Tax Account 1220-21-610-220
Owners
DOWNES, GREGORY T & JEANETTE
718 ADDLER RD
GARDNERVILLE, NV 89460
DOWNES, GREGORY T
DOWNES, JEANETTE
Account Summary
| Account ID | 1220-21-610-220 |
|---|---|
| Account Type | Real Estate |
| Location | 718 ADDLER RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,511.19 |
| Total | $1,511.19 |
| Paid | $1,511.19 |
| Balance | $0.00 |
| 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 | $1,467.19 | $0.00 | $1,467.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,424.46 | $0.00 | $1,424.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,382.97 | $0.00 | $1,382.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,342.67 | $0.00 | $1,342.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,303.57 | $0.00 | $1,303.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,265.60 | $0.00 | $1,265.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,228.72 | $0.00 | $1,228.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,197.58 | $0.00 | $1,197.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,195.20 | $0.00 | $1,195.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,185.95 | $0.00 | $1,185.95 | $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 - | $-377.74 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-377.74 | $377.74 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.74 | $755.48 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.97 | $1,133.22 |
| 07/15/2024 | BILL | DOWNES, GREGORY T & JEANETTE | $1,511.19 | $1,511.19 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-366.72 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-366.72 | $366.72 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-366.72 | $733.44 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-367.03 | $1,100.16 |
| 07/14/2023 | BILL | DOWNES, GREGORY T & JEANETTE | $1,467.19 | $1,467.19 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-356.11 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-356.11 | $356.11 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-356.11 | $712.22 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-356.13 | $1,068.33 |
| 07/19/2022 | BILL | DOWNES, GREGORY T & JEANETTE | $1,424.46 | $1,424.46 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-345.74 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-345.74 | $345.74 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-345.74 | $691.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-345.75 | $1,037.22 |
| 07/14/2021 | BILL | DOWNES, GREGORY T & JEANETTE | $1,382.97 | $1,382.97 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-335.66 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-335.66 | $335.66 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-335.66 | $671.32 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-335.69 | $1,006.98 |
| 07/13/2020 | BILL | DOWNES, GREGORY T & JEANETTE | $1,342.67 | $1,342.67 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-325.89 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-325.89 | $325.89 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-325.89 | $651.78 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-325.90 | $977.67 |
| 07/15/2019 | BILL | DOWNES, GREGORY T & JEANETTE | $1,303.57 | $1,303.57 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-316.40 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-316.40 | $316.40 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-316.40 | $632.80 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-316.40 | $949.20 |
| 07/12/2018 | BILL | DOWNES, GREGORY T & JEANETTE | $1,265.60 | $1,265.60 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-307.18 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-307.18 | $307.18 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.18 | $614.36 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.18 | $921.54 |
| 07/14/2017 | BILL | DOWNES, GREGORY T & JEANETTE | $1,228.72 | $1,228.72 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-299.39 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.39 | $299.39 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.39 | $598.78 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.41 | $898.17 |
| 07/12/2016 | BILL | DOWNES, GREGORY T & JEANETTE | $1,197.58 | $1,197.58 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-298.80 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-298.80 | $298.80 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-298.80 | $597.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-298.80 | $896.40 |
| 07/14/2015 | BILL | DOWNES, GREGORY T & JEANETTE | $1,195.20 | $1,195.20 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-296.48 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-296.48 | $296.48 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-296.48 | $592.96 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-296.51 | $889.44 |
| 07/17/2014 | BILL | DOWNES, GREGORY T & JEANETTE | $1,185.95 | $1,185.95 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-281.64 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-281.64 | $281.64 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-281.64 | $563.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-281.66 | $844.92 |
| 07/16/2013 | BILL | DOWNES, GREGORY T & JEANETTE | $1,126.58 | $1,126.58 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-343.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-343.94 | $343.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-343.94 | $687.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-343.96 | $1,031.82 |
| 07/13/2012 | BILL | DOWNES, GREGORY T & JEANETTE | $1,375.78 | $1,375.78 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-350.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-350.82 | $350.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-350.82 | $701.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-350.82 | $1,052.46 |
| 07/15/2011 | BILL | DOWNES, GREGORY T & JEANETTE | $1,403.28 | $1,403.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-340.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-340.60 | $340.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.60 | $681.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.63 | $1,021.80 |
| 07/14/2010 | BILL | DOWNES, GREGORY T & JEANETTE | $1,362.43 | $1,362.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.69 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.69 | $330.69 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-330.69 | $661.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-330.69 | $992.07 |
| 07/13/2009 | BILL | DOWNES, GREGORY T & JEANETTE | $1,322.76 | $1,322.76 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-321.05 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-321.05 | $321.05 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-321.05 | $642.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-321.08 | $963.15 |
| 07/18/2008 | BILL | DOWNES, GREGORY T & JEANETTE | $1,284.23 | $1,284.23 |
| 07/31/2007 | PAYMENT | MOORE, GAIL LEON TRU | $-1,246.85 | $0.00 |
| 07/01/2007 | BILL | MOORE, GAIL LEON TRUSTEE | $1,246.85 | $1,246.85 |
| 08/03/2006 | PAYMENT | MOORE, GAIL L | $-1,210.51 | $0.00 |
| 07/01/2006 | BILL | MOORE, GAIL L | $1,210.51 | $1,210.51 |
| 03/13/2006 | PAYMENT | MOORE, GAIL L | $-922.57 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $29.38 | $922.57 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.75 | $893.19 |
| 08/01/2005 | PAYMENT | MOORE, GAIL L | $-293.81 | $881.44 |
| 07/01/2005 | BILL | MOORE, GAIL L | $1,175.25 | $1,175.25 |
| 07/23/2004 | PAYMENT | MOORE, GAIL L | $-1,185.48 | $0.00 |
| 07/01/2004 | BILL | MOORE, GAIL L | $1,185.48 | $1,185.48 |
| 08/04/2003 | PAYMENT | MOORE, GAIL L | $-519.50 | $0.00 |
| 07/28/2003 | PAYMENT | MOORE, GAIL L | $-519.48 | $519.50 |
| 07/01/2003 | BILL | MOORE, GAIL L | $1,038.98 | $1,038.98 |
| 08/13/2002 | PAYMENT | MOORE, GAIL L | $-742.14 | $0.00 |
| 07/30/2002 | PAYMENT | MOORE, GAIL L | $-247.37 | $742.14 |
| 07/01/2002 | BILL | MOORE, GAIL L | $989.51 | $989.51 |
| 10/02/2001 | PAYMENT | MOORE, GAIL L | $-734.37 | $0.00 |
| 08/20/2001 | PAYMENT | MOORE, GAIL L | $-244.78 | $734.37 |
| 07/01/2001 | BILL | MOORE, GAIL L | $979.15 | $979.15 |
| 03/02/2001 | PAYMENT | MOORE, GAIL L & EDIT | $-242.75 | $0.00 |
| 12/06/2000 | PAYMENT | MOORE, GAIL L & EDIT | $-242.74 | $242.75 |
| 09/05/2000 | PAYMENT | MOORE, GAIL L & EDIT | $-242.74 | $485.49 |
| 07/24/2000 | PAYMENT | MOORE, GAIL L & EDIT | $-242.74 | $728.23 |
| 07/01/2000 | BILL | MOORE, GAIL L & EDITH | $970.97 | $970.97 |
| 02/09/2000 | PAYMENT | MOORE, GAIL L & EDIT | $-241.71 | $0.00 |
| 12/08/1999 | PAYMENT | MOORE, GAIL L & EDIT | $-241.71 | $241.71 |
| 10/05/1999 | PAYMENT | 24171 | $-241.71 | $483.42 |
| 08/04/1999 | PAYMENT | MOORE, GAIL L & EDIT | $-241.71 | $725.13 |
| 07/01/1999 | BILL | MOORE, GAIL L & EDITH | $966.84 | $966.84 |
| 02/02/1999 | PAYMENT | MOORE, GAIL L & EDIT | $-253.95 | $0.00 |
| 12/04/1998 | PAYMENT | MOORE, GAIL L & EDIT | $-253.95 | $253.95 |
| 10/02/1998 | PAYMENT | MOORE, GAIL L & EDIT | $-253.95 | $507.90 |
| 08/06/1998 | PAYMENT | MOORE, GAIL L & EDIT | $-253.95 | $761.85 |
| 07/01/1998 | BILL | MOORE, GAIL L & EDITH | $1,015.80 | $1,015.80 |
| 02/03/1998 | PAYMENT | MOORE, GAIL L & EDIT | $-252.59 | $0.00 |
| 12/16/1997 | PAYMENT | MOORE, GAIL L & EDIT | $-252.59 | $252.59 |
| 09/24/1997 | PAYMENT | MOORE, GAIL L & EDIT | $-252.59 | $505.18 |
| 07/25/1997 | PAYMENT | MOORE, GAIL L & EDIT | $-252.59 | $757.77 |
| 07/01/1997 | BILL | MOORE, GAIL L & EDITH | $1,010.36 | $1,010.36 |
| 01/07/1997 | PAYMENT | MOORE, GAIL L & EDIT | $-257.25 | $0.00 |
| 12/09/1996 | PAYMENT | MOORE, GAIL L & EDIT | $-257.23 | $257.25 |
| 10/03/1996 | PAYMENT | MOORE, GAIL L & EDIT | $-257.23 | $514.48 |
| 08/02/1996 | PAYMENT | MOORE, GAIL L & EDIT | $-257.23 | $771.71 |
| 07/01/1996 | BILL | MOORE, GAIL L & EDITH | $1,028.94 | $1,028.94 |
| 01/31/1996 | PAYMENT | $-260.17 | $0.00 | |
| 12/15/1995 | PAYMENT | $-260.14 | $260.17 | |
| 09/12/1995 | PAYMENT | $-260.14 | $520.31 | |
| 08/04/1995 | PAYMENT | $-260.14 | $780.45 | |
| 07/01/1995 | BILL | MOORE, GAIL L & EDITH | $1,040.59 | $1,040.59 |
| 02/22/1995 | PAYMENT | $-248.84 | $0.00 | |
| 12/01/1994 | PAYMENT | $-248.84 | $248.84 | |
| 09/22/1994 | PAYMENT | $-248.84 | $497.68 | |
| 07/22/1994 | PAYMENT | $-248.84 | $746.52 | |
| 07/01/1994 | BILL | MOORE, GAIL L & EDITH | $995.36 | $995.36 |
| 02/16/1994 | PAYMENT | $-235.00 | $0.00 | |
| 12/21/1993 | PAYMENT | $-234.97 | $235.00 | |
| 09/20/1993 | PAYMENT | $-234.97 | $469.97 | |
| 07/28/1993 | PAYMENT | $-234.97 | $704.94 | |
| 07/01/1993 | BILL | MOORE, GAIL L & EDITH | $939.91 | $939.91 |
| 02/17/1993 | PAYMENT | $-223.92 | $0.00 | |
| 12/03/1992 | PAYMENT | $-223.90 | $223.92 | |
| 09/28/1992 | PAYMENT | $-223.90 | $447.82 | |
| 07/28/1992 | PAYMENT | $-223.90 | $671.72 | |
| 07/01/1992 | BILL | MOORE, GAIL L & EDITH | $895.62 | $895.62 |
| 02/19/1992 | PAYMENT | $-200.38 | $0.00 | |
| 12/09/1991 | PAYMENT | $-200.38 | $200.38 | |
| 09/27/1991 | PAYMENT | $-200.38 | $400.76 | |
| 08/06/1991 | PAYMENT | $-200.38 | $601.14 | |
| 07/01/1991 | BILL | MOORE, GAIL L & EDITH | $801.52 | $801.52 |
| 12/20/1990 | PAYMENT | $-195.17 | $0.00 | |
| 11/05/1990 | PAYMENT | $-195.17 | $195.17 | |
| 08/23/1990 | PAYMENT | $-195.17 | $390.34 | |
| 07/16/1990 | PAYMENT | $-195.17 | $585.51 | |
| 07/01/1990 | BILL | MOORE, GAIL L & EDITH | $780.68 | $780.68 |
| 09/06/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | GOLDBERG, JAMES D | $127.32 | $127.32 |
| 02/27/1989 | PAYMENT | $-26.18 | $0.00 | |
| 01/03/1989 | PAYMENT | $-26.18 | $26.18 | |
| 10/11/1988 | PAYMENT | $-53.41 | $52.36 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | GOLDBERG, JAMES D | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |