Tax Account 1220-22-310-046

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Owners

BURKETT, RUSSELL DAVID & KAYLA
664 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-046
Account Type	Real Estate
Location	664 BOWLES LN GARDNERVILLE RANCHOS
Balance	$616.02
Currently Due	$308.01

Account ID

1220-22-310-046

Account Type

Real Estate

Location

664 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$616.02

Currently Due

$308.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.38
Total	$1,232.38
Paid	$616.36
Balance	$616.02
Due	$308.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,232.38

Total

$1,232.38

Paid

$616.36

Balance

$616.02

Due

$308.01

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	$308.35	$0.00	$308.35	$308.35	$0.00
2	10/07/2024	10/17/2024	Paid	$308.01	$0.00	$308.01	$308.01	$0.00
3	01/06/2025	01/16/2025	Due	$308.01	$0.00	$308.01	$0.00	$308.01
4	03/03/2025	03/13/2025	Due	$308.01	$0.00	$308.01	$0.00	$616.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.49	$0.00	$1,196.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,161.64	$0.00	$1,161.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,127.83	$0.00	$1,127.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,095.00	$0.00	$1,095.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,063.12	$0.00	$1,063.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,032.16	$0.00	$1,032.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,002.11	$0.00	$1,002.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$976.72	$0.00	$976.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$974.78	$0.00	$974.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$963.03	$0.00	$963.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-308.01	$616.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-308.35	$924.03
07/15/2024	BILL	BURKETT, RUSSELL DAVID	$1,232.38	$1,232.38
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-299.07	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-299.07	$299.07
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-299.07	$598.14
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-299.28	$897.21
07/14/2023	BILL	BURKETT, RUSSELL DAVID	$1,196.49	$1,196.49
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-290.41	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-290.41	$290.41
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-290.41	$580.82
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-290.41	$871.23
07/19/2022	BILL	BURKETT, RUSSELL DAVID	$1,161.64	$1,161.64
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-281.95	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-281.95	$281.95
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-281.95	$563.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-281.98	$845.85
07/14/2021	BILL	BURKETT, RUSSELL DAVID	$1,127.83	$1,127.83
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-273.75	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-273.75	$273.75
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-273.75	$547.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-273.75	$821.25
07/13/2020	BILL	BURKETT, RUSSELL DAVID	$1,095.00	$1,095.00
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-265.78	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-265.78	$265.78
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-265.78	$531.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-265.78	$797.34
07/15/2019	BILL	BURKETT, RUSSELL DAVID	$1,063.12	$1,063.12
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-258.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-258.04	$258.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-258.04	$516.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-258.04	$774.12
07/12/2018	BILL	BURKETT, RUSSELL DAVID	$1,032.16	$1,032.16
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-250.52	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-250.52	$250.52
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-250.52	$501.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-250.55	$751.56
07/14/2017	BILL	BURKETT, RUSSELL DAVID	$1,002.11	$1,002.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-244.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-244.18	$244.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-244.18	$488.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-244.18	$732.54
07/12/2016	BILL	BURKETT, RUSSELL DAVID	$976.72	$976.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-243.69	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-243.69	$243.69
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-243.69	$487.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-243.71	$731.07
07/14/2015	BILL	BURKETT, RUSSELL DAVID	$974.78	$974.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-240.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-240.75	$240.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-240.75	$481.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-240.78	$722.25
07/17/2014	BILL	BURKETT, RUSSELL DAVID	$963.03	$963.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-229.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-229.70	$229.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-229.70	$459.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-229.73	$689.10
07/16/2013	BILL	BURKETT, RUSSELL DAVID	$918.83	$918.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-283.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-283.86	$283.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-283.86	$567.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-283.87	$851.58
07/13/2012	BILL	BURKETT, RUSSELL DAVID	$1,135.45	$1,135.45
02/24/2012	PAYMENT	GUILD MORTGAGE CO CHECK	$-289.10	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.10	$289.10
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.10	$578.20
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.10	$867.30
07/15/2011	BILL	LOPEZ, GUILMER & CINDDY	$1,156.40	$1,156.40
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.71	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.71	$319.71
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.71	$639.42
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.71	$959.13
07/14/2010	BILL	LOPEZ, GUILMER & CINDDY	$1,278.84	$1,278.84
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.86	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.86	$341.86
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.86	$683.72
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-341.88	$1,025.58
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$341.88	$1,367.46
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-341.88	$1,025.58
07/13/2009	BILL	LOPEZ, GUILMER & CINDDY	$1,367.46	$1,367.46
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.54	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.54	$316.54
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.54	$633.08
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.56	$949.62
07/18/2008	BILL	LOPEZ, GUILMER & CINDDY	$1,266.18	$1,266.18
03/03/2008	PAYMENT	GUILD MORTGAGE COMPA	$-293.10	$0.00
01/07/2008	PAYMENT	GUILD MORTGAGE COMPA	$-293.10	$293.10
10/09/2007	PAYMENT	TEDSEN, HARRY	$-293.10	$586.20
08/24/2007	PAYMENT	TEDSEN, HARRY	$-293.10	$879.30
07/01/2007	BILL	TEDSEN, HARRY	$1,172.40	$1,172.40
03/08/2007	PAYMENT	TEDSEN, HARRY	$-284.57	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-284.55	$284.57
10/12/2006	PAYMENT	TEDSEN, HARRY	$-284.55	$569.12
08/25/2006	PAYMENT	TEDSEN, HARRY	$-284.55	$853.67
07/01/2006	BILL	TEDSEN, HARRY	$1,138.22	$1,138.22
03/06/2006	PAYMENT	TEDSEN, HARRY	$-263.50	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-263.47	$263.50
10/13/2005	PAYMENT	TEDSEN, HARRY	$-263.47	$526.97
08/22/2005	PAYMENT	TEDSEN, HARRY	$-263.47	$790.44
07/01/2005	BILL	TEDSEN, HARRY	$1,053.91	$1,053.91
03/14/2005	PAYMENT	TEDSEN, HARRY	$-265.92	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-265.89	$265.92
10/12/2004	PAYMENT	TEDSEN, HARRY	$-265.89	$531.81
08/18/2004	PAYMENT	TEDSEN, HARRY	$-265.89	$797.70
07/01/2004	BILL	TEDSEN, HARRY	$1,063.59	$1,063.59
02/26/2004	PAYMENT	TEDSEN, HARRY	$-225.13	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-225.10	$225.13
10/13/2003	PAYMENT	TEDSEN, HARRY	$-225.10	$450.23
08/11/2003	PAYMENT	TEDSEN, HARRY	$-225.10	$675.33
07/01/2003	BILL	TEDSEN, HARRY	$900.43	$900.43
03/10/2003	PAYMENT	TEDSEN, HARRY	$-209.66	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-209.66	$209.66
10/10/2002	PAYMENT	TEDSEN, HARRY	$-209.66	$419.32
08/20/2002	PAYMENT	TEDSEN, HARRY	$-209.66	$628.98
07/01/2002	BILL	TEDSEN, HARRY	$838.64	$838.64
03/15/2002	PAYMENT	TEDSEN, HARRY	$-207.74	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-207.72	$207.74
10/05/2001	PAYMENT	TEDSEN, HARRY	$-207.72	$415.46
08/27/2001	PAYMENT	TEDSEN, HARRY	$-207.72	$623.18
07/01/2001	BILL	TEDSEN, HARRY	$830.90	$830.90
03/08/2001	PAYMENT	TEDSEN, HARRY	$-205.99	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-205.99	$205.99
10/10/2000	PAYMENT	TEDSEN, HARRY	$-205.99	$411.98
08/31/2000	PAYMENT	TEDSEN, HARRY	$-205.99	$617.97
07/01/2000	BILL	TEDSEN, HARRY	$823.96	$823.96
03/08/2000	PAYMENT	TEDSEN, HARRY	$-205.13	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-205.11	$205.13
12/13/1999	PAYMENT	TEDSEN, HARRY	$-213.31	$410.24
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.20	$623.55
08/26/1999	PAYMENT	TEDSEN, HARRY	$-205.11	$615.35
07/01/1999	BILL	TEDSEN, HARRY	$820.46	$820.46
03/10/1999	PAYMENT	TEDSEN, HARRY	$-221.09	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-221.06	$221.09
10/06/1998	PAYMENT	TEDSEN, HARRY	$-221.06	$442.15
08/18/1998	PAYMENT	TEDSEN, HARRY	$-221.06	$663.21
07/01/1998	BILL	TEDSEN, HARRY	$884.27	$884.27
03/05/1998	PAYMENT	TEDSEN, HARRY	$-220.15	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-220.12	$220.15
08/12/1997	PAYMENT	TEDSEN, HARRY	$-440.24	$440.27
07/01/1997	BILL	TEDSEN, HARRY	$880.51	$880.51
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-224.18	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-224.17	$224.18
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-224.17	$448.35
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-224.17	$672.52
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$896.69	$896.69
01/09/1996	PAYMENT		$-452.22	$0.00
09/01/1995	PAYMENT		$-452.22	$452.22
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$904.44	$904.44
01/10/1995	PAYMENT		$-428.84	$0.00
08/30/1994	PAYMENT		$-437.42	$428.84
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.58	$866.26
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$857.68	$857.68
03/02/1994	PAYMENT		$-194.76	$0.00
01/10/1994	PAYMENT		$-194.75	$194.76
10/15/1993	PAYMENT		$-194.75	$389.51
08/12/1993	PAYMENT		$-194.75	$584.26
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$779.01	$779.01
03/09/1993	PAYMENT		$-183.69	$0.00
01/12/1993	PAYMENT		$-183.68	$183.69
10/16/1992	PAYMENT		$-183.68	$367.37
08/27/1992	PAYMENT		$-183.68	$551.05
07/01/1992	BILL	TEDSEN, HARRY	$734.73	$734.73
03/10/1992	PAYMENT		$-163.40	$0.00
01/08/1992	PAYMENT		$-163.38	$163.40
10/09/1991	PAYMENT		$-163.38	$326.78
08/09/1991	PAYMENT		$-163.38	$490.16
07/01/1991	BILL	TEDSEN, HARRY	$653.54	$653.54
03/12/1991	PAYMENT		$-158.96	$0.00
01/08/1991	PAYMENT		$-158.93	$158.96
10/04/1990	PAYMENT		$-158.93	$317.89
07/24/1990	PAYMENT		$-158.93	$476.82
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$635.75	$635.75
03/09/1990	PAYMENT		$-148.73	$0.00
01/08/1990	PAYMENT		$-148.70	$148.73
10/02/1989	PAYMENT		$-148.70	$297.43
08/22/1989	PAYMENT		$-148.70	$446.13
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$594.83	$594.83
03/24/1989	PAYMENT		$-150.23	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.78	$150.23
01/11/1989	PAYMENT		$-144.44	$144.45
09/19/1988	PAYMENT		$-144.44	$288.89
08/03/1988	PAYMENT		$-144.44	$433.33
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$577.77	$577.77
03/23/1988	PAYMENT		$-141.99	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$141.99
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.46	$141.99
01/06/1988	PAYMENT		$-136.50	$136.53
11/09/1987	PAYMENT		$-141.96	$273.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.46	$414.99
08/24/1987	PAYMENT		$-136.50	$409.53
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$546.03	$546.03
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17