Tax Account 1220-21-610-106
Owners
OVRID, JOHN W & MICKIE & CHRIS
1418 LEONARD RD
GARDNERVILLE, NV 89460
OVRID, CHRIS
OVRID, JOHN W
OVRID, MICKIE
Account Summary
| Account ID | 1220-21-610-106 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $286.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,144.95 |
| Total | $1,144.95 |
| Paid | $858.79 |
| Balance | $286.16 |
| Due | $0.00 |
| 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 | $1,111.60 | $0.00 | $1,111.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,079.22 | $0.00 | $1,079.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,047.80 | $0.00 | $1,047.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,017.30 | $0.00 | $1,017.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $987.68 | $0.00 | $987.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $958.90 | $0.00 | $958.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $930.96 | $0.00 | $930.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $76.51 | $0.00 | $76.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $83.70 | $0.00 | $83.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-286.16 | $286.16 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-286.16 | $572.32 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-286.47 | $858.48 |
| 07/15/2024 | BILL | OVRID, JOHN W & MICKIE & CHRIS | $1,144.95 | $1,144.95 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-277.83 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-277.83 | $277.83 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-277.83 | $555.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-278.11 | $833.49 |
| 07/14/2023 | BILL | OVRID, JOHN W & MICKIE & CHRIS | $1,111.60 | $1,111.60 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-269.80 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-269.80 | $269.80 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-269.80 | $539.60 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-269.82 | $809.40 |
| 07/19/2022 | BILL | OVRID, JOHN W & MICKIE & CHRIS | $1,079.22 | $1,079.22 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-261.95 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-261.95 | $261.95 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-261.95 | $523.90 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-261.95 | $785.85 |
| 07/14/2021 | BILL | OVRID, JOHN W & MICKIE | $1,047.80 | $1,047.80 |
| 01/26/2021 | PAYMENT | AMROCK LLC NV CHECK | $-254.32 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-254.32 | $254.32 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-254.32 | $508.64 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-254.34 | $762.96 |
| 07/13/2020 | BILL | OVRID, JOHN W & MICKIE | $1,017.30 | $1,017.30 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-246.92 | $0.00 |
| 12/31/2019 | PAYMENT | QUICKEN LAONS CHECK | $-246.92 | $246.92 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-246.92 | $493.84 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-246.92 | $740.76 |
| 07/15/2019 | BILL | OVRID, JOHN W & MICKIE | $987.68 | $987.68 |
| 03/05/2019 | PAYMENT | QUICKEN LOANS CHECK | $-239.72 | $0.00 |
| 01/03/2019 | PAYMENT | OVRID, MICKIE CHECK | $-239.72 | $239.72 |
| 10/09/2018 | PAYMENT | OVRID, MICKIE CHECK | $-239.72 | $479.44 |
| 08/15/2018 | PAYMENT | OVRID, MICKIE CHECK | $-239.74 | $719.16 |
| 07/12/2018 | BILL | OVRID, JOHN W & MICKIE | $958.90 | $958.90 |
| 03/02/2018 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-232.74 | $0.00 |
| 01/08/2018 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-232.74 | $232.74 |
| 10/04/2017 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-232.74 | $465.48 |
| 08/23/2017 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-232.74 | $698.22 |
| 07/14/2017 | BILL | OVRID, JOHN W & MICKIE | $930.96 | $930.96 |
| 08/16/2016 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-65.36 | $0.00 |
| 07/12/2016 | BILL | OVRID, JOHN W & MICKIE | $65.36 | $65.36 |
| 08/18/2015 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-76.51 | $0.00 |
| 07/14/2015 | BILL | OVRID, JOHN W & MICKIE | $76.51 | $76.51 |
| 08/19/2014 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-83.70 | $0.00 |
| 07/17/2014 | BILL | OVRID, JOHN W & MICKIE | $83.70 | $83.70 |
| 08/20/2013 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-56.90 | $0.00 |
| 07/16/2013 | BILL | OVRID, JOHN W & MICKIE | $56.90 | $56.90 |
| 03/08/2013 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-69.26 | $0.00 |
| 01/18/2013 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-69.26 | $69.26 |
| 10/05/2012 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-69.26 | $138.52 |
| 08/06/2012 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-69.27 | $207.78 |
| 07/13/2012 | BILL | OVRID, JOHN W & MICKIE | $277.05 | $277.05 |
| 03/14/2012 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-80.41 | $0.00 |
| 01/13/2012 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-80.41 | $80.41 |
| 10/14/2011 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-80.41 | $160.82 |
| 08/16/2011 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-80.42 | $241.23 |
| 07/15/2011 | BILL | OVRID, JOHN W & MICKIE | $321.65 | $321.65 |
| 03/15/2011 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-290.28 | $0.00 |
| 01/07/2011 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-290.28 | $290.28 |
| 11/04/2010 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-301.89 | $580.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.61 | $882.45 |
| 08/27/2010 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-290.29 | $870.84 |
| 07/14/2010 | BILL | OVRID, JOHN W & MICKIE | $1,161.13 | $1,161.13 |
| 03/09/2010 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-281.82 | $0.00 |
| 01/13/2010 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-281.82 | $281.82 |
| 10/08/2009 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-281.82 | $563.64 |
| 08/27/2009 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-281.84 | $845.46 |
| 07/13/2009 | BILL | OVRID, JOHN W & MICKIE | $1,127.30 | $1,127.30 |
| 03/10/2009 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-273.61 | $0.00 |
| 01/13/2009 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-273.61 | $273.61 |
| 10/17/2008 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-273.61 | $547.22 |
| 08/27/2008 | PAYMENT | OVRID, JOHN W & MICKIE CHECK | $-273.63 | $820.83 |
| 07/18/2008 | BILL | OVRID, JOHN W & MICKIE | $1,094.46 | $1,094.46 |
| 03/03/2008 | PAYMENT | OVRID, JOHN W & MICK | $-265.68 | $0.00 |
| 01/08/2008 | PAYMENT | OVRID, JOHN W & MICK | $-265.66 | $265.68 |
| 10/02/2007 | PAYMENT | OVRID | $-265.66 | $531.34 |
| 08/24/2007 | PAYMENT | OVRID | $-265.66 | $797.00 |
| 07/01/2007 | BILL | OVRID, JOHN W & MICKIE | $1,062.66 | $1,062.66 |
| 03/07/2007 | PAYMENT | OVRID, JOHN W & MICK | $-257.92 | $0.00 |
| 01/05/2007 | PAYMENT | OVRID, JOHN W & MICK | $-257.91 | $257.92 |
| 10/04/2006 | PAYMENT | OVRID, JOHN W & MICK | $-257.91 | $515.83 |
| 08/23/2006 | PAYMENT | OVRID, JOHN W & MICK | $-257.91 | $773.74 |
| 07/01/2006 | BILL | OVRID, JOHN W & MICKIE | $1,031.65 | $1,031.65 |
| 01/17/2006 | PAYMENT | HOMEQ SERV | $-500.80 | $0.00 |
| 10/04/2005 | PAYMENT | HOME EQ SVC | $-250.40 | $500.80 |
| 08/11/2005 | PAYMENT | HOMEQ SVC CORP | $-250.40 | $751.20 |
| 07/01/2005 | BILL | OVRID, JOHN W & MICKIE | $1,001.60 | $1,001.60 |
| 02/28/2005 | PAYMENT | HOMEQ SERVICING | $-252.73 | $0.00 |
| 12/23/2004 | PAYMENT | HOMEQ SVC | $-252.71 | $252.73 |
| 09/28/2004 | PAYMENT | AMERIQUEST MTG | $-252.71 | $505.44 |
| 08/06/2004 | PAYMENT | 33 | $-252.71 | $758.15 |
| 07/01/2004 | BILL | OVRID, JOHN W & MICKIE | $1,010.86 | $1,010.86 |
| 02/24/2004 | PAYMENT | FAIRBANKS CAPITAL | $-211.04 | $0.00 |
| 12/30/2003 | PAYMENT | FAIRBANKS CAPITAL | $-211.01 | $211.04 |
| 10/06/2003 | PAYMENT | FAIRBANKS CAPITAL | $-211.01 | $422.05 |
| 08/15/2003 | PAYMENT | FAIRBANKS CAPITAL | $-211.01 | $633.06 |
| 07/01/2003 | BILL | OVRID, JOHN W & MICKIE | $844.07 | $844.07 |
| 04/18/2003 | PAYMENT | FAIRBANKS CAPITAL | $-417.68 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.52 | $417.68 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.81 | $398.16 |
| 10/10/2002 | PAYMENT | FREMONT INVEST & LOA | $-195.16 | $390.35 |
| 07/24/2002 | PAYMENT | 33 | $-195.16 | $585.51 |
| 07/01/2002 | BILL | OVRID, JOHN W & MICKIE | $780.67 | $780.67 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-193.47 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-193.44 | $193.47 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-193.44 | $386.91 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-193.44 | $580.35 |
| 07/01/2001 | BILL | OVRID, JOHN W & MICKIE | $773.79 | $773.79 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-191.85 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-191.83 | $191.85 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-191.83 | $383.68 |
| 08/10/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-191.83 | $575.51 |
| 07/01/2000 | BILL | OVRID, JOHN W & MICKIE | $767.34 | $767.34 |
| 02/21/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-191.04 | $0.00 |
| 12/23/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-191.01 | $191.04 |
| 09/21/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-191.01 | $382.05 |
| 08/05/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-191.01 | $573.06 |
| 07/01/1999 | BILL | OVRID, JOHN W & MICKIE | $764.07 | $764.07 |
| 02/22/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-201.96 | $0.00 |
| 12/18/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-201.96 | $201.96 |
| 09/25/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-201.96 | $403.92 |
| 08/06/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-201.96 | $605.88 |
| 07/01/1998 | BILL | OVRID, JOHN W & MICKIE | $807.84 | $807.84 |
| 02/24/1998 | PAYMENT | 9996 | $-201.20 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-201.17 | $201.20 |
| 09/26/1997 | PAYMENT | 9996 | $-201.17 | $402.37 |
| 08/05/1997 | PAYMENT | 9996 | $-201.17 | $603.54 |
| 07/01/1997 | BILL | OVRID, JOHN W & MICKIE | $804.71 | $804.71 |
| 02/18/1997 | PAYMENT | 9996 | $-204.89 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-204.87 | $204.89 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-204.87 | $409.76 |
| 08/05/1996 | PAYMENT | OVRID, JOHN W & MICK | $-204.87 | $614.63 |
| 07/01/1996 | BILL | OVRID, JOHN W & MICKIE | $819.50 | $819.50 |
| 02/26/1996 | PAYMENT | $-206.41 | $0.00 | |
| 12/26/1995 | PAYMENT | $-206.40 | $206.41 | |
| 08/10/1995 | PAYMENT | $-412.80 | $412.81 | |
| 07/01/1995 | BILL | OVRID, JOHN W & MICKIE | $825.61 | $825.61 |
| 12/14/1994 | PAYMENT | $-390.01 | $0.00 | |
| 08/22/1994 | PAYMENT | $-390.00 | $390.01 | |
| 07/01/1994 | BILL | OVRID, JOHN W & MICKIE | $780.01 | $780.01 |
| 04/26/1994 | PAYMENT | $-184.15 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $11.89 | $184.15 |
| 12/28/1993 | PAYMENT | $-172.23 | $172.26 | |
| 08/09/1993 | PAYMENT | $-344.46 | $344.49 | |
| 07/01/1993 | BILL | OVRID, JOHN W & MICKIE | $688.95 | $688.95 |
| 11/09/1992 | PAYMENT | $-322.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-322.32 | $322.34 | |
| 07/01/1992 | BILL | OVRID, JOHN W & MICKIE | $644.66 | $644.66 |
| 01/06/1992 | PAYMENT | $-285.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-285.36 | $285.36 | |
| 07/01/1991 | BILL | OVRID, JOHN W & MICKIE | $570.72 | $570.72 |
| 01/07/1991 | PAYMENT | $-277.32 | $0.00 | |
| 08/06/1990 | PAYMENT | $-277.30 | $277.32 | |
| 07/01/1990 | BILL | OVRID, JOHN W & MICKIE | $554.62 | $554.62 |
| 01/02/1990 | PAYMENT | $-259.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-259.64 | $259.66 | |
| 07/01/1989 | BILL | OVRID, JOHN W & MICKIE | $519.30 | $519.30 |
| 01/03/1989 | PAYMENT | $-237.86 | $0.00 | |
| 07/29/1988 | PAYMENT | $-237.86 | $237.86 | |
| 07/01/1988 | BILL | OVRID, JOHN W & MICKIE | $475.72 | $475.72 |
| 12/07/1987 | PAYMENT | $-224.26 | $0.00 | |
| 08/18/1987 | PAYMENT | $-224.24 | $224.26 | |
| 07/01/1987 | BILL | OVRID, JOHN W & MICKIE | $448.50 | $448.50 |
| 01/05/1987 | PAYMENT | $-183.53 | $0.00 | |
| 07/15/1986 | PAYMENT | $-183.52 | $183.53 | |
| 07/01/1986 | BILL | OVRID,JOHN W & MICKIE | $367.05 | $367.05 |