Tax Account 1220-21-710-001

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Owners

IMPERIAL, JAMIE CARVER-
1300 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-001
Account Type	Real Estate
Location	1300 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$447.72
Currently Due	$0.00

Account ID

1220-21-710-001

Account Type

Real Estate

Location

1300 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$447.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.19
Total	$1,791.19
Paid	$1,343.47
Balance	$447.72
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

$1,791.19

Total

$1,791.19

Paid

$1,343.47

Balance

$447.72

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	$448.03	$0.00	$448.03	$448.03	$0.00
2	10/07/2024	10/17/2024	Paid	$447.72	$0.00	$447.72	$447.72	$0.00
3	01/06/2025	01/16/2025	Paid	$447.72	$0.00	$447.72	$447.72	$0.00
4	03/03/2025	03/13/2025	Due	$447.72	$0.00	$447.72	$0.00	$447.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.02	$0.00	$1,739.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,688.37	$0.00	$1,688.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,639.19	$0.00	$1,639.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,591.46	$0.00	$1,591.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,545.10	$0.00	$1,545.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,500.09	$0.00	$1,500.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,456.41	$0.00	$1,456.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,419.49	$0.00	$1,419.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,416.65	$0.00	$1,416.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,412.20	$49.43	$1,461.63	$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	FREEDOM MORTGAGE WT CORE -	$-447.72	$447.72
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.72	$895.44
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-448.03	$1,343.16
07/15/2024	BILL	IMPERIAL, JAMIE CARVER-	$1,791.19	$1,791.19
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.68	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.68	$434.68
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.68	$869.36
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.98	$1,304.04
07/14/2023	BILL	IMPERIAL, JAMIE CARVER-	$1,739.02	$1,739.02
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-422.09	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-422.09	$422.09
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-422.09	$844.18
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-422.10	$1,266.27
07/19/2022	BILL	IMPERIAL, JAMIE CARVER-	$1,688.37	$1,688.37
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.79	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.79	$409.79
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.79	$819.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.82	$1,229.37
07/14/2021	BILL	IMPERIAL, JAMIE CARVER-	$1,639.19	$1,639.19
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.86	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.86	$397.86
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.86	$795.72
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.88	$1,193.58
07/13/2020	BILL	IMPERIAL, JAMIE CARVER-	$1,591.46	$1,591.46
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-386.27	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-386.27	$386.27
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-386.27	$772.54
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-386.29	$1,158.81
07/15/2019	BILL	IMPERIAL, JAMIE CARVER-	$1,545.10	$1,545.10
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.02	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.02	$375.02
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.02	$750.04
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.03	$1,125.06
07/12/2018	BILL	IMPERIAL, JAMIE CARVER-	$1,500.09	$1,500.09
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-364.10	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-364.10	$364.10
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-364.10	$728.20
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-364.11	$1,092.30
07/14/2017	BILL	IMPERIAL, JAMIE CARVER-	$1,456.41	$1,456.41
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.87	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.87	$354.87
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.87	$709.74
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.88	$1,064.61
07/12/2016	BILL	IMPERIAL, JAMIE CARVER-	$1,419.49	$1,419.49
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.16	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.16	$354.16
08/28/2015	PAYMENT	33 CHECK	$-708.33	$708.32
07/14/2015	BILL	ROEHNER, PAUL C TTEE	$1,416.65	$1,416.65
04/24/2015	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-755.53	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.31	$755.53
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.12	$720.22
10/10/2014	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-353.05	$706.10
08/08/2014	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-353.05	$1,059.15
07/17/2014	BILL	ROEHNER, PAUL C TTEE	$1,412.20	$1,412.20
02/21/2014	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-333.83	$0.00
01/08/2014	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-333.83	$333.83
09/11/2013	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-333.83	$667.66
07/23/2013	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-333.84	$1,001.49
07/16/2013	BILL	ROEHNER, PAUL C TTEE	$1,335.33	$1,335.33
02/20/2013	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-405.85	$0.00
01/09/2013	PAYMENT	ROEHNER, PAUL C TTEE CHECK	$-405.85	$405.85
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-811.73	$811.70
07/13/2012	BILL	ROEHNER, PAUL C TTEE	$1,623.43	$1,623.43
02/07/2012	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-839.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.45	$839.19
11/01/2011	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-427.82	$822.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.45	$1,250.56
08/02/2011	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-411.37	$1,234.11
07/15/2011	BILL	ROEHNER, PAUL C & GLADYS M TTE	$1,645.48	$1,645.48
03/02/2011	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-399.39	$0.00
01/04/2011	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-399.39	$399.39
09/24/2010	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-399.39	$798.78
08/09/2010	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-399.39	$1,198.17
07/14/2010	BILL	ROEHNER, PAUL C & GLADYS M TTE	$1,597.56	$1,597.56
02/25/2010	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-387.76	$0.00
12/28/2009	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-387.76	$387.76
09/29/2009	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-387.76	$775.52
08/07/2009	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-387.76	$1,163.28
07/13/2009	BILL	ROEHNER, PAUL C & GLADYS M TTE	$1,551.04	$1,551.04
02/19/2009	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-376.46	$0.00
01/08/2009	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-376.46	$376.46
09/15/2008	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-376.46	$752.92
07/30/2008	PAYMENT	ROEHNER, PAUL C & GLADYS M TTE CHECK	$-376.48	$1,129.38
07/18/2008	BILL	ROEHNER, PAUL C & GLADYS M TTE	$1,505.86	$1,505.86
03/11/2008	PAYMENT	ROEHNER, PAUL C & GL	$-745.63	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.62	$745.63
09/25/2007	PAYMENT	ROEHNER, PAUL C & GL	$-365.49	$731.01
08/10/2007	PAYMENT	ROEHNER, PAUL C & GL	$-365.49	$1,096.50
07/01/2007	BILL	ROEHNER, PAUL C & GLADYS M TTE	$1,461.99	$1,461.99
02/08/2007	PAYMENT	ROEHNER, PAUL C & GL	$-354.87	$0.00
12/26/2006	PAYMENT	ROEHNER, PAUL C & GL	$-354.85	$354.87
12/06/2006	PAYMENT	ROEHNER, PAUL C & GL	$-759.38	$709.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.49	$1,469.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.19	$1,433.61
07/01/2006	BILL	ROEHNER, PAUL C & GLADYS M	$1,419.42	$1,419.42
02/13/2006	PAYMENT	ROEHNER, PAUL C & GL	$-344.52	$0.00
01/20/2006	PAYMENT	ROEHNER, PAUL C & GL	$-344.52	$344.52
01/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$689.04
10/03/2005	PAYMENT	ROEHNER, PAUL C & GL	$-344.52	$689.04
08/15/2005	PAYMENT	ROEHNER, PAUL C & GL	$-344.52	$1,033.56
07/01/2005	BILL	ROEHNER, PAUL C & GLADYS M	$1,378.08	$1,378.08
03/14/2005	PAYMENT	ROEHNER, PAUL C & GL	$-347.42	$0.00
12/29/2004	PAYMENT	ROEHNER, PAUL C & GL	$-347.41	$347.42
10/04/2004	PAYMENT	ROEHNER, PAUL C & GL	$-347.41	$694.83
08/18/2004	PAYMENT	ROEHNER, PAUL C & GL	$-347.41	$1,042.24
07/01/2004	BILL	ROEHNER, PAUL C & GLADYS M	$1,389.65	$1,389.65
02/25/2004	PAYMENT	ROEHNER, PAUL C & GL	$-303.26	$0.00
12/22/2003	PAYMENT	ROEHNER, PAUL C & GL	$-303.25	$303.26
12/17/2003	PAYMENT	ROEHNER, PAUL C & GL	$-315.38	$606.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.13	$921.89
08/20/2003	PAYMENT	ROEHNER, PAUL C & GL	$-303.25	$909.76
07/01/2003	BILL	ROEHNER, PAUL C & GLADYS M	$1,213.01	$1,213.01
02/26/2003	PAYMENT	ROEHNER, PAUL C & GL	$-292.06	$0.00
01/09/2003	PAYMENT	ROEHNER, PAUL C & GL	$-292.05	$292.06
10/09/2002	PAYMENT	ROEHNER, PAUL C & GL	$-292.05	$584.11
08/12/2002	PAYMENT	ROEHNER, PAUL C & GL	$-292.05	$876.16
07/01/2002	BILL	ROEHNER, PAUL C & GLADYS M	$1,168.21	$1,168.21
02/27/2002	PAYMENT	ROEHNER, PAUL C & GL	$-288.83	$0.00
01/08/2002	PAYMENT	ROEHNER, PAUL C & GL	$-288.81	$288.83
10/01/2001	PAYMENT	ROEHNER, PAUL C & GL	$-288.81	$577.64
08/17/2001	PAYMENT	ROEHNER, PAUL C & GL	$-288.81	$866.45
07/01/2001	BILL	ROEHNER, PAUL C & GLADYS M	$1,155.26	$1,155.26
02/26/2001	PAYMENT	ROEHNER, PAUL C & GL	$-286.42	$0.00
12/28/2000	PAYMENT	ROEHNER, PAUL C & GL	$-286.40	$286.42
10/12/2000	PAYMENT	ROEHNER, PAUL C & GL	$-286.40	$572.82
08/10/2000	PAYMENT	ROEHNER, PAUL C & GL	$-286.40	$859.22
07/01/2000	BILL	ROEHNER, PAUL C & GLADYS M	$1,145.62	$1,145.62
02/29/2000	PAYMENT	ROEHNER, PAUL C & GL	$-285.19	$0.00
01/06/2000	PAYMENT	ROEHNER, PAUL C & GL	$-285.19	$285.19
10/07/1999	PAYMENT	ROEHNER, PAUL C & GL	$-285.19	$570.38
08/04/1999	PAYMENT	ROEHNER, PAUL C & GL	$-285.19	$855.57
07/01/1999	BILL	ROEHNER, PAUL C & GLADYS M	$1,140.76	$1,140.76
08/06/1998	PAYMENT	HAKANSSON, MICHAEL P	$-1,503.96	$0.00
07/01/1998	BILL	HAKANSSON, MICHAEL PER	$1,503.96	$1,503.96
08/13/1997	PAYMENT	HAKANSSON, MICHAEL P	$-1,495.64	$0.00
07/01/1997	BILL	HAKANSSON, MICHAEL PER	$1,495.64	$1,495.64
02/24/1997	PAYMENT	HAKANSSON, MICHAEL P	$-380.79	$0.00
01/24/1997	PAYMENT	HAKANSSON, MICHAEL P	$-814.87	$380.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.08	$1,195.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.23	$1,157.58
09/19/1996	PAYMENT	HAKANSSON, MICHAEL P	$-396.01	$1,142.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.23	$1,538.36
07/01/1996	BILL	HAKANSSON, MICHAEL PER	$1,523.13	$1,523.13
10/05/1995	PAYMENT		$-1,128.19	$0.00
08/18/1995	PAYMENT		$-376.06	$1,128.19
07/01/1995	BILL	HAKANSSON, MICHAEL & RUTH ANN	$1,504.25	$1,504.25
04/11/1995	PAYMENT		$-393.03	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.92	$393.03
01/13/1995	PAYMENT		$-373.10	$373.11
10/11/1994	PAYMENT		$-373.10	$746.21
08/19/1994	PAYMENT		$-373.10	$1,119.31
07/01/1994	BILL	HAKANSSON, MICHAEL & RUTH ANN	$1,492.41	$1,492.41
09/28/1993	PAYMENT		$-1,020.70	$0.00
08/03/1993	PAYMENT		$-340.23	$1,020.70
07/01/1993	BILL	HAKANSSON, MICHAEL & RUTH ANN	$1,360.93	$1,360.93
02/24/1993	PAYMENT		$-328.32	$0.00
01/05/1993	PAYMENT		$-328.29	$328.32
11/12/1992	PAYMENT		$-341.42	$656.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.13	$998.03
07/22/1992	PAYMENT		$-328.29	$984.90
07/01/1992	BILL	HAKANSSON, MICHAEL & RUTH ANN	$1,313.19	$1,313.19
03/09/1992	PAYMENT		$-303.44	$0.00
01/16/1992	PAYMENT		$-303.43	$303.44
10/03/1991	PAYMENT		$-303.43	$606.87
07/30/1991	PAYMENT		$-303.43	$910.30
07/01/1991	BILL	HAKANSSON, MICHAEL P & RUTH	$1,213.73	$1,213.73
01/16/1991	PAYMENT		$-298.47	$0.00
01/10/1991	PAYMENT		$-298.45	$298.47
10/22/1990	PAYMENT		$-310.39	$596.92
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.94	$907.31
08/27/1990	PAYMENT		$-310.39	$895.37
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.94	$1,205.76
07/01/1990	BILL	HAKANSSON, MICHAEL P & RUTH	$1,193.82	$1,193.82
02/09/1990	PAYMENT		$-1,207.85	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$50.33	$1,207.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$27.96	$1,157.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.18	$1,129.56
07/01/1989	BILL	HAKANSSON, MICHAEL P & RUTH	$1,118.38	$1,118.38
03/07/1989	PAYMENT		$-128.96	$0.00
01/03/1989	PAYMENT		$-128.94	$128.96
10/03/1988	PAYMENT		$-128.94	$257.90
07/20/1988	PAYMENT		$-128.94	$386.84
07/01/1988	BILL	HAKANSSON, MICHAEL P & RUTH	$515.78	$515.78
03/16/1988	PAYMENT		$-34.17	$0.00
01/06/1988	PAYMENT		$-34.14	$34.17
09/24/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	HAKANSSON, MICHAEL P & RUTH	$136.59	$136.59
07/14/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	WILSON,RAYMOND G & JULI A	$106.38	$106.38