Tax Account 1220-21-710-066
Owners
DIAZ, PATRICIA D & STEVEN L
770 HORNET DR
GARDNERVILLE, NV 89460
DIAZ, PATRICIA DIANE
DIAZ, STEVEN LAWRENCE
Account Summary
| Account ID | 1220-21-710-066 |
|---|---|
| Account Type | Real Estate |
| Location | 770 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,051.71 |
| Currently Due | $350.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,402.65 |
| Total | $1,402.65 |
| Paid | $350.94 |
| Balance | $1,051.71 |
| Due | $350.57 |
| 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 | $1,361.79 | $0.00 | $1,361.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,322.14 | $0.00 | $1,322.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,283.64 | $0.00 | $1,283.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,246.23 | $0.00 | $1,246.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,202.92 | $0.00 | $1,202.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,147.82 | $0.00 | $1,147.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,101.55 | $0.00 | $1,101.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,073.63 | $0.00 | $1,073.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,071.48 | $0.00 | $1,071.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,061.03 | $0.00 | $1,061.03 | $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 - | $-350.94 | $1,051.71 |
| 07/15/2024 | BILL | DIAZ, PATRICIA D & STEVEN L | $1,402.65 | $1,402.65 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.39 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.39 | $340.39 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.39 | $680.78 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.62 | $1,021.17 |
| 07/14/2023 | BILL | DIAZ, PATRICIA D & STEVEN L | $1,361.79 | $1,361.79 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.53 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.53 | $330.53 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.53 | $661.06 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.55 | $991.59 |
| 07/19/2022 | BILL | DIAZ, PATRICIA D & STEVEN L | $1,322.14 | $1,322.14 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-320.91 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-320.91 | $320.91 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-320.91 | $641.82 |
| 08/14/2021 | PAYMENT | ROCKET MTG CHECK | $-320.91 | $962.73 |
| 07/14/2021 | BILL | DIAZ, PATRICIA D & STEVEN L | $1,283.64 | $1,283.64 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.55 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.55 | $311.55 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.55 | $623.10 |
| 08/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-311.58 | $934.65 |
| 07/13/2020 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,246.23 | $1,246.23 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-300.73 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-300.73 | $300.73 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-300.73 | $601.46 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-300.73 | $902.19 |
| 07/15/2019 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,202.92 | $1,202.92 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-286.95 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-286.95 | $286.95 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-286.95 | $573.90 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-286.97 | $860.85 |
| 07/12/2018 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,147.82 | $1,147.82 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.38 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.38 | $275.38 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.38 | $550.76 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.41 | $826.14 |
| 07/14/2017 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,101.55 | $1,101.55 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.40 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.40 | $268.40 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.40 | $536.80 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.43 | $805.20 |
| 07/12/2016 | BILL | BOWERS, BRET R & SHELLEY J | $1,073.63 | $1,073.63 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.87 | $0.00 |
| 12/04/2015 | PAYMENT | WESTERN TITLE CHECK | $-267.87 | $267.87 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-267.87 | $535.74 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-267.87 | $803.61 |
| 07/14/2015 | BILL | HANKS, AMANDA & JONATHAN | $1,071.48 | $1,071.48 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-265.25 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-265.25 | $265.25 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-265.25 | $530.50 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-265.28 | $795.75 |
| 07/17/2014 | BILL | HANKS, AMANDA & JONATHAN | $1,061.03 | $1,061.03 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-252.49 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-252.49 | $252.49 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-252.49 | $504.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-252.49 | $757.47 |
| 07/16/2013 | BILL | HANKS, AMANDA & JONATHAN | $1,009.96 | $1,009.96 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-310.50 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-310.50 | $310.50 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-310.50 | $621.00 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-310.50 | $931.50 |
| 07/13/2012 | BILL | HANKS, AMANDA & JONATHAN | $1,242.00 | $1,242.00 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-316.71 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-316.71 | $316.71 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-316.71 | $633.42 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-316.74 | $950.13 |
| 07/15/2011 | BILL | HANKS, AMANDA & JONATHAN | $1,266.87 | $1,266.87 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-343.17 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-343.17 | $343.17 |
| 09/23/2010 | PAYMENT | PROSPECT MTG LLC CHECK | $-343.17 | $686.34 |
| 08/11/2010 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-343.20 | $1,029.51 |
| 07/14/2010 | BILL | NIMMO, GREGG & DEBORAH | $1,372.71 | $1,372.71 |
| 02/18/2010 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-333.18 | $0.00 |
| 12/21/2009 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-333.18 | $333.18 |
| 09/24/2009 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-333.18 | $666.36 |
| 08/19/2009 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-333.19 | $999.54 |
| 07/13/2009 | BILL | NIMMO, GREGG & DEBORAH | $1,332.73 | $1,332.73 |
| 02/24/2009 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-323.48 | $0.00 |
| 01/06/2009 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-323.48 | $323.48 |
| 09/19/2008 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-323.48 | $646.96 |
| 08/22/2008 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK | $-323.48 | $970.44 |
| 07/18/2008 | BILL | NIMMO, GREGG & DEBORAH | $1,293.92 | $1,293.92 |
| 02/12/2008 | PAYMENT | NIMMO, GREGG & DEBOR | $-314.05 | $0.00 |
| 12/26/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-314.04 | $314.05 |
| 09/11/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-314.04 | $628.09 |
| 08/14/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-314.04 | $942.13 |
| 07/01/2007 | BILL | NIMMO, GREGG & DEBORAH | $1,256.17 | $1,256.17 |
| 02/21/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-304.91 | $0.00 |
| 12/21/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-304.91 | $304.91 |
| 09/18/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-304.91 | $609.82 |
| 08/16/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-304.91 | $914.73 |
| 07/01/2006 | BILL | NIMMO, GREGG & DEBORAH | $1,219.64 | $1,219.64 |
| 02/09/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-282.34 | $0.00 |
| 12/13/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-282.32 | $282.34 |
| 09/12/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-282.32 | $564.66 |
| 08/18/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-282.32 | $846.98 |
| 07/01/2005 | BILL | NIMMO, GREGG & DEBORAH | $1,129.30 | $1,129.30 |
| 02/14/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-284.88 | $0.00 |
| 12/14/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-284.85 | $284.88 |
| 09/13/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-284.85 | $569.73 |
| 08/10/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-284.85 | $854.58 |
| 07/01/2004 | BILL | NIMMO, GREGG & DEBORAH | $1,139.43 | $1,139.43 |
| 02/18/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-246.01 | $0.00 |
| 12/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-246.00 | $246.01 |
| 09/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-246.00 | $492.01 |
| 08/13/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-246.00 | $738.01 |
| 07/01/2003 | BILL | NIMMO, GREGG & DEBORAH | $984.01 | $984.01 |
| 02/19/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-231.15 | $0.00 |
| 11/15/2002 | PAYMENT | 33 | $-231.12 | $231.15 |
| 09/11/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-231.12 | $462.27 |
| 08/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-231.12 | $693.39 |
| 07/01/2002 | BILL | NIMMO, GREGG & DEBORAH | $924.51 | $924.51 |
| 02/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-228.89 | $0.00 |
| 12/14/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-228.87 | $228.89 |
| 09/11/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-228.87 | $457.76 |
| 08/10/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-228.87 | $686.63 |
| 07/01/2001 | BILL | NIMMO, GREGG & DEBORAH | $915.50 | $915.50 |
| 02/09/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.97 | $0.00 |
| 12/08/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.96 | $226.97 |
| 09/15/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.96 | $453.93 |
| 08/10/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.96 | $680.89 |
| 07/01/2000 | BILL | NIMMO, GREGG & DEBORAH | $907.85 | $907.85 |
| 02/18/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.03 | $0.00 |
| 12/29/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.00 | $226.03 |
| 09/22/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.00 | $452.03 |
| 08/12/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.00 | $678.03 |
| 07/01/1999 | BILL | NIMMO, GREGG & DEBORAH | $904.03 | $904.03 |
| 02/18/1999 | PAYMENT | GREGG NIMMO | $-237.81 | $0.00 |
| 01/07/1999 | PAYMENT | IRIBARREN, JEAN & GR | $-237.78 | $237.81 |
| 10/07/1998 | PAYMENT | GREGG NIMMO | $-237.78 | $475.59 |
| 09/01/1998 | PAYMENT | 11 | $-2,773.31 | $713.37 |
| 09/01/1998 | INTEREST | Interest to date | $318.40 | $3,486.68 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.51 | $3,168.28 |
| 07/01/1998 | BILL | IRIBARREN, JEAN & GRACE | $951.15 | $3,158.77 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $66.27 | $2,207.62 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $42.60 | $2,141.35 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.67 | $2,098.75 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.47 | $2,075.08 |
| 07/01/1997 | BILL | BOYER, DENNIS | $946.78 | $2,065.61 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $77.49 | $1,118.83 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $43.39 | $1,041.34 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.11 | $997.95 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.64 | $973.84 |
| 07/01/1996 | BILL | BOYER, DENNIS | $964.20 | $964.20 |
| 03/13/1996 | PAYMENT | $-243.35 | $0.00 | |
| 01/02/1996 | PAYMENT | $-243.34 | $243.35 | |
| 10/02/1995 | PAYMENT | $-243.34 | $486.69 | |
| 08/21/1995 | PAYMENT | $-243.34 | $730.03 | |
| 07/01/1995 | BILL | BOYER, DENNIS L & CYNTHIA L | $973.37 | $973.37 |
| 01/02/1995 | PAYMENT | $-462.82 | $0.00 | |
| 08/15/1994 | PAYMENT | $-462.80 | $462.82 | |
| 07/01/1994 | BILL | EDWARDS, RICHARD S & SUSAN L | $925.62 | $925.62 |
| 01/03/1994 | PAYMENT | $-418.34 | $0.00 | |
| 08/16/1993 | PAYMENT | $-418.32 | $418.34 | |
| 07/01/1993 | BILL | EDWARDS, RICHARD S & SUSAN L | $836.66 | $836.66 |
| 01/04/1993 | PAYMENT | $-396.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-396.20 | $396.20 | |
| 07/01/1992 | BILL | EDWARDS, RICHARD S & SUSAN L | $792.40 | $792.40 |
| 01/06/1992 | PAYMENT | $-353.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-353.30 | $353.32 | |
| 07/01/1991 | BILL | EDWARDS, RICHARD S & SUSAN L | $706.62 | $706.62 |
| 01/07/1991 | PAYMENT | $-343.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-343.84 | $343.87 | |
| 07/01/1990 | BILL | MOCCIO, ROBERT M & LAURI K | $687.71 | $687.71 |
| 01/02/1990 | PAYMENT | $-321.61 | $0.00 | |
| 09/05/1989 | PAYMENT | $-321.60 | $321.61 | |
| 07/01/1989 | BILL | MOCCIO, ROBERT M & LAURI K | $643.21 | $643.21 |
| 01/02/1989 | PAYMENT | $-295.49 | $0.00 | |
| 08/01/1988 | PAYMENT | $-295.48 | $295.49 | |
| 07/01/1988 | BILL | MOCCIO, ROBERT M & LAURI K | $590.97 | $590.97 |
| 09/15/1987 | PAYMENT | $-94.86 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | P K CONSTRUCTION INC | $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 |