Tax Account 1220-21-710-039

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Owners

NIELSEN, KATRINA
9250 CORDOBA BL
SPARKS, NV 89441

Account Summary

Account ID	1220-21-710-039
Account Type	Real Estate
Location	1360 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,073.25
Currently Due	$357.75

Account ID

1220-21-710-039

Account Type

Real Estate

Location

1360 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,073.25

Currently Due

$357.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.26
Total	$1,431.26
Paid	$358.01
Balance	$1,073.25
Due	$357.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,431.26

Total

$1,431.26

Paid

$358.01

Balance

$1,073.25

Due

$357.75

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	$358.01	$0.00	$358.01	$358.01	$0.00
2	10/07/2024	10/17/2024	Due	$357.75	$0.00	$357.75	$0.00	$357.75
3	01/06/2025	01/16/2025	Due	$357.75	$0.00	$357.75	$0.00	$715.50
4	03/03/2025	03/13/2025	Due	$357.75	$0.00	$357.75	$0.00	$1,073.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.59	$0.00	$1,389.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,349.11	$0.00	$1,349.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,309.81	$0.00	$1,309.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,271.66	$0.00	$1,271.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,234.63	$0.00	$1,234.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,198.67	$0.00	$1,198.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,163.77	$0.00	$1,163.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,134.28	$0.00	$1,134.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,132.02	$0.00	$1,132.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,122.96	$0.00	$1,122.96	$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 -	$-358.01	$1,073.25
07/15/2024	BILL	NIELSEN, KATRINA	$1,431.26	$1,431.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.32	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.32	$347.32
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.32	$694.64
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.63	$1,041.96
07/14/2023	BILL	NIELSEN, KATRINA	$1,389.59	$1,389.59
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.27	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.27	$337.27
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.27	$674.54
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.30	$1,011.81
07/19/2022	BILL	NIELSEN, KATRINA	$1,349.11	$1,349.11
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.45	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.45	$327.45
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.45	$654.90
08/14/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-327.46	$982.35
07/14/2021	BILL	NIELSEN, KATRINA	$1,309.81	$1,309.81
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-317.91	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-317.91	$317.91
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.91	$635.82
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.93	$953.73
07/13/2020	BILL	NIELSEN, KATRINA	$1,271.66	$1,271.66
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.65	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.65	$308.65
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.65	$617.30
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.68	$925.95
07/15/2019	BILL	NIELSEN, KATRINA	$1,234.63	$1,234.63
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.66	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.66	$299.66
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.66	$599.32
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.69	$898.98
07/12/2018	BILL	NIELSEN, KATRINA	$1,198.67	$1,198.67
01/25/2018	PAYMENT	CITIMORTGAGE CHECK	$-290.94	$0.00
12/21/2017	PAYMENT	TIMIOS INC CHECK	$-290.94	$290.94
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.94	$581.88
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.95	$872.82
07/14/2017	BILL	NIELSEN, KATRINA	$1,163.77	$1,163.77
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.57	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.57	$283.57
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.57	$567.14
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.57	$850.71
07/12/2016	BILL	NIELSEN, KATRINA	$1,134.28	$1,134.28
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$283.00
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$566.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.02	$849.00
07/14/2015	BILL	NIELSEN, KATRINA	$1,132.02	$1,132.02
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.74	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.74	$280.74
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.74	$561.48
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.74	$842.22
07/17/2014	BILL	NIELSEN, KATRINA	$1,122.96	$1,122.96
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.76	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.76	$266.76
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.76	$533.52
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.77	$800.28
07/16/2013	BILL	NIELSEN, KATRINA	$1,067.05	$1,067.05
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.10	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.10	$328.10
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.10	$656.20
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.10	$984.30
07/13/2012	BILL	NIELSEN, KATRINA	$1,312.40	$1,312.40
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.38	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.38	$334.38
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.38	$668.76
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.39	$1,003.14
07/15/2011	BILL	NIELSEN, KATRINA	$1,337.53	$1,337.53
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.37	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.37	$342.37
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.37	$684.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.39	$1,027.11
07/14/2010	BILL	NIELSEN, KATRINA	$1,369.50	$1,369.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.42	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.42	$332.42
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.42	$664.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.43	$997.26
07/13/2009	BILL	NIELSEN, KATRINA	$1,329.69	$1,329.69
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.74	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.74	$322.74
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.74	$645.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.74	$968.22
07/18/2008	BILL	NIELSEN, KATRINA	$1,290.96	$1,290.96
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-313.35	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-313.32	$313.35
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-313.32	$626.67
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-313.32	$939.99
07/01/2007	BILL	NIELSEN, KATRINA	$1,253.31	$1,253.31
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-304.23	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-304.21	$304.23
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-304.21	$608.44
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-304.21	$912.65
07/01/2006	BILL	NIELSEN, KATRINA	$1,216.86	$1,216.86
01/03/2006	PAYMENT	FIRST CENTENNIAL TIT	$-330.74	$0.00
10/04/2005	PAYMENT	IRBY, RONALD P & PAM	$-165.36	$330.74
08/03/2005	PAYMENT	IRBY, RONALD P & PAM	$-165.36	$496.10
07/01/2005	BILL	IRBY, RONALD P & PAMELA A	$661.46	$661.46
01/25/2005	PAYMENT	IRBY, RONALD P & PAM	$-297.98	$0.00
01/05/2005	PAYMENT	IRBY, RONALD P & PAM	$-297.97	$297.98
10/07/2004	PAYMENT	IRBY, RONALD P & PAM	$-297.97	$595.95
08/03/2004	PAYMENT	IRBY, RONALD P & PAM	$-297.97	$893.92
07/01/2004	BILL	IRBY, RONALD P & PAMELA A	$1,191.89	$1,191.89
03/02/2004	PAYMENT	IRBY, RONALD P & PAM	$-251.51	$0.00
01/05/2004	PAYMENT	IRBY, RONALD P & PAM	$-251.49	$251.51
10/06/2003	PAYMENT	IRBY, RONALD P & PAM	$-251.49	$503.00
08/18/2003	PAYMENT	IRBY, RONALD P & PAM	$-251.49	$754.49
07/01/2003	BILL	IRBY, RONALD P & PAMELA A	$1,005.98	$1,005.98
03/04/2003	PAYMENT	IRBY, RONALD P & PAM	$-236.78	$0.00
01/07/2003	PAYMENT	IRBY, RONALD P & PAM	$-236.75	$236.78
10/08/2002	PAYMENT	IRBY, RONALD P & PAM	$-236.75	$473.53
08/20/2002	PAYMENT	IRBY, RONALD P & PAM	$-236.75	$710.28
07/01/2002	BILL	IRBY, RONALD P & PAMELA A	$947.03	$947.03
03/06/2002	PAYMENT	IRBY, RONALD P & PAM	$-234.44	$0.00
01/04/2002	PAYMENT	IRBY, RONALD P & PAM	$-234.42	$234.44
10/01/2001	PAYMENT	IRBY, RONALD P & PAM	$-234.42	$468.86
08/20/2001	PAYMENT	IRBY, RONALD P & PAM	$-234.42	$703.28
07/01/2001	BILL	IRBY, RONALD P & PAMELA A	$937.70	$937.70
03/05/2001	PAYMENT	IRBY, RONALD P & PAM	$-232.49	$0.00
01/12/2001	PAYMENT	IRBY, RONALD P & PAM	$-232.46	$232.49
10/03/2000	PAYMENT	IRBY, RONALD P & PAM	$-232.46	$464.95
08/07/2000	PAYMENT	IRBY, RONALD P & PAM	$-232.46	$697.41
07/01/2000	BILL	IRBY, RONALD P & PAMELA A	$929.87	$929.87
03/01/2000	PAYMENT	IRBY, RONALD P & PAM	$-231.48	$0.00
01/04/2000	PAYMENT	IRBY, RONALD P & PAM	$-231.48	$231.48
10/04/1999	PAYMENT	IRBY, RONALD P & PAM	$-231.48	$462.96
08/17/1999	PAYMENT	IRBY, RONALD P & PAM	$-231.48	$694.44
07/01/1999	BILL	IRBY, RONALD P & PAMELA A	$925.92	$925.92
03/02/1999	PAYMENT	IRBY, RONALD P & PAM	$-237.09	$0.00
01/06/1999	PAYMENT	IRBY, RONALD P & PAM	$-237.08	$237.09
10/06/1998	PAYMENT	IRBY, RONALD P & PAM	$-237.08	$474.17
08/04/1998	PAYMENT	IRBY, RONALD P & PAM	$-237.08	$711.25
07/01/1998	BILL	IRBY, RONALD P & PAMELA A	$948.33	$948.33
03/03/1998	PAYMENT	IRBY, RONALD P & PAM	$-236.00	$0.00
01/06/1998	PAYMENT	IRBY, RONALD P & PAM	$-235.98	$236.00
10/07/1997	PAYMENT	IRBY, RONALD P & PAM	$-235.98	$471.98
07/21/1997	PAYMENT	IRBY, RONALD P & PAM	$-235.98	$707.96
07/01/1997	BILL	IRBY, RONALD P & PAMELA A	$943.94	$943.94
03/04/1997	PAYMENT	IRBY, RONALD P & PAM	$-240.32	$0.00
01/06/1997	PAYMENT	IRBY, RONALD P & PAM	$-240.32	$240.32
10/09/1996	PAYMENT	IRBY, RONALD P & PAM	$-240.32	$480.64
08/09/1996	PAYMENT	IRBY, RONALD P & PAM	$-240.32	$720.96
07/01/1996	BILL	IRBY, RONALD P & PAMELA A	$961.28	$961.28
03/01/1996	PAYMENT		$-242.61	$0.00
01/03/1996	PAYMENT		$-242.59	$242.61
10/03/1995	PAYMENT		$-242.59	$485.20
08/17/1995	PAYMENT		$-242.59	$727.79
07/01/1995	BILL	IRBY, RONALD P & PAMELA A	$970.38	$970.38
03/03/1995	PAYMENT		$-230.68	$0.00
01/04/1995	PAYMENT		$-230.67	$230.68
10/03/1994	PAYMENT		$-230.67	$461.35
08/08/1994	PAYMENT		$-230.67	$692.02
07/01/1994	BILL	IRBY, RONALD P & PAMELA A	$922.69	$922.69
03/08/1994	PAYMENT		$-208.15	$0.00
01/04/1994	PAYMENT		$-208.15	$208.15
10/05/1993	PAYMENT		$-208.15	$416.30
08/02/1993	PAYMENT		$-208.15	$624.45
07/01/1993	BILL	IRBY, RONALD P & PAMELA A	$832.60	$832.60
03/02/1993	PAYMENT		$-197.08	$0.00
01/05/1993	PAYMENT		$-197.08	$197.08
10/14/1992	PAYMENT		$-197.08	$394.16
08/05/1992	PAYMENT		$-197.08	$591.24
07/01/1992	BILL	IRBY, RONALD P & PAMELA A	$788.32	$788.32
03/02/1992	PAYMENT		$-175.74	$0.00
01/08/1992	PAYMENT		$-175.71	$175.74
10/03/1991	PAYMENT		$-175.71	$351.45
08/07/1991	PAYMENT		$-175.71	$527.16
07/01/1991	BILL	IRBY, RONALD P & PAMELA A	$702.87	$702.87
03/06/1991	PAYMENT		$-171.03	$0.00
01/08/1991	PAYMENT		$-171.02	$171.03
10/01/1990	PAYMENT		$-171.02	$342.05
09/14/1990	PAYMENT		$-177.86	$513.07
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.84	$690.93
07/01/1990	BILL	IRBY, RONALD P & PAMELA A	$684.09	$684.09
03/07/1990	PAYMENT		$-134.92	$0.00
01/08/1990	PAYMENT		$-134.92	$134.92
10/04/1989	PAYMENT		$-134.92	$269.84
08/29/1989	PAYMENT		$-134.92	$404.76
07/01/1989	BILL	IRBY, RONALD P & PAMELA A	$539.68	$539.68
01/04/1989	PAYMENT		$-108.39	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.62	$108.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	WEST RIDGE DEVELOPMENT & CONST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17