Tax Account 1220-22-210-095

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Owners

TAMBURINI, JOSEPH JAMES
715 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-095
Account Type	Real Estate
Location	715 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,252.41
Currently Due	$417.47

Account ID

1220-22-210-095

Account Type

Real Estate

Location

715 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,252.41

Currently Due

$417.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.12
Total	$1,670.12
Paid	$417.71
Balance	$1,252.41
Due	$417.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,670.12

Total

$1,670.12

Paid

$417.71

Balance

$1,252.41

Due

$417.47

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	$417.71	$0.00	$417.71	$417.71	$0.00
2	10/07/2024	10/17/2024	Due	$417.47	$0.00	$417.47	$0.00	$417.47
3	01/06/2025	01/16/2025	Due	$417.47	$0.00	$417.47	$0.00	$834.94
4	03/03/2025	03/13/2025	Due	$417.47	$0.00	$417.47	$0.00	$1,252.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.48	$0.00	$1,621.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,528.41	$0.00	$1,528.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,483.89	$0.00	$1,483.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,440.66	$0.00	$1,440.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,398.71	$0.00	$1,398.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,357.98	$0.00	$1,357.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,323.58	$0.00	$1,323.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,320.92	$0.00	$1,320.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,315.19	$0.00	$1,315.19	$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 -	$-417.71	$1,252.41
07/15/2024	BILL	TAMBURINI, JOSEPH JAMES	$1,670.12	$1,670.12
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.30	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.30	$405.30
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.30	$810.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.58	$1,215.90
07/14/2023	BILL	TAMBURINI, JOSEPH JAMES	$1,621.48	$1,621.48
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-393.56	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-393.56	$393.56
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-393.56	$787.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-393.59	$1,180.68
07/19/2022	BILL	TAMBURINI, JOSEPH JAMES	$1,574.27	$1,574.27
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-382.10	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-382.10	$382.10
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-382.10	$764.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-382.11	$1,146.30
07/14/2021	BILL	TAMBURINI, JOSEPH JAMES	$1,528.41	$1,528.41
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-370.97	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.97	$370.97
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.97	$741.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.98	$1,112.91
07/13/2020	BILL	TAMBURINI, JOSEPH JAMES	$1,483.89	$1,483.89
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-360.16	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-360.16	$360.16
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-360.16	$720.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-360.18	$1,080.48
07/15/2019	BILL	TAMBURINI, JOSEPH JAMES	$1,440.66	$1,440.66
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-349.67	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-349.67	$349.67
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-349.67	$699.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-349.70	$1,049.01
07/12/2018	BILL	TAMBURINI, JOSEPH JAMES	$1,398.71	$1,398.71
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-339.49	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-339.49	$339.49
09/12/2017	PAYMENT	TICOR TITLE CHECK	$-339.49	$678.98
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-339.51	$1,018.47
07/14/2017	BILL	TAMBURINI, JOSEPH JAMES	$1,357.98	$1,357.98
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-330.89	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-330.89	$330.89
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-330.89	$661.78
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-330.91	$992.67
07/12/2016	BILL	TAMBURINI, JOSEPH JAMES	$1,323.58	$1,323.58
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-330.23	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-330.23	$330.23
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-330.23	$660.46
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-330.23	$990.69
07/14/2015	BILL	TAMBURINI, JOSEPH JAMES	$1,320.92	$1,320.92
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-328.79	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-328.79	$328.79
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-328.79	$657.58
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-328.82	$986.37
07/17/2014	BILL	TAMBURINI, JOSEPH JAMES	$1,315.19	$1,315.19
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-311.27	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-311.27	$311.27
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-311.27	$622.54
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-311.30	$933.81
07/16/2013	BILL	TAMBURINI, JOSEPH JAMES	$1,245.11	$1,245.11
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-380.18	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-380.18	$380.18
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-380.18	$760.36
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-380.19	$1,140.54
07/13/2012	BILL	TAMBURINI, JOSEPH JAMES	$1,520.73	$1,520.73
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-392.83	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-392.83	$392.83
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-392.83	$785.66
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-392.86	$1,178.49
07/15/2011	BILL	TAMBURINI, JOSEPH JAMES	$1,571.35	$1,571.35
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-389.00	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-389.00	$389.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-389.00	$778.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-389.03	$1,167.00
07/14/2010	BILL	TAMBURINI, JOSEPH JAMES	$1,556.03	$1,556.03
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-377.68	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-377.68	$377.68
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-377.68	$755.36
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-377.69	$1,133.04
07/13/2009	BILL	TAMBURINI, JOSEPH JAMES	$1,510.73	$1,510.73
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-366.68	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-366.68	$366.68
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-366.68	$733.36
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-366.69	$1,100.04
07/18/2008	BILL	TAMBURINI, JOSEPH JAMES	$1,466.73	$1,466.73
03/24/2008	PAYMENT	PROVIDENT FUNDING	$-761.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.60	$761.85
01/14/2008	PAYMENT	PROVIDENT FUNDING	$-370.23	$726.25
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.24	$1,096.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.24	$1,082.24
08/24/2007	PAYMENT	11	$-355.99	$1,068.00
07/01/2007	BILL	GAYMAN, MERRILL G & PATRICIA G	$1,423.99	$1,423.99
03/02/2007	PAYMENT	GAYMAN, MERRILL G &	$-345.64	$0.00
01/02/2007	PAYMENT	GAYMAN, MERRILL G &	$-345.63	$345.64
10/04/2006	PAYMENT	GAYMAN, MERRILL G &	$-345.63	$691.27
08/28/2006	PAYMENT	GAYMAN, MERRILL G &	$-345.63	$1,036.90
07/01/2006	BILL	GAYMAN, MERRILL G & PATRICIA G	$1,382.53	$1,382.53
03/06/2006	PAYMENT	GAYMAN, MERRILL G &	$-335.58	$0.00
01/05/2006	PAYMENT	GAYMAN, MERRILL G &	$-335.56	$335.58
10/04/2005	PAYMENT	GAYMAN, MERRILL G &	$-335.56	$671.14
08/22/2005	PAYMENT	GAYMAN, MERRILL G &	$-335.56	$1,006.70
07/01/2005	BILL	GAYMAN, MERRILL G & PATRICIA G	$1,342.26	$1,342.26
03/08/2005	PAYMENT	GAYMAN, MERRILL G &	$-338.48	$0.00
01/05/2005	PAYMENT	GAYMAN, MERRILL G &	$-338.46	$338.48
10/07/2004	PAYMENT	GAYMAN, MERRILL G &	$-338.46	$676.94
08/26/2004	PAYMENT	GAYMAN, MERRILL G &	$-338.46	$1,015.40
07/01/2004	BILL	GAYMAN, MERRILL G & PATRICIA G	$1,353.86	$1,353.86
03/08/2004	PAYMENT	GAYMAN, MERRILL G &	$-289.74	$0.00
11/25/2003	PAYMENT	GAYMAN, MERRILL G &	$-289.74	$289.74
10/07/2003	PAYMENT	GAYMAN, MERRILL G &	$-289.74	$579.48
08/25/2003	PAYMENT	GAYMAN, MERRILL G &	$-289.74	$869.22
07/01/2003	BILL	GAYMAN, MERRILL G & PATRICIA G	$1,158.96	$1,158.96
03/10/2003	PAYMENT	MERRILL GAYMAN	$-276.05	$0.00
01/06/2003	PAYMENT	MERRILL GAYMAN	$-276.03	$276.05
10/08/2002	PAYMENT	MERRILL GAYMAN	$-276.03	$552.08
08/05/2002	PAYMENT	22	$-276.03	$828.11
07/01/2002	BILL	GAYMAN, MERRILL G & PATRICIA G	$1,104.14	$1,104.14
01/02/2002	PAYMENT	KRAUSE, KURT E & VAL	$-546.27	$0.00
08/16/2001	PAYMENT	KRAUSE, KURT E & VAL	$-546.26	$546.27
07/01/2001	BILL	KRAUSE, KURT E & VALERIE J	$1,092.53	$1,092.53
12/29/2000	PAYMENT	KRAUSE, KURT E & VAL	$-541.71	$0.00
08/11/2000	PAYMENT	KRAUSE, KURT E & VAL	$-541.70	$541.71
07/01/2000	BILL	KRAUSE, KURT E & VALERIE J	$1,083.41	$1,083.41
01/04/2000	PAYMENT	KRAUSE, KURT E & VAL	$-539.41	$0.00
07/23/1999	PAYMENT	KRAUSE, KURT E & VAL	$-539.40	$539.41
07/01/1999	BILL	KRAUSE, KURT E & VALERIE J	$1,078.81	$1,078.81
01/07/1999	PAYMENT	KRAUSE, KURT E & VAL	$-541.06	$0.00
08/10/1998	PAYMENT	KRAUSE, KURT E & VAL	$-541.06	$541.06
07/01/1998	BILL	KRAUSE, KURT E & VALERIE J	$1,082.12	$1,082.12
01/05/1998	PAYMENT	KRAUSE, KURT E & VAL	$-538.32	$0.00
08/04/1997	PAYMENT	KRAUSE, KURT E & VAL	$-538.30	$538.32
07/01/1997	BILL	KRAUSE, KURT E & VALERIE J	$1,076.62	$1,076.62
01/07/1997	PAYMENT	KRAUSE, KURT E & VAL	$-548.20	$0.00
08/20/1996	PAYMENT	ALTA LENNOX	$-548.20	$548.20
07/01/1996	BILL	KRAUSE, KURT E & VALERIE J	$1,096.40	$1,096.40
01/03/1996	PAYMENT		$-554.16	$0.00
10/12/1995	PAYMENT		$-277.08	$554.16
08/07/1995	PAYMENT		$-277.08	$831.24
07/01/1995	BILL	BAILEY, FLOYD P & WANDA L TRUS	$1,108.32	$1,108.32
12/30/1994	PAYMENT		$-529.35	$0.00
08/08/1994	PAYMENT		$-529.32	$529.35
07/01/1994	BILL	BAILEY, FLOYD P & WANDA L TRUS	$1,058.67	$1,058.67
03/04/1994	PAYMENT		$-235.13	$0.00
01/03/1994	PAYMENT		$-235.10	$235.13
10/01/1993	PAYMENT		$-235.10	$470.23
08/04/1993	PAYMENT		$-235.10	$705.33
07/01/1993	BILL	BAILEY, FLOYD P & WANDA L TRUS	$940.43	$940.43
02/22/1993	PAYMENT		$-223.95	$0.00
12/22/1992	PAYMENT		$-223.94	$223.95
09/28/1992	PAYMENT		$-223.94	$447.89
08/11/1992	PAYMENT		$-223.94	$671.83
07/01/1992	BILL	BAILEY, FLOYD P & WANDA L TRUS	$895.77	$895.77
08/05/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	CLARK, DENNIS P & NANCY B	$140.87	$140.87
10/18/1990	PAYMENT		$-138.13	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	OYER, JAMES W & GRACE	$133.46	$133.46
08/21/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	OYER, JAMES W & GRACE	$127.32	$127.32
08/05/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	OYER, JAMES W & GRACE	$104.72	$104.72
04/11/1988	PAYMENT		$-113.01	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.57	$113.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.23	$101.44
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	OYER, JAMES W & GRACE	$93.92	$93.92
07/23/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	OYER,JAMES W & GRACE	$73.17	$73.17