Tax Account 1220-21-810-044

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Owners

TART, MICHAEL A & LORRAINE E
1304 JOETTE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-044
Account Type	Real Estate
Location	1304 JOETTE CT GARDNERVILLE RANCHOS
Balance	$1,217.86
Currently Due	$608.93

Account ID

1220-21-810-044

Account Type

Real Estate

Location

1304 JOETTE CT
GARDNERVILLE RANCHOS

Balance

$1,217.86

Currently Due

$608.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.88
Total	$2,435.88
Paid	$1,218.02
Balance	$1,217.86
Due	$608.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,435.88

Total

$2,435.88

Paid

$1,218.02

Balance

$1,217.86

Due

$608.93

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	$609.09	$0.00	$609.09	$609.09	$0.00
2	10/07/2024	10/17/2024	Paid	$608.93	$0.00	$608.93	$608.93	$0.00
3	01/06/2025	01/16/2025	Due	$608.93	$0.00	$608.93	$0.00	$608.93
4	03/03/2025	03/13/2025	Due	$608.93	$0.00	$608.93	$0.00	$1,217.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.93	$0.00	$2,364.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,296.07	$0.00	$2,296.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,229.21	$0.00	$2,229.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,164.29	$0.00	$2,164.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,101.27	$0.00	$2,101.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,040.06	$0.00	$2,040.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,980.62	$0.00	$1,980.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,930.42	$0.00	$1,930.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,926.57	$0.00	$1,926.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,926.25	$0.00	$1,926.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.93	$1,217.86
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-609.09	$1,826.79
07/15/2024	BILL	TART, MICHAEL A & LORRAINE E	$2,435.88	$2,435.88
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-591.16	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-591.16	$591.16
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-591.16	$1,182.32
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-591.45	$1,773.48
07/14/2023	BILL	TART, MICHAEL A & LORRAINE E	$2,364.93	$2,364.93
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-574.01	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-574.01	$574.01
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-574.01	$1,148.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-574.04	$1,722.03
07/19/2022	BILL	TART, MICHAEL A & LORRAINE E	$2,296.07	$2,296.07
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-557.30	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-557.30	$557.30
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-557.30	$1,114.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-557.31	$1,671.90
07/14/2021	BILL	TART, MICHAEL A & LORRAINE E	$2,229.21	$2,229.21
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-541.07	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-541.07	$541.07
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-541.07	$1,082.14
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-541.08	$1,623.21
07/13/2020	BILL	TART, MICHAEL A & LORRAINE E	$2,164.29	$2,164.29
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-525.31	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-525.31	$525.31
08/27/2019	PAYMENT	AMROCK INC CHECK	$-525.31	$1,050.62
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-525.34	$1,575.93
07/15/2019	BILL	TART, MICHAEL A & LORRAINE E	$2,101.27	$2,101.27
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-510.01	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-510.01	$510.01
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-510.01	$1,020.02
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-510.03	$1,530.03
07/12/2018	BILL	TART, MICHAEL A & LORRAINE E	$2,040.06	$2,040.06
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-495.15	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-495.15	$495.15
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-495.15	$990.30
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-495.17	$1,485.45
07/14/2017	BILL	TART, MICHAEL A & LORRAINE E	$1,980.62	$1,980.62
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-482.60	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.60	$482.60
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.60	$965.20
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.62	$1,447.80
07/12/2016	BILL	TART, MICHAEL A & LORRAINE E	$1,930.42	$1,930.42
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-481.64	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-481.64	$481.64
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-481.64	$963.28
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-481.65	$1,444.92
07/14/2015	BILL	TART, MICHAEL A & LORRAINE E	$1,926.57	$1,926.57
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-481.56	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-481.56	$481.56
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-481.56	$963.12
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-481.57	$1,444.68
07/17/2014	BILL	TART, MICHAEL A & LORRAINE E	$1,926.25	$1,926.25
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-453.99	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-453.99	$453.99
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-453.99	$907.98
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-454.02	$1,361.97
07/16/2013	BILL	TART, MICHAEL A & LORRAINE E	$1,815.99	$1,815.99
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-544.78	$0.00
12/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-544.78	$544.78
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-544.78	$1,089.56
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-544.81	$1,634.34
07/13/2012	BILL	TART, MICHAEL A & LORRAINE E	$2,179.15	$2,179.15
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-540.11	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-540.11	$540.11
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-540.11	$1,080.22
08/08/2011	PAYMENT	TITLE SOURCE CHECK	$-540.11	$1,620.33
07/15/2011	BILL	TART, MICHAEL A & LORRAINE E	$2,160.44	$2,160.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-524.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-524.38	$524.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.38	$1,048.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.39	$1,573.14
07/14/2010	BILL	TART, MICHAEL A & LORRAINE E	$2,097.53	$2,097.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-509.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-509.10	$509.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-509.10	$1,018.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-509.13	$1,527.30
07/13/2009	BILL	TART, MICHAEL A & LORRAINE E	$2,036.43	$2,036.43
02/05/2009	PAYMENT	TITLE SOURCE INC CHECK	$-494.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-494.28	$494.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-494.28	$988.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-494.29	$1,482.84
07/18/2008	BILL	TART, MICHAEL A & LORRAINE E	$1,977.13	$1,977.13
02/29/2008	PAYMENT	WELLS FARGO	$-479.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-479.88	$479.90
09/26/2007	PAYMENT	WELLS FARGO	$-479.88	$959.78
07/30/2007	PAYMENT	WELLS FARGO	$-479.88	$1,439.66
07/01/2007	BILL	TART, MICHAEL A & LORRAINE E	$1,919.54	$1,919.54
03/06/2007	PAYMENT	WELLS FARGO	$-465.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-465.91	$465.93
09/29/2006	PAYMENT	WELLS FARGO	$-465.91	$931.84
08/03/2006	PAYMENT	WELLS FARGO	$-465.91	$1,397.75
07/01/2006	BILL	TART, MICHAEL A & LORRAINE E	$1,863.66	$1,863.66
02/28/2006	PAYMENT	WELLS FARGO	$-452.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-452.34	$452.36
09/30/2005	PAYMENT	WELLS FARGO	$-452.34	$904.70
08/12/2005	PAYMENT	WELLS FARGO	$-452.34	$1,357.04
07/01/2005	BILL	TART, MICHAEL A & LORRAINE E	$1,809.38	$1,809.38
02/28/2005	PAYMENT	WELLS FARGO	$-456.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-456.02	$456.04
08/30/2004	PAYMENT	22	$-456.02	$912.06
08/20/2004	PAYMENT	NETS	$-456.02	$1,368.08
07/01/2004	BILL	TART, MICHAEL A & LORRAINE E	$1,824.10	$1,824.10
02/17/2004	PAYMENT	WELLS FARGO MTG	$-288.92	$0.00
12/23/2003	PAYMENT	9991	$-288.90	$288.92
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-288.90	$577.82
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-288.90	$866.72
07/01/2003	BILL	TART, MICHAEL A & LORRAINE E	$1,155.62	$1,155.62
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-289.41	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-289.39	$289.41
09/27/2002	PAYMENT	9991	$-289.39	$578.80
08/21/2002	PAYMENT	9991	$-289.39	$868.19
07/01/2002	BILL	TART, MICHAEL A & LORRAINE E	$1,157.58	$1,157.58
02/11/2002	PAYMENT	GNCU	$-286.33	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-286.31	$286.33
09/17/2001	PAYMENT	GNCU	$-286.31	$572.64
08/22/2001	PAYMENT	GNCU	$-286.31	$858.95
07/01/2001	BILL	TART, MICHAEL A & LORRAINE E	$1,145.26	$1,145.26
03/08/2001	PAYMENT	GNCU	$-283.94	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-283.92	$283.94
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-283.92	$567.86
08/09/2000	PAYMENT	GR NV CR UN	$-283.92	$851.78
07/01/2000	BILL	TART, MICHAEL A & LORRAINE E	$1,135.70	$1,135.70
02/15/2000	PAYMENT	GREATER NV CREDIT	$-282.73	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-282.71	$282.73
09/17/1999	PAYMENT	GREATER NV CREDIT	$-282.71	$565.44
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-282.71	$848.15
07/01/1999	BILL	TART, MICHAEL A & LORRAINE E	$1,130.86	$1,130.86
02/01/1999	PAYMENT	NETS	$-285.09	$0.00
12/05/1998	PAYMENT	NETS	$-285.08	$285.09
09/15/1998	PAYMENT	NETS	$-285.08	$570.17
08/05/1998	PAYMENT	NETS	$-285.08	$855.25
07/01/1998	BILL	TART, MICHAEL A & LORRAINE E	$1,140.33	$1,140.33
02/04/1998	PAYMENT	NETS	$-283.52	$0.00
12/09/1997	PAYMENT	NETS	$-283.51	$283.52
09/15/1997	PAYMENT	NETS	$-283.51	$567.03
08/25/1997	PAYMENT	5400	$-283.51	$850.54
07/01/1997	BILL	TART, MICHAEL A & LORRAINE E	$1,134.05	$1,134.05
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-288.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-288.72	$288.73
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-288.72	$577.45
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-288.72	$866.17
07/01/1996	BILL	TART, MICHAEL A & LORRAINE E	$1,154.89	$1,154.89
03/04/1996	PAYMENT		$-292.03	$0.00
01/02/1996	PAYMENT		$-292.00	$292.03
10/02/1995	PAYMENT		$-292.00	$584.03
08/21/1995	PAYMENT		$-292.00	$876.03
07/01/1995	BILL	TART, MICHAEL A & LORRAINE E	$1,168.03	$1,168.03
01/02/1995	PAYMENT		$-558.79	$0.00
08/15/1994	PAYMENT		$-558.76	$558.79
07/01/1994	BILL	TART, MICHAEL A & LORRAINE E	$1,117.55	$1,117.55
01/03/1994	PAYMENT		$-516.79	$0.00
08/20/1993	PAYMENT		$-516.76	$516.79
07/01/1993	BILL	TART, MICHAEL A & LORRAINE E	$1,033.55	$1,033.55
01/04/1993	PAYMENT		$-493.28	$0.00
08/17/1992	PAYMENT		$-493.28	$493.28
07/01/1992	BILL	TART, MICHAEL A & LORRAINE E	$986.56	$986.56
01/06/1992	PAYMENT		$-88.18	$0.00
08/15/1991	PAYMENT		$-88.18	$88.18
07/01/1991	BILL	TART, MICHAEL A & LORRAINE E	$176.36	$176.36
10/16/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08