07 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-582.23 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-582.23 | $582.23 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-582.23 | $1,164.46 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-582.52 | $1,746.69 |
| 07/14/2023 | BILL | ELEVI, DAVID J & LYNN D | $2,329.21 | $2,329.21 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-565.34 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-565.34 | $565.34 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-565.34 | $1,130.68 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-565.36 | $1,696.02 |
| 07/19/2022 | BILL | ELEVI, DAVID J & LYNN D | $2,261.38 | $2,261.38 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-548.87 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-548.87 | $548.87 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-548.87 | $1,097.74 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-548.90 | $1,646.61 |
| 07/14/2021 | BILL | ELEVI, DAVID J & LYNN D | $2,195.51 | $2,195.51 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-532.89 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-532.89 | $532.89 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-532.89 | $1,065.78 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-532.89 | $1,598.67 |
| 07/13/2020 | BILL | ELEVI, DAVID J & LYNN D | $2,131.56 | $2,131.56 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-517.36 | $0.00 |
| 12/31/2019 | PAYMENT | AMROCK INC CHECK | $-517.36 | $517.36 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-517.36 | $1,034.72 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-517.39 | $1,552.08 |
| 07/15/2019 | BILL | ELEVI, DAVID J & LYNN D | $2,069.47 | $2,069.47 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-502.30 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-502.30 | $502.30 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-502.30 | $1,004.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-502.30 | $1,506.90 |
| 07/12/2018 | BILL | ELEVI, DAVID J & LYNN D | $2,009.20 | $2,009.20 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-487.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-487.66 | $487.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-487.66 | $975.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-487.68 | $1,462.98 |
| 07/14/2017 | BILL | ELEVI, DAVID J & LYNN D | $1,950.66 | $1,950.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-475.30 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-475.30 | $475.30 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-475.30 | $950.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-475.32 | $1,425.90 |
| 07/12/2016 | BILL | ELEVI, DAVID J & LYNN D | $1,901.22 | $1,901.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-474.35 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-474.35 | $474.35 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-474.35 | $948.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-474.37 | $1,423.05 |
| 07/14/2015 | BILL | ELEVI, DAVID J & LYNN D | $1,897.42 | $1,897.42 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-470.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-470.94 | $470.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-470.94 | $941.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-470.96 | $1,412.82 |
| 07/17/2014 | BILL | ELEVI, DAVID J & LYNN D | $1,883.78 | $1,883.78 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-447.12 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-447.12 | $447.12 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-447.12 | $894.24 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-447.13 | $1,341.36 |
| 07/16/2013 | BILL | ELEVI, DAVID J & LYNN D | $1,788.49 | $1,788.49 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-502.31 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-502.31 | $502.31 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-502.31 | $1,004.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-502.32 | $1,506.93 |
| 07/13/2012 | BILL | ELEVI, DAVID J & LYNN D | $2,009.25 | $2,009.25 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-487.69 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-487.69 | $487.69 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-487.69 | $975.38 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-487.72 | $1,463.07 |
| 07/15/2011 | BILL | ELEVI, DAVID J & LYNN D | $1,950.79 | $1,950.79 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-473.49 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-473.49 | $473.49 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-473.49 | $946.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-473.52 | $1,420.47 |
| 07/14/2010 | BILL | ELEVI, DAVID J & LYNN D | $1,893.99 | $1,893.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-459.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-459.70 | $459.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-459.70 | $919.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-459.73 | $1,379.10 |
| 07/13/2009 | BILL | ELEVI, DAVID J & LYNN D | $1,838.83 | $1,838.83 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-446.32 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-446.32 | $446.32 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-446.32 | $892.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-446.32 | $1,338.96 |
| 07/18/2008 | BILL | ELEVI, DAVID J & LYNN D | $1,785.28 | $1,785.28 |
| 08/10/2007 | PAYMENT | TRUEX, SANDRA B | $-1,733.24 | $0.00 |
| 07/01/2007 | BILL | TRUEX, SANDRA B | $1,733.24 | $1,733.24 |
| 08/01/2006 | PAYMENT | TRUEX, SANDRA B | $-1,682.79 | $0.00 |
| 07/01/2006 | BILL | TRUEX, SANDRA B | $1,682.79 | $1,682.79 |
| 08/02/2005 | PAYMENT | TRUEX, SANDRA B | $-1,633.78 | $0.00 |
| 07/01/2005 | BILL | TRUEX, SANDRA B | $1,633.78 | $1,633.78 |
| 03/21/2005 | PAYMENT | TRUEX, SANDRA B | $-1,894.72 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $115.33 | $1,894.72 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $74.14 | $1,779.39 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $41.19 | $1,705.25 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.48 | $1,664.06 |
| 07/01/2004 | BILL | TRUEX, SANDRA B | $1,647.58 | $1,647.58 |
| 07/29/2003 | PAYMENT | TRUEX, SANDRA B | $-1,402.97 | $0.00 |
| 07/01/2003 | BILL | TRUEX, SANDRA B | $1,402.97 | $1,402.97 |
| 07/29/2002 | PAYMENT | TRUEX, SANDRA B | $-1,430.24 | $0.00 |
| 07/01/2002 | BILL | TRUEX, SANDRA B | $1,430.24 | $1,430.24 |
| 07/24/2001 | PAYMENT | TRUEX, SANDRA B | $-1,378.18 | $0.00 |
| 07/01/2001 | BILL | TRUEX, SANDRA B | $1,378.18 | $1,378.18 |
| 07/31/2000 | PAYMENT | TRUEX, ROLAND D & SA | $-1,366.68 | $0.00 |
| 07/01/2000 | BILL | TRUEX, ROLAND D & SANDRA GARR | $1,366.68 | $1,366.68 |
| 10/27/1999 | PAYMENT | TRUEX, ROLAND D & SA | $-1,034.27 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.61 | $1,034.27 |
| 08/02/1999 | PAYMENT | TRUEX, ROLAND D & SA | $-340.21 | $1,020.66 |
| 07/01/1999 | BILL | TRUEX, ROLAND D & SANDRA GARR | $1,360.87 | $1,360.87 |
| 07/24/1998 | PAYMENT | TRUEX, ROLAND D & SA | $-1,333.51 | $0.00 |
| 07/01/1998 | BILL | TRUEX, ROLAND D & SANDRA GARR | $1,333.51 | $1,333.51 |
| 07/29/1997 | PAYMENT | TRUEX, ROLAND D & SA | $-1,325.52 | $0.00 |
| 07/01/1997 | BILL | TRUEX, ROLAND D & SANDRA GARR | $1,325.52 | $1,325.52 |
| 04/11/1997 | PAYMENT | SANDRA TRUEX | $-350.98 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.50 | $350.98 |
| 12/19/1996 | PAYMENT | STEWART 96081720 | $-337.47 | $337.48 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-337.47 | $674.95 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-337.47 | $1,012.42 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $1,349.89 | $1,349.89 |
| 03/05/1996 | PAYMENT | $-349.47 | $0.00 | |
| 01/16/1996 | PAYMENT | $-349.46 | $349.47 | |
| 10/06/1995 | PAYMENT | $-349.46 | $698.93 | |
| 08/18/1995 | PAYMENT | $-349.46 | $1,048.39 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $1,397.85 | $1,397.85 |
| 03/08/1995 | PAYMENT | $-235.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-235.15 | $235.18 | |
| 10/06/1994 | PAYMENT | $-235.15 | $470.33 | |
| 08/16/1994 | PAYMENT | $-235.15 | $705.48 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $940.63 | $940.63 |