Tax Account 1220-21-810-180

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Owners

FULLER, ALONZOE
614 VICTORIA CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-180
Account Type	Real Estate
Location	614 VICTORIA CT GARDNERVILLE RANCHOS
Balance	$332.63
Currently Due	$332.63

Account ID

1220-21-810-180

Account Type

Real Estate

Location

614 VICTORIA CT
GARDNERVILLE RANCHOS

Balance

$332.63

Currently Due

$332.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.80
Total	$1,330.80
Paid	$998.17
Balance	$332.63
Due	$332.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,330.80

Total

$1,330.80

Paid

$998.17

Balance

$332.63

Due

$332.63

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	$332.91	$0.00	$332.91	$332.91	$0.00
2	10/07/2024	10/17/2024	Paid	$332.63	$0.00	$332.63	$332.63	$0.00
3	01/06/2025	01/16/2025	Paid	$332.63	$0.00	$332.63	$332.63	$0.00
4	03/03/2025	03/13/2025	Due	$332.63	$0.00	$332.63	$0.00	$332.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.05	$0.00	$1,292.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,254.43	$0.00	$1,254.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,217.90	$0.00	$1,217.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,182.43	$0.00	$1,182.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,147.99	$0.00	$1,147.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,114.55	$0.00	$1,114.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,082.08	$0.00	$1,082.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,054.65	$0.00	$1,054.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,052.54	$0.00	$1,052.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,042.11	$0.00	$1,042.11	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-332.63	$332.63
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.63	$665.26
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.91	$997.89
07/15/2024	BILL	FULLER, ALONZOE	$1,330.80	$1,330.80
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.93	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.93	$322.93
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.93	$645.86
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.26	$968.79
07/14/2023	BILL	FULLER, ALONZOE	$1,292.05	$1,292.05
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.60	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.60	$313.60
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.60	$627.20
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.63	$940.80
07/19/2022	BILL	FULLER, ALONZOE	$1,254.43	$1,254.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.47	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.47	$304.47
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.47	$608.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.49	$913.41
07/14/2021	BILL	FULLER, ALONZOE	$1,217.90	$1,217.90
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-295.60	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.60	$295.60
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.60	$591.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.63	$886.80
07/13/2020	BILL	FULLER, ALONZOE	$1,182.43	$1,182.43
02/28/2020	PAYMENT	CHASE CHECK	$-286.99	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-286.99	$286.99
10/07/2019	PAYMENT	CHASE CHECK	$-286.99	$573.98
08/16/2019	PAYMENT	CHASE CHECK	$-287.02	$860.97
07/15/2019	BILL	FULLER, ALONZOE	$1,147.99	$1,147.99
02/28/2019	PAYMENT	CHASE CHECK	$-278.63	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-278.63	$278.63
09/28/2018	PAYMENT	CHASE CHECK	$-278.63	$557.26
08/16/2018	PAYMENT	CHASE CHECK	$-278.66	$835.89
07/12/2018	BILL	FULLER, ALONZOE	$1,114.55	$1,114.55
02/22/2018	PAYMENT	CHASE CHECK	$-270.52	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-270.52	$270.52
09/29/2017	PAYMENT	CHASE CHECK	$-270.52	$541.04
08/23/2017	PAYMENT	CHASE CHECK	$-270.52	$811.56
07/14/2017	BILL	FULLER, ALONZOE	$1,082.08	$1,082.08
03/07/2017	PAYMENT	CHASE CHECK	$-263.66	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-263.66	$263.66
09/30/2016	PAYMENT	CHASE CHECK	$-263.66	$527.32
08/16/2016	PAYMENT	CHASE CHECK	$-263.67	$790.98
07/12/2016	BILL	FULLER, ALONZOE	$1,054.65	$1,054.65
03/08/2016	PAYMENT	CHASE CHECK	$-263.13	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-263.13	$263.13
10/07/2015	PAYMENT	CHASE CHECK	$-263.13	$526.26
08/17/2015	PAYMENT	CHASE CHECK	$-263.15	$789.39
07/14/2015	BILL	FULLER, ALONZOE	$1,052.54	$1,052.54
03/03/2015	PAYMENT	CHASE CHECK	$-260.52	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-260.52	$260.52
10/03/2014	PAYMENT	CHASE CHECK	$-260.52	$521.04
08/18/2014	PAYMENT	CHASE CHECK	$-260.55	$781.56
07/17/2014	BILL	FULLER, ALONZOE	$1,042.11	$1,042.11
03/04/2014	PAYMENT	CHASE CHECK	$-248.02	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-248.02	$248.02
10/03/2013	PAYMENT	CHASE CHECK	$-248.02	$496.04
08/16/2013	PAYMENT	CHASE CHECK	$-248.05	$744.06
07/16/2013	BILL	FULLER, ALONZOE	$992.11	$992.11
03/04/2013	PAYMENT	CHASE CHECK	$-304.92	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-304.92	$304.92
10/03/2012	PAYMENT	CHASE CHECK	$-304.92	$609.84
08/17/2012	PAYMENT	CHASE CHECK	$-304.92	$914.76
07/13/2012	BILL	FULLER, ALONZOE	$1,219.68	$1,219.68
03/02/2012	PAYMENT	CHASE CHECK	$-310.44	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-310.44	$310.44
10/03/2011	PAYMENT	CHASE CHECK	$-310.44	$620.88
08/16/2011	PAYMENT	JP MORGAN CHASE CHECK	$-310.45	$931.32
07/15/2011	BILL	FULLER, ALONZOE	$1,241.77	$1,241.77
03/08/2011	PAYMENT	CHASE CHECK	$-323.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.15	$323.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.15	$646.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.15	$969.45
07/14/2010	BILL	FULLER, ALONZOE	$1,292.60	$1,292.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.74	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.74	$313.74
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-313.74	$627.48
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-313.75	$941.22
07/13/2009	BILL	FULLER, ALONZOE	$1,254.97	$1,254.97
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-304.60	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-304.60	$304.60
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-304.60	$609.20
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-304.62	$913.80
07/18/2008	BILL	FULLER, ALONZOE	$1,218.42	$1,218.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-295.72	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-295.71	$295.72
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-295.71	$591.43
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-295.71	$887.14
07/01/2007	BILL	FULLER, ALONZOE	$1,182.85	$1,182.85
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-287.14	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.11	$287.14
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.11	$574.25
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.11	$861.36
07/01/2006	BILL	FULLER, ALONZOE	$1,148.47	$1,148.47
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.77	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-278.75	$278.77
10/03/2005	PAYMENT	WASHINGTON MUTUAL	$-278.75	$557.52
09/27/2005	PAYMENT	WASHINGTON MUTUAL	$-289.90	$836.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.15	$1,126.17
07/01/2005	BILL	FULLER, ALONZOE	$1,115.02	$1,115.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-281.29	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-281.27	$281.29
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-281.27	$562.56
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-281.27	$843.83
07/01/2004	BILL	FULLER, ALONZOE	$1,125.10	$1,125.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-239.89	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.89	$239.89
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.89	$479.78
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.89	$719.67
07/01/2003	BILL	FULLER, ALONZOE	$959.56	$959.56
04/01/2003	PAYMENT	LORETA SERV/WASHINGT	$-481.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.48	$481.15
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.99	$458.67
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-224.83	$449.68
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-224.83	$674.51
07/01/2002	BILL	FULLER, ALONZOE	$899.34	$899.34
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-222.67	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-222.67	$222.67
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-222.67	$445.34
08/16/2001	PAYMENT	NO AMERICAN MTGE	$-222.67	$668.01
07/01/2001	BILL	FULLER, ALONZOE	$890.68	$890.68
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-220.81	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-220.81	$220.81
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-220.81	$441.62
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-220.81	$662.43
07/01/2000	BILL	GOLDEN, JAMES B & AGNES B	$883.24	$883.24
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-219.89	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-219.87	$219.89
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-219.87	$439.76
08/17/1999	PAYMENT	MATRIX FIN	$-219.87	$659.63
07/01/1999	BILL	GOLDEN, JAMES B & AGNES B	$879.50	$879.50
02/25/1999	PAYMENT	MATRIX FINANCIAL COR	$-232.67	$0.00
01/06/1999	PAYMENT	MATRIX FINANCIAL COR	$-232.65	$232.67
10/02/1998	PAYMENT	MATRIX FINANCIAL COR	$-232.65	$465.32
08/17/1998	PAYMENT	MATRIX FINANCIAL COR	$-232.65	$697.97
07/01/1998	BILL	GOLDEN, JAMES B & AGNES B	$930.62	$930.62
03/02/1998	PAYMENT	MATRIX FINANCIAL COR	$-231.66	$0.00
01/05/1998	PAYMENT	MATRIX FINANCIAL COR	$-231.64	$231.66
10/06/1997	PAYMENT	MATRIX FINANCIAL COR	$-231.64	$463.30
08/18/1997	PAYMENT	MATRIX FINANCIAL COR	$-231.64	$694.94
07/01/1997	BILL	GOLDEN, JAMES B & AGNES B	$926.58	$926.58
03/03/1997	PAYMENT	MATRIX FINANCIAL COR	$-235.91	$0.00
01/06/1997	PAYMENT	MATRIX FINANCIAL COR	$-235.91	$235.91
10/07/1996	PAYMENT	TRANSAMERICA	$-235.91	$471.82
08/13/1996	PAYMENT	TRANSAMERICA	$-235.91	$707.73
07/01/1996	BILL	GOLDEN, JAMES B & AGNES B TRUS	$943.64	$943.64
03/04/1996	PAYMENT		$-238.09	$0.00
01/01/1996	PAYMENT		$-238.07	$238.09
10/02/1995	PAYMENT		$-238.07	$476.16
08/21/1995	PAYMENT		$-238.07	$714.23
07/01/1995	BILL	GOLDEN, JAMES B & AGNES B TRUS	$952.30	$952.30
01/02/1995	PAYMENT		$-452.47	$0.00
08/15/1994	PAYMENT		$-452.44	$452.47
07/01/1994	BILL	GOLDEN, JAMES B & AGNES B TRUS	$904.91	$904.91
01/03/1994	PAYMENT		$-416.30	$0.00
08/16/1993	PAYMENT		$-416.30	$416.30
07/01/1993	BILL	GOLDEN, JAMES B & AGNES B TRUS	$832.60	$832.60
01/04/1993	PAYMENT		$-394.16	$0.00
08/17/1992	PAYMENT		$-394.16	$394.16
07/01/1992	BILL	GOLDEN, JAMES B & AGNES B TRUS	$788.32	$788.32
08/16/1991	PAYMENT		$-702.87	$0.00
07/01/1991	BILL	GOLDEN, JAMES B & AGNES B TRUS	$702.87	$702.87
08/08/1990	PAYMENT		$-684.09	$0.00
07/01/1990	BILL	GOLDEN, JAMES B & AGNES B TRUS	$684.09	$684.09
12/26/1989	PAYMENT		$-63.66	$0.00
08/24/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	GOLDEN, JAMES B & AGNES B	$127.32	$127.32
12/09/1988	PAYMENT		$-79.59	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$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