Tax Account 1220-21-710-177

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Owners

CRAWFORD, JERAMIAH & NUNEZ, ELIZABETH
1328 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-177
Account Type	Real Estate
Location	1328 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$344.00
Currently Due	$0.00

Account ID

1220-21-710-177

Account Type

Real Estate

Location

1328 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.23
Total	$1,376.23
Paid	$1,032.23
Balance	$344.00
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

$1,376.23

Total

$1,376.23

Paid

$1,032.23

Balance

$344.00

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	$344.23	$0.00	$344.23	$344.23	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.16	$0.00	$1,336.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,297.23	$0.00	$1,297.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,259.43	$0.00	$1,259.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,222.76	$0.00	$1,222.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,187.15	$0.00	$1,187.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,152.56	$0.00	$1,152.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,119.00	$0.00	$1,119.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,090.63	$0.00	$1,090.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,088.45	$0.00	$1,088.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,078.30	$0.00	$1,078.30	$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	LOANCARE WT CORE -	$-344.00	$344.00
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-344.00	$688.00
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-344.23	$1,032.00
07/15/2024	BILL	CRAWFORD, JERAMIAH & NUNEZ, ELIZABETH	$1,376.23	$1,376.23
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.96	$333.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.96	$667.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-334.28	$1,001.88
07/14/2023	BILL	ALLTIZER REVOCABLE TRUST 2016	$1,336.16	$1,336.16
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.30	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.30	$324.30
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.30	$648.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.33	$972.90
07/19/2022	BILL	ALLTIZER, KAREN & STEVEN TTEE	$1,297.23	$1,297.23
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-314.85	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-314.85	$314.85
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-314.85	$629.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-314.88	$944.55
07/14/2021	BILL	ALLTIZER, KAREN & STEVEN TTEE	$1,259.43	$1,259.43
02/11/2021	PAYMENT	AMROCK LLC NV CHECK	$-305.69	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-305.69	$305.69
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-305.69	$611.38
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-305.69	$917.07
07/13/2020	BILL	ALLTIZER, KAREN & STEVEN TTEE	$1,222.76	$1,222.76
02/28/2020	PAYMENT	PNC CHECK	$-296.78	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-296.78	$296.78
10/07/2019	PAYMENT	PNC CHECK	$-296.78	$593.56
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-296.81	$890.34
07/15/2019	BILL	ALLTIZER, KAREN & STEVEN TTEE	$1,187.15	$1,187.15
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-288.14	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-288.14	$288.14
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-288.14	$576.28
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-288.14	$864.42
07/12/2018	BILL	ALLTIZER, KAREN & STEVEN TTEE	$1,152.56	$1,152.56
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-279.75	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-279.75	$279.75
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-279.75	$559.50
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-279.75	$839.25
07/14/2017	BILL	ALLTIZER, KAREN & STEVEN TTEE	$1,119.00	$1,119.00
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-272.65	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-272.65	$272.65
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-272.65	$545.30
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-272.68	$817.95
07/12/2016	BILL	ALLITIZER, WILLIAM & KAREN	$1,090.63	$1,090.63
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-272.11	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-272.11	$272.11
10/07/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-272.11	$544.22
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-272.12	$816.33
07/14/2015	BILL	ALLITIZER, WILLIAM & KAREN	$1,088.45	$1,088.45
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-269.57	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-269.57	$269.57
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-269.57	$539.14
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-269.59	$808.71
07/17/2014	BILL	ALLITIZER, WILLIAM & KAREN	$1,078.30	$1,078.30
01/07/2014	PAYMENT	PITTMAN, CONNIE J TTEE CHECK	$-1,061.87	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.65	$1,061.87
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.26	$1,036.22
07/16/2013	BILL	PITTMAN, CONNIE J TTEE	$1,025.96	$1,025.96
08/20/2012	PAYMENT	PITTMAN, CONNIE J TTEE CHECK	$-1,262.43	$0.00
07/13/2012	BILL	PITTMAN, CONNIE J TTEE	$1,262.43	$1,262.43
04/19/2012	PAYMENT	PITTMAN, CONNIE CHECK	$-688.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.17	$688.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.87	$656.33
09/20/2011	PAYMENT	PITTMAN, CONNIE CHECK	$-321.73	$643.46
08/12/2011	PAYMENT	PITTMAN, CONNIE CHECK	$-321.73	$965.19
07/15/2011	BILL	PITTMAN, CONNIE	$1,286.92	$1,286.92
03/14/2011	PAYMENT	PITTMAN, CONNIE CHECK	$-331.72	$0.00
11/03/2010	PAYMENT	PITTMAN, CONNIE CHECK	$-331.72	$331.72
09/27/2010	PAYMENT	PITTMAN, CONNIE CHECK	$-331.72	$663.44
07/27/2010	PAYMENT	PITTMAN, CONNIE CHECK	$-331.72	$995.16
07/14/2010	BILL	PITTMAN, CONNIE	$1,326.88	$1,326.88
08/10/2009	PAYMENT	PITTMAN, CONNIE CHECK	$-1,288.24	$0.00
07/13/2009	BILL	PITTMAN, CONNIE	$1,288.24	$1,288.24
02/24/2009	PAYMENT	PITTMAN, CONNIE CHECK	$-312.68	$0.00
11/10/2008	PAYMENT	PITTMAN, CONNIE CHECK	$-312.68	$312.68
07/28/2008	PAYMENT	PITTMAN, CONNIE CHECK	$-625.38	$625.36
07/18/2008	BILL	PITTMAN, CONNIE	$1,250.74	$1,250.74
07/30/2007	PAYMENT	PITTMAN, CONNIE	$-1,214.18	$0.00
07/01/2007	BILL	PITTMAN, CONNIE	$1,214.18	$1,214.18
08/07/2006	PAYMENT	PITTMAN, CONNIE	$-1,178.92	$0.00
07/01/2006	BILL	PITTMAN, CONNIE	$1,178.92	$1,178.92
01/05/2006	PAYMENT	PITTMAN, CONNIE	$-572.30	$0.00
08/16/2005	PAYMENT	PITTMAN, CONNIE	$-572.28	$572.30
07/01/2005	BILL	PITTMAN, CONNIE	$1,144.58	$1,144.58
08/02/2004	PAYMENT	PITTMAN, CONNIE	$-1,154.82	$0.00
07/01/2004	BILL	PITTMAN, CONNIE	$1,154.82	$1,154.82
08/04/2003	PAYMENT	PITTMAN, CONNIE	$-985.19	$0.00
07/01/2003	BILL	PITTMAN, CONNIE	$985.19	$985.19
08/07/2002	PAYMENT	PITTMAN, CONNIE	$-925.67	$0.00
07/01/2002	BILL	PITTMAN, CONNIE	$925.67	$925.67
01/11/2002	PAYMENT	PITTMAN, CONNIE	$-229.17	$0.00
12/05/2001	PAYMENT	PITTMAN, CONNIE	$-229.16	$229.17
09/19/2001	PAYMENT	PITTMAN, CONNIE	$-229.16	$458.33
08/22/2001	PAYMENT	PITTMAN, CONNIE	$-229.16	$687.49
07/01/2001	BILL	PITTMAN, CONNIE	$916.65	$916.65
12/07/2000	PAYMENT	PITTMAN, CONNIE	$-454.50	$0.00
11/13/2000	PAYMENT	PITTMAN, CONNIE	$-236.33	$454.50
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.09	$690.83
08/09/2000	PAYMENT	PITTMAN, CONNIE	$-227.24	$681.74
07/01/2000	BILL	PITTMAN, CONNIE	$908.98	$908.98
11/15/1999	PAYMENT	CONNIE PITTMAN	$-226.29	$0.00
10/14/1999	PAYMENT	CONNIE PITTMAN	$-226.28	$226.29
09/09/1999	PAYMENT	KAHLER, JAMES P & LI	$-226.28	$452.57
08/06/1999	PAYMENT	22	$-226.28	$678.85
07/01/1999	BILL	KAHLER, JAMES P & LILA F	$905.13	$905.13
03/02/1999	PAYMENT	KAHLER, JAMES P & LI	$-237.15	$0.00
01/05/1999	PAYMENT	KAHLER, JAMES P & LI	$-237.15	$237.15
10/06/1998	PAYMENT	KAHLER, JAMES P & LI	$-237.15	$474.30
08/12/1998	PAYMENT	KAHLER, JAMES P & LI	$-237.15	$711.45
07/01/1998	BILL	KAHLER, JAMES P & LILA F	$948.60	$948.60
03/03/1998	PAYMENT	KAHLER, JAMES P & LI	$-236.04	$0.00
01/05/1998	PAYMENT	KAHLER, JAMES P & LI	$-236.03	$236.04
10/06/1997	PAYMENT	KAHLER, JAMES P & LI	$-236.03	$472.07
08/18/1997	PAYMENT	KAHLER, JAMES P & LI	$-236.03	$708.10
07/01/1997	BILL	KAHLER, JAMES P & LILA F	$944.13	$944.13
03/04/1997	PAYMENT	KAHLER, JAMES P & LI	$-240.37	$0.00
01/07/1997	PAYMENT	KAHLER, JAMES P & LI	$-240.37	$240.37
10/07/1996	PAYMENT	KAHLER, JAMES P & LI	$-240.37	$480.74
08/13/1996	PAYMENT	KAHLER, JAMES P & LI	$-240.37	$721.11
07/01/1996	BILL	KAHLER, JAMES P & LILA F	$961.48	$961.48
03/04/1996	PAYMENT		$-242.64	$0.00
12/22/1995	PAYMENT		$-242.64	$242.64
10/02/1995	PAYMENT		$-242.64	$485.28
07/21/1995	PAYMENT		$-242.64	$727.92
07/01/1995	BILL	KAHLER, JAMES P & LILA F	$970.56	$970.56
03/20/1995	PAYMENT		$-996.72	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$41.53	$996.72
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.07	$955.19
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.23	$932.12
07/01/1994	BILL	HALABUK, DAVID J & KERRI J	$922.89	$922.89
12/28/1993	PAYMENT		$-420.88	$0.00
08/02/1993	PAYMENT		$-420.88	$420.88
07/01/1993	BILL	HALABUK, DAVID J & KERRI J	$841.76	$841.76
08/25/1992	PAYMENT		$-797.45	$0.00
07/01/1992	BILL	HALABUK, DAVID J & KERRI J	$797.45	$797.45
08/21/1991	PAYMENT		$-711.22	$0.00
07/01/1991	BILL	HALABUK, DAVID J & KERRI J	$711.22	$711.22
01/07/1991	PAYMENT		$-346.13	$0.00
08/06/1990	PAYMENT		$-346.12	$346.13
07/01/1990	BILL	HALABUK, DAVID J & KERRI J	$692.25	$692.25
12/11/1989	PAYMENT		$-323.72	$0.00
08/28/1989	PAYMENT		$-323.72	$323.72
07/01/1989	BILL	HALABUK, DAVID J & KERRI J	$647.44	$647.44
01/03/1989	PAYMENT		$-52.36	$0.00
08/10/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	HALABUK, DAVID J & KERRI J	$104.72	$104.72
03/02/1988	PAYMENT		$-23.48	$0.00
10/20/1987	PAYMENT		$-23.48	$23.48
10/15/1987	PAYMENT		$-23.48	$46.96
08/12/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	HICKEY, JAMES M	$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