Tax Account 1220-22-110-073

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Owners

SIFERS LIVING TRUST 2022
1458 TYNDALL WY
GARDNERVILLE, NV 89460

SIFERS, GABRIEL NICHOLAS & TINA MARIE TTEE

Account Summary

Account ID	1220-22-110-073
Account Type	Real Estate
Location	1458 TYNDALL WY GARDNERVILLE RANCHOS
Balance	$531.89
Currently Due	$0.00

Account ID

1220-22-110-073

Account Type

Real Estate

Location

1458 TYNDALL WY
GARDNERVILLE RANCHOS

Balance

$531.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.94
Total	$2,127.94
Paid	$1,596.05
Balance	$531.89
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

$2,127.94

Total

$2,127.94

Paid

$1,596.05

Balance

$531.89

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	$532.27	$0.00	$532.27	$532.27	$0.00
2	10/07/2024	10/17/2024	Paid	$531.89	$0.00	$531.89	$531.89	$0.00
3	01/06/2025	01/16/2025	Paid	$531.89	$0.00	$531.89	$531.89	$0.00
4	03/03/2025	03/13/2025	Due	$531.89	$0.00	$531.89	$0.00	$531.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.98	$0.00	$2,065.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,005.81	$0.00	$2,005.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,947.38	$0.00	$1,947.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,890.67	$0.00	$1,890.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,835.60	$0.00	$1,835.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,782.14	$0.00	$1,782.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,730.24	$0.00	$1,730.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,686.37	$0.00	$1,686.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,683.01	$0.00	$1,683.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,670.90	$0.00	$1,670.90	$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 -	$-531.89	$531.89
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-531.89	$1,063.78
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-532.27	$1,595.67
07/15/2024	BILL	SIFERS LIVING TRUST 2022	$2,127.94	$2,127.94
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.43	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.43	$516.43
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.43	$1,032.86
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.69	$1,549.29
07/14/2023	BILL	SIFERS, GABRIEL & TINA MARIE	$2,065.98	$2,065.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-501.45	$0.00
10/18/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1004560867	$-501.45	$501.45
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-501.45	$1,002.90
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-501.46	$1,504.35
07/19/2022	BILL	SIFERS, GABRIEL & TINA MARIE	$2,005.81	$2,005.81
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-486.84	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-486.84	$486.84
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-486.84	$973.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-486.86	$1,460.52
07/14/2021	BILL	SIFERS, GABRIEL & TINA MARIE	$1,947.38	$1,947.38
04/22/2021	PAYMENT	QUICKEN LOANS CHECK	$-472.66	$0.00
04/20/2021	AMENDMENT	waive pen on time kp	$-18.91	$472.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.91	$491.57
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.66	$472.66
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.66	$945.32
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.69	$1,417.98
07/13/2020	BILL	SIFERS, GABRIEL & TINA MARIE	$1,890.67	$1,890.67
03/02/2020	PAYMENT	SWENSON, HELEN E CHECK	$-458.90	$0.00
11/12/2019	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-458.90	$458.90
10/07/2019	PAYMENT	SWENSON, HELEN E CHECK	$-458.90	$917.80
08/13/2019	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-458.90	$1,376.70
07/15/2019	BILL	SWENSON, HELEN E TTEE	$1,835.60	$1,835.60
03/01/2019	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-445.53	$0.00
01/03/2019	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-445.53	$445.53
10/03/2018	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-445.53	$891.06
08/10/2018	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-445.55	$1,336.59
07/12/2018	BILL	SWENSON, HELEN E TTEE	$1,782.14	$1,782.14
03/08/2018	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-432.56	$0.00
10/02/2017	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-865.12	$432.56
08/15/2017	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-432.56	$1,297.68
07/14/2017	BILL	SWENSON, HELEN E TTEE	$1,730.24	$1,730.24
03/06/2017	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-421.59	$0.00
12/29/2016	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-421.59	$421.59
10/05/2016	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-421.59	$843.18
08/08/2016	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-421.60	$1,264.77
07/12/2016	BILL	SWENSON, HELEN E TTEE	$1,686.37	$1,686.37
03/08/2016	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-420.75	$0.00
01/04/2016	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-420.75	$420.75
10/01/2015	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-420.75	$841.50
08/20/2015	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-420.76	$1,262.25
07/14/2015	BILL	SWENSON, HELEN E TTEE	$1,683.01	$1,683.01
03/04/2015	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-417.72	$0.00
01/07/2015	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-417.72	$417.72
10/03/2014	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-417.72	$835.44
08/18/2014	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-417.74	$1,253.16
07/17/2014	BILL	SWENSON, HELEN E TTEE	$1,670.90	$1,670.90
03/06/2014	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-396.60	$0.00
01/14/2014	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-396.60	$396.60
10/08/2013	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-396.60	$793.20
08/20/2013	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-396.61	$1,189.80
07/16/2013	BILL	SWENSON, HELEN E TTEE	$1,586.41	$1,586.41
03/01/2013	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-472.85	$0.00
01/04/2013	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-472.85	$472.85
09/25/2012	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-472.85	$945.70
08/13/2012	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-472.86	$1,418.55
07/13/2012	BILL	SWENSON, HELEN E TTEE	$1,891.41	$1,891.41
03/07/2012	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-459.43	$0.00
11/28/2011	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-459.43	$459.43
10/05/2011	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-459.43	$918.86
08/05/2011	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-459.44	$1,378.29
07/15/2011	BILL	SWENSON, HELEN E TTEE	$1,837.73	$1,837.73
03/07/2011	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-446.04	$0.00
12/28/2010	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-446.04	$446.04
09/15/2010	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-446.04	$892.08
08/13/2010	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-446.05	$1,338.12
07/14/2010	BILL	SWENSON, HELEN E TTEE	$1,784.17	$1,784.17
03/02/2010	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-425.56	$0.00
01/05/2010	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-425.56	$425.56
10/06/2009	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-425.56	$851.12
08/18/2009	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-425.56	$1,276.68
07/13/2009	BILL	SWENSON, HELEN E TTEE	$1,702.24	$1,702.24
02/25/2009	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-413.32	$0.00
01/06/2009	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-413.32	$413.32
10/09/2008	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-413.32	$826.64
08/13/2008	PAYMENT	SWENSON, HELEN E TTEE CHECK	$-413.34	$1,239.96
07/18/2008	BILL	SWENSON, HELEN E TTEE	$1,653.30	$1,653.30
03/05/2008	PAYMENT	SWENSON, HELEN E TTE	$-401.27	$0.00
01/08/2008	PAYMENT	SWENSON, HELEN E TTE	$-401.25	$401.27
10/02/2007	PAYMENT	SWENSON, HELEN E TTE	$-401.25	$802.52
08/16/2007	PAYMENT	SWENSON, HELEN E TTE	$-401.25	$1,203.77
07/01/2007	BILL	SWENSON, HELEN E TTEE	$1,605.02	$1,605.02
03/01/2007	PAYMENT	SWENSON, HELEN E	$-389.62	$0.00
01/04/2007	PAYMENT	SWENSON, HELEN E	$-389.61	$389.62
10/03/2006	PAYMENT	SWENSON, HELEN E	$-389.61	$779.23
08/08/2006	PAYMENT	SWENSON, HELEN E	$-389.61	$1,168.84
07/01/2006	BILL	SWENSON, HELEN E	$1,558.45	$1,558.45
03/03/2006	PAYMENT	SWENSON, HELEN E	$-384.77	$0.00
12/30/2005	PAYMENT	SWENSON, HELEN E	$-384.76	$384.77
10/04/2005	PAYMENT	SWENSON, HELEN E	$-384.76	$769.53
08/10/2005	PAYMENT	SWENSON, HELEN E	$-384.76	$1,154.29
07/01/2005	BILL	SWENSON, HELEN E	$1,539.05	$1,539.05
03/08/2005	PAYMENT	SWENSON, HELEN E	$-388.09	$0.00
01/03/2005	PAYMENT	SWENSON, HELEN E	$-388.06	$388.09
10/01/2004	PAYMENT	SWENSON, HELEN E	$-388.06	$776.15
08/12/2004	PAYMENT	SWENSON, HELEN E	$-388.06	$1,164.21
07/01/2004	BILL	SWENSON, HELEN E	$1,552.27	$1,552.27
02/24/2004	PAYMENT	SWENSON, HELEN E	$-343.43	$0.00
01/05/2004	PAYMENT	SWENSON, HELEN E	$-343.41	$343.43
10/03/2003	PAYMENT	SWENSON, HELEN E	$-343.41	$686.84
08/15/2003	PAYMENT	SWENSON, HELEN E	$-343.41	$1,030.25
07/01/2003	BILL	SWENSON, HELEN E	$1,373.66	$1,373.66
02/06/2003	PAYMENT	SWENSON, HELEN E	$-338.95	$0.00
01/07/2003	PAYMENT	SWENSON, HELEN E	$-338.95	$338.95
08/14/2002	PAYMENT	SWENSON, HELEN E	$-677.90	$677.90
07/01/2002	BILL	SWENSON, HELEN E	$1,355.80	$1,355.80
02/04/2002	PAYMENT	SWENSON, CHARLES T &	$-321.62	$0.00
01/08/2002	PAYMENT	SWENSON, CHARLES T &	$-321.62	$321.62
08/08/2001	PAYMENT	SWENSON, CHARLES T &	$-643.24	$643.24
07/01/2001	BILL	SWENSON, CHARLES T & HELEN E	$1,286.48	$1,286.48
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-318.95	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-318.93	$318.95
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-318.93	$637.88
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-318.93	$956.81
07/01/2000	BILL	SWENSON, CHARLES T & HELEN E	$1,275.74	$1,275.74
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.58	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-317.58	$317.58
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-317.58	$635.16
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-317.58	$952.74
07/01/1999	BILL	SWENSON, CHARLES T & HELEN E	$1,270.32	$1,270.32
02/22/1999	PAYMENT	CAPSTEAD INC	$-318.95	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-318.92	$318.95
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-318.92	$637.87
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-318.92	$956.79
07/01/1998	BILL	SWENSON, CHARLES T & HELEN E	$1,275.71	$1,275.71
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-317.27	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-317.26	$317.27
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-317.26	$634.53
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-317.26	$951.79
07/01/1997	BILL	SWENSON, CHARLES T & HELEN E	$1,269.05	$1,269.05
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-323.10	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-323.10	$323.10
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-323.10	$646.20
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-323.10	$969.30
07/01/1996	BILL	SWENSON, CHARLES T & HELEN E	$1,292.40	$1,292.40
02/23/1996	PAYMENT		$-314.76	$0.00
12/26/1995	PAYMENT		$-314.73	$314.76
09/25/1995	PAYMENT		$-314.73	$629.49
08/14/1995	PAYMENT		$-314.73	$944.22
07/01/1995	BILL	SWENSON, CHARLES T & HELEN E	$1,258.95	$1,258.95
12/23/1994	PAYMENT		$-596.78	$0.00
08/16/1994	PAYMENT		$-596.76	$596.78
07/01/1994	BILL	SWENSON, CHARLES T & HELEN E	$1,193.54	$1,193.54
11/16/1993	PAYMENT		$-62.56	$0.00
08/18/1993	PAYMENT		$-20.85	$62.56
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/25/1993	PAYMENT		$-90.43	$0.00
06/25/1993	INTEREST	Interest to date	$3.64	$90.43
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
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		$-45.38	$66.78
07/09/1992	INTEREST	Interest to date	$2.90	$112.16
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		$-246.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$246.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$220.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$220.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$219.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.10	$193.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86