Tax Account 1220-21-810-208

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Owners

TRENT, TIMOTHY N
1350 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-208
Account Type	Real Estate
Location	1350 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,000.98
Currently Due	$333.66

Account ID

1220-21-810-208

Account Type

Real Estate

Location

1350 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,000.98

Currently Due

$333.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.95
Total	$1,334.95
Paid	$333.97
Balance	$1,000.98
Due	$333.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,334.95

Total

$1,334.95

Paid

$333.97

Balance

$1,000.98

Due

$333.66

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	$333.97	$0.00	$333.97	$333.97	$0.00
2	10/07/2024	10/17/2024	Due	$333.66	$0.00	$333.66	$0.00	$333.66
3	01/06/2025	01/16/2025	Due	$333.66	$0.00	$333.66	$0.00	$667.32
4	03/03/2025	03/13/2025	Due	$333.66	$0.00	$333.66	$0.00	$1,000.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.07	$0.00	$1,296.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,258.34	$0.00	$1,258.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,221.70	$0.00	$1,221.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,186.13	$0.00	$1,186.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,151.57	$0.00	$1,151.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,118.04	$0.00	$1,118.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,085.49	$0.00	$1,085.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,057.97	$0.00	$1,057.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,055.86	$0.00	$1,055.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,045.42	$0.00	$1,045.42	$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 -	$-333.97	$1,000.98
07/15/2024	BILL	TRENT, TIMOTHY N	$1,334.95	$1,334.95
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.97	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.97	$323.97
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.97	$647.94
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.16	$971.91
07/14/2023	BILL	TRENT, TIMOTHY N	$1,296.07	$1,296.07
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.58	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.58	$314.58
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.58	$629.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.60	$943.74
07/19/2022	BILL	TRENT, TIMOTHY N	$1,258.34	$1,258.34
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.42	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.42	$305.42
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.42	$610.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.44	$916.26
07/14/2021	BILL	TRENT, TIMOTHY N	$1,221.70	$1,221.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-296.53	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.53	$296.53
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.53	$593.06
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.54	$889.59
07/13/2020	BILL	TRENT, TIMOTHY N	$1,186.13	$1,186.13
02/21/2020	PAYMENT	AMROCK INC NEVADA CHECK	$-287.89	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-287.89	$287.89
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-287.89	$575.78
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-287.90	$863.67
07/15/2019	BILL	TRENT, TIMOTHY N	$1,151.57	$1,151.57
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.51	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.51	$279.51
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.51	$559.02
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.51	$838.53
07/12/2018	BILL	TRENT, TIMOTHY N & MELANIE C	$1,118.04	$1,118.04
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.37	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.37	$271.37
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.37	$542.74
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.38	$814.11
07/14/2017	BILL	TRENT, TIMOTHY N & MELANIE C	$1,085.49	$1,085.49
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.49	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.49	$264.49
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.49	$528.98
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.50	$793.47
07/12/2016	BILL	TRENT, TIMOTHY N & MELANIE C	$1,057.97	$1,057.97
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.96	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.96	$263.96
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.96	$527.92
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.98	$791.88
07/14/2015	BILL	TRENT, TIMOTHY N & MELANIE C	$1,055.86	$1,055.86
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.35	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.35	$261.35
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.35	$522.70
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.37	$784.05
07/17/2014	BILL	TRENT, TIMOTHY N & MELANIE C	$1,045.42	$1,045.42
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-248.81	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-248.81	$248.81
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-248.81	$497.62
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-248.83	$746.43
07/16/2013	BILL	TRENT, TIMOTHY N & MELANIE C	$995.26	$995.26
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.96	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.96	$305.96
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.96	$611.92
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.98	$917.88
07/13/2012	BILL	TRENT, TIMOTHY N & MELANIE C	$1,223.86	$1,223.86
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-311.65	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-311.65	$311.65
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-311.65	$623.30
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-311.65	$934.95
07/15/2011	BILL	TRENT, TIMOTHY N & MELANIE C	$1,246.60	$1,246.60
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-324.36	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-324.36	$324.36
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-324.36	$648.72
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-324.36	$973.08
07/14/2010	BILL	TRENT, TIMOTHY N & MELANIE C	$1,297.44	$1,297.44
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.91	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.91	$314.91
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.91	$629.82
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.92	$944.73
07/13/2009	BILL	TRENT, TIMOTHY N & MELANIE C	$1,259.65	$1,259.65
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.74	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.74	$305.74
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.74	$611.48
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.75	$917.22
07/18/2008	BILL	TRENT, TIMOTHY N & MELANIE C	$1,222.97	$1,222.97
02/04/2008	PAYMENT	USDA DEPT	$-1,282.36	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.43	$1,282.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.68	$1,228.93
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.87	$1,199.25
07/01/2007	BILL	TRENT, TIMOTHY N & MELANIE C	$1,187.38	$1,187.38
03/08/2007	PAYMENT	TRENT, TIMOTHY N & M	$-1,245.00	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.87	$1,245.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.82	$1,193.13
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.53	$1,164.31
07/01/2006	BILL	TRENT, TIMOTHY N & MELANIE C	$1,152.78	$1,152.78
03/09/2006	PAYMENT	TRENT, TIMOTHY N & M	$-279.80	$0.00
01/13/2006	PAYMENT	TRENT, TIMOTHY N & M	$-279.80	$279.80
10/14/2005	PAYMENT	TRENT, TIMOTHY N & M	$-279.80	$559.60
08/26/2005	PAYMENT	TRENT, TIMOTHY N & M	$-279.80	$839.40
07/01/2005	BILL	TRENT, TIMOTHY N & MELANIE C	$1,119.20	$1,119.20
03/21/2005	PAYMENT	TRENT, TIMOTHY N & M	$-293.61	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.29	$293.61
01/14/2005	PAYMENT	TRENT, TIMOTHY N & M	$-282.31	$282.32
10/15/2004	PAYMENT	TRENT, TIMOTHY N & M	$-282.31	$564.63
08/26/2004	PAYMENT	TRENT, TIMOTHY N & M	$-282.31	$846.94
07/01/2004	BILL	TRENT, TIMOTHY N & MELANIE C	$1,129.25	$1,129.25
03/10/2004	PAYMENT	TRENT, TIMOTHY N & M	$-234.23	$0.00
01/16/2004	PAYMENT	TRENT, TIMOTHY N & M	$-234.22	$234.23
10/17/2003	PAYMENT	TRENT, TIMOTHY N & M	$-234.22	$468.45
08/25/2003	PAYMENT	TRENT, TIMOTHY N & M	$-234.22	$702.67
07/01/2003	BILL	TRENT, TIMOTHY N & MELANIE C	$936.89	$936.89
03/12/2003	PAYMENT	TRENT, TIMOTHY N & M	$-219.04	$0.00
01/17/2003	PAYMENT	TRENT, TIMOTHY N & M	$-219.02	$219.04
10/23/2002	PAYMENT	TRENT, TIMOTHY N & M	$-227.78	$438.06
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.76	$665.84
09/04/2002	PAYMENT	TRENT, TIMOTHY N & M	$-227.78	$657.08
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.76	$884.86
07/01/2002	BILL	TRENT, TIMOTHY N & MELANIE C	$876.10	$876.10
03/14/2002	PAYMENT	TRENT, TIMOTHY N & M	$-216.96	$0.00
01/23/2002	PAYMENT	TRENT, TIMOTHY N & M	$-225.64	$216.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.68	$442.60
10/11/2001	PAYMENT	TRENT, TIMOTHY N & M	$-216.96	$433.92
08/30/2001	PAYMENT	TRENT, TIMOTHY N & M	$-216.96	$650.88
07/01/2001	BILL	TRENT, TIMOTHY N & MELANIE C	$867.84	$867.84
03/14/2001	PAYMENT	TRENT, TIMOTHY N & M	$-215.16	$0.00
01/11/2001	PAYMENT	TRENT, TIMOTHY N & M	$-215.15	$215.16
10/16/2000	PAYMENT	TRENT, TIMOTHY N & M	$-223.76	$430.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.61	$654.07
08/16/2000	PAYMENT	TRENT, TIMOTHY N & M	$-215.15	$645.46
07/01/2000	BILL	TRENT, TIMOTHY N & MELANIE C	$860.61	$860.61
03/14/2000	PAYMENT	TRENT, TIMOTHY N & M	$-214.26	$0.00
01/14/2000	PAYMENT	TRENT, TIMOTHY N & M	$-214.23	$214.26
10/14/1999	PAYMENT	TRENT, TIMOTHY N & M	$-214.23	$428.49
08/04/1999	PAYMENT	TRENT, TIMOTHY N & M	$-214.23	$642.72
07/01/1999	BILL	TRENT, TIMOTHY N & MELANIE C	$856.95	$856.95
03/12/1999	PAYMENT	TRENT, TIMOTHY N & M	$-241.43	$0.00
01/11/1999	PAYMENT	TRENT, TIMOTHY N & M	$-231.44	$241.43
10/15/1998	PAYMENT	TIM TRENT	$-231.44	$472.87
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$704.31
08/27/1998	PAYMENT	TRENT, TIMOTHY N & M	$-231.44	$704.31
07/01/1998	BILL	TRENT, TIMOTHY N & MELANIE C	$935.75	$935.75
03/04/1998	PAYMENT	TRENT, TIMOTHY N & M	$-230.41	$0.00
01/08/1998	PAYMENT	TRENT, TIMOTHY N & M	$-230.40	$230.41
10/17/1997	PAYMENT	TRENT, TIMOTHY N & M	$-230.40	$460.81
08/19/1997	PAYMENT	TRENT, TIMOTHY N & M	$-230.40	$691.21
07/01/1997	BILL	TRENT, TIMOTHY N & MELANIE C	$921.61	$921.61
04/07/1997	PAYMENT	TIMOTHY TRENT	$-1,079.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$65.70	$1,079.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.23	$1,013.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.46	$971.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.39	$947.93
07/01/1996	BILL	TRENT, TIMOTHY N & MELANIE C	$938.54	$938.54
03/04/1996	PAYMENT		$-236.80	$0.00
01/02/1996	PAYMENT		$-236.78	$236.80
10/02/1995	PAYMENT		$-236.78	$473.58
08/21/1995	PAYMENT		$-236.78	$710.36
07/01/1995	BILL	WAGNER, ALEXANDER R & MICHELE	$947.14	$947.14
03/15/1995	PAYMENT		$-224.96	$0.00
03/14/1995	PAYMENT		$-481.40	$224.96
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.50	$706.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.00	$683.86
08/24/1994	PAYMENT		$-224.95	$674.86
07/01/1994	BILL	WAGNER, ALEXANDER R & MICHELE	$899.81	$899.81
01/18/1994	PAYMENT		$-402.65	$0.00
08/16/1993	PAYMENT		$-402.64	$402.65
07/01/1993	BILL	WAGNER, ALEXANDER R & MICHELE	$805.29	$805.29
01/04/1993	PAYMENT		$-380.51	$0.00
08/17/1992	PAYMENT		$-380.48	$380.51
07/01/1992	BILL	WAGNER, ALEXANDER R & MICHELE	$760.99	$760.99
01/06/1992	PAYMENT		$-338.86	$0.00
08/20/1991	PAYMENT		$-338.86	$338.86
07/01/1991	BILL	WAGNER, ALEXANDER R & MICHELE	$677.72	$677.72
01/07/1991	PAYMENT		$-329.73	$0.00
08/06/1990	PAYMENT		$-329.70	$329.73
07/01/1990	BILL	FERRIS, RONALD W & PATRICIA L	$659.43	$659.43
01/02/1990	PAYMENT		$-308.45	$0.00
09/05/1989	PAYMENT		$-308.44	$308.45
07/01/1989	BILL	FERRIS, RONALD W & PATRICIA L	$616.89	$616.89
01/02/1989	PAYMENT		$-299.79	$0.00
08/10/1988	PAYMENT		$-299.78	$299.79
07/01/1988	BILL	LAMB, RICHARD J	$599.57	$599.57
01/21/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
08/12/1987	PAYMENT		$-46.96	$46.96
07/08/1987	PAYMENT		$-47.80	$93.92
07/08/1987	INTEREST	Interest to date	$3.65	$141.72
07/01/1987	BILL	LAMB, RICHARD J	$93.92	$138.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
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