Tax Account 1220-21-710-146

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Owners

BACOCH, MICHAELE
1365 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-146
Account Type	Real Estate
Location	1365 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,157.43
Currently Due	$385.81

Account ID

1220-21-710-146

Account Type

Real Estate

Location

1365 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,157.43

Currently Due

$385.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.59
Total	$1,543.59
Paid	$386.16
Balance	$1,157.43
Due	$385.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,543.59

Total

$1,543.59

Paid

$386.16

Balance

$1,157.43

Due

$385.81

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	$386.16	$0.00	$386.16	$386.16	$0.00
2	10/07/2024	10/17/2024	Due	$385.81	$0.00	$385.81	$0.00	$385.81
3	01/06/2025	01/16/2025	Due	$385.81	$0.00	$385.81	$0.00	$771.62
4	03/03/2025	03/13/2025	Due	$385.81	$0.00	$385.81	$0.00	$1,157.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.65	$0.00	$1,498.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,455.00	$0.00	$1,455.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,412.62	$0.00	$1,412.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,371.49	$0.00	$1,371.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,331.54	$0.00	$1,331.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,292.75	$0.00	$1,292.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,255.11	$0.00	$1,255.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,223.31	$0.00	$1,223.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,220.88	$0.00	$1,220.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,212.06	$0.00	$1,212.06	$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 -	$-386.16	$1,157.43
07/15/2024	BILL	BACOCH, MICHAELE	$1,543.59	$1,543.59
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-374.58	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-374.58	$374.58
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-374.58	$749.16
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-374.91	$1,123.74
07/14/2023	BILL	BACOCH, MICHAELE	$1,498.65	$1,498.65
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.75	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.75	$363.75
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.75	$727.50
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.75	$1,091.25
07/19/2022	BILL	BACOCH, MICHAELE	$1,455.00	$1,455.00
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-353.15	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-353.15	$353.15
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-353.15	$706.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-353.17	$1,059.45
07/14/2021	BILL	BACOCH, MICHAELE	$1,412.62	$1,412.62
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-342.87	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-342.87	$342.87
08/20/2020	PAYMENT	AMROCK LLC CHECK	$-342.87	$685.74
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-342.88	$1,028.61
07/13/2020	BILL	BACOCH, MICHAELE	$1,371.49	$1,371.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-332.88	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-332.88	$332.88
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-332.88	$665.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-332.90	$998.64
07/15/2019	BILL	BACOCH, MICHAELE	$1,331.54	$1,331.54
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-323.18	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-323.18	$323.18
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-323.18	$646.36
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-323.21	$969.54
07/12/2018	BILL	BACOCH, MICHAELE	$1,292.75	$1,292.75
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-313.77	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-313.77	$313.77
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-313.77	$627.54
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-313.80	$941.31
07/14/2017	BILL	BACOCH, MICHAELE	$1,255.11	$1,255.11
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.82	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.82	$305.82
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.82	$611.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.85	$917.46
07/12/2016	BILL	BACOCH, MICHAELE	$1,223.31	$1,223.31
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.22	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.22	$305.22
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.22	$610.44
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.22	$915.66
07/14/2015	BILL	BACOCH, MICHAELE	$1,220.88	$1,220.88
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.01	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.01	$303.01
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.01	$606.02
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.03	$909.03
07/17/2014	BILL	BACOCH, MICHAELE	$1,212.06	$1,212.06
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.70	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.70	$287.70
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.70	$575.40
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.70	$863.10
07/16/2013	BILL	BACOCH, MICHAELE	$1,150.80	$1,150.80
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.83	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.83	$352.83
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.83	$705.66
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.85	$1,058.49
07/13/2012	BILL	BACOCH, MICHAELE	$1,411.34	$1,411.34
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-361.32	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-361.32	$361.32
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-361.32	$722.64
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-361.32	$1,083.96
07/15/2011	BILL	BACOCH, MICHAELE	$1,445.28	$1,445.28
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-363.00	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-363.00	$726.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-363.00	$1,089.00
07/14/2010	BILL	BACOCH, MICHAELE	$1,452.00	$1,452.00
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-352.43	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-352.43	$352.43
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-352.43	$704.86
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-352.45	$1,057.29
07/13/2009	BILL	BACOCH, MICHAELE	$1,409.74	$1,409.74
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-342.17	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-342.17	$342.17
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-342.17	$684.34
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-342.17	$1,026.51
07/18/2008	BILL	BACOCH, MICHAELE	$1,368.68	$1,368.68
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-332.19	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-332.19	$332.19
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-332.19	$664.38
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-332.19	$996.57
07/01/2007	BILL	BACOCH, MICHAELE	$1,328.76	$1,328.76
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-322.53	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-322.53	$322.53
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-322.53	$645.06
08/21/2006	PAYMENT	33	$-322.53	$967.59
07/01/2006	BILL	BACOCH, MICHAELE	$1,290.12	$1,290.12
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-313.15	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-313.13	$313.15
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-313.13	$626.28
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-313.13	$939.41
07/01/2005	BILL	DANNER, BRADLEY T	$1,252.54	$1,252.54
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-315.90	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-315.89	$315.90
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-315.89	$631.79
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-315.89	$947.68
07/01/2004	BILL	DANNER, BRADLEY T	$1,263.57	$1,263.57
02/25/2004	PAYMENT	CHASE	$-275.21	$0.00
12/31/2003	PAYMENT	CHASE	$-275.19	$275.21
10/02/2003	PAYMENT	CHASE	$-275.19	$550.40
08/12/2003	PAYMENT	22	$-275.19	$825.59
07/01/2003	BILL	DANNER, BRADLEY T	$1,100.78	$1,100.78
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-261.11	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-261.08	$261.11
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-261.08	$522.19
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-261.08	$783.27
07/01/2002	BILL	DANNER, BRADLEY T	$1,044.35	$1,044.35
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.42	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.41	$258.42
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-258.41	$516.83
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-258.41	$775.24
07/01/2001	BILL	DANNER, BRADLEY T	$1,033.65	$1,033.65
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-256.26	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-256.25	$256.26
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-256.25	$512.51
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-256.25	$768.76
07/01/2000	BILL	DANNER, BRADLEY T	$1,025.01	$1,025.01
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-255.18	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-255.16	$255.18
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-255.16	$510.34
08/26/1999	PAYMENT	CHASE MAN	$-255.16	$765.50
07/01/1999	BILL	DANNER, BRADLEY T	$1,020.66	$1,020.66
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-256.90	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-256.88	$256.90
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-256.88	$513.78
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-256.88	$770.66
07/01/1998	BILL	DANNER, BRADLEY T	$1,027.54	$1,027.54
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-255.62	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-255.59	$255.62
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-255.59	$511.21
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-255.59	$766.80
07/01/1997	BILL	DANNER, BRADLEY T	$1,022.39	$1,022.39
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-260.32	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-260.30	$260.32
10/07/1996	PAYMENT	TRANSAMERICA	$-260.30	$520.62
08/13/1996	PAYMENT	TRANSAMERICA	$-260.30	$780.92
07/01/1996	BILL	DANNER, BRADLEY T	$1,041.22	$1,041.22
02/21/1996	PAYMENT		$-263.01	$0.00
01/03/1996	PAYMENT		$-262.98	$263.01
10/04/1995	PAYMENT		$-262.98	$525.99
08/22/1995	PAYMENT		$-262.98	$788.97
07/01/1995	BILL	EBERTH, DARRELL F	$1,051.95	$1,051.95
11/23/1994	PAYMENT		$-501.54	$0.00
08/15/1994	PAYMENT		$-501.54	$501.54
07/01/1994	BILL	EBERTH, DARRELL F	$1,003.08	$1,003.08
01/03/1994	PAYMENT		$-439.09	$0.00
10/12/1993	PAYMENT		$-219.54	$439.09
08/02/1993	PAYMENT		$-219.54	$658.63
07/01/1993	BILL	EBERTH, DARRELL F	$878.17	$878.17
01/04/1993	PAYMENT		$-416.95	$0.00
08/17/1992	PAYMENT		$-416.92	$416.95
07/01/1992	BILL	EBERTH, DARRELL F	$833.87	$833.87
01/06/1992	PAYMENT		$-372.36	$0.00
08/20/1991	PAYMENT		$-372.34	$372.36
07/01/1991	BILL	EBERTH, DARRELL F	$744.70	$744.70
01/07/1991	PAYMENT		$-362.54	$0.00
08/17/1990	PAYMENT		$-362.54	$362.54
07/01/1990	BILL	EBERTH, DARRELL F	$725.08	$725.08
12/15/1989	PAYMENT		$-339.01	$0.00
08/22/1989	PAYMENT		$-339.00	$339.01
07/01/1989	BILL	EBERTH, DARRELL F	$678.01	$678.01
01/13/1989	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	EBERTH, DARRELL F	$104.72	$104.72
08/25/1987	PAYMENT		$-70.44	$0.00
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