Tax Account 1220-21-610-261
Owners
GAFFNEY, MICHAEL & JENNIFER
716 HORNET DR
GARDNERVILLE, NV 89460
GAFFNEY, MICHAEL
GAFFNEY, JENNIFER
Account Summary
| Account ID | 1220-21-610-261 |
|---|---|
| Account Type | Real Estate |
| Location | 716 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,047.24 |
| Currently Due | $349.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,396.60 |
| Total | $1,396.60 |
| Paid | $349.36 |
| Balance | $1,047.24 |
| Due | $349.08 |
| 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 | $1,355.91 | $0.00 | $1,355.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,316.43 | $0.00 | $1,316.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,278.07 | $0.00 | $1,278.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,240.83 | $0.00 | $1,240.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,204.70 | $0.00 | $1,204.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,169.61 | $0.00 | $1,169.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,135.53 | $0.00 | $1,135.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,106.74 | $0.00 | $1,106.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,104.53 | $0.00 | $1,104.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,094.92 | $0.00 | $1,094.92 | $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 - | $-349.36 | $1,047.24 |
| 07/15/2024 | BILL | GAFFNEY, MICHAEL & JENNIFER | $1,396.60 | $1,396.60 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-338.91 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-338.91 | $338.91 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-338.91 | $677.82 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-339.18 | $1,016.73 |
| 07/14/2023 | BILL | GAFFNEY, MICHAEL & JENNIFER | $1,355.91 | $1,355.91 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-329.10 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-329.10 | $329.10 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-329.10 | $658.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-329.13 | $987.30 |
| 07/19/2022 | BILL | GAFFNEY, MICHAEL & JENNIFER | $1,316.43 | $1,316.43 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-319.51 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-319.51 | $319.51 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-319.51 | $639.02 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-319.54 | $958.53 |
| 07/14/2021 | BILL | GAFFNEY, MICHAEL & JENNIFER | $1,278.07 | $1,278.07 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-310.20 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-310.20 | $310.20 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-310.20 | $620.40 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-310.23 | $930.60 |
| 07/13/2020 | BILL | GAFFNEY, MICHAEL & JENNIFER | $1,240.83 | $1,240.83 |
| 01/28/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-301.17 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-301.17 | $301.17 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-301.17 | $602.34 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-301.19 | $903.51 |
| 07/15/2019 | BILL | GAFFNEY, MICHAEL & JENNIFER | $1,204.70 | $1,204.70 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-292.40 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-292.40 | $292.40 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-292.40 | $584.80 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-292.41 | $877.20 |
| 07/12/2018 | BILL | GAFFNEY, MICHAEL & JENNIFER | $1,169.61 | $1,169.61 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-283.88 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-283.88 | $283.88 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-283.88 | $567.76 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-283.89 | $851.64 |
| 07/14/2017 | BILL | GAFFNEY, MICHAEL & JENNIFER | $1,135.53 | $1,135.53 |
| 03/01/2017 | PAYMENT | RILEYS RENTALS LLC CHECK | $-276.68 | $0.00 |
| 12/13/2016 | PAYMENT | RILEYS RENTALS LLC CHECK | $-276.68 | $276.68 |
| 09/19/2016 | PAYMENT | RILEYS RENTALS LLC CHECK | $-276.68 | $553.36 |
| 08/04/2016 | PAYMENT | CHARLOTTE RILEY CHECK | $-276.70 | $830.04 |
| 07/12/2016 | BILL | RILEYS RENTALS LLC | $1,106.74 | $1,106.74 |
| 02/23/2016 | PAYMENT | RILEYS, CHARLOTTE- RANDALL CHECK | $-276.13 | $0.00 |
| 12/18/2015 | PAYMENT | RILEYS RENTALS LLC CHECK | $-276.13 | $276.13 |
| 09/29/2015 | PAYMENT | RILEYS RENTALS LLC CHECK | $-276.13 | $552.26 |
| 08/06/2015 | PAYMENT | RILEYS RENTALS LLC CHECK | $-276.14 | $828.39 |
| 07/14/2015 | BILL | RILEYS RENTALS LLC | $1,104.53 | $1,104.53 |
| 02/24/2015 | PAYMENT | RILEYS RENTALS LLC CHECK | $-273.73 | $0.00 |
| 12/03/2014 | PAYMENT | RILEYS RENTALS LLC CHECK | $-273.73 | $273.73 |
| 09/29/2014 | PAYMENT | RILEY, RANDALL,STEVEN & CHARLO CHECK | $-273.73 | $547.46 |
| 08/07/2014 | PAYMENT | CHARLOTTE RILEY CHECK | $-273.73 | $821.19 |
| 07/17/2014 | BILL | RILEYS RENTALS LLC | $1,094.92 | $1,094.92 |
| 02/26/2014 | PAYMENT | RILEYS RENTALS LLC CHECK | $-260.28 | $0.00 |
| 01/07/2014 | PAYMENT | CHARLOTTE RILEY CHECK | $-260.28 | $260.28 |
| 10/02/2013 | PAYMENT | RILEYS RENTALS LLC CHECK | $-260.28 | $520.56 |
| 08/15/2013 | PAYMENT | RILEYS RENTALS LLC CHECK | $-260.31 | $780.84 |
| 07/16/2013 | BILL | RILEYS RENTALS LLC | $1,041.15 | $1,041.15 |
| 02/22/2013 | PAYMENT | RILEYS RENTALS LLC CHECK | $-319.15 | $0.00 |
| 01/02/2013 | PAYMENT | RILEYS RENTALS LLC CHECK | $-319.15 | $319.15 |
| 09/18/2012 | PAYMENT | RILEYS RENTALS LLC CHECK | $-319.15 | $638.30 |
| 08/15/2012 | PAYMENT | RILEYS RENTALS LLC CHECK | $-319.17 | $957.45 |
| 07/13/2012 | BILL | RILEYS RENTALS LLC | $1,276.62 | $1,276.62 |
| 03/02/2012 | PAYMENT | RILEYS RENTALS LLC CHECK | $-325.19 | $0.00 |
| 12/29/2011 | PAYMENT | RILEYS RENTALS LLC CHECK | $-325.19 | $325.19 |
| 09/29/2011 | PAYMENT | CHARLOTTE RILEY CHECK | $-325.19 | $650.38 |
| 08/08/2011 | PAYMENT | RILEYS RENTALS LLC CHECK | $-325.21 | $975.57 |
| 07/15/2011 | BILL | RILEYS RENTALS LLC | $1,300.78 | $1,300.78 |
| 03/09/2011 | PAYMENT | RILEYS RENTALS LLC CHECK | $-333.09 | $0.00 |
| 12/16/2010 | PAYMENT | RILEYS RENTALS LLC CHECK | $-333.09 | $333.09 |
| 10/01/2010 | PAYMENT | RILEYS RENTALS LLC CHECK | $-333.09 | $666.18 |
| 08/06/2010 | PAYMENT | RILEYS RENTALS LLC CHECK | $-333.09 | $999.27 |
| 07/14/2010 | BILL | RILEYS RENTALS LLC | $1,332.36 | $1,332.36 |
| 02/24/2010 | PAYMENT | RILEY, ARTHUR W & CHARLOTTE A CHECK | $-323.41 | $0.00 |
| 01/05/2010 | PAYMENT | RILEY, ARTHUR W & CHARLOTTE A CHECK | $-323.41 | $323.41 |
| 10/07/2009 | PAYMENT | RILEY, ARTHUR W & CHARLOTTE A CHECK | $-323.41 | $646.82 |
| 08/19/2009 | PAYMENT | RILEY, ARTHUR W & CHARLOTTE A CHECK | $-323.41 | $970.23 |
| 07/13/2009 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $1,293.64 | $1,293.64 |
| 02/25/2009 | PAYMENT | RILEY, ARTHUR W & CHARLOTTE A CHECK | $-313.99 | $0.00 |
| 01/06/2009 | PAYMENT | RILEY, ARTHUR W & CHARLOTTE A CHECK | $-313.99 | $313.99 |
| 09/29/2008 | PAYMENT | RILEY, ARTHUR W & CHARLOTTE A CHECK | $-313.99 | $627.98 |
| 08/19/2008 | PAYMENT | RILEY, ARTHUR W & CHARLOTTE A CHECK | $-313.99 | $941.97 |
| 07/18/2008 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $1,255.96 | $1,255.96 |
| 02/27/2008 | PAYMENT | RILEY, ARTHUR W & CH | $-304.86 | $0.00 |
| 01/03/2008 | PAYMENT | RILEY, ARTHUR W & CH | $-304.84 | $304.86 |
| 09/25/2007 | PAYMENT | RILEY, ARTHUR W & CH | $-304.84 | $609.70 |
| 08/17/2007 | PAYMENT | RILEY, ARTHUR W & CH | $-304.84 | $914.54 |
| 07/01/2007 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $1,219.38 | $1,219.38 |
| 03/01/2007 | PAYMENT | RILEY, ARTHUR W & CH | $-295.97 | $0.00 |
| 12/28/2006 | PAYMENT | RILEY, ARTHUR W & CH | $-295.97 | $295.97 |
| 10/02/2006 | PAYMENT | RILEY, ARTHUR W & CH | $-295.97 | $591.94 |
| 08/23/2006 | PAYMENT | RILEY, ARTHUR W & CH | $-295.97 | $887.91 |
| 07/01/2006 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $1,183.88 | $1,183.88 |
| 03/01/2006 | PAYMENT | RILEY, ARTHUR W & CH | $-287.35 | $0.00 |
| 12/28/2005 | PAYMENT | RILEY, ARTHUR W & CH | $-287.35 | $287.35 |
| 10/03/2005 | PAYMENT | RILEY, ARTHUR W & CH | $-287.35 | $574.70 |
| 08/17/2005 | PAYMENT | RILEY, ARTHUR W & CH | $-287.35 | $862.05 |
| 07/01/2005 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $1,149.40 | $1,149.40 |
| 02/28/2005 | PAYMENT | RILEY, ARTHUR W & CH | $-289.93 | $0.00 |
| 12/30/2004 | PAYMENT | RILEY, ARTHUR W & CH | $-289.91 | $289.93 |
| 09/29/2004 | PAYMENT | RILEY, ARTHUR W & CH | $-289.91 | $579.84 |
| 08/12/2004 | PAYMENT | RILEY, ARTHUR W & CH | $-289.91 | $869.75 |
| 07/01/2004 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $1,159.66 | $1,159.66 |
| 03/01/2004 | PAYMENT | RILEY, ARTHUR W & CH | $-245.50 | $0.00 |
| 01/02/2004 | PAYMENT | RILEY, ARTHUR W & CH | $-245.47 | $245.50 |
| 10/03/2003 | PAYMENT | RILEY, ARTHUR W & CH | $-245.47 | $490.97 |
| 08/14/2003 | PAYMENT | RILEY, ARTHUR W & CH | $-245.47 | $736.44 |
| 07/01/2003 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $981.91 | $981.91 |
| 02/28/2003 | PAYMENT | RILEY, ARTHUR W & CH | $-230.60 | $0.00 |
| 12/27/2002 | PAYMENT | RILEY, ARTHUR W & CH | $-230.59 | $230.60 |
| 10/02/2002 | PAYMENT | RILEY, ARTHUR W & CH | $-230.59 | $461.19 |
| 08/16/2002 | PAYMENT | RILEY, ARTHUR W & CH | $-230.59 | $691.78 |
| 07/01/2002 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $922.37 | $922.37 |
| 03/01/2002 | PAYMENT | RILEY, ARTHUR W & CH | $-228.36 | $0.00 |
| 12/19/2001 | PAYMENT | RILEY, ARTHUR W & CH | $-228.33 | $228.36 |
| 09/25/2001 | PAYMENT | RILEY, ARTHUR W & CH | $-228.33 | $456.69 |
| 08/15/2001 | PAYMENT | RILEY, ARTHUR W & CH | $-228.33 | $685.02 |
| 07/01/2001 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $913.35 | $913.35 |
| 02/26/2001 | PAYMENT | RILEY, ARTHUR W & CH | $-226.45 | $0.00 |
| 12/07/2000 | PAYMENT | RILEY, ARTHUR W & CH | $-226.43 | $226.45 |
| 10/02/2000 | PAYMENT | RILEY, ARTHUR W & CH | $-226.43 | $452.88 |
| 08/17/2000 | PAYMENT | RILEY, ARTHUR W & CH | $-226.43 | $679.31 |
| 07/01/2000 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $905.74 | $905.74 |
| 03/02/2000 | PAYMENT | RILEY, ARTHUR W & CH | $-225.49 | $0.00 |
| 12/13/1999 | PAYMENT | RILEY, ARTHUR W & CH | $-225.46 | $225.49 |
| 09/28/1999 | PAYMENT | RILEY, ARTHUR W & CH | $-225.46 | $450.95 |
| 08/12/1999 | PAYMENT | RILEY, ARTHUR W & CH | $-225.46 | $676.41 |
| 07/01/1999 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $901.87 | $901.87 |
| 02/19/1999 | PAYMENT | RILEY, ARTHUR W & CH | $-236.76 | $0.00 |
| 12/08/1998 | PAYMENT | RILEY, ARTHUR W & CH | $-236.76 | $236.76 |
| 09/29/1998 | PAYMENT | RILEY, ARTHUR W & CH | $-236.76 | $473.52 |
| 08/07/1998 | PAYMENT | RILEY, ARTHUR W & CH | $-236.76 | $710.28 |
| 07/01/1998 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $947.04 | $947.04 |
| 03/02/1998 | PAYMENT | RILEY, ARTHUR W & CH | $-235.70 | $0.00 |
| 12/22/1997 | PAYMENT | RILEY, ARTHUR W & CH | $-235.68 | $235.70 |
| 10/07/1997 | PAYMENT | RILEY, ARTHUR W & CH | $-235.68 | $471.38 |
| 08/06/1997 | PAYMENT | RILEY, ARTHUR W & CH | $-235.68 | $707.06 |
| 07/01/1997 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $942.74 | $942.74 |
| 02/19/1997 | PAYMENT | RILEY, ARTHUR W & CH | $-240.03 | $0.00 |
| 01/09/1997 | PAYMENT | RILEY, ARTHUR W & CH | $-240.03 | $240.03 |
| 10/01/1996 | PAYMENT | RILEY, ARTHUR W & CH | $-240.03 | $480.06 |
| 08/08/1996 | PAYMENT | RILEY, ARTHUR W & CH | $-240.03 | $720.09 |
| 07/01/1996 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $960.12 | $960.12 |
| 02/21/1996 | PAYMENT | $-242.29 | $0.00 | |
| 12/18/1995 | PAYMENT | $-242.29 | $242.29 | |
| 09/21/1995 | PAYMENT | $-242.29 | $484.58 | |
| 08/10/1995 | PAYMENT | $-242.29 | $726.87 | |
| 07/01/1995 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $969.16 | $969.16 |
| 03/02/1995 | PAYMENT | $-230.39 | $0.00 | |
| 12/15/1994 | PAYMENT | $-230.36 | $230.39 | |
| 09/29/1994 | PAYMENT | $-230.36 | $460.75 | |
| 08/09/1994 | PAYMENT | $-230.36 | $691.11 | |
| 07/01/1994 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $921.47 | $921.47 |
| 03/02/1994 | PAYMENT | $-210.10 | $0.00 | |
| 01/03/1994 | PAYMENT | $-210.07 | $210.10 | |
| 09/28/1993 | PAYMENT | $-210.07 | $420.17 | |
| 08/09/1993 | PAYMENT | $-210.07 | $630.24 | |
| 07/01/1993 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $840.31 | $840.31 |
| 02/24/1993 | PAYMENT | $-199.03 | $0.00 | |
| 12/21/1992 | PAYMENT | $-199.00 | $199.03 | |
| 09/29/1992 | PAYMENT | $-199.00 | $398.03 | |
| 08/10/1992 | PAYMENT | $-199.00 | $597.03 | |
| 07/01/1992 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $796.03 | $796.03 |
| 01/29/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/03/1992 | PAYMENT | $-35.21 | $35.24 | |
| 09/11/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/16/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $140.87 | $140.87 |
| 02/27/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/04/1991 | PAYMENT | $-33.36 | $33.38 | |
| 09/13/1990 | PAYMENT | $-33.36 | $66.74 | |
| 07/27/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $133.46 | $133.46 |
| 03/01/1990 | PAYMENT | $-31.83 | $0.00 | |
| 12/18/1989 | PAYMENT | $-31.83 | $31.83 | |
| 09/28/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/11/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $127.32 | $127.32 |
| 03/01/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/08/1988 | PAYMENT | $-26.18 | $26.18 | |
| 09/28/1988 | PAYMENT | $-26.18 | $52.36 | |
| 07/29/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $104.72 | $104.72 |
| 03/03/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/04/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/06/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/11/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | RILEY, ARTHUR W & CHARLOTTE A | $93.92 | $93.92 |
| 01/28/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 01/26/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/02/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/29/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | RILEY,ARTHUR W & CHARLOTTE A | $73.17 | $73.17 |