Tax Account 1220-21-510-077

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Owners

MUDRIK, DAVID
1438 KIMMERLING RD UNIT B
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-077
Account Type	Real Estate
Location	1438 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,683.69
Currently Due	$561.23

Account ID

1220-21-510-077

Account Type

Real Estate

Location

1438 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,683.69

Currently Due

$561.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.20
Total	$2,245.20
Paid	$561.51
Balance	$1,683.69
Due	$561.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,245.20

Total

$2,245.20

Paid

$561.51

Balance

$1,683.69

Due

$561.23

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	$561.51	$0.00	$561.51	$561.51	$0.00
2	10/07/2024	10/17/2024	Due	$561.23	$0.00	$561.23	$0.00	$561.23
3	01/06/2025	01/16/2025	Due	$561.23	$0.00	$561.23	$0.00	$1,122.46
4	03/03/2025	03/13/2025	Due	$561.23	$0.00	$561.23	$0.00	$1,683.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.91	$0.00	$2,078.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,924.94	$19.25	$1,944.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,782.34	$17.82	$1,800.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,723.72	$0.00	$1,723.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,663.83	$0.00	$1,663.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,587.62	$0.00	$1,587.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,523.63	$0.00	$1,523.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,485.04	$0.00	$1,485.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,482.07	$0.00	$1,482.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,436.10	$0.00	$1,436.10	$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	FLAGSTAR BANK, N.A. WT CORE -	$-561.51	$1,683.69
07/15/2024	BILL	MUDRIK, DAVID	$2,245.20	$2,245.20
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-519.64	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-519.64	$519.64
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-519.64	$1,039.28
08/18/2023	PAYMENT	TICOR TITLE CHECK 20023498	$-519.99	$1,558.92
07/14/2023	BILL	KEPHART FAMILY TRUST 2021	$2,078.91	$2,078.91
03/13/2023	PAYMENT	KEVIN KEPHART GOV GOVOLUTION - 302225595	$-481.23	$0.00
11/14/2022	PAYMENT	KEVIN KEPHART GOVACH ACH - 297347001	$-981.71	$481.23
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.25	$1,462.94
08/29/2022	PAYMENT	KEVIN & MICHELE TTEE KEPHART GOVACH ACH - 294328746	$-481.25	$1,443.69
07/19/2022	BILL	KEPHART, KEVIN & MICHELE TTEE	$1,924.94	$1,924.94
02/22/2022	PAYMENT	KEPHART, KEVIN CREDIT: D	$-445.58	$0.00
11/01/2021	PAYMENT	KEPHART, KEVIN CREDIT: D	$-908.98	$445.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.82	$1,354.56
07/30/2021	PAYMENT	KEPHART, KEVIN CREDIT: D	$-445.60	$1,336.74
07/14/2021	BILL	KEPHART, KEVIN	$1,782.34	$1,782.34
01/12/2021	PAYMENT	KEVIN KEPHART CREDIT: D	$-430.93	$0.00
01/09/2021	PAYMENT	WESTERN TITLE CHECK	$-430.93	$430.93
10/15/2020	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-430.93	$861.86
08/26/2020	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-430.93	$1,292.79
07/13/2020	BILL	ROESER, MICHAEL J & TERRI S	$1,723.72	$1,723.72
03/13/2020	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-415.95	$0.00
01/16/2020	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-415.95	$415.95
10/15/2019	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-415.95	$831.90
08/29/2019	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-415.98	$1,247.85
07/15/2019	BILL	ROESER, MICHAEL J & TERRI S	$1,663.83	$1,663.83
03/14/2019	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-396.90	$0.00
01/16/2019	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-396.90	$396.90
10/10/2018	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-396.90	$793.80
08/23/2018	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-396.92	$1,190.70
07/12/2018	BILL	ROESER, MICHAEL J & TERRI S	$1,587.62	$1,587.62
12/31/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-761.80	$0.00
10/09/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-380.90	$761.80
08/29/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-380.93	$1,142.70
07/14/2017	BILL	ROESER, MICHAEL J & TERRI S	$1,523.63	$1,523.63
02/15/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-371.26	$0.00
01/13/2017	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-371.26	$371.26
10/08/2016	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-371.26	$742.52
08/21/2016	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-371.26	$1,113.78
07/12/2016	BILL	ROESER, MICHAEL J & TERRI S	$1,485.04	$1,485.04
03/14/2016	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-370.51	$0.00
12/22/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-370.51	$370.51
10/13/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-370.51	$741.02
08/20/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-370.54	$1,111.53
07/14/2015	BILL	ROESER, MICHAEL J & TERRI S	$1,482.07	$1,482.07
03/06/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-359.02	$0.00
01/14/2015	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-359.02	$359.02
08/05/2014	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-718.06	$718.04
07/17/2014	BILL	ROESER, MICHAEL J & TERRI S	$1,436.10	$1,436.10
03/05/2014	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-348.56	$0.00
01/13/2014	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-348.56	$348.56
10/14/2013	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-348.56	$697.12
08/23/2013	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-348.59	$1,045.68
07/16/2013	BILL	ROESER, MICHAEL J & TERRI S	$1,394.27	$1,394.27
01/10/2013	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-774.62	$0.00
10/08/2012	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-387.31	$774.62
08/27/2012	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-387.34	$1,161.93
07/13/2012	BILL	ROESER, MICHAEL J & TERRI S	$1,549.27	$1,549.27
03/13/2012	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-424.84	$0.00
01/10/2012	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-424.84	$424.84
10/12/2011	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-424.84	$849.68
08/22/2011	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-424.85	$1,274.52
07/15/2011	BILL	ROESER, MICHAEL J & TERRI S	$1,699.37	$1,699.37
03/11/2011	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-431.23	$0.00
01/07/2011	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-431.23	$431.23
10/05/2010	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-431.23	$862.46
08/20/2010	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-431.26	$1,293.69
07/14/2010	BILL	ROESER, MICHAEL J & TERRI S	$1,724.95	$1,724.95
03/10/2010	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-476.46	$0.00
01/11/2010	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-476.46	$476.46
10/09/2009	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-476.46	$952.92
08/24/2009	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-476.46	$1,429.38
07/13/2009	BILL	ROESER, MICHAEL J & TERRI S	$1,905.84	$1,905.84
03/13/2009	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-441.17	$0.00
01/20/2009	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-441.17	$441.17
10/14/2008	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-441.17	$882.34
08/28/2008	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK	$-441.19	$1,323.51
07/18/2008	BILL	ROESER, MICHAEL J & TERRI S	$1,764.70	$1,764.70
03/11/2008	PAYMENT	ROESER, MICHAEL J &	$-408.51	$0.00
01/14/2008	PAYMENT	ROESER, MICHAEL J &	$-408.48	$408.51
10/02/2007	PAYMENT	ROESER	$-408.48	$816.99
08/29/2007	PAYMENT	ROESER, MICHAEL J &	$-408.48	$1,225.47
07/01/2007	BILL	ROESER, MICHAEL J & TERRI S	$1,633.95	$1,633.95
03/05/2007	PAYMENT	ROESER, MICHAEL J &	$-378.25	$0.00
01/03/2007	PAYMENT	ROESER, MICHAEL J &	$-378.24	$378.25
10/03/2006	PAYMENT	ROESER, MICHAEL J &	$-378.24	$756.49
08/22/2006	PAYMENT	ROESER, MICHAEL J &	$-378.24	$1,134.73
07/01/2006	BILL	ROESER, MICHAEL J & TERRI S	$1,512.97	$1,512.97
03/06/2006	PAYMENT	ROESER, MICHAEL J &	$-350.24	$0.00
01/10/2006	PAYMENT	ROESER, MICHAEL J &	$-350.22	$350.24
10/04/2005	PAYMENT	ROESER, MICHAEL J &	$-350.22	$700.46
08/10/2005	PAYMENT	ROESER, MICHAEL J &	$-350.22	$1,050.68
07/01/2005	BILL	ROESER, MICHAEL J & TERRI S	$1,400.90	$1,400.90
03/07/2005	PAYMENT	ROESER, MICHAEL J &	$-353.22	$0.00
01/04/2005	PAYMENT	ROESER, MICHAEL J &	$-353.20	$353.22
10/04/2004	PAYMENT	ROESER, MICHAEL J &	$-353.20	$706.42
08/16/2004	PAYMENT	ROESER, MICHAEL J &	$-353.20	$1,059.62
07/01/2004	BILL	ROESER, MICHAEL J & TERRI S	$1,412.82	$1,412.82
03/01/2004	PAYMENT	ROESER, MICHAEL J &	$-324.92	$0.00
01/06/2004	PAYMENT	ROESER, MICHAEL J &	$-324.89	$324.92
10/08/2003	PAYMENT	ROESER, MICHAEL J &	$-324.89	$649.81
08/19/2003	PAYMENT	ROESER, MICHAEL J &	$-324.89	$974.70
07/01/2003	BILL	ROESER, MICHAEL J & TERRI S	$1,299.59	$1,299.59
03/03/2003	PAYMENT	ROESER, MICHAEL J &	$-331.05	$0.00
01/06/2003	PAYMENT	ROESER, MICHAEL J &	$-331.05	$331.05
10/04/2002	PAYMENT	ROESER, MICHAEL J &	$-331.05	$662.10
08/20/2002	PAYMENT	ROESER, MICHAEL J &	$-331.05	$993.15
07/01/2002	BILL	ROESER, MICHAEL J & TERRI S	$1,324.20	$1,324.20
03/05/2002	PAYMENT	ROESER, MICHAEL J &	$-327.74	$0.00
01/07/2002	PAYMENT	ROESER, MICHAEL J &	$-327.71	$327.74
10/02/2001	PAYMENT	ROESER, MICHAEL J &	$-327.71	$655.45
08/08/2001	PAYMENT	ROESER, MICHAEL J &	$-327.71	$983.16
07/01/2001	BILL	ROESER, MICHAEL J & TERRI S	$1,310.87	$1,310.87
03/06/2001	PAYMENT	ROESER, MICHAEL J &	$-324.98	$0.00
01/03/2001	PAYMENT	ROESER, MICHAEL J &	$-324.98	$324.98
10/02/2000	PAYMENT	ROESER, MICHAEL J &	$-324.98	$649.96
08/28/2000	PAYMENT	ROESER, MICHAEL J &	$-324.98	$974.94
07/01/2000	BILL	ROESER, MICHAEL J & TERRI S	$1,299.92	$1,299.92
03/01/2000	PAYMENT	ROESER, MICHAEL J &	$-323.61	$0.00
12/23/1999	PAYMENT	ROESER, MICHAEL J &	$-323.59	$323.61
10/07/1999	PAYMENT	ROESER, MICHAEL J &	$-323.59	$647.20
08/25/1999	PAYMENT	ROESER, MICHAEL J &	$-323.59	$970.79
07/01/1999	BILL	ROESER, MICHAEL J & TERRI S	$1,294.38	$1,294.38
02/18/1999	PAYMENT	ROESER, MICHAEL J &	$-330.67	$0.00
12/23/1998	PAYMENT	ROESER, MICHAEL J &	$-330.66	$330.67
09/23/1998	PAYMENT	ROESER, MICHAEL J &	$-330.66	$661.33
08/18/1998	PAYMENT	ROESER, MICHAEL J &	$-330.66	$991.99
07/01/1998	BILL	ROESER, MICHAEL J & TERRI S	$1,322.65	$1,322.65
02/25/1998	PAYMENT	ROESER, MICHAEL J &	$-328.91	$0.00
12/17/1997	PAYMENT	ROESER, MICHAEL J &	$-328.88	$328.91
10/08/1997	PAYMENT	ROESER, MICHAEL J &	$-328.88	$657.79
08/13/1997	PAYMENT	ROESER, MICHAEL J &	$-328.88	$986.67
07/01/1997	BILL	ROESER, MICHAEL J & TERRI S	$1,315.55	$1,315.55
04/01/1997	PAYMENT	ROESER, MICHAEL J &	$-716.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.49	$716.76
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.40	$683.27
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-334.93	$669.87
08/19/1996	PAYMENT	ROESER, MICHAEL J &	$-334.93	$1,004.80
07/01/1996	BILL	ROESER, MICHAEL J & TERRI S	$1,339.73	$1,339.73
03/04/1996	PAYMENT		$-330.79	$0.00
01/01/1996	PAYMENT		$-330.76	$330.79
10/02/1995	PAYMENT		$-330.76	$661.55
08/21/1995	PAYMENT		$-330.76	$992.31
07/01/1995	BILL	ROESER, MICHAEL J & TERRI S	$1,323.07	$1,323.07
01/02/1995	PAYMENT		$-640.94	$0.00
08/15/1994	PAYMENT		$-640.92	$640.94
07/01/1994	BILL	ROESER, MICHAEL J & TERRI S	$1,281.86	$1,281.86
01/03/1994	PAYMENT		$-611.57	$0.00
08/16/1993	PAYMENT		$-611.54	$611.57
07/01/1993	BILL	ROESER, MICHAEL J & TERRI S	$1,223.11	$1,223.11
01/04/1993	PAYMENT		$-593.25	$0.00
08/17/1992	PAYMENT		$-593.24	$593.25
07/01/1992	BILL	ROESER, MICHAEL J & TERRI S	$1,186.49	$1,186.49
01/06/1992	PAYMENT		$-521.31	$0.00
08/20/1991	PAYMENT		$-521.30	$521.31
07/01/1991	BILL	ROESER, MICHAEL J & TERRI S	$1,042.61	$1,042.61
03/05/1991	PAYMENT		$-784.96	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.00	$784.96
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.00	$759.96
08/02/1990	PAYMENT		$-249.98	$749.96
07/01/1990	BILL	KOHUT, PETER A & FRANCES	$999.94	$999.94
02/26/1990	PAYMENT		$-233.57	$0.00
12/19/1989	PAYMENT		$-233.55	$233.57
10/04/1989	PAYMENT		$-233.55	$467.12
08/24/1989	PAYMENT		$-233.55	$700.67
07/01/1989	BILL	KOHUT, PETER A & FRANCES	$934.22	$934.22
03/07/1989	PAYMENT		$-233.52	$0.00
01/11/1989	PAYMENT		$-476.38	$233.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.34	$709.90
08/09/1988	PAYMENT		$-233.52	$700.56
07/01/1988	BILL	WEBSTER, JOSEPH G & JUDITH E	$934.08	$934.08
03/10/1988	PAYMENT		$-222.69	$0.00
01/08/1988	PAYMENT		$-222.68	$222.69
10/12/1987	PAYMENT		$-222.68	$445.37
08/13/1987	PAYMENT		$-222.68	$668.05
07/01/1987	BILL	WEBSTER, JOSEPH G & JUDITH E	$890.73	$890.73
03/10/1987	PAYMENT		$-182.85	$0.00
01/15/1987	PAYMENT		$-182.85	$182.85
10/08/1986	PAYMENT		$-182.85	$365.70
07/25/1986	PAYMENT		$-182.85	$548.55
07/01/1986	BILL	WEBSTER,JOSEPH G & JUDITH E	$731.40	$731.40