Tax Account 1220-21-610-222

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Owners

ARTHUR, DENISE J
722 ADDLER RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-222
Account Type	Real Estate
Location	722 ADDLER RD GARDNERVILLE RANCHOS
Balance	$1,018.50
Currently Due	$339.50

Account ID

1220-21-610-222

Account Type

Real Estate

Location

722 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$1,018.50

Currently Due

$339.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.24
Total	$1,358.24
Paid	$339.74
Balance	$1,018.50
Due	$339.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.24

Total

$1,358.24

Paid

$339.74

Balance

$1,018.50

Due

$339.50

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	$339.74	$0.00	$339.74	$339.74	$0.00
2	10/07/2024	10/17/2024	Due	$339.50	$0.00	$339.50	$0.00	$339.50
3	01/06/2025	01/16/2025	Due	$339.50	$0.00	$339.50	$0.00	$679.00
4	03/03/2025	03/13/2025	Due	$339.50	$0.00	$339.50	$0.00	$1,018.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.68	$0.00	$1,318.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,280.29	$0.00	$1,280.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,242.98	$0.00	$1,242.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,206.77	$0.00	$1,206.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,171.61	$0.00	$1,171.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,137.48	$0.00	$1,137.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,104.37	$0.00	$1,104.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,076.37	$0.00	$1,076.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,074.22	$0.00	$1,074.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,063.45	$0.00	$1,063.45	$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 -	$-339.74	$1,018.50
07/15/2024	BILL	ARTHUR, DENISE J	$1,358.24	$1,358.24
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.59	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.59	$329.59
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.59	$659.18
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.91	$988.77
07/14/2023	BILL	ARTHUR, DENISE J	$1,318.68	$1,318.68
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-320.07	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-320.07	$320.07
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-320.07	$640.14
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-320.08	$960.21
07/19/2022	BILL	ARTHUR, DENISE J	$1,280.29	$1,280.29
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-310.74	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-310.74	$310.74
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-310.74	$621.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-310.76	$932.22
07/14/2021	BILL	ARTHUR, DENISE J	$1,242.98	$1,242.98
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-301.69	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-301.69	$301.69
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-301.69	$603.38
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-301.70	$905.07
07/13/2020	BILL	ARTHUR, DENISE J	$1,206.77	$1,206.77
12/31/2019	PAYMENT	AMROCK INC CHECK	$-292.90	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-292.90	$292.90
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-292.90	$585.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-292.91	$878.70
07/15/2019	BILL	ARTHUR, DENISE J	$1,171.61	$1,171.61
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-284.37	$0.00
09/27/2018	PAYMENT	AMROCK INC CHECK	$-284.37	$284.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-284.37	$568.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-284.37	$853.11
07/12/2018	BILL	ARTHUR, DENISE J	$1,137.48	$1,137.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-276.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-276.09	$276.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-276.09	$552.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-276.10	$828.27
07/14/2017	BILL	ARTHUR, DENISE J	$1,104.37	$1,104.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-269.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-269.09	$269.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-269.09	$538.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-269.10	$807.27
07/12/2016	BILL	ARTHUR, DENISE J	$1,076.37	$1,076.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-268.55	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-268.55	$268.55
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-268.55	$537.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-268.57	$805.65
07/14/2015	BILL	ARTHUR, DENISE J	$1,074.22	$1,074.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-265.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-265.86	$265.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-265.86	$531.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-265.87	$797.58
07/17/2014	BILL	ARTHUR, DENISE J	$1,063.45	$1,063.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-253.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-253.13	$253.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-253.13	$506.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-253.16	$759.39
07/16/2013	BILL	ARTHUR, DENISE J	$1,012.55	$1,012.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-312.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-312.27	$312.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-312.27	$624.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-312.28	$936.81
07/13/2012	BILL	ARTHUR, DENISE J	$1,249.09	$1,249.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-319.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-319.26	$319.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-319.26	$638.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-319.29	$957.78
07/15/2011	BILL	ARTHUR, DENISE J	$1,277.07	$1,277.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-315.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-315.96	$315.96
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-315.96	$631.92
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-315.96	$947.88
07/14/2010	BILL	ARTHUR, DENISE J	$1,263.84	$1,263.84
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-306.75	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-306.75	$306.75
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-306.75	$613.50
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-306.78	$920.25
07/13/2009	BILL	ARTHUR, DENISE J	$1,227.03	$1,227.03
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-297.82	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-297.82	$297.82
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-297.82	$595.64
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-297.83	$893.46
07/18/2008	BILL	ARTHUR, DENISE J	$1,191.29	$1,191.29
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-289.16	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-289.13	$289.16
10/01/2007	PAYMENT	WORLD SAVINGS	$-289.13	$578.29
08/20/2007	PAYMENT	WORLD SAVINGS	$-289.13	$867.42
07/01/2007	BILL	ARTHUR, DENISE J	$1,156.55	$1,156.55
03/05/2007	PAYMENT	WORLD SAVINGS	$-280.75	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-280.72	$280.75
09/27/2006	PAYMENT	WORLD SAVINGS	$-280.72	$561.47
08/09/2006	PAYMENT	WORLD SAVINGS	$-280.72	$842.19
07/01/2006	BILL	ARTHUR, DENISE J	$1,122.91	$1,122.91
02/28/2006	PAYMENT	WORLD SAVINGS	$-272.55	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-272.55	$272.55
09/28/2005	PAYMENT	WORLD SAVINGS	$-272.55	$545.10
08/12/2005	PAYMENT	WORLD SAVINGS	$-272.55	$817.65
07/01/2005	BILL	ARTHUR, DENISE J	$1,090.20	$1,090.20
03/01/2005	PAYMENT	WORLD SAVINGS	$-274.97	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-274.97	$274.97
09/30/2004	PAYMENT	WORLD SAVINGS	$-274.97	$549.94
07/21/2004	PAYMENT	22	$-274.97	$824.91
07/01/2004	BILL	ARTHUR, DENISE J	$1,099.88	$1,099.88
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-236.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-236.23	$236.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-236.23	$472.46
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-236.23	$708.69
07/01/2003	BILL	ARTHUR, DENISE J	$944.92	$944.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-223.23	$0.00
11/22/2002	PAYMENT	22	$-223.22	$223.23
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-223.22	$446.45
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-223.22	$669.67
07/01/2002	BILL	ARTHUR, DENISE J	$892.89	$892.89
02/25/2002	PAYMENT	9996	$-221.00	$0.00
12/17/2001	PAYMENT	9996	$-220.97	$221.00
09/24/2001	PAYMENT	9996	$-220.97	$441.97
08/07/2001	PAYMENT	9996	$-220.97	$662.94
07/01/2001	BILL	ARTHUR, D J & VILLELA, D & C	$883.91	$883.91
03/01/2001	PAYMENT	9996	$-219.15	$0.00
12/26/2000	PAYMENT	9996	$-219.13	$219.15
09/26/2000	PAYMENT	9996	$-219.13	$438.28
08/08/2000	PAYMENT	9996	$-219.13	$657.41
07/01/2000	BILL	ARTHUR, D J & VILLELA, D & C	$876.54	$876.54
02/23/2000	PAYMENT	9996	$-218.23	$0.00
12/29/1999	PAYMENT	9996	$-218.20	$218.23
09/22/1999	PAYMENT	STERLING BANK	$-218.20	$436.43
08/06/1999	PAYMENT	STERLING BNK	$-218.20	$654.63
07/01/1999	BILL	ARTHUR, D J & VILLELA, D & C	$872.83	$872.83
02/16/1999	PAYMENT	STERLING BANK	$-225.83	$0.00
12/17/1998	PAYMENT	STERLING BANK & TRUS	$-225.82	$225.83
09/23/1998	PAYMENT	STERLING BANK	$-225.82	$451.65
08/14/1998	PAYMENT	STERLING BK TR	$-225.82	$677.47
07/01/1998	BILL	ARTHUR, D J & VILLELA, D & C	$903.29	$903.29
02/12/1998	PAYMENT	33	$-224.71	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-224.70	$224.71
10/09/1997	PAYMENT	TRANS AMERICA	$-224.70	$449.41
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-224.70	$674.11
07/01/1997	BILL	HOWE, WILLIAM B & WISE, H A	$898.81	$898.81
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-228.83	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-228.83	$228.83
10/07/1996	PAYMENT	TRANSAMERICA	$-228.83	$457.66
08/13/1996	PAYMENT	TRANSAMERICA	$-228.83	$686.49
07/01/1996	BILL	HOWE, WILLIAM B	$915.32	$915.32
01/10/1996	PAYMENT		$-231.15	$0.00
01/01/1996	PAYMENT		$-231.14	$231.15
10/02/1995	PAYMENT		$-231.14	$462.29
08/21/1995	PAYMENT		$-231.14	$693.43
07/01/1995	BILL	HOWE, WILLIAM B	$924.57	$924.57
10/07/1994	PAYMENT		$-440.52	$0.00
08/10/1994	PAYMENT		$-440.50	$440.52
07/01/1994	BILL	HOWE, WILLIAM B	$881.02	$881.02
01/03/1994	PAYMENT		$-409.23	$0.00
08/16/1993	PAYMENT		$-409.20	$409.23
07/01/1993	BILL	HOWE, WILLIAM B	$818.43	$818.43
01/04/1993	PAYMENT		$-387.09	$0.00
08/17/1992	PAYMENT		$-387.08	$387.09
07/01/1992	BILL	HOWE, WILLIAM B	$774.17	$774.17
01/06/1992	PAYMENT		$-344.93	$0.00
08/20/1991	PAYMENT		$-344.90	$344.93
07/01/1991	BILL	HOWE, WILLIAM B	$689.83	$689.83
01/07/1991	PAYMENT		$-335.64	$0.00
08/06/1990	PAYMENT		$-335.64	$335.64
07/01/1990	BILL	BRADY, DEBORAH D	$671.28	$671.28
01/02/1990	PAYMENT		$-313.97	$0.00
09/05/1989	PAYMENT		$-313.96	$313.97
07/01/1989	BILL	BRADY, DAVID J & DEBORAH D	$627.93	$627.93
01/02/1989	PAYMENT		$-281.85	$0.00
08/01/1988	PAYMENT		$-281.82	$281.85
07/01/1988	BILL	BRADY, DAVID J & DEBORAH D	$563.67	$563.67
04/04/1988	PAYMENT		$-143.49	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.33	$143.49
01/08/1988	PAYMENT		$-133.13	$133.16
10/05/1987	PAYMENT		$-133.13	$266.29
08/19/1987	PAYMENT		$-133.13	$399.42
07/01/1987	BILL	BRADY, DAVID J & DEBORAH D	$532.55	$532.55
02/17/1987	PAYMENT		$-222.71	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.37	$222.71
10/08/1986	PAYMENT		$-109.16	$218.34
07/30/1986	PAYMENT		$-109.16	$327.50
07/01/1986	BILL	WINCHELL,DAVID D & SANDRA L	$436.66	$436.66