Tax Account 1220-22-210-150

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Owners

CHISHOLM, ALEXANDER M
1423 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-150
Account Type	Real Estate
Location	1423 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$1,056.90
Currently Due	$352.30

Account ID

1220-22-210-150

Account Type

Real Estate

Location

1423 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$1,056.90

Currently Due

$352.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.52
Total	$1,409.52
Paid	$352.62
Balance	$1,056.90
Due	$352.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,409.52

Total

$1,409.52

Paid

$352.62

Balance

$1,056.90

Due

$352.30

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	$352.62	$0.00	$352.62	$352.62	$0.00
2	10/07/2024	10/17/2024	Due	$352.30	$0.00	$352.30	$0.00	$352.30
3	01/06/2025	01/16/2025	Due	$352.30	$0.00	$352.30	$0.00	$704.60
4	03/03/2025	03/13/2025	Due	$352.30	$0.00	$352.30	$0.00	$1,056.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.49	$0.00	$1,368.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,328.65	$0.00	$1,328.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,289.94	$0.00	$1,289.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,252.36	$0.00	$1,252.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,215.89	$0.00	$1,215.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,180.49	$0.00	$1,180.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,146.12	$0.00	$1,146.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,117.08	$0.00	$1,117.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,114.87	$0.00	$1,114.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,106.11	$11.06	$1,117.17	$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 -	$-352.62	$1,056.90
07/15/2024	BILL	CHISHOLM, ALEXANDER M	$1,409.52	$1,409.52
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.06	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.06	$342.06
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.06	$684.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.31	$1,026.18
07/14/2023	BILL	CHISHOLM, ALEXANDER M	$1,368.49	$1,368.49
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.16	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.16	$332.16
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.16	$664.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.17	$996.48
07/19/2022	BILL	CHISHOLM, ALEXANDER M	$1,328.65	$1,328.65
03/09/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-322.48	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-322.48	$322.48
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-322.48	$644.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-322.50	$967.44
07/14/2021	BILL	CHISHOLM, ALEXANDER M	$1,289.94	$1,289.94
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-313.09	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-313.09	$313.09
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-313.09	$626.18
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-313.09	$939.27
07/13/2020	BILL	CHISHOLM, ALEXANDER M	$1,252.36	$1,252.36
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-303.97	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-303.97	$303.97
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-303.97	$607.94
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-303.98	$911.91
07/15/2019	BILL	CHISHOLM, ALEXANDER M	$1,215.89	$1,215.89
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.12	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.12	$295.12
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.12	$590.24
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.13	$885.36
07/12/2018	BILL	CHISHOLM, ALEXANDER M	$1,180.49	$1,180.49
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-286.53	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-286.53	$286.53
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-286.53	$573.06
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-286.53	$859.59
07/14/2017	BILL	CHISHOLM, ALEXANDER M	$1,146.12	$1,146.12
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.27	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.27	$279.27
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.27	$558.54
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.27	$837.81
07/12/2016	BILL	CHISHOLM, ALEXANDER M	$1,117.08	$1,117.08
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.71	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.71	$278.71
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.71	$557.42
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.74	$836.13
07/14/2015	BILL	CHISHOLM, ALEXANDER M	$1,114.87	$1,114.87
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-276.52	$0.00
11/04/2014	PAYMENT	WESTERN TITLE CHECK	$-564.10	$276.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.06	$840.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.55	$829.56
07/17/2014	BILL	HALE, ROCKWELL F III & CARI L	$1,106.11	$1,106.11
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.71	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.71	$262.71
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.71	$525.42
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.73	$788.13
07/16/2013	BILL	HALE, ROCKWELL F III & CARI L	$1,050.86	$1,050.86
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-322.02	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-322.02	$322.02
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-322.02	$644.04
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-322.05	$966.06
07/13/2012	BILL	HALE, ROCKWELL F III & CARI L	$1,288.11	$1,288.11
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.68	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.68	$331.68
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.68	$663.36
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.68	$995.04
07/15/2011	BILL	HALE, ROCKWELL F III & CARI L	$1,326.72	$1,326.72
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-338.89	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-338.89	$338.89
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-338.89	$677.78
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-338.92	$1,016.67
07/14/2010	BILL	HALE, ROCKWELL F III & CARI L	$1,355.59	$1,355.59
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.03	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.03	$329.03
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.03	$658.06
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.03	$987.09
07/13/2009	BILL	HALE, ROCKWELL F III & CARI L	$1,316.12	$1,316.12
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-319.44	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-319.44	$319.44
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-319.44	$638.88
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-319.46	$958.32
07/18/2008	BILL	HALE, ROCKWELL F III & CARI L	$1,277.78	$1,277.78
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.14	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.13	$310.14
10/03/2007	PAYMENT	HALE	$-310.13	$620.27
08/30/2007	PAYMENT	LINCOLN, ROBERT R &	$-310.13	$930.40
07/01/2007	BILL	LINCOLN, ROBERT R & JILL LOI	$1,240.53	$1,240.53
03/01/2007	PAYMENT	LINCOLN, ROBERT R &	$-301.13	$0.00
01/11/2007	PAYMENT	LINCOLN, ROBERT R &	$-301.10	$301.13
10/04/2006	PAYMENT	LINCOLN, ROBERT R &	$-301.10	$602.23
08/16/2006	PAYMENT	LINCOLN, ROBERT R &	$-301.10	$903.33
07/01/2006	BILL	LINCOLN, ROBERT R & JILL LOI	$1,204.43	$1,204.43
10/31/2005	PAYMENT	LINCOLN, ROBERT R &	$-584.69	$0.00
10/06/2005	PAYMENT	LINCOLN, ROBERT R &	$-292.33	$584.69
08/22/2005	PAYMENT	LINCOLN, ROBERT R &	$-292.33	$877.02
07/01/2005	BILL	LINCOLN, ROBERT R & JILL LOI	$1,169.35	$1,169.35
03/14/2005	PAYMENT	LINCOLN, ROBERT R &	$-294.96	$0.00
01/12/2005	PAYMENT	LINCOLN, ROBERT R &	$-294.93	$294.96
10/05/2004	PAYMENT	LINCOLN, ROBERT R &	$-294.93	$589.89
08/16/2004	PAYMENT	LINCOLN, ROBERT R &	$-294.93	$884.82
07/01/2004	BILL	LINCOLN, ROBERT R & JILL LOI	$1,179.75	$1,179.75
03/04/2004	PAYMENT	LINCOLN, ROBERT R &	$-247.55	$0.00
01/07/2004	PAYMENT	LINCOLN, ROBERT R &	$-247.55	$247.55
10/06/2003	PAYMENT	LINCOLN, ROBERT R &	$-247.55	$495.10
08/13/2003	PAYMENT	LINCOLN, ROBERT R &	$-247.55	$742.65
07/01/2003	BILL	LINCOLN, ROBERT R & JILL LOI	$990.20	$990.20
03/20/2003	PAYMENT	FIRST AMERIAN TITLE	$-242.01	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.31	$242.01
01/07/2003	PAYMENT	LINCOLN, ROBERT R &	$-232.70	$232.70
10/08/2002	PAYMENT	LINCOLN, ROBERT R &	$-232.70	$465.40
08/20/2002	PAYMENT	LINCOLN, ROBERT R &	$-232.70	$698.10
07/01/2002	BILL	LINCOLN, ROBERT R & JILL L	$930.80	$930.80
03/04/2002	PAYMENT	LINCOLN, ROBERT R &	$-230.43	$0.00
01/08/2002	PAYMENT	LINCOLN, ROBERT R &	$-230.43	$230.43
09/04/2001	PAYMENT	LINCOLN, ROBERT R &	$-230.43	$460.86
08/13/2001	PAYMENT	LINCOLN, ROBERT R &	$-230.43	$691.29
07/01/2001	BILL	LINCOLN, ROBERT R & JILL L	$921.72	$921.72
02/27/2001	PAYMENT	LINCOLN, ROBERT R &	$-228.52	$0.00
01/08/2001	PAYMENT	LINCOLN, ROBERT R &	$-228.50	$228.52
10/03/2000	PAYMENT	LINCOLN, ROBERT R &	$-228.50	$457.02
08/17/2000	PAYMENT	LINCOLN, ROBERT R &	$-228.50	$685.52
07/01/2000	BILL	LINCOLN, ROBERT R & JILL L	$914.02	$914.02
03/10/2000	PAYMENT	ROBERT LINCOLN	$-203.71	$0.00
12/14/1999	PAYMENT	LINCOLN, ROBERT R &	$-203.71	$203.71
10/04/1999	PAYMENT	22	$-203.71	$407.42
08/11/1999	PAYMENT	LINCOLN, ROBERT R &	$-203.71	$611.13
07/01/1999	BILL	LINCOLN, ROBERT R & JILL L	$814.84	$814.84
12/14/1998	PAYMENT	LINCOLN, ROBERT R &	$-433.04	$0.00
10/26/1998	PAYMENT	LINCOLN, ROBERT R &	$-225.17	$433.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.66	$658.21
08/03/1998	PAYMENT	LINCOLN, ROBERT R &	$-216.51	$649.55
07/01/1998	BILL	LINCOLN, ROBERT R & JILL L	$866.06	$866.06
03/02/1998	PAYMENT	LINCOLN, ROBERT R &	$-215.67	$0.00
01/20/1998	PAYMENT	LINCOLN, ROBERT R &	$-224.27	$215.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.63	$439.94
10/13/1997	PAYMENT	LINCOLN, ROBERT R &	$-215.64	$431.31
08/19/1997	PAYMENT	LINCOLN, ROBERT R &	$-215.64	$646.95
07/01/1997	BILL	LINCOLN, ROBERT R & JILL L	$862.59	$862.59
03/04/1997	PAYMENT	LINCOLN, ROBERT R &	$-219.62	$0.00
01/27/1997	PAYMENT	LINCOLN, ROBERT R &	$-228.39	$219.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.78	$448.01
10/01/1996	PAYMENT	LINCOLN, ROBERT R &	$-219.61	$439.23
08/12/1996	PAYMENT	LINCOLN, ROBERT R &	$-219.61	$658.84
07/01/1996	BILL	LINCOLN, ROBERT R & JILL L	$878.45	$878.45
12/05/1995	PAYMENT		$-442.92	$0.00
09/22/1995	PAYMENT		$-221.45	$442.92
08/10/1995	PAYMENT		$-221.45	$664.37
07/01/1995	BILL	LINCOLN, ROBERT R & JILL L	$885.82	$885.82
01/04/1995	PAYMENT		$-637.86	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.39	$637.86
08/18/1994	PAYMENT		$-209.82	$629.47
07/01/1994	BILL	LINCOLN, ROBERT R & JILL L	$839.29	$839.29
01/03/1994	PAYMENT		$-377.88	$0.00
08/16/1993	PAYMENT		$-377.86	$377.88
07/01/1993	BILL	LINCOLN, ROBERT R & JILL L	$755.74	$755.74
01/04/1993	PAYMENT		$-355.73	$0.00
08/17/1992	PAYMENT		$-355.72	$355.73
07/01/1992	BILL	LINCOLN, ROBERT R & JILL L	$711.45	$711.45
01/06/1992	PAYMENT		$-316.08	$0.00
08/20/1991	PAYMENT		$-316.06	$316.08
07/01/1991	BILL	LINCOLN, ROBERT R & JILL L	$632.14	$632.14
01/07/1991	PAYMENT		$-307.41	$0.00
08/06/1990	PAYMENT		$-307.38	$307.41
07/01/1990	BILL	LINCOLN, ROBERT R & JILL L	$614.79	$614.79
01/02/1990	PAYMENT		$-287.66	$0.00
09/05/1989	PAYMENT		$-287.64	$287.66
07/01/1989	BILL	LINCOLN, ROBERT R & JILL L	$575.30	$575.30
01/02/1989	PAYMENT		$-256.81	$0.00
08/01/1988	PAYMENT		$-256.80	$256.81
07/01/1988	BILL	LINCOLN, ROBERT R & JILL L	$513.61	$513.61
01/04/1988	PAYMENT		$-242.37	$0.00
07/29/1987	PAYMENT		$-242.34	$242.37
07/01/1987	BILL	LINCOLN, ROBERT R & JILL L	$484.71	$484.71
01/05/1987	PAYMENT		$-198.53	$0.00
07/15/1986	PAYMENT		$-198.52	$198.53
07/01/1986	BILL	LINCOLN,ROBERT R & JILL L	$397.05	$397.05