Tax Account 1220-22-210-077

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Owners

DENNIS, MICHAEL F
1456 ANGORA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-077
Account Type	Real Estate
Location	1456 ANGORA DR GARDNERVILLE RANCHOS
Balance	$1,162.14
Currently Due	$387.38

Account ID

1220-22-210-077

Account Type

Real Estate

Location

1456 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$1,162.14

Currently Due

$387.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.82
Total	$1,549.82
Paid	$387.68
Balance	$1,162.14
Due	$387.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,549.82

Total

$1,549.82

Paid

$387.68

Balance

$1,162.14

Due

$387.38

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.68	$0.00	$387.68	$387.68	$0.00
2	10/07/2024	10/17/2024	Due	$387.38	$0.00	$387.38	$0.00	$387.38
3	01/06/2025	01/16/2025	Due	$387.38	$0.00	$387.38	$0.00	$774.76
4	03/03/2025	03/13/2025	Due	$387.38	$0.00	$387.38	$0.00	$1,162.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.03	$0.00	$1,435.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,328.73	$0.00	$1,328.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,312.65	$0.00	$1,312.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,189.86	$0.00	$1,189.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,211.67	$0.00	$1,211.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,151.53	$0.00	$1,151.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,051.73	$0.00	$1,051.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,025.08	$0.00	$1,025.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,023.02	$0.00	$1,023.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,009.51	$0.00	$1,009.51	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	82.35	82.35	.00	.00
2019-2020	S37	Delinquent Pers Prop	63.16	63.16	.00	.00
2018-2019	S37	Delinquent Pers Prop	55.64	55.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-387.68	$1,162.14
07/15/2024	BILL	DENNIS, MICHAEL F	$1,549.82	$1,549.82
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-358.69	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-358.69	$358.69
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-358.69	$717.38
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-358.96	$1,076.07
07/14/2023	BILL	DENNIS, MICHAEL F	$1,435.03	$1,435.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.18	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.18	$332.18
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.18	$664.36
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.19	$996.54
07/19/2022	BILL	DENNIS, MICHAEL F	$1,328.73	$1,328.73
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-328.15	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-328.15	$328.15
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-328.15	$656.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-328.20	$984.45
07/14/2021	BILL	DENNIS, MICHAEL F	$1,312.65	$1,312.65
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-297.46	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-297.46	$297.46
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-297.46	$594.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-297.48	$892.38
07/13/2020	BILL	DENNIS, MICHAEL F	$1,189.86	$1,189.86
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-302.91	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-302.91	$302.91
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-302.91	$605.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-302.94	$908.73
07/15/2019	BILL	DENNIS, MICHAEL F	$1,211.67	$1,211.67
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-287.88	$0.00
10/11/2018	PAYMENT	AMROCK INC CHECK	$-287.88	$287.88
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.88	$575.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.89	$863.64
07/12/2018	BILL	DENNIS, MICHAEL F	$1,151.53	$1,151.53
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.93	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.93	$262.93
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.93	$525.86
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.94	$788.79
07/14/2017	BILL	DENNIS, MICHAEL F	$1,051.73	$1,051.73
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.27	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.27	$256.27
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.27	$512.54
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.27	$768.81
07/12/2016	BILL	DENNIS, MICHAEL F	$1,025.08	$1,025.08
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.75	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.75	$255.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.75	$511.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.77	$767.25
07/14/2015	BILL	DENNIS, MICHAEL F	$1,023.02	$1,023.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.37	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.37	$252.37
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.37	$504.74
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.40	$757.11
07/17/2014	BILL	DENNIS, MICHAEL F	$1,009.51	$1,009.51
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.61	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.61	$240.61
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.61	$481.22
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.62	$721.83
07/16/2013	BILL	DENNIS, MICHAEL F	$962.45	$962.45
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.82	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.82	$296.82
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.82	$593.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.84	$890.46
07/13/2012	BILL	DENNIS, MICHAEL F	$1,187.30	$1,187.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.11	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.11	$303.11
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.11	$606.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.13	$909.33
07/15/2011	BILL	DENNIS, MICHAEL F	$1,212.46	$1,212.46
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.91	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.91	$334.91
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.91	$669.82
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.93	$1,004.73
07/14/2010	BILL	DENNIS, MICHAEL F	$1,339.66	$1,339.66
02/01/2010	PAYMENT	NORTHERN NV TITLE CO CHECK	$-373.63	$0.00
01/04/2010	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK	$-373.63	$373.63
10/02/2009	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK	$-373.63	$747.26
08/24/2009	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK	$-373.66	$1,120.89
07/13/2009	BILL	CORDICH, THOMAS A & CAROL J	$1,494.55	$1,494.55
03/05/2009	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK	$-345.96	$0.00
01/08/2009	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK	$-345.96	$345.96
10/08/2008	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK	$-345.96	$691.92
08/07/2008	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK	$-345.96	$1,037.88
07/18/2008	BILL	CORDICH, THOMAS A & CAROL J	$1,383.84	$1,383.84
03/05/2008	PAYMENT	CORDICH, THOMAS A &	$-320.33	$0.00
01/04/2008	PAYMENT	CORDICH, THOMAS A &	$-320.33	$320.33
09/25/2007	PAYMENT	CORDICH, THOMAS A &	$-320.33	$640.66
08/13/2007	PAYMENT	CORDICH, THOMAS A &	$-320.33	$960.99
07/01/2007	BILL	CORDICH, THOMAS A & CAROL J	$1,281.32	$1,281.32
03/06/2007	PAYMENT	CORDICH, THOMAS A &	$-296.62	$0.00
01/05/2007	PAYMENT	CORDICH, THOMAS A &	$-296.60	$296.62
10/04/2006	PAYMENT	CORDICH, THOMAS A &	$-296.60	$593.22
08/16/2006	PAYMENT	CORDICH, THOMAS A &	$-296.60	$889.82
07/01/2006	BILL	CORDICH, THOMAS A & CAROL J	$1,186.42	$1,186.42
03/07/2006	PAYMENT	CORDICH, THOMAS A &	$-274.65	$0.00
01/09/2006	PAYMENT	CORDICH, THOMAS A &	$-274.63	$274.65
10/06/2005	PAYMENT	CORDICH, THOMAS A &	$-274.63	$549.28
08/10/2005	PAYMENT	CORDICH, THOMAS A &	$-274.63	$823.91
07/01/2005	BILL	CORDICH, THOMAS A & CAROL J	$1,098.54	$1,098.54
03/07/2005	PAYMENT	CORDICH, THOMAS A &	$-277.13	$0.00
01/06/2005	PAYMENT	CORDICH, THOMAS A &	$-277.13	$277.13
10/06/2004	PAYMENT	CORDICH, THOMAS A &	$-277.13	$554.26
08/10/2004	PAYMENT	CORDICH, THOMAS A &	$-277.13	$831.39
07/01/2004	BILL	CORDICH, THOMAS A & CAROL J	$1,108.52	$1,108.52
03/03/2004	PAYMENT	CORDICH, THOMAS A &	$-234.58	$0.00
01/06/2004	PAYMENT	CORDICH, THOMAS A &	$-234.56	$234.58
10/07/2003	PAYMENT	CORDICH, THOMAS A &	$-234.56	$469.14
08/20/2003	PAYMENT	CORDICH, THOMAS A &	$-234.56	$703.70
07/01/2003	BILL	CORDICH, THOMAS A & CAROL J	$938.26	$938.26
03/03/2003	PAYMENT	CORDICH, THOMAS A &	$-219.37	$0.00
01/08/2003	PAYMENT	CORDICH, THOMAS A &	$-219.37	$219.37
10/07/2002	PAYMENT	CORDICH, THOMAS A &	$-219.37	$438.74
08/16/2002	PAYMENT	CORDICH, THOMAS A &	$-219.37	$658.11
07/01/2002	BILL	CORDICH, THOMAS A & CAROL J	$877.48	$877.48
03/06/2002	PAYMENT	CORDICH, THOMAS A &	$-217.31	$0.00
01/09/2002	PAYMENT	CORDICH, THOMAS A &	$-217.28	$217.31
10/03/2001	PAYMENT	CORDICH, THOMAS A &	$-217.28	$434.59
08/21/2001	PAYMENT	CORDICH, THOMAS A &	$-217.28	$651.87
07/01/2001	BILL	CORDICH, THOMAS A & CAROL J	$869.15	$869.15
03/07/2001	PAYMENT	CORDICH, THOMAS A &	$-215.50	$0.00
01/05/2001	PAYMENT	CORDICH, THOMAS A &	$-215.47	$215.50
10/04/2000	PAYMENT	CORDICH, THOMAS A &	$-215.47	$430.97
08/22/2000	PAYMENT	CORDICH, THOMAS A &	$-215.47	$646.44
07/01/2000	BILL	CORDICH, THOMAS A & CAROL J	$861.91	$861.91
03/02/2000	PAYMENT	CORDICH, THOMAS A &	$-214.56	$0.00
01/04/2000	PAYMENT	CORDICH, THOMAS A &	$-214.56	$214.56
10/07/1999	PAYMENT	CORDICH, THOMAS A &	$-214.56	$429.12
08/09/1999	PAYMENT	CORDICH, THOMAS A &	$-214.56	$643.68
07/01/1999	BILL	CORDICH, THOMAS A & CAROL J	$858.24	$858.24
03/03/1999	PAYMENT	CORDICH, THOMAS A &	$-227.35	$0.00
01/05/1999	PAYMENT	CORDICH, THOMAS A &	$-227.34	$227.35
10/06/1998	PAYMENT	CORDICH, THOMAS A &	$-227.34	$454.69
08/11/1998	PAYMENT	CORDICH, THOMAS A &	$-227.34	$682.03
07/01/1998	BILL	CORDICH, THOMAS A & CAROL J	$909.37	$909.37
03/04/1998	PAYMENT	CORDICH, THOMAS A &	$-226.36	$0.00
01/05/1998	PAYMENT	CORDICH, THOMAS A &	$-226.33	$226.36
10/07/1997	PAYMENT	CORDICH, THOMAS A &	$-226.33	$452.69
08/13/1997	PAYMENT	CORDICH, THOMAS A &	$-226.33	$679.02
07/01/1997	BILL	CORDICH, THOMAS A & CAROL J	$905.35	$905.35
03/04/1997	PAYMENT	CORDICH, THOMAS A &	$-230.52	$0.00
01/08/1997	PAYMENT	CORDICH, THOMAS A &	$-230.49	$230.52
10/08/1996	PAYMENT	CORDICH, THOMAS A &	$-230.49	$461.01
08/19/1996	PAYMENT	CORDICH, THOMAS A &	$-230.49	$691.50
07/01/1996	BILL	CORDICH, THOMAS A & CAROL J	$921.99	$921.99
03/05/1996	PAYMENT		$-232.57	$0.00
01/02/1996	PAYMENT		$-232.56	$232.57
10/03/1995	PAYMENT		$-232.56	$465.13
08/22/1995	PAYMENT		$-232.56	$697.69
07/01/1995	BILL	CORDICH, THOMAS A & CAROL J	$930.25	$930.25
03/08/1995	PAYMENT		$-220.78	$0.00
01/06/1995	PAYMENT		$-220.78	$220.78
10/04/1994	PAYMENT		$-220.78	$441.56
08/17/1994	PAYMENT		$-220.78	$662.34
07/01/1994	BILL	CORDICH, THOMAS A & CAROL J	$883.12	$883.12
03/10/1994	PAYMENT		$-191.73	$0.00
01/04/1994	PAYMENT		$-191.70	$191.73
10/04/1993	PAYMENT		$-191.70	$383.43
08/06/1993	PAYMENT		$-191.70	$575.13
07/01/1993	BILL	CORDICH, THOMAS A & CAROL J	$766.83	$766.83
10/21/1992	PAYMENT		$-361.29	$0.00
08/17/1992	PAYMENT		$-361.28	$361.29
07/01/1992	BILL	LONGRE, RAYMOND & ANGELA L	$722.57	$722.57
01/06/1992	PAYMENT		$-321.20	$0.00
08/20/1991	PAYMENT		$-321.18	$321.20
07/01/1991	BILL	LONGRE, RAYMOND & A L	$642.38	$642.38
01/07/1991	PAYMENT		$-312.42	$0.00
08/06/1990	PAYMENT		$-312.40	$312.42
07/01/1990	BILL	LONGRE, RAYMOND & A L	$624.82	$624.82
01/02/1990	PAYMENT		$-292.32	$0.00
08/28/1989	PAYMENT		$-292.32	$292.32
07/01/1989	BILL	LONGRE, RAYMOND & A L	$584.64	$584.64
01/03/1989	PAYMENT		$-267.71	$0.00
08/10/1988	PAYMENT		$-267.70	$267.71
07/01/1988	BILL	LONGRE, RAYMOND & A L	$535.41	$535.41
01/04/1988	PAYMENT		$-252.79	$0.00
08/17/1987	PAYMENT		$-252.78	$252.79
07/01/1987	BILL	LONGRE, RAYMOND & A L	$505.57	$505.57
01/05/1987	PAYMENT		$-207.17	$0.00
07/15/1986	PAYMENT		$-207.14	$207.17
07/01/1986	BILL	LONGRE,RAYMOND & A L	$414.31	$414.31