Tax Account 1220-22-310-099
Owners
METCALF, DENISE & BLACKBURN, W
700 ANN WY
GARDNERVILLE, NV 89460
METCALF, DENISE
BLACKBURN, WENDY DENISE
Account Summary
| Account ID | 1220-22-310-099 |
|---|---|
| Account Type | Real Estate |
| Location | 700 ANN WY GARDNERVILLE RANCHOS |
| Balance | $471.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,887.25 |
| Total | $1,887.25 |
| Paid | $1,415.50 |
| Balance | $471.75 |
| Due | $0.00 |
| 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 | $1,832.30 | $0.00 | $1,832.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,778.93 | $0.00 | $1,778.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,727.11 | $0.00 | $1,727.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,676.81 | $0.00 | $1,676.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,627.96 | $0.00 | $1,627.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,580.55 | $0.00 | $1,580.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,534.51 | $0.00 | $1,534.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,495.61 | $0.00 | $1,495.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,492.60 | $0.00 | $1,492.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,489.73 | $0.00 | $1,489.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-471.75 | $471.75 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-471.75 | $943.50 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-472.00 | $1,415.25 |
| 07/15/2024 | BILL | METCALF, DENISE & BLACKBURN, W | $1,887.25 | $1,887.25 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-458.01 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-458.01 | $458.01 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-458.01 | $916.02 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-458.27 | $1,374.03 |
| 07/14/2023 | BILL | METCALF, DENISE & BLACKBURN, W | $1,832.30 | $1,832.30 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.73 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.73 | $444.73 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.73 | $889.46 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.74 | $1,334.19 |
| 07/19/2022 | BILL | METCALF, DENISE & BLACKBURN, W | $1,778.93 | $1,778.93 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-431.77 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-431.77 | $431.77 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-431.77 | $863.54 |
| 08/14/2021 | PAYMENT | AMROCK LLC - NEVADA CHECK | $-431.80 | $1,295.31 |
| 07/14/2021 | BILL | METCALF, DENISE & BLACKBURN, W | $1,727.11 | $1,727.11 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-419.20 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-419.20 | $419.20 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-419.20 | $838.40 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-419.21 | $1,257.60 |
| 07/13/2020 | BILL | METCALF, DENISE & BLACKBURN, W | $1,676.81 | $1,676.81 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-406.99 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-406.99 | $406.99 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-406.99 | $813.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-406.99 | $1,220.97 |
| 07/15/2019 | BILL | METCALF, DENISE & BLACKBURN, W | $1,627.96 | $1,627.96 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-395.13 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-395.13 | $395.13 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-395.13 | $790.26 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-395.16 | $1,185.39 |
| 07/12/2018 | BILL | METCALF, DENISE & BLACKBURN, W | $1,580.55 | $1,580.55 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-383.62 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-383.62 | $383.62 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-383.62 | $767.24 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-383.65 | $1,150.86 |
| 07/14/2017 | BILL | METCALF, DENISE & BLACKBURN, W | $1,534.51 | $1,534.51 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-373.90 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-373.90 | $373.90 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-373.90 | $747.80 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-373.91 | $1,121.70 |
| 07/12/2016 | BILL | METCALF, DENISE & BLACKBURN* | $1,495.61 | $1,495.61 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-373.15 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-373.15 | $373.15 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-373.15 | $746.30 |
| 08/25/2015 | PAYMENT | QUICKEN LOANS CHECK | $-373.15 | $1,119.45 |
| 07/14/2015 | BILL | METCALF, DENISE & BLACKBURN* | $1,492.60 | $1,492.60 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-372.43 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-372.43 | $372.43 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-372.43 | $744.86 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-372.44 | $1,117.29 |
| 07/17/2014 | BILL | METCALF, DENISE & BLACKBURN* | $1,489.73 | $1,489.73 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-351.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-351.73 | $351.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-351.73 | $703.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-351.74 | $1,055.19 |
| 07/16/2013 | BILL | ADAMS, TRACI E | $1,406.93 | $1,406.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-426.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-426.44 | $426.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-426.44 | $852.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-426.46 | $1,279.32 |
| 07/13/2012 | BILL | ADAMS, TRACI E | $1,705.78 | $1,705.78 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-434.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-434.64 | $434.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-434.64 | $869.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-434.64 | $1,303.92 |
| 07/15/2011 | BILL | ADAMS, TRACI E | $1,738.56 | $1,738.56 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-424.41 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-424.41 | $424.41 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-424.41 | $848.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-424.42 | $1,273.23 |
| 07/14/2010 | BILL | ADAMS, TRACI E | $1,697.65 | $1,697.65 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-412.05 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-412.05 | $412.05 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-412.05 | $824.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-412.06 | $1,236.15 |
| 07/13/2009 | BILL | ADAMS, TRACI E | $1,648.21 | $1,648.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-400.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-400.05 | $400.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-400.05 | $800.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-400.06 | $1,200.15 |
| 07/18/2008 | BILL | ADAMS, TRACI E | $1,600.21 | $1,600.21 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-388.40 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-388.39 | $388.40 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-388.39 | $776.79 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-388.39 | $1,165.18 |
| 07/01/2007 | BILL | ADAMS, TRACI E | $1,553.57 | $1,553.57 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-377.09 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-377.08 | $377.09 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-377.08 | $754.17 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-377.08 | $1,131.25 |
| 07/01/2006 | BILL | ADAMS, TRACI E | $1,508.33 | $1,508.33 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-366.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-366.10 | $366.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-366.10 | $732.20 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-366.10 | $1,098.30 |
| 07/01/2005 | BILL | MENEZES, MARC W & ADAMS, TRACI | $1,464.40 | $1,464.40 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-369.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-369.21 | $369.23 |
| 09/30/2004 | PAYMENT | NETS | $-369.21 | $738.44 |
| 08/20/2004 | PAYMENT | NETS | $-369.21 | $1,107.65 |
| 07/01/2004 | BILL | MENEZES, MARC W & ADAMS, TRACI | $1,476.86 | $1,476.86 |
| 02/29/2004 | PAYMENT | NETS | $-320.54 | $0.00 |
| 10/16/2003 | PAYMENT | 22 | $-320.54 | $320.54 |
| 09/12/2003 | PAYMENT | WELLS | $-320.54 | $641.08 |
| 08/15/2003 | PAYMENT | NETS | $-320.54 | $961.62 |
| 07/01/2003 | BILL | MENEZES, MARC W & ADAMS, TRACI | $1,282.16 | $1,282.16 |
| 01/28/2003 | PAYMENT | 22 | $-966.06 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $30.77 | $966.06 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.31 | $935.29 |
| 07/26/2002 | PAYMENT | TRACY ADAMS | $-307.66 | $922.98 |
| 07/01/2002 | BILL | MENEZES, MARC W & ADAMS, TRACI | $1,230.64 | $1,230.64 |
| 04/05/2002 | PAYMENT | TRACI ADAMS | $-651.21 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $30.43 | $651.21 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.17 | $620.78 |
| 09/20/2001 | PAYMENT | MENEZES, MARC W & AD | $-304.29 | $608.61 |
| 07/25/2001 | PAYMENT | MENEZES, MARC W & AD | $-304.29 | $912.90 |
| 07/01/2001 | BILL | MENEZES, MARC W & ADAMS, TRACI | $1,217.19 | $1,217.19 |
| 04/30/2001 | PAYMENT | TRACI ADAMS | $-1,388.09 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $84.49 | $1,388.09 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $54.32 | $1,303.60 |
| 11/06/2000 | PAYMENT | TRACI ADAMS | $-362.61 | $1,249.28 |
| 11/06/2000 | INTEREST | Interest to date | $40.31 | $1,611.89 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $30.18 | $1,571.58 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.07 | $1,541.40 |
| 07/01/2000 | BILL | MENEZES, MARC W & ADAMS, TRACI | $1,207.03 | $1,529.33 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $21.82 | $322.30 |
| 03/10/2000 | PAYMENT | THOMAS, ALLAN R | $-312.50 | $300.48 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.02 | $612.98 |
| 10/01/1999 | PAYMENT | THOMAS, ALLAN R | $-300.48 | $600.96 |
| 08/23/1999 | PAYMENT | THOMAS, ALLAN R | $-300.48 | $901.44 |
| 07/01/1999 | BILL | THOMAS, ALLAN R | $1,201.92 | $1,201.92 |
| 03/08/1999 | PAYMENT | THOMAS, ALLAN R | $-298.11 | $0.00 |
| 11/03/1998 | PAYMENT | THOMAS, ALLAN R | $-608.08 | $298.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.92 | $906.19 |
| 08/26/1998 | PAYMENT | THOMAS, ALLAN R | $-298.08 | $894.27 |
| 07/01/1998 | BILL | THOMAS, ALLAN R | $1,192.35 | $1,192.35 |
| 03/05/1998 | PAYMENT | THOMAS, ALLAN R | $-296.41 | $0.00 |
| 01/12/1998 | PAYMENT | THOMAS, ALLAN R | $-296.39 | $296.41 |
| 10/06/1997 | PAYMENT | THOMAS, ALLAN R | $-296.39 | $592.80 |
| 08/11/1997 | PAYMENT | THOMAS, ALLAN R | $-296.39 | $889.19 |
| 07/01/1997 | BILL | THOMAS, ALLAN R | $1,185.58 | $1,185.58 |
| 03/10/1997 | PAYMENT | THOMAS, ALLAN R | $-301.85 | $0.00 |
| 01/07/1997 | PAYMENT | THOMAS, ALLAN R | $-301.84 | $301.85 |
| 10/16/1996 | PAYMENT | THOMAS, ALLAN R | $-301.84 | $603.69 |
| 08/28/1996 | PAYMENT | THOMAS, ALLAN R | $-301.84 | $905.53 |
| 07/01/1996 | BILL | THOMAS, ALLAN R | $1,207.37 | $1,207.37 |
| 03/14/1996 | PAYMENT | $-305.42 | $0.00 | |
| 01/10/1996 | PAYMENT | $-305.39 | $305.42 | |
| 10/05/1995 | PAYMENT | $-305.39 | $610.81 | |
| 09/01/1995 | PAYMENT | $-305.39 | $916.20 | |
| 07/01/1995 | BILL | THOMAS, ALLAN R | $1,221.59 | $1,221.59 |
| 03/14/1995 | PAYMENT | $-292.61 | $0.00 | |
| 01/13/1995 | PAYMENT | $-292.58 | $292.61 | |
| 10/12/1994 | PAYMENT | $-292.58 | $585.19 | |
| 08/25/1994 | PAYMENT | $-292.58 | $877.77 | |
| 07/01/1994 | BILL | THOMAS, ALLAN R | $1,170.35 | $1,170.35 |
| 03/17/1994 | PAYMENT | $-273.27 | $0.00 | |
| 01/12/1994 | PAYMENT | $-273.24 | $273.27 | |
| 10/12/1993 | PAYMENT | $-273.24 | $546.51 | |
| 08/20/1993 | PAYMENT | $-273.24 | $819.75 | |
| 07/01/1993 | BILL | THOMAS, ALLAN R | $1,092.99 | $1,092.99 |
| 08/06/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | LIMB, JOHN D & JEAN MARIE TRUS | $177.19 | $177.19 |
| 03/05/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/17/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/03/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/16/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | BARRIOS, RUDY L & N C | $140.87 | $140.87 |
| 02/25/1991 | PAYMENT | $-33.38 | $0.00 | |
| 12/24/1990 | PAYMENT | $-33.36 | $33.38 | |
| 09/17/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/27/1990 | PAYMENT | $-34.69 | $100.10 | |
| 08/27/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | BARRIOS, RUDY L & N C | $133.46 | $133.46 |
| 03/02/1990 | PAYMENT | $-31.83 | $0.00 | |
| 12/26/1989 | PAYMENT | $-31.83 | $31.83 | |
| 11/06/1989 | PAYMENT | $-35.01 | $63.66 | |
| 11/03/1989 | PAYMENT | $-33.10 | $98.67 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | BARRIOS, RUDY L & N C | $127.32 | $127.32 |
| 02/21/1989 | PAYMENT | $-52.36 | $0.00 | |
| 09/29/1988 | PAYMENT | $-26.18 | $52.36 | |
| 07/26/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | BARRIOS, RUDY L & N C | $104.72 | $104.72 |
| 02/23/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/04/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/01/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/12/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | BARRIOS, RUDY L & N C | $93.92 | $93.92 |
| 02/24/1987 | PAYMENT | $-18.30 | $0.00 | |
| 12/30/1986 | PAYMENT | $-18.29 | $18.30 | |
| 10/07/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/29/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | BARRIOS,RUDY L & N C | $73.17 | $73.17 |