Tax Account 1220-21-810-222

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Owners

DEVILLE, HAYLEY ROSLYN ELIZABETH & KYLE RUSSELL
1363 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-222
Account Type	Real Estate
Location	1363 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$373.59
Currently Due	$0.00

Account ID

1220-21-810-222

Account Type

Real Estate

Location

1363 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$373.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.41
Total	$1,495.41
Paid	$1,121.82
Balance	$373.59
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

$1,495.41

Total

$1,495.41

Paid

$1,121.82

Balance

$373.59

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	$374.01	$0.00	$374.01	$374.01	$0.00
2	10/07/2024	10/17/2024	Paid	$373.80	$0.00	$373.80	$373.80	$0.00
3	01/06/2025	01/16/2025	Paid	$373.80	$0.00	$373.80	$373.80	$0.00
4	03/03/2025	03/13/2025	Due	$373.80	$0.00	$373.80	$0.21	$373.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.87	$0.00	$1,451.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,409.60	$0.00	$1,409.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,368.53	$0.00	$1,368.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,328.65	$0.00	$1,328.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,289.94	$0.00	$1,289.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,252.36	$0.00	$1,252.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,215.87	$0.00	$1,215.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,185.07	$0.00	$1,185.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,182.72	$0.00	$1,182.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,173.82	$0.00	$1,173.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300035	$-747.81	$373.59
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-374.01	$1,121.40
07/15/2024	BILL	ONEIL, JAMES F & MICHELLE M	$1,495.41	$1,495.41
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.88	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.88	$362.88
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.88	$725.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.23	$1,088.64
07/14/2023	BILL	ONEIL, JAMES F & MICHELLE M	$1,451.87	$1,451.87
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.40	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.40	$352.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.40	$704.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.40	$1,057.20
07/19/2022	BILL	ONEIL, JAMES F & MICHELLE M	$1,409.60	$1,409.60
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.13	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.13	$342.13
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.13	$684.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.14	$1,026.39
07/14/2021	BILL	ONEIL, JAMES F & MICHELLE M	$1,368.53	$1,368.53
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-332.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-332.16	$332.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-332.16	$664.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-332.17	$996.48
07/13/2020	BILL	ONEIL, JAMES F & MICHELLE M	$1,328.65	$1,328.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-322.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-322.48	$322.48
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-322.48	$644.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-322.50	$967.44
07/15/2019	BILL	ONEIL, JAMES F & MICHELLE M	$1,289.94	$1,289.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-313.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-313.09	$313.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-313.09	$626.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-313.09	$939.27
07/12/2018	BILL	ONEIL, JAMES F & MICHELLE M	$1,252.36	$1,252.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-303.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-303.96	$303.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-303.96	$607.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-303.99	$911.88
07/14/2017	BILL	ONEIL, JAMES F & MICHELLE M	$1,215.87	$1,215.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-296.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-296.26	$296.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-296.26	$592.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-296.29	$888.78
07/12/2016	BILL	ONEIL, JAMES F & MICHELLE M	$1,185.07	$1,185.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-295.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-295.68	$295.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-295.68	$591.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-295.68	$887.04
07/14/2015	BILL	ONEIL, JAMES F & MICHELLE M	$1,182.72	$1,182.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-293.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-293.45	$293.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-293.45	$586.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-293.47	$880.35
07/17/2014	BILL	ONEIL, JAMES F & MICHELLE M	$1,173.82	$1,173.82
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-278.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-278.70	$278.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-278.70	$557.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-278.72	$836.10
07/16/2013	BILL	ONEIL, JAMES F & MICHELLE M	$1,114.82	$1,114.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-340.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-340.76	$340.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-340.76	$681.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-340.77	$1,022.28
07/13/2012	BILL	ONEIL, JAMES F & MICHELLE M	$1,363.05	$1,363.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-347.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-347.33	$347.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-347.33	$694.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-347.36	$1,041.99
07/15/2011	BILL	ONEIL, JAMES F & MICHELLE M	$1,389.35	$1,389.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-356.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-356.13	$356.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-356.13	$712.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-356.16	$1,068.39
07/14/2010	BILL	ONEIL, JAMES F & MICHELLE M	$1,424.55	$1,424.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-345.78	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-345.78	$345.78
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-345.78	$691.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-345.80	$1,037.34
07/13/2009	BILL	ONEIL, JAMES F & MICHELLE M	$1,383.14	$1,383.14
03/10/2009	PAYMENT	SERVICE LINK CHECK	$-335.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-335.70	$335.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-335.70	$671.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-335.73	$1,007.10
07/18/2008	BILL	ONEIL, JAMES F & MICHELLE M	$1,342.83	$1,342.83
11/07/2007	PAYMENT	NET CO	$-651.86	$0.00
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-325.93	$651.86
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-325.93	$977.79
07/01/2007	BILL	ONEIL, JAMES F & MICHELLE M	$1,303.72	$1,303.72
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-316.45	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-316.43	$316.45
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-316.43	$632.88
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-316.43	$949.31
07/01/2006	BILL	ONEIL, JAMES F & MICHELLE M	$1,265.74	$1,265.74
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-307.24	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-307.21	$307.24
09/23/2005	PAYMENT	22	$-307.21	$614.45
08/12/2005	PAYMENT	CITIFINANCIAL MORTGA	$-307.21	$921.66
07/01/2005	BILL	ONEIL, JAMES F & MICHELLE M	$1,228.87	$1,228.87
03/01/2005	PAYMENT	CITIFINANCIAL MORTGA	$-309.96	$0.00
12/28/2004	PAYMENT	CITIFINANCIAL MORTGA	$-309.93	$309.96
09/30/2004	PAYMENT	CITIFINANCIAL MORTGA	$-309.93	$619.89
08/11/2004	PAYMENT	CITIFINANCIAL MORTGA	$-309.93	$929.82
07/01/2004	BILL	ONEIL, JAMES F & MICHELLE M	$1,239.75	$1,239.75
02/19/2004	PAYMENT	CITIFINANCIAL MORTGA	$-270.74	$0.00
12/26/2003	PAYMENT	CITIFINANCIAL MORTGA	$-270.72	$270.74
09/29/2003	PAYMENT	CITIFINANCIAL MORTGA	$-270.72	$541.46
08/13/2003	PAYMENT	CITIFINANCIAL MORTGA	$-270.72	$812.18
07/01/2003	BILL	ONEIL, JAMES F & MICHELLE M	$1,082.90	$1,082.90
02/28/2003	PAYMENT	CITIFINANCIAL MORTGA	$-256.49	$0.00
01/02/2003	PAYMENT	CITIFINANCIAL MORTGA	$-256.49	$256.49
08/27/2002	PAYMENT	CITYMORTGAGE	$-256.49	$512.98
08/23/2002	PAYMENT	5500	$-256.49	$769.47
07/01/2002	BILL	ONEIL, JAMES F & MICHELLE M	$1,025.96	$1,025.96
06/03/2002	PAYMENT	CITIMORTGAGE	$-267.16	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.28	$267.16
12/27/2001	PAYMENT	NETS	$-253.88	$253.88
09/20/2001	PAYMENT	NETS	$-253.88	$507.76
08/07/2001	PAYMENT	NETS	$-253.88	$761.64
07/01/2001	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,015.52	$1,015.52
02/14/2001	PAYMENT	NETS	$-251.76	$0.00
12/22/2000	PAYMENT	NETS	$-251.76	$251.76
09/20/2000	PAYMENT	NETS	$-251.76	$503.52
08/15/2000	PAYMENT	NETS	$-251.76	$755.28
07/01/2000	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,007.04	$1,007.04
02/04/2000	PAYMENT	NETS	$-250.69	$0.00
12/07/1999	PAYMENT	NETS	$-250.69	$250.69
09/24/1999	PAYMENT	NETS	$-250.69	$501.38
08/09/1999	PAYMENT	5400	$-250.69	$752.07
07/01/1999	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,002.76	$1,002.76
02/01/1999	PAYMENT	NETS	$-259.33	$0.00
12/05/1998	PAYMENT	NETS	$-259.32	$259.33
09/15/1998	PAYMENT	NETS	$-259.32	$518.65
08/05/1998	PAYMENT	NETS	$-259.32	$777.97
07/01/1998	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,037.29	$1,037.29
02/04/1998	PAYMENT	NETS	$-258.02	$0.00
12/09/1997	PAYMENT	NETS	$-257.99	$258.02
09/15/1997	PAYMENT	NETS	$-257.99	$516.01
08/25/1997	PAYMENT	5400	$-257.99	$774.00
07/01/1997	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,031.99	$1,031.99
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.76	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.74	$262.76
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.74	$525.50
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.74	$788.24
07/01/1996	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,050.98	$1,050.98
01/26/1996	PAYMENT		$-265.50	$0.00
01/02/1996	PAYMENT		$-265.49	$265.50
10/02/1995	PAYMENT		$-265.49	$530.99
08/21/1995	PAYMENT		$-265.49	$796.48
07/01/1995	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,061.97	$1,061.97
12/02/1994	PAYMENT		$-506.48	$0.00
10/11/1994	PAYMENT		$-253.24	$506.48
08/16/1994	PAYMENT		$-253.24	$759.72
07/01/1994	BILL	TOTH, JOSEPH A & CECILE B	$1,012.96	$1,012.96
01/10/1994	PAYMENT		$-474.50	$0.00
10/05/1993	PAYMENT		$-237.24	$474.50
08/20/1993	PAYMENT		$-237.24	$711.74
07/01/1993	BILL	TOTH, JOSEPH A & CECILE B	$948.98	$948.98
02/12/1993	PAYMENT		$-226.17	$0.00
10/06/1992	PAYMENT		$-452.34	$226.17
08/19/1992	PAYMENT		$-226.17	$678.51
07/01/1992	BILL	TOTH, JOSEPH A & CECILE B	$904.68	$904.68
01/06/1992	PAYMENT		$-404.94	$0.00
08/13/1991	PAYMENT		$-404.92	$404.94
07/01/1991	BILL	TOTH, JOSEPH A & CECILE B	$809.86	$809.86
12/24/1990	PAYMENT		$-394.47	$0.00
08/14/1990	PAYMENT		$-394.44	$394.47
07/01/1990	BILL	TOTH, JOSEPH A & CECILE B	$788.91	$788.91
12/27/1989	PAYMENT		$-212.55	$0.00
08/17/1989	PAYMENT		$-212.54	$212.55
07/01/1989	BILL	TOTH, JOSEPH A & CECILE B	$425.09	$425.09
10/04/1988	PAYMENT		$-78.54	$0.00
08/04/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	H & S CONSTRUCTION INC	$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