Tax Account 1220-22-210-057

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Owners

GOLDEN, CHARLEE A
748 LONG VALLEY RD
GARDNERVILLE, NV 89460

FOSTER, JORDANNA (UPD)

Account Summary

Account ID	1220-22-210-057
Account Type	Real Estate
Location	748 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$357.62
Currently Due	$0.00

Account ID

1220-22-210-057

Account Type

Real Estate

Location

748 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$357.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.80
Total	$1,430.80
Paid	$1,073.18
Balance	$357.62
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

$1,430.80

Total

$1,430.80

Paid

$1,073.18

Balance

$357.62

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	$357.94	$0.00	$357.94	$357.94	$0.00
2	10/07/2024	10/17/2024	Paid	$357.62	$0.00	$357.62	$357.62	$0.00
3	01/06/2025	01/16/2025	Paid	$357.62	$0.00	$357.62	$357.62	$0.00
4	03/03/2025	03/13/2025	Due	$357.62	$0.00	$357.62	$0.00	$357.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.13	$0.00	$1,389.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,348.66	$0.00	$1,348.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,309.39	$0.00	$1,309.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,271.24	$0.00	$1,271.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,234.21	$0.00	$1,234.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,198.25	$0.00	$1,198.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,163.35	$0.00	$1,163.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,133.87	$0.00	$1,133.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,131.62	$0.00	$1,131.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,121.78	$0.00	$1,121.78	$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 -	$-357.62	$357.62
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.62	$715.24
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.94	$1,072.86
07/15/2024	BILL	GOLDEN, CHARLEE A	$1,430.80	$1,430.80
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.20	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.20	$347.20
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.20	$694.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.53	$1,041.60
07/14/2023	BILL	GOLDEN, CHARLEE A	$1,389.13	$1,389.13
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.16	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.16	$337.16
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.16	$674.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.18	$1,011.48
07/19/2022	BILL	GOLDEN, CHARLEE A	$1,348.66	$1,348.66
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.34	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.34	$327.34
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.34	$654.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.37	$982.02
07/14/2021	BILL	GOLDEN, CHARLEE A	$1,309.39	$1,309.39
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-317.81	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-317.81	$317.81
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-317.81	$635.62
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-317.81	$953.43
07/13/2020	BILL	GOLDEN, CHARLEE A	$1,271.24	$1,271.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.55	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-308.55	$308.55
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-308.55	$617.10
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-308.56	$925.65
07/15/2019	BILL	GOLDEN, CHARLEE A	$1,234.21	$1,234.21
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-299.56	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.56	$299.56
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.56	$599.12
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.57	$898.68
07/12/2018	BILL	GOLDEN, CHARLEE A	$1,198.25	$1,198.25
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.83	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.83	$290.83
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.83	$581.66
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.86	$872.49
07/14/2017	BILL	GOLDEN, CHARLEE A	$1,163.35	$1,163.35
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-283.46	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-283.46	$283.46
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-283.46	$566.92
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-283.49	$850.38
07/12/2016	BILL	GOLDEN, CHARLEE A	$1,133.87	$1,133.87
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-282.90	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-282.90	$282.90
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-282.90	$565.80
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-282.92	$848.70
07/14/2015	BILL	GOLDEN, CHARLEE A	$1,131.62	$1,131.62
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-280.44	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-280.44	$280.44
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-280.44	$560.88
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-280.46	$841.32
07/17/2014	BILL	GOLDEN, CHARLEE A	$1,121.78	$1,121.78
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-266.66	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-266.66	$266.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-266.66	$533.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-266.68	$799.98
07/16/2013	BILL	GOLDEN, CHARLEE A	$1,066.66	$1,066.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-327.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-327.89	$327.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-327.89	$655.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-327.92	$983.67
07/13/2012	BILL	GOLDEN, CHARLEE A	$1,311.59	$1,311.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-334.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-334.95	$334.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-334.95	$669.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-334.98	$1,004.85
07/15/2011	BILL	GOLDEN, CHARLEE A	$1,339.83	$1,339.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-328.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-328.55	$328.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-328.55	$657.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-328.55	$985.65
07/14/2010	BILL	GOLDEN, CHARLEE A	$1,314.20	$1,314.20
01/25/2010	PAYMENT	WESTEREN TITLE CHECK	$-318.98	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-318.98	$318.98
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-318.98	$637.96
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-318.98	$956.94
07/13/2009	BILL	GOLDEN, CHARLEE ANN	$1,275.92	$1,275.92
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-309.69	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-309.69	$309.69
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-309.69	$619.38
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-309.70	$929.07
07/18/2008	BILL	GOLDEN, CHARLEE ANN	$1,238.77	$1,238.77
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.69	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.67	$300.69
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.67	$601.36
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.67	$902.03
07/01/2007	BILL	GOLDEN, CHARLEE ANN	$1,202.70	$1,202.70
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.92	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.91	$291.92
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.91	$583.83
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.91	$875.74
07/01/2006	BILL	GOLDEN, CHARLEE ANN	$1,167.65	$1,167.65
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.41	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.41	$283.41
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.41	$566.82
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.41	$850.23
07/01/2005	BILL	GOLDEN, CHARLEE ANN	$1,133.64	$1,133.64
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.89	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.88	$285.89
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.88	$571.77
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.88	$857.65
07/01/2004	BILL	GOLDEN, CHARLEE ANN	$1,143.53	$1,143.53
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.92	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.92	$243.92
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.92	$487.84
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.92	$731.76
07/01/2003	BILL	GOLDEN, CHARLEE ANN	$975.68	$975.68
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-231.14	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-231.12	$231.14
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-231.12	$462.26
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-231.12	$693.38
07/01/2002	BILL	GOLDEN, CHARLEE ANN	$924.50	$924.50
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.78	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.75	$228.78
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.75	$457.53
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.75	$686.28
07/01/2001	BILL	GOLDEN, CHARLEE ANN	$915.03	$915.03
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.85	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.85	$226.85
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.85	$453.70
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.85	$680.55
07/01/2000	BILL	GOLDEN, CHARLEE ANN	$907.40	$907.40
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.89	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.89	$225.89
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.89	$451.78
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.89	$677.67
07/01/1999	BILL	GOLDEN, CHARLEE ANN	$903.56	$903.56
03/15/1999	PAYMENT	FT MORTG	$-250.11	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.62	$250.11
12/30/1998	PAYMENT	22	$-240.48	$240.49
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.48	$480.97
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.48	$721.45
07/01/1998	BILL	GOLDEN, CHARLEE ANN	$961.93	$961.93
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-239.34	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-239.33	$239.34
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.33	$478.67
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.33	$718.00
07/01/1997	BILL	GOLDEN, CHARLEE ANN	$957.33	$957.33
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-243.76	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-243.73	$243.76
10/07/1996	PAYMENT	TRANSAMERICA	$-243.73	$487.49
08/13/1996	PAYMENT	TRANSAMERICA	$-243.73	$731.22
07/01/1996	BILL	GOLDEN, CHARLEE ANN	$974.95	$974.95
03/04/1996	PAYMENT		$-246.09	$0.00
01/02/1996	PAYMENT		$-246.09	$246.09
10/02/1995	PAYMENT		$-246.09	$492.18
08/21/1995	PAYMENT		$-246.09	$738.27
07/01/1995	BILL	GOLDEN, CHARLEE ANN	$984.36	$984.36
12/30/1994	PAYMENT		$-468.24	$0.00
08/16/1994	PAYMENT		$-468.22	$468.24
07/01/1994	BILL	GOLDEN, CHARLEE ANN	$936.46	$936.46
12/23/1993	PAYMENT		$-415.80	$0.00
08/09/1993	PAYMENT		$-415.80	$415.80
07/01/1993	BILL	GOLDEN, CHARLEE ANN	$831.60	$831.60
12/22/1992	PAYMENT		$-393.66	$0.00
08/07/1992	PAYMENT		$-393.64	$393.66
07/01/1992	BILL	GOLDEN, CHARLEE ANN	$787.30	$787.30
12/23/1991	PAYMENT		$-350.97	$0.00
08/13/1991	PAYMENT		$-350.94	$350.97
07/01/1991	BILL	GOLDEN, CHARLEE ANN	$701.91	$701.91
12/24/1990	PAYMENT		$-341.58	$0.00
08/14/1990	PAYMENT		$-341.58	$341.58
07/01/1990	BILL	GOLDEN, CHARLEE ANN	$683.16	$683.16
12/27/1989	PAYMENT		$-319.48	$0.00
08/17/1989	PAYMENT		$-319.46	$319.48
07/01/1989	BILL	GOLDEN, CHARLEE ANN	$638.94	$638.94
12/13/1988	PAYMENT		$-286.97	$0.00
07/20/1988	PAYMENT		$-286.96	$286.97
07/01/1988	BILL	DELANO, DENNIS P	$573.93	$573.93
12/07/1987	PAYMENT		$-271.18	$0.00
08/13/1987	PAYMENT		$-271.16	$271.18
07/01/1987	BILL	DELANO, DENNIS P	$542.34	$542.34
03/30/1987	PAYMENT		$-516.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.14	$516.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.02	$480.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.12	$460.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.45	$449.27
07/01/1986	BILL	DELANO,DENNIS P	$444.82	$444.82