Tax Account 1220-22-210-041
Owners
ZIEMER, MITCHELL L & GREEK, K
737 LASSEN WY
GARDNERVILLE, NV 89460
ZIEMER, MITCHELL L
GREEK, KAITLAN
Account Summary
| Account ID | 1220-22-210-041 |
|---|---|
| Account Type | Real Estate |
| Location | 737 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $454.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,816.94 |
| Total | $1,816.94 |
| Paid | $1,362.78 |
| Balance | $454.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,682.35 | $0.00 | $1,682.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,557.73 | $0.00 | $1,557.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,442.34 | $0.00 | $1,442.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,394.92 | $0.00 | $1,394.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,346.46 | $0.00 | $1,346.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,284.79 | $0.00 | $1,284.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,247.38 | $0.00 | $1,247.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,215.78 | $0.00 | $1,215.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,213.34 | $0.00 | $1,213.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,206.53 | $0.00 | $1,206.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 300016 | $-454.16 | $454.16 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-454.16 | $908.32 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-454.46 | $1,362.48 |
| 07/15/2024 | BILL | ZIEMER, MITCHELL L & GREEK, K | $1,816.94 | $1,816.94 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.51 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.51 | $420.51 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.51 | $841.02 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.82 | $1,261.53 |
| 07/14/2023 | BILL | ZIEMER, MITCHELL L & GREEK, K | $1,682.35 | $1,682.35 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-389.43 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-389.43 | $389.43 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-389.43 | $778.86 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-389.44 | $1,168.29 |
| 07/19/2022 | BILL | ZIEMER, MITCHELL L & GREEK, K | $1,557.73 | $1,557.73 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-360.58 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-360.58 | $360.58 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-360.58 | $721.16 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-360.60 | $1,081.74 |
| 07/14/2021 | BILL | ZIEMER, MITCHELL L & GREEK, K | $1,442.34 | $1,442.34 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-348.73 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-348.73 | $348.73 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-348.73 | $697.46 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-348.73 | $1,046.19 |
| 07/13/2020 | BILL | ZIEMER, MITCHELL L & GREEK, K | $1,394.92 | $1,394.92 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-336.61 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-336.61 | $336.61 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-336.61 | $673.22 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-336.63 | $1,009.83 |
| 07/15/2019 | BILL | ZIEMER, MITCHELL L & GREEK, K | $1,346.46 | $1,346.46 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-321.19 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-321.19 | $321.19 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-321.19 | $642.38 |
| 08/07/2018 | PAYMENT | AMROCK INC, NV CHECK | $-321.22 | $963.57 |
| 07/12/2018 | BILL | ZIEMER, MITCHELL L ET AL* | $1,284.79 | $1,284.79 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-311.84 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-311.84 | $311.84 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-311.84 | $623.68 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-311.86 | $935.52 |
| 07/14/2017 | BILL | ZIEMER, MITCHELL L ET AL* | $1,247.38 | $1,247.38 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-303.94 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-303.94 | $303.94 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-303.94 | $607.88 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-303.96 | $911.82 |
| 07/12/2016 | BILL | ZIEMER, MITCHELL L ET AL* | $1,215.78 | $1,215.78 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-303.33 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-303.33 | $303.33 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-303.33 | $606.66 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-303.35 | $909.99 |
| 07/14/2015 | BILL | ZIEMER, MITCHELL L ET AL* | $1,213.34 | $1,213.34 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-301.63 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-301.63 | $301.63 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-301.63 | $603.26 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-301.64 | $904.89 |
| 07/17/2014 | BILL | ZIEMER, MITCHELL L ET AL* | $1,206.53 | $1,206.53 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-285.92 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-285.92 | $285.92 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-285.92 | $571.84 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-285.95 | $857.76 |
| 07/16/2013 | BILL | ZIEMER, MITCHELL L ET AL* | $1,143.71 | $1,143.71 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-349.67 | $0.00 |
| 10/10/2012 | PAYMENT | QUICKEN LOANS CHECK | $-349.67 | $349.67 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-349.67 | $699.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-349.67 | $1,049.01 |
| 07/13/2012 | BILL | ZIEMER, MITCHELL L ET AL* | $1,398.68 | $1,398.68 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-355.63 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-355.63 | $355.63 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-355.63 | $711.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-355.65 | $1,066.89 |
| 07/15/2011 | BILL | ZIEMER, MITCHELL L ET AL* | $1,422.54 | $1,422.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-348.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-348.96 | $348.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-348.96 | $697.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-348.96 | $1,046.88 |
| 07/14/2010 | BILL | ZIEMER, MITCHELL L ET AL* | $1,395.84 | $1,395.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-338.79 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-338.79 | $338.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-338.79 | $677.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-338.81 | $1,016.37 |
| 07/13/2009 | BILL | ZIEMER, MITCHELL L ET AL* | $1,355.18 | $1,355.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-328.92 | $0.00 |
| 01/08/2009 | PAYMENT | 33 CHECK | $-328.92 | $328.92 |
| 10/01/2008 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-1,436.97 | $657.84 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.32 | $2,094.81 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.16 | $2,089.49 |
| 07/18/2008 | BILL | DEFESI, SUSAN K | $1,315.70 | $2,076.33 |
| 07/08/2008 | INTEREST | Interest to date | $65.26 | $760.63 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $43.93 | $695.37 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.77 | $651.44 |
| 10/03/2007 | PAYMENT | DEFESI, SUSAN K | $-319.33 | $638.67 |
| 08/22/2007 | PAYMENT | DEFESI, SUSAN K | $-319.33 | $958.00 |
| 07/01/2007 | BILL | DEFESI, SUSAN K | $1,277.33 | $1,277.33 |
| 03/02/2007 | PAYMENT | DEFESI, SUSAN K | $-310.07 | $0.00 |
| 12/19/2006 | PAYMENT | DEFESI, SUSAN K | $-310.04 | $310.07 |
| 10/11/2006 | PAYMENT | DEFESI, SUSAN K | $-310.04 | $620.11 |
| 08/18/2006 | PAYMENT | DEFESI, SUSAN K | $-310.04 | $930.15 |
| 07/01/2006 | BILL | DEFESI, SUSAN K | $1,240.19 | $1,240.19 |
| 08/05/2005 | PAYMENT | DEFESI, SUSAN K | $-1,204.07 | $0.00 |
| 07/01/2005 | BILL | DEFESI, SUSAN K | $1,204.07 | $1,204.07 |
| 02/04/2005 | PAYMENT | DEFESI, SUSAN K | $-303.68 | $0.00 |
| 12/29/2004 | PAYMENT | DEFESI, SUSAN K | $-303.68 | $303.68 |
| 09/16/2004 | PAYMENT | DEFESI, SUSAN K | $-303.68 | $607.36 |
| 08/10/2004 | PAYMENT | DEFESI, SUSAN K | $-303.68 | $911.04 |
| 07/01/2004 | BILL | DEFESI, SUSAN K | $1,214.72 | $1,214.72 |
| 07/29/2003 | PAYMENT | DEFESI, SUSAN K | $-1,027.51 | $0.00 |
| 07/01/2003 | BILL | DEFESI, SUSAN K | $1,027.51 | $1,027.51 |
| 07/23/2002 | PAYMENT | DEFESI, SUSAN K | $-969.15 | $0.00 |
| 07/01/2002 | BILL | DEFESI, SUSAN K | $969.15 | $969.15 |
| 12/05/2001 | PAYMENT | DEFESI, SUSAN K | $-479.76 | $0.00 |
| 09/12/2001 | PAYMENT | DEFESI, SUSAN K | $-239.87 | $479.76 |
| 08/21/2001 | PAYMENT | DEFESI, SUSAN K | $-239.87 | $719.63 |
| 07/01/2001 | BILL | DEFESI, SUSAN K | $959.50 | $959.50 |
| 02/21/2001 | PAYMENT | DEFESI, SUSAN K | $-237.89 | $0.00 |
| 01/02/2001 | PAYMENT | DEFESI, SUSAN K | $-237.87 | $237.89 |
| 09/28/2000 | PAYMENT | DEFESI, SUSAN K | $-237.87 | $475.76 |
| 08/15/2000 | PAYMENT | DEFESI, SUSAN K | $-237.87 | $713.63 |
| 07/01/2000 | BILL | DEFESI, SUSAN K | $951.50 | $951.50 |
| 10/05/1999 | PAYMENT | DEFESI, SUSAN K | $-236.89 | $0.00 |
| 09/14/1999 | PAYMENT | DEFESI, SUSAN K | $-236.86 | $236.89 |
| 09/01/1999 | PAYMENT | DEFESI, SUSAN K | $-236.86 | $473.75 |
| 08/13/1999 | PAYMENT | DEFESI, SUSAN K | $-236.86 | $710.61 |
| 07/01/1999 | BILL | DEFESI, SUSAN K | $947.47 | $947.47 |
| 03/01/1999 | PAYMENT | DEFESI, SUSAN K | $-241.53 | $0.00 |
| 01/04/1999 | PAYMENT | DEFESI, SUSAN K | $-241.50 | $241.53 |
| 08/19/1998 | PAYMENT | DEFESI, SUSAN K | $-483.00 | $483.03 |
| 07/01/1998 | BILL | DEFESI, SUSAN K | $966.03 | $966.03 |
| 12/30/1997 | PAYMENT | DEFESI, SUSAN K | $-240.37 | $0.00 |
| 12/09/1997 | PAYMENT | DEFESI, SUSAN K | $-240.35 | $240.37 |
| 10/07/1997 | PAYMENT | DEFESI, SUSAN K | $-240.35 | $480.72 |
| 08/20/1997 | PAYMENT | DEFESI, SUSAN K | $-240.35 | $721.07 |
| 07/01/1997 | BILL | DEFESI, SUSAN K | $961.42 | $961.42 |
| 03/14/1997 | PAYMENT | GORMAN, MARLAND D & | $-768.61 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $24.48 | $768.61 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.79 | $744.13 |
| 08/13/1996 | PAYMENT | GORMAN, MARLAND D & | $-244.77 | $734.34 |
| 07/01/1996 | BILL | GORMAN, MARLAND D & MARIE | $979.11 | $979.11 |
| 02/29/1996 | PAYMENT | $-247.17 | $0.00 | |
| 01/03/1996 | PAYMENT | $-247.14 | $247.17 | |
| 11/13/1995 | PAYMENT | $-528.88 | $494.31 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.71 | $1,023.19 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.89 | $998.48 |
| 07/01/1995 | BILL | GORMAN, MARLAND D & MARIE | $988.59 | $988.59 |
| 03/03/1995 | PAYMENT | $-235.18 | $0.00 | |
| 01/04/1995 | PAYMENT | $-235.15 | $235.18 | |
| 10/04/1994 | PAYMENT | $-235.15 | $470.33 | |
| 08/05/1994 | PAYMENT | $-235.15 | $705.48 | |
| 07/01/1994 | BILL | BUFKIN, V P | $940.63 | $940.63 |
| 08/19/1993 | PAYMENT | $-221.50 | $0.00 | |
| 07/01/1993 | BILL | METZ, MARTHA L | $221.50 | $221.50 |
| 12/10/1992 | PAYMENT | $-88.61 | $0.00 | |
| 08/12/1992 | PAYMENT | $-88.58 | $88.61 | |
| 07/01/1992 | BILL | SO NV CUL & BAR PENSION TRUST | $177.19 | $177.19 |
| 12/30/1991 | PAYMENT | $-56.35 | $0.00 | |
| 08/19/1991 | PAYMENT | $-56.34 | $56.35 | |
| 07/01/1991 | BILL | SO NV CUL & BAR PENSION TRUST | $112.69 | $112.69 |
| 12/26/1990 | PAYMENT | $-53.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-53.36 | $53.39 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |