Tax Account 1220-22-110-017

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Owners

WHITE REVOCABLE TRUST 1993
1456 JAMES RD
GARDNERVILLE, NV 89460

WHITE, ARLOUISE JEAN TRUSTEE

Account Summary

Account ID	1220-22-110-017
Account Type	Real Estate
Location	1456 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,741.59
Currently Due	$580.53

Account ID

1220-22-110-017

Account Type

Real Estate

Location

1456 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,741.59

Currently Due

$580.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.45
Total	$2,322.45
Paid	$580.86
Balance	$1,741.59
Due	$580.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,322.45

Total

$2,322.45

Paid

$580.86

Balance

$1,741.59

Due

$580.53

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	$580.86	$0.00	$580.86	$580.86	$0.00
2	10/07/2024	10/17/2024	Due	$580.53	$0.00	$580.53	$0.00	$580.53
3	01/06/2025	01/16/2025	Due	$580.53	$0.00	$580.53	$0.00	$1,161.06
4	03/03/2025	03/13/2025	Due	$580.53	$0.00	$580.53	$0.00	$1,741.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.82	$0.00	$2,254.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,189.13	$0.00	$2,189.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,125.37	$0.00	$2,125.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,063.48	$0.00	$2,063.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,003.38	$0.00	$2,003.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,945.05	$0.00	$1,945.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,888.41	$0.00	$1,888.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,840.57	$0.00	$1,840.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,836.91	$0.00	$1,836.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,828.15	$0.00	$1,828.15	$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 -	$-580.86	$1,741.59
07/15/2024	BILL	WHITE REVOCABLE TRUST 1993	$2,322.45	$2,322.45
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.63	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.63	$563.63
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.63	$1,127.26
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.93	$1,690.89
07/14/2023	BILL	WHITE REVOCABLE TRUST 1993	$2,254.82	$2,254.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.28	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.28	$547.28
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.28	$1,094.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.29	$1,641.84
07/19/2022	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$2,189.13	$2,189.13
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.34	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.34	$531.34
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.34	$1,062.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.35	$1,594.02
07/14/2021	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$2,125.37	$2,125.37
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-515.87	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-515.87	$515.87
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-515.87	$1,031.74
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-515.87	$1,547.61
07/13/2020	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$2,063.48	$2,063.48
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-500.84	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-500.84	$500.84
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-500.84	$1,001.68
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-500.86	$1,502.52
07/15/2019	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$2,003.38	$2,003.38
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-486.26	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.26	$486.26
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.26	$972.52
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.27	$1,458.78
07/12/2018	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$1,945.05	$1,945.05
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-472.10	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.10	$472.10
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.10	$944.20
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.11	$1,416.30
07/14/2017	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$1,888.41	$1,888.41
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-460.14	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.14	$460.14
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.14	$920.28
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.15	$1,380.42
07/12/2016	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$1,840.57	$1,840.57
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-459.22	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-459.22	$459.22
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-459.22	$918.44
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-459.25	$1,377.66
07/14/2015	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$1,836.91	$1,836.91
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-457.03	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-457.03	$457.03
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-457.03	$914.06
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-457.06	$1,371.09
07/17/2014	BILL	WHITE, ARLOUISE JEAN TRUSTEE	$1,828.15	$1,828.15
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-432.86	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-432.86	$432.86
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-432.86	$865.72
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.88	$1,298.58
07/16/2013	BILL	WHITE, ARLOUISE J TTEE	$1,731.46	$1,731.46
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-512.53	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-512.53	$512.53
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-512.53	$1,025.06
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-512.53	$1,537.59
07/13/2012	BILL	WHITE, ARLOUISE J TTEE	$2,050.12	$2,050.12
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.60	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.60	$497.60
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.60	$995.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.63	$1,492.80
07/15/2011	BILL	WHITE, ARLOUISE J TTEE	$1,990.43	$1,990.43
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.11	$483.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.11	$966.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.14	$1,449.33
07/14/2010	BILL	WHITE, ARLOUISE J	$1,932.47	$1,932.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.04	$469.04
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-469.04	$938.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-469.07	$1,407.12
07/13/2009	BILL	HICKS, WILLIAM JAMES TTEE	$1,876.19	$1,876.19
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-455.38	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-455.38	$455.38
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-455.38	$910.76
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-455.40	$1,366.14
07/18/2008	BILL	HICKS, WILLIAM JAMES TTEE	$1,821.54	$1,821.54
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-442.12	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-442.10	$442.12
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-442.10	$884.22
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-442.10	$1,326.32
07/01/2007	BILL	HICKS, WILLIAM J SR	$1,768.42	$1,768.42
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-429.24	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-429.24	$429.24
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-429.24	$858.48
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-429.24	$1,287.72
07/01/2006	BILL	HICKS, WILLIAM J SR	$1,716.96	$1,716.96
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.76	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.73	$416.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.73	$833.49
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.73	$1,250.22
07/01/2005	BILL	HICKS, WILLIAM J SR	$1,666.95	$1,666.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-420.28	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-420.25	$420.28
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-420.25	$840.53
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-420.25	$1,260.78
07/01/2004	BILL	HICKS, WILLIAM J SR	$1,681.03	$1,681.03
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-364.73	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-364.73	$364.73
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-364.73	$729.46
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-364.73	$1,094.19
07/01/2003	BILL	HICKS, WILLIAM J SR	$1,458.92	$1,458.92
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-360.85	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.84	$360.85
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.84	$721.69
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.84	$1,082.53
07/01/2002	BILL	HICKS, WILLIAM J SR	$1,443.37	$1,443.37
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-343.18	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-343.18	$343.18
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-343.18	$686.36
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-343.18	$1,029.54
07/01/2001	BILL	HICKS, WILLIAM J SR	$1,372.72	$1,372.72
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-333.97	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-333.96	$333.97
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-333.96	$667.93
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-333.96	$1,001.89
07/01/2000	BILL	HICKS, WILLIAM J SR	$1,335.85	$1,335.85
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-332.54	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-332.54	$332.54
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-332.54	$665.08
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-332.54	$997.62
07/01/1999	BILL	HICKS, WILLIAM J SR	$1,330.16	$1,330.16
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-336.96	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-336.93	$336.96
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-336.93	$673.89
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-336.93	$1,010.82
07/01/1998	BILL	HICKS, WILLIAM J SR	$1,347.75	$1,347.75
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-335.05	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-335.03	$335.05
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-335.03	$670.08
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-335.03	$1,005.11
07/01/1997	BILL	HICKS, WILLIAM J SR	$1,340.14	$1,340.14
02/26/1997	PAYMENT	AMERICAN SAV BK	$-341.22	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-341.19	$341.22
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-341.19	$682.41
08/19/1996	PAYMENT	HICKS, WILLIAM J SR	$-341.19	$1,023.60
07/01/1996	BILL	HICKS, WILLIAM J SR	$1,364.79	$1,364.79
03/04/1996	PAYMENT		$-333.13	$0.00
01/01/1996	PAYMENT		$-333.10	$333.13
10/02/1995	PAYMENT		$-333.10	$666.23
08/21/1995	PAYMENT		$-333.10	$999.33
07/01/1995	BILL	HICKS, WILLIAM J SR	$1,332.43	$1,332.43
01/02/1995	PAYMENT		$-646.40	$0.00
07/28/1994	PAYMENT		$-646.40	$646.40
07/01/1994	BILL	HICKS, WILLIAM J SR	$1,292.80	$1,292.80
01/06/1994	PAYMENT		$-110.76	$0.00
10/11/1993	PAYMENT		$-112.95	$110.76
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.21	$223.71
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$221.50	$221.50
02/17/1993	PAYMENT		$-72.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.34	$66.78
07/09/1992	INTEREST	Interest to date	$2.86	$112.12
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-249.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$249.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$223.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$223.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$222.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$62.10	$196.20
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86