Tax Account 1220-21-810-245

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Owners

TORREZ, RHONDA
1374 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-245
Account Type	Real Estate
Location	1374 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,457.37
Currently Due	$485.79

Account ID

1220-21-810-245

Account Type

Real Estate

Location

1374 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,457.37

Currently Due

$485.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.39
Total	$1,943.39
Paid	$486.02
Balance	$1,457.37
Due	$485.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,943.39

Total

$1,943.39

Paid

$486.02

Balance

$1,457.37

Due

$485.79

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	$486.02	$0.00	$486.02	$486.02	$0.00
2	10/07/2024	10/17/2024	Due	$485.79	$0.00	$485.79	$0.00	$485.79
3	01/06/2025	01/16/2025	Due	$485.79	$0.00	$485.79	$0.00	$971.58
4	03/03/2025	03/13/2025	Due	$485.79	$0.00	$485.79	$0.00	$1,457.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.80	$0.00	$1,886.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,831.83	$0.00	$1,831.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,778.47	$0.00	$1,778.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,726.69	$0.00	$1,726.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,676.39	$0.00	$1,676.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,627.56	$0.00	$1,627.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,580.16	$0.00	$1,580.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,540.11	$0.00	$1,540.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,537.05	$0.00	$1,537.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,530.18	$0.00	$1,530.18	$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 -	$-486.02	$1,457.37
07/15/2024	BILL	TORREZ, RHONDA	$1,943.39	$1,943.39
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-471.63	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-471.63	$471.63
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-471.63	$943.26
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-471.91	$1,414.89
07/14/2023	BILL	TORREZ, RHONDA	$1,886.80	$1,886.80
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.95	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.95	$457.95
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.95	$915.90
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.98	$1,373.85
07/19/2022	BILL	TORREZ, RHONDA	$1,831.83	$1,831.83
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-444.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-444.61	$444.61
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-444.61	$889.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-444.64	$1,333.83
07/14/2021	BILL	TORREZ, RHONDA	$1,778.47	$1,778.47
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-431.67	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-431.67	$431.67
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-431.67	$863.34
08/20/2020	PAYMENT	AMROCK LLC CHECK	$-431.68	$1,295.01
07/13/2020	BILL	TORREZ, RHONDA	$1,726.69	$1,726.69
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-419.09	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-419.09	$419.09
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-419.09	$838.18
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-419.12	$1,257.27
07/15/2019	BILL	TORREZ, RHONDA	$1,676.39	$1,676.39
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-406.89	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-406.89	$406.89
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-406.89	$813.78
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-406.89	$1,220.67
07/12/2018	BILL	TORREZ, RHONDA	$1,627.56	$1,627.56
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-395.04	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-395.04	$395.04
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-395.04	$790.08
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-395.04	$1,185.12
07/14/2017	BILL	TORREZ, RHONDA	$1,580.16	$1,580.16
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.02	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.02	$385.02
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.02	$770.04
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.05	$1,155.06
07/12/2016	BILL	TORREZ, JASON D & RHONDA P	$1,540.11	$1,540.11
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.26	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.26	$384.26
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.26	$768.52
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.27	$1,152.78
07/14/2015	BILL	TORREZ, JASON D & RHONDA P	$1,537.05	$1,537.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.54	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.54	$382.54
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.54	$765.08
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.56	$1,147.62
07/17/2014	BILL	TORREZ, JASON D & RHONDA P	$1,530.18	$1,530.18
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.50	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.50	$361.50
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.50	$723.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.52	$1,084.50
07/16/2013	BILL	TORREZ, JASON D & RHONDA P	$1,446.02	$1,446.02
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.85	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.85	$438.85
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.85	$877.70
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.88	$1,316.55
07/13/2012	BILL	TORREZ, JASON D & RHONDA P	$1,755.43	$1,755.43
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.29	$0.00
10/26/2011	PAYMENT	WESTERN TITLE CHECK	$-916.55	$449.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.97	$1,365.84
08/17/2011	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-449.30	$1,347.87
07/15/2011	BILL	WEAVER, LEROY M & BARBARA J	$1,797.17	$1,797.17
03/11/2011	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-442.36	$0.00
01/24/2011	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-902.41	$442.36
01/24/2011	AMENDMENT	3rd postmarked on time lmt	$-44.24	$1,344.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.24	$1,389.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.69	$1,344.77
08/18/2010	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-442.36	$1,327.08
07/14/2010	BILL	WEAVER, LEROY M & BARBARA J	$1,769.44	$1,769.44
03/01/2010	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-429.47	$0.00
02/12/2010	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-919.07	$429.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.95	$1,348.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.18	$1,305.59
08/13/2009	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-429.48	$1,288.41
07/13/2009	BILL	WEAVER, LEROY M & BARBARA J	$1,717.89	$1,717.89
04/02/2009	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-892.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.70	$892.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.68	$850.60
10/16/2008	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-416.96	$833.92
08/15/2008	PAYMENT	WEAVER, LEROY M & BARBARA J CHECK	$-416.97	$1,250.88
07/18/2008	BILL	WEAVER, LEROY M & BARBARA J	$1,667.85	$1,667.85
03/03/2008	PAYMENT	WEAVER, LEROY M & BA	$-404.80	$0.00
01/09/2008	PAYMENT	WEAVER, LEROY M & BA	$-404.78	$404.80
09/24/2007	PAYMENT	WEAVER, LEROY M & BA	$-404.78	$809.58
08/24/2007	PAYMENT	WEAVER, LEROY M & BA	$-404.78	$1,214.36
07/01/2007	BILL	WEAVER, LEROY M & BARBARA J	$1,619.14	$1,619.14
03/02/2007	PAYMENT	WEAVER, LEROY M & BA	$-393.05	$0.00
01/03/2007	PAYMENT	WEAVER, LEROY M & BA	$-393.02	$393.05
09/26/2006	PAYMENT	WEAVER, LEROY M & BA	$-393.02	$786.07
08/16/2006	PAYMENT	WEAVER, LEROY M & BA	$-393.02	$1,179.09
07/01/2006	BILL	WEAVER, LEROY M & BARBARA J	$1,572.11	$1,572.11
03/23/2006	PAYMENT	WEAVER, LEROY M & BA	$-816.58	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.16	$816.58
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.26	$778.42
09/29/2005	PAYMENT	WEAVER, LEROY M & BA	$-381.58	$763.16
08/12/2005	PAYMENT	WEAVER, LEROY M & BA	$-381.58	$1,144.74
07/01/2005	BILL	WEAVER, LEROY M & BARBARA J	$1,526.32	$1,526.32
02/23/2005	PAYMENT	WEAVER, LEROY M & BA	$-384.80	$0.00
12/22/2004	PAYMENT	WEAVER, LEROY M & BA	$-384.80	$384.80
09/24/2004	PAYMENT	WEAVER, LEROY M & BA	$-384.80	$769.60
07/27/2004	PAYMENT	WEAVER, LEROY M & BA	$-384.80	$1,154.40
07/01/2004	BILL	WEAVER, LEROY M & BARBARA J	$1,539.20	$1,539.20
03/01/2004	PAYMENT	WEAVER, LEROY M & BA	$-321.60	$0.00
12/23/2003	PAYMENT	WEAVER, LEROY M & BA	$-321.57	$321.60
10/08/2003	PAYMENT	WEAVER, LEROY M & BA	$-321.57	$643.17
07/29/2003	PAYMENT	WEAVER, LEROY M & BA	$-321.57	$964.74
07/01/2003	BILL	WEAVER, LEROY M & BARBARA J	$1,286.31	$1,286.31
02/18/2003	PAYMENT	11	$-308.73	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-308.72	$308.73
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.72	$617.45
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.72	$926.17
07/01/2002	BILL	WEAVERS, LEROY M & BARBARA J	$1,234.89	$1,234.89
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-305.36	$0.00
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-305.35	$305.36
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.35	$610.71
08/09/2001	PAYMENT	M&T MORTGAGE CORPORA	$-305.35	$916.06
07/01/2001	BILL	WEAVERS, LEROY M & BARBARA J	$1,221.41	$1,221.41
02/27/2001	PAYMENT	22	$-302.81	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-302.80	$302.81
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-302.80	$605.61
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-302.80	$908.41
07/01/2000	BILL	OKIMOTO, WAYNE K & KATHLEEN M	$1,211.21	$1,211.21
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-301.54	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-301.51	$301.54
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-301.51	$603.05
08/26/1999	PAYMENT	CHASE MAN	$-301.51	$904.56
07/01/1999	BILL	OKIMOTO, WAYNE K & KATHLEEN M	$1,206.07	$1,206.07
02/12/1999	PAYMENT	9993	$-310.91	$0.00
12/04/1998	PAYMENT	9993	$-310.91	$310.91
09/15/1998	PAYMENT	9993	$-310.91	$621.82
08/11/1998	PAYMENT	9993	$-310.91	$932.73
07/01/1998	BILL	OKIMOTO, WAYNE K & KATHLEEN M	$1,243.64	$1,243.64
02/06/1998	PAYMENT	9997	$-309.10	$0.00
12/18/1997	PAYMENT	9997	$-309.10	$309.10
09/16/1997	PAYMENT	9997	$-309.10	$618.20
08/05/1997	PAYMENT	9997	$-309.10	$927.30
07/01/1997	BILL	OKIMOTO, WAYNE K & KATHLEEN M	$1,236.40	$1,236.40
02/14/1997	PAYMENT	9997	$-314.79	$0.00
01/06/1997	PAYMENT	COUNTRYWIDE	$-314.78	$314.79
10/08/1996	PAYMENT	NEWELL, WAYNE T & LI	$-314.78	$629.57
08/16/1996	PAYMENT	NEWELL, WAYNE T & LI	$-314.78	$944.35
07/01/1996	BILL	NEWELL, WAYNE T & LINDA B	$1,259.13	$1,259.13
03/05/1996	PAYMENT		$-318.61	$0.00
01/03/1996	PAYMENT		$-318.61	$318.61
10/05/1995	PAYMENT		$-318.61	$637.22
08/08/1995	PAYMENT		$-318.61	$955.83
07/01/1995	BILL	NEWELL, WAYNE T & LINDA B	$1,274.44	$1,274.44
03/08/1995	PAYMENT		$-305.61	$0.00
01/10/1995	PAYMENT		$-305.61	$305.61
10/03/1994	PAYMENT		$-305.61	$611.22
08/15/1994	PAYMENT		$-305.61	$916.83
07/01/1994	BILL	NEWELL, WAYNE T & LINDA B	$1,222.44	$1,222.44
12/03/1993	PAYMENT		$-546.12	$0.00
10/01/1993	PAYMENT		$-273.06	$546.12
08/04/1993	PAYMENT		$-273.06	$819.18
07/01/1993	BILL	THALER, STEVE J & JOANN	$1,092.24	$1,092.24
02/16/1993	PAYMENT		$-262.01	$0.00
12/14/1992	PAYMENT		$-261.98	$262.01
10/05/1992	PAYMENT		$-261.98	$523.99
07/21/1992	PAYMENT		$-261.98	$785.97
07/01/1992	BILL	THALER, STEVE J & JOANN	$1,047.95	$1,047.95
10/01/1991	PAYMENT		$-470.78	$0.00
08/13/1991	PAYMENT		$-470.78	$470.78
07/01/1991	BILL	THALER, STEVE J & JOANN	$941.56	$941.56
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	THALER, STEVE J & JOANN	$133.46	$133.46
03/01/1990	PAYMENT		$-31.83	$0.00
10/19/1989	PAYMENT		$-31.83	$31.83
09/22/1989	PAYMENT		$-31.83	$63.66
08/15/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	THALER, STEVE J	$127.32	$127.32
01/31/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
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