Tax Account 1220-22-210-094
Owners
PIERCE, JOHN J & LUCY V
717 LASSEN WY
GARDNERVILLE, NV 89460
PIERCE, JOHN J
PIERCE, LUCY V
Account Summary
| Account ID | 1220-22-210-094 |
|---|---|
| Account Type | Real Estate |
| Location | 717 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $884.37 |
| Currently Due | $294.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,179.44 |
| Total | $1,179.44 |
| Paid | $295.07 |
| Balance | $884.37 |
| Due | $294.79 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,145.09 | $0.00 | $1,145.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,111.73 | $0.00 | $1,111.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,079.37 | $0.00 | $1,079.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,047.91 | $0.00 | $1,047.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,017.37 | $0.00 | $1,017.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $987.74 | $0.00 | $987.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $958.96 | $0.00 | $958.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $934.65 | $0.00 | $934.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $932.78 | $0.00 | $932.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $920.87 | $0.00 | $920.87 | $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 - | $-295.07 | $884.37 |
| 07/15/2024 | BILL | PIERCE, JOHN J & LUCY V | $1,179.44 | $1,179.44 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-286.20 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-286.20 | $286.20 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-286.20 | $572.40 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-286.49 | $858.60 |
| 07/14/2023 | BILL | PIERCE, JOHN J & LUCY V | $1,145.09 | $1,145.09 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-277.93 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-277.93 | $277.93 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-277.93 | $555.86 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-277.94 | $833.79 |
| 07/19/2022 | BILL | PIERCE, JOHN J & LUCY V | $1,111.73 | $1,111.73 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-269.84 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-269.84 | $269.84 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-269.84 | $539.68 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-269.85 | $809.52 |
| 07/14/2021 | BILL | PIERCE, JOHN J & LUCY V | $1,079.37 | $1,079.37 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-261.97 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-261.97 | $261.97 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-261.97 | $523.94 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-262.00 | $785.91 |
| 07/13/2020 | BILL | PIERCE, JOHN J & LUCY V | $1,047.91 | $1,047.91 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-254.34 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-254.34 | $254.34 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-254.34 | $508.68 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-254.35 | $763.02 |
| 07/15/2019 | BILL | PIERCE, JOHN J & LUCY V | $1,017.37 | $1,017.37 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-246.93 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-246.93 | $246.93 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-246.93 | $493.86 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-246.95 | $740.79 |
| 07/12/2018 | BILL | PIERCE, JOHN J & LUCY V | $987.74 | $987.74 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-239.74 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-239.74 | $239.74 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-239.74 | $479.48 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-239.74 | $719.22 |
| 07/14/2017 | BILL | PIERCE, JOHN J & LUCY V | $958.96 | $958.96 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-233.66 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-233.66 | $233.66 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-233.66 | $467.32 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-233.67 | $700.98 |
| 07/12/2016 | BILL | PIERCE, JOHN J & LUCY V | $934.65 | $934.65 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-233.19 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-233.19 | $233.19 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-233.19 | $466.38 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-233.21 | $699.57 |
| 07/14/2015 | BILL | PIERCE, JOHN J & LUCY V | $932.78 | $932.78 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-230.21 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-230.21 | $230.21 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-230.21 | $460.42 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-230.24 | $690.63 |
| 07/17/2014 | BILL | PIERCE, JOHN J & LUCY V | $920.87 | $920.87 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-219.80 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-219.80 | $219.80 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-219.80 | $439.60 |
| 08/07/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-219.82 | $659.40 |
| 07/16/2013 | BILL | PIERCE, JOHN J & LUCY V | $879.22 | $879.22 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-271.76 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-271.76 | $271.76 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-271.76 | $543.52 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-271.79 | $815.28 |
| 07/13/2012 | BILL | PIERCE, JOHN J & LUCY V | $1,087.07 | $1,087.07 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-276.25 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-276.25 | $276.25 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-276.25 | $552.50 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-276.26 | $828.75 |
| 07/15/2011 | BILL | PIERCE, JOHN J & LUCY V | $1,105.01 | $1,105.01 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-293.90 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-293.90 | $293.90 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-293.90 | $587.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-293.93 | $881.70 |
| 07/14/2010 | BILL | PIERCE, JOHN J & LUCY V | $1,175.63 | $1,175.63 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-285.34 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-285.34 | $285.34 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-285.34 | $570.68 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-285.37 | $856.02 |
| 07/13/2009 | BILL | PIERCE, JOHN J & LUCY V | $1,141.39 | $1,141.39 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-277.03 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-277.03 | $277.03 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-277.03 | $554.06 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-277.06 | $831.09 |
| 07/18/2008 | BILL | PIERCE, JOHN J & LUCY V | $1,108.15 | $1,108.15 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-268.97 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-268.94 | $268.97 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-268.94 | $537.91 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-268.94 | $806.85 |
| 07/01/2007 | BILL | PIERCE, JOHN J & LUCY V | $1,075.79 | $1,075.79 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-261.14 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-261.13 | $261.14 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-261.13 | $522.27 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-261.13 | $783.40 |
| 07/01/2006 | BILL | PIERCE, JOHN J & LUCY V | $1,044.53 | $1,044.53 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-253.55 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-253.52 | $253.55 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-253.52 | $507.07 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-253.52 | $760.59 |
| 07/01/2005 | BILL | PIERCE, JOHN J & LUCY V | $1,014.11 | $1,014.11 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-255.89 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.87 | $255.89 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.87 | $511.76 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.87 | $767.63 |
| 07/01/2004 | BILL | PIERCE, JOHN J & LUCY V | $1,023.50 | $1,023.50 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-214.76 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-214.73 | $214.76 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-214.73 | $429.49 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-214.73 | $644.22 |
| 07/01/2003 | BILL | PIERCE, JOHN J & LUCY V | $858.95 | $858.95 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-199.02 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-199.00 | $199.02 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-199.00 | $398.02 |
| 08/01/2002 | PAYMENT | 22 | $-199.00 | $597.02 |
| 07/01/2002 | BILL | PIERCE, JOHN J & LUCY V | $796.02 | $796.02 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-197.22 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-197.22 | $197.22 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-197.22 | $394.44 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-197.22 | $591.66 |
| 07/01/2001 | BILL | JOHNSON, CONNIE L | $788.88 | $788.88 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-195.58 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-195.57 | $195.58 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-195.57 | $391.15 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-195.57 | $586.72 |
| 07/01/2000 | BILL | JOHNSON, CONNIE L | $782.29 | $782.29 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-194.76 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-194.74 | $194.76 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-194.74 | $389.50 |
| 08/05/1999 | PAYMENT | RURAL HOUSING SERVIC | $-194.74 | $584.24 |
| 07/01/1999 | BILL | JOHNSON, CONNIE L | $778.98 | $778.98 |
| 03/01/1999 | PAYMENT | USDA | $-196.96 | $0.00 |
| 12/29/1998 | PAYMENT | USDA | $-196.96 | $196.96 |
| 10/05/1998 | PAYMENT | USDA | $-196.96 | $393.92 |
| 08/07/1998 | PAYMENT | USDA | $-196.96 | $590.88 |
| 07/01/1998 | BILL | JOHNSON, CONNIE L | $787.84 | $787.84 |
| 03/12/1998 | PAYMENT | KOCHELLE VAN DER POE | $-196.27 | $0.00 |
| 01/15/1998 | PAYMENT | MAYER, ROCHELLE | $-196.25 | $196.27 |
| 10/13/1997 | PAYMENT | MAYER, ROCHELLE | $-196.25 | $392.52 |
| 08/26/1997 | PAYMENT | MAYER, ROCHELLE | $-196.25 | $588.77 |
| 07/01/1997 | BILL | MAYER, ROCHELLE | $785.02 | $785.02 |
| 03/13/1997 | PAYMENT | MAYER, ROCHELLE | $-199.86 | $0.00 |
| 01/16/1997 | PAYMENT | MAYER, ROCHELLE | $-199.86 | $199.86 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-199.86 | $399.72 |
| 08/09/1996 | PAYMENT | MAYER, ROCHELLE | $-199.86 | $599.58 |
| 07/01/1996 | BILL | MAYER, ROCHELLE | $799.44 | $799.44 |
| 02/29/1996 | PAYMENT | $-201.30 | $0.00 | |
| 11/15/1995 | PAYMENT | $-201.27 | $201.30 | |
| 10/16/1995 | PAYMENT | $-201.27 | $402.57 | |
| 09/01/1995 | PAYMENT | $-201.27 | $603.84 | |
| 07/01/1995 | BILL | MAYER, ROCHELLE | $805.11 | $805.11 |
| 03/17/1995 | PAYMENT | $-189.96 | $0.00 | |
| 01/12/1995 | PAYMENT | $-189.93 | $189.96 | |
| 10/13/1994 | PAYMENT | $-189.93 | $379.89 | |
| 09/01/1994 | PAYMENT | $-197.53 | $569.82 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.60 | $767.35 |
| 07/01/1994 | BILL | MAYER, ROCHELLE | $759.75 | $759.75 |
| 03/14/1994 | PAYMENT | $-169.19 | $0.00 | |
| 01/14/1994 | PAYMENT | $-169.19 | $169.19 | |
| 10/19/1993 | PAYMENT | $-175.96 | $338.38 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.77 | $514.34 |
| 08/27/1993 | PAYMENT | $-169.19 | $507.57 | |
| 07/01/1993 | BILL | MAYER, ROCHELLE | $676.76 | $676.76 |
| 03/10/1993 | PAYMENT | $-158.13 | $0.00 | |
| 01/07/1993 | PAYMENT | $-158.11 | $158.13 | |
| 10/19/1992 | PAYMENT | $-158.11 | $316.24 | |
| 08/26/1992 | PAYMENT | $-158.11 | $474.35 | |
| 07/01/1992 | BILL | MAYER, ROCHELLE | $632.46 | $632.46 |
| 03/10/1992 | PAYMENT | $-139.90 | $0.00 | |
| 02/03/1992 | PAYMENT | $-145.48 | $139.90 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.60 | $285.38 |
| 10/11/1991 | PAYMENT | $-139.88 | $279.78 | |
| 08/29/1991 | PAYMENT | $-139.88 | $419.66 | |
| 07/01/1991 | BILL | MAYER, ROCHELLE | $559.54 | $559.54 |
| 03/18/1991 | PAYMENT | $-135.94 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $135.94 |
| 01/16/1991 | PAYMENT | $-135.91 | $135.94 | |
| 10/09/1990 | PAYMENT | $-135.91 | $271.85 | |
| 08/17/1990 | PAYMENT | $-135.91 | $407.76 | |
| 07/01/1990 | BILL | MAYER, ROCHELLE | $543.67 | $543.67 |
| 03/13/1990 | PAYMENT | $-127.31 | $0.00 | |
| 01/08/1990 | PAYMENT | $-127.28 | $127.31 | |
| 10/10/1989 | PAYMENT | $-127.28 | $254.59 | |
| 08/29/1989 | PAYMENT | $-127.28 | $381.87 | |
| 07/01/1989 | BILL | MAYER, ROCHELLE | $509.15 | $509.15 |
| 08/02/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | MAYER, ROCHELLE | $104.72 | $104.72 |
| 10/21/1987 | PAYMENT | $-97.21 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | WAHL, DAVID C & MARGARET A | $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 | CROCKER,DAVID A ETAL | $73.17 | $73.17 |