Tax Account 1220-21-610-220

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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	$1,133.22
Currently Due	$377.74

Account ID

1220-21-610-220

Account Type

Real Estate

Location

718 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$1,133.22

Currently Due

$377.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.19
Total	$1,511.19
Paid	$377.97
Balance	$1,133.22
Due	$377.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,511.19

Total

$1,511.19

Paid

$377.97

Balance

$1,133.22

Due

$377.74

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	$377.97	$0.00	$377.97	$377.97	$0.00
2	10/07/2024	10/17/2024	Due	$377.74	$0.00	$377.74	$0.00	$377.74
3	01/06/2025	01/16/2025	Due	$377.74	$0.00	$377.74	$0.00	$755.48
4	03/03/2025	03/13/2025	Due	$377.74	$0.00	$377.74	$0.00	$1,133.22

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
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