Tax Account 1220-21-610-183

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Owners

HOWARD, ROCHELLE & JONATHON
1356 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-183
Account Type	Real Estate
Location	1356 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$443.70
Currently Due	$0.00

Account ID

1220-21-610-183

Account Type

Real Estate

Location

1356 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$443.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.12
Total	$1,775.12
Paid	$1,331.42
Balance	$443.70
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

$1,775.12

Total

$1,775.12

Paid

$1,331.42

Balance

$443.70

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	$444.02	$0.00	$444.02	$444.02	$0.00
2	10/07/2024	10/17/2024	Paid	$443.70	$0.00	$443.70	$443.70	$0.00
3	01/06/2025	01/16/2025	Paid	$443.70	$0.00	$443.70	$443.70	$0.00
4	03/03/2025	03/13/2025	Due	$443.70	$0.00	$443.70	$0.00	$443.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.45	$0.00	$1,723.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,673.26	$0.00	$1,673.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,624.51	$0.00	$1,624.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,577.20	$0.00	$1,577.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,531.26	$0.00	$1,531.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,486.67	$0.00	$1,486.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,443.38	$0.00	$1,443.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,109.33	$0.00	$1,109.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,107.11	$0.00	$1,107.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,097.21	$0.00	$1,097.21	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-443.70	$443.70
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-443.70	$887.40
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-444.02	$1,331.10
07/15/2024	BILL	HOWARD, ROCHELLE & JONATHON	$1,775.12	$1,775.12
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-430.79	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-430.79	$430.79
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-430.79	$861.58
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-431.08	$1,292.37
07/14/2023	BILL	HOWARD, ROCHELLE & JONATHON	$1,723.45	$1,723.45
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-418.31	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.31	$418.31
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.31	$836.62
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.33	$1,254.93
07/19/2022	BILL	TRIBON, ANTHONY M ET AL*	$1,673.26	$1,673.26
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.12	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.12	$406.12
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.12	$812.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.15	$1,218.36
07/14/2021	BILL	TRIBON, ANTHONY M ET AL*	$1,624.51	$1,624.51
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-394.30	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-394.30	$394.30
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-394.30	$788.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-394.30	$1,182.90
07/13/2020	BILL	TRIBON, ANTHONY M ET AL*	$1,577.20	$1,577.20
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-382.81	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.81	$382.81
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.81	$765.62
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.83	$1,148.43
07/15/2019	BILL	TRIBON, ANTHONY M ET AL*	$1,531.26	$1,531.26
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-371.66	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-371.66	$371.66
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-371.66	$743.32
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-371.69	$1,114.98
07/12/2018	BILL	TRIBON, ANTHONY M ET AL*	$1,486.67	$1,486.67
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-360.84	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-360.84	$360.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-360.84	$721.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-360.86	$1,082.52
07/14/2017	BILL	TRIBON, ANTHONY M ET AL*	$1,443.38	$1,443.38
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-277.33	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-277.33	$277.33
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-277.33	$554.66
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-277.34	$831.99
07/12/2016	BILL	TRIBON, ANTHONY M ET AL*	$1,109.33	$1,109.33
03/08/2016	PAYMENT	CHASE CHECK	$-276.77	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-276.77	$276.77
10/07/2015	PAYMENT	CHASE CHECK	$-276.77	$553.54
08/17/2015	PAYMENT	CHASE CHECK	$-276.80	$830.31
07/14/2015	BILL	TRIBON, ANTHONY M ET AL*	$1,107.11	$1,107.11
03/03/2015	PAYMENT	CHASE CHECK	$-274.30	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-274.30	$274.30
10/03/2014	PAYMENT	CHASE CHECK	$-274.30	$548.60
08/18/2014	PAYMENT	CHASE CHECK	$-274.31	$822.90
07/17/2014	BILL	TRIBON, ANTHONY M ET AL*	$1,097.21	$1,097.21
03/04/2014	PAYMENT	CHASE CHECK	$-260.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-260.88	$260.88
10/03/2013	PAYMENT	CHASE CHECK	$-260.88	$521.76
08/16/2013	PAYMENT	CHASE CHECK	$-260.90	$782.64
07/16/2013	BILL	TRIBON, ANTHONY M ET AL*	$1,043.54	$1,043.54
03/04/2013	PAYMENT	CHASE CHECK	$-320.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-320.24	$320.24
10/03/2012	PAYMENT	CHASE CHECK	$-320.24	$640.48
08/17/2012	PAYMENT	CHASE CHECK	$-320.24	$960.72
07/13/2012	BILL	TRIBON, ANTHONY M ET AL*	$1,280.96	$1,280.96
03/02/2012	PAYMENT	CHASE CHECK	$-327.00	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-327.00	$327.00
10/03/2011	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	CHASE CHECK	$-327.03	$981.00
07/15/2011	BILL	TRIBON, ANTHONY M ET AL*	$1,308.03	$1,308.03
12/22/2010	PAYMENT	33 CHECK	$-332.85	$0.00
11/17/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.85	$332.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.85	$665.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.87	$998.55
07/14/2010	BILL	BULLARD, LAUMANU L	$1,331.42	$1,331.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.16	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.16	$323.16
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.16	$646.32
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.18	$969.48
07/13/2009	BILL	BULLARD, LAUMANU L	$1,292.66	$1,292.66
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.75	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.75	$313.75
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.75	$627.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-313.75	$941.25
07/18/2008	BILL	BULLARD, LAUMANU L	$1,255.00	$1,255.00
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-304.62	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-304.61	$304.62
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-304.61	$609.23
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-304.61	$913.84
07/01/2007	BILL	BULLARD, LAUMANU L	$1,218.45	$1,218.45
03/09/2007	PAYMENT	CHASE HOME FINANCE	$-295.76	$0.00
03/07/2007	PAYMENT	BULLARD, LAUMANU L	$-981.85	$295.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.23	$1,277.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.57	$1,224.38
08/28/2006	PAYMENT	CHASE HOME FINANCE	$-350.77	$1,194.81
08/28/2006	INTEREST	Interest to date	$33.11	$1,545.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.83	$1,512.47
07/01/2006	BILL	BULLARD, LAUMANU L	$1,182.98	$1,500.64
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$0.29	$317.66
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.24	$317.37
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-287.13	$287.13
09/28/2005	PAYMENT	WORLD SAVINGS	$-287.13	$574.26
08/12/2005	PAYMENT	WORLD SAVINGS	$-287.13	$861.39
07/01/2005	BILL	MAFUA, SILI T	$1,148.52	$1,148.52
03/01/2005	PAYMENT	WORLD SAVINGS	$-289.71	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-289.69	$289.71
09/30/2004	PAYMENT	WORLD SAVINGS	$-289.69	$579.40
07/23/2004	PAYMENT	33	$-289.69	$869.09
07/01/2004	BILL	MAFUA, SILI & SANDRA M & SILI	$1,158.78	$1,158.78
02/29/2004	PAYMENT	NETS	$-238.14	$0.00
01/05/2004	PAYMENT	NETS	$-238.13	$238.14
09/15/2003	PAYMENT	33	$-761.99	$476.27
09/15/2003	INTEREST	Interest to date	$26.77	$1,238.26
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.53	$1,211.49
07/01/2003	BILL	YOUNG, CYNTHIA ADMINISTRATOR	$952.53	$1,201.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.38	$249.43
01/14/2003	PAYMENT	CYNTHIA YOUNG	$-223.04	$223.05
10/09/2002	PAYMENT	KRAMER, WILLIAM E &	$-223.04	$446.09
08/15/2002	PAYMENT	KRAMER, WILLIAM E &	$-223.04	$669.13
07/01/2002	BILL	KRAMER, WILLIAM E & ESTHER V	$892.17	$892.17
02/12/2002	PAYMENT	KRAMER, WILLIAM E &	$-450.65	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.84	$450.65
10/11/2001	PAYMENT	KRAMER, WILLIAM E &	$-220.90	$441.81
08/23/2001	PAYMENT	KRAMER, WILLIAM E &	$-220.90	$662.71
07/01/2001	BILL	KRAMER, WILLIAM E & ESTHER V	$883.61	$883.61
03/14/2001	PAYMENT	KRAMER, WILLIAM E &	$-219.07	$0.00
01/16/2001	PAYMENT	KRAMER, WILLIAM E &	$-219.05	$219.07
10/12/2000	PAYMENT	KRAMER, WILLIAM E &	$-219.05	$438.12
08/31/2000	PAYMENT	KRAMER, WILLIAM E &	$-219.05	$657.17
07/01/2000	BILL	KRAMER, WILLIAM E & ESTHER V	$876.22	$876.22
03/13/2000	PAYMENT	KRAMER, WILLIAM E &	$-218.14	$0.00
01/14/2000	PAYMENT	KRAMER, WILLIAM E &	$-218.12	$218.14
10/14/1999	PAYMENT	KRAMER, WILLIAM E &	$-218.12	$436.26
08/24/1999	PAYMENT	KRAMER, WILLIAM E &	$-218.12	$654.38
07/01/1999	BILL	KRAMER, WILLIAM E & ESTHER V	$872.50	$872.50
03/10/1999	PAYMENT	KRAMER, WILLIAM E &	$-229.73	$0.00
01/15/1999	PAYMENT	KRAMER, WILLIAM E &	$-229.70	$229.73
10/15/1998	PAYMENT	KRAMER, WILLIAM E &	$-229.70	$459.43
08/28/1998	PAYMENT	KRAMER, WILLIAM E &	$-229.70	$689.13
07/01/1998	BILL	KRAMER, WILLIAM E & ESTHER V	$918.83	$918.83
03/12/1998	PAYMENT	KRAMER, WILLIAM E &	$-228.69	$0.00
01/16/1998	PAYMENT	KRAMER, WILLIAM E &	$-228.69	$228.69
10/13/1997	PAYMENT	KRAMER, WILLIAM E &	$-228.69	$457.38
08/20/1997	PAYMENT	KRAMER, WILLIAM E &	$-228.69	$686.07
07/01/1997	BILL	KRAMER, WILLIAM E & ESTHER V	$914.76	$914.76
03/13/1997	PAYMENT	KRAMER, WILLIAM E &	$-232.92	$0.00
10/11/1996	PAYMENT	KRAMER, WILLIAM E &	$-465.78	$232.92
09/03/1996	PAYMENT	KRAMER, WILLIAM E &	$-232.89	$698.70
07/01/1996	BILL	KRAMER, WILLIAM E & ESTHER V	$931.59	$931.59
01/09/1996	PAYMENT		$-470.06	$0.00
10/06/1995	PAYMENT		$-235.02	$470.06
08/04/1995	PAYMENT		$-235.02	$705.08
07/01/1995	BILL	KRAMER, WILLIAM E & ESTHER V	$940.10	$940.10
03/13/1995	PAYMENT		$-223.21	$0.00
01/06/1995	PAYMENT		$-223.20	$223.21
10/14/1994	PAYMENT		$-223.20	$446.41
08/08/1994	PAYMENT		$-223.20	$669.61
07/01/1994	BILL	KRAMER, WILLIAM E & ESTHER V	$892.81	$892.81
01/05/1994	PAYMENT		$-400.64	$0.00
08/10/1993	PAYMENT		$-200.31	$400.64
08/03/1993	PAYMENT		$-200.31	$600.95
07/01/1993	BILL	KRAMER, WILLIAM E & ESTHER V	$801.26	$801.26
07/23/1992	PAYMENT		$-756.99	$0.00
07/01/1992	BILL	SCHRECKENGHOST, RAY & SHIRLEY	$756.99	$756.99
08/08/1991	PAYMENT		$-674.03	$0.00
07/01/1991	BILL	SCHRECKENGHOST, RAY & SHIRLEY	$674.03	$674.03
07/30/1990	PAYMENT		$-655.81	$0.00
07/01/1990	BILL	SCHRECKENGHOST, RAY & SHIRLEY	$655.81	$655.81
12/12/1989	PAYMENT		$-63.66	$0.00
10/02/1989	PAYMENT		$-31.83	$63.66
08/21/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SWIFT, MICHAEL K CONSTRUCTION	$127.32	$127.32
09/21/1988	PAYMENT		$-105.77	$0.00
09/02/1988	PAYMENT		$-170.85	$105.77
09/02/1988	INTEREST	Interest to date	$18.69	$276.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$257.93
07/01/1988	BILL	PATOC, C & TORIBIO,S	$104.72	$256.88
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.57	$152.16
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.23	$145.59
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$141.36
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$139.01
07/01/1987	BILL	PATOC, C & TORIBIO,S	$93.92	$138.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PAYMENT		$-19.02	$37.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$56.34
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
07/09/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	PATOC,C & TORIBIO,S	$73.17	$73.17