Tax Account 1220-22-310-161

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Owners

WALDRON, BONITA J
1450 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-161
Account Type	Real Estate
Location	1450 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$404.97
Currently Due	$0.00

Account ID

1220-22-310-161

Account Type

Real Estate

Location

1450 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$404.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.17
Total	$1,620.17
Paid	$1,215.20
Balance	$404.97
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,620.17

Total

$1,620.17

Paid

$1,215.20

Balance

$404.97

Due

$0.00

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	$405.26	$0.00	$405.26	$405.26	$0.00
2	10/07/2024	10/17/2024	Paid	$404.97	$0.00	$404.97	$404.97	$0.00
3	01/06/2025	01/16/2025	Paid	$404.97	$0.00	$404.97	$404.97	$0.00
4	03/03/2025	03/13/2025	Due	$404.97	$0.00	$404.97	$0.00	$404.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.97	$0.00	$1,572.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,527.18	$0.00	$1,527.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,482.69	$0.00	$1,482.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,439.51	$0.00	$1,439.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,397.56	$0.00	$1,397.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,356.83	$13.57	$1,370.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,317.31	$0.00	$1,317.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,283.93	$0.00	$1,283.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,281.36	$0.00	$1,281.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,274.63	$0.00	$1,274.63	$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 -	$-404.97	$404.97
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-404.97	$809.94
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.26	$1,214.91
07/15/2024	BILL	WALDRON, BONITA J	$1,620.17	$1,620.17
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-393.18	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-393.18	$393.18
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-393.18	$786.36
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-393.43	$1,179.54
07/14/2023	BILL	WALDRON, BONITA J	$1,572.97	$1,572.97
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.79	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.79	$381.79
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.79	$763.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.81	$1,145.37
07/19/2022	BILL	WALDRON, BONITA J	$1,527.18	$1,527.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-370.67	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-370.67	$370.67
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-370.67	$741.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-370.68	$1,112.01
07/14/2021	BILL	WALDRON, BONITA J	$1,482.69	$1,482.69
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-359.87	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-359.87	$359.87
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-359.87	$719.74
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-359.90	$1,079.61
07/13/2020	BILL	WALDRON, BONITA J	$1,439.51	$1,439.51
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-349.39	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-349.39	$349.39
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-349.39	$698.78
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-349.39	$1,048.17
07/15/2019	BILL	WALDRON, BONITA J	$1,397.56	$1,397.56
01/25/2019	PAYMENT	WALDRON, BONITA J CHECK	$-339.20	$0.00
01/04/2019	PAYMENT	WALDRON, BONITA J CHECK	$-339.20	$339.20
11/02/2018	PAYMENT	WALDRON, BONITA J CHECK	$-13.57	$678.40
10/16/2018	PAYMENT	WALDRON, BONITA J CHECK	$-339.20	$691.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.57	$1,031.17
08/03/2018	PAYMENT	WALDRON, BONITA J CHECK	$-339.23	$1,017.60
07/12/2018	BILL	WALDRON, BONITA J	$1,356.83	$1,356.83
03/01/2018	PAYMENT	WALDRON, BONITA J CHECK	$-329.32	$0.00
01/11/2018	PAYMENT	WALDRON, BONITA J CHECK	$-329.32	$329.32
08/08/2017	PAYMENT	WALDRON, BONITA J CHECK	$-658.67	$658.64
07/14/2017	BILL	WALDRON, BONITA J	$1,317.31	$1,317.31
02/21/2017	PAYMENT	WALDRON, BONITA J CHECK	$-320.98	$0.00
01/05/2017	PAYMENT	WALDRON, BONITA J CHECK	$-320.98	$320.98
10/17/2016	PAYMENT	WALDRON, BONITA J CHECK	$-320.98	$641.96
07/29/2016	PAYMENT	WALDRON, BONITA J CHECK	$-320.99	$962.94
07/12/2016	BILL	WALDRON, BONITA J	$1,283.93	$1,283.93
01/14/2016	PAYMENT	WALDRON, BONITA J CHECK	$-320.34	$0.00
12/30/2015	PAYMENT	WALDRON, BONITA J CHECK	$-320.34	$320.34
09/24/2015	PAYMENT	WALDRON, BONITA J CHECK	$-320.34	$640.68
08/07/2015	PAYMENT	WALDRON, BONITA J CHECK	$-320.34	$961.02
07/14/2015	BILL	WALDRON, BONITA J	$1,281.36	$1,281.36
03/03/2015	PAYMENT	WALDRON, BONITA J CHECK	$-318.65	$0.00
01/06/2015	PAYMENT	WALDRON, BONITA J CHECK	$-318.65	$318.65
10/01/2014	PAYMENT	WALDRON, BONITA J CHECK	$-318.65	$637.30
08/28/2014	PAYMENT	WALDRON, BONITA J CHECK	$-318.68	$955.95
07/17/2014	BILL	WALDRON, BONITA J	$1,274.63	$1,274.63
02/26/2014	PAYMENT	WALDRON, BONITA J CHECK	$-301.95	$0.00
01/09/2014	PAYMENT	WALDRON, BONITA J CHECK	$-301.95	$301.95
10/03/2013	PAYMENT	WALDRON, BONITA J CHECK	$-301.95	$603.90
08/06/2013	PAYMENT	WALDRON, BONITA J CHECK	$-301.95	$905.85
07/16/2013	BILL	WALDRON, BONITA J	$1,207.80	$1,207.80
03/04/2013	PAYMENT	WALDRON, BONITA J CHECK	$-368.16	$0.00
01/09/2013	PAYMENT	WALDRON, BONITA J CHECK	$-368.16	$368.16
09/14/2012	PAYMENT	WALDRON, BONITA J CHECK	$-368.16	$736.32
07/26/2012	PAYMENT	WALDRON, BONITA J CHECK	$-368.16	$1,104.48
07/13/2012	BILL	WALDRON, BONITA J	$1,472.64	$1,472.64
10/06/2011	PAYMENT	WALDRON, BONITA J CHECK	$-1,125.21	$0.00
08/17/2011	PAYMENT	WALDRON, BONITA J CHECK	$-375.09	$1,125.21
07/15/2011	BILL	WALDRON, BONITA J	$1,500.30	$1,500.30
08/26/2010	PAYMENT	WALDRON, BONITA J CHECK	$-762.66	$0.00
08/12/2010	PAYMENT	WALDRON, BONITA J CHECK	$-762.69	$762.66
07/14/2010	BILL	WALDRON, BONITA J	$1,525.35	$1,525.35
11/19/2009	PAYMENT	WALDRON, BONITA J CHECK	$-740.46	$0.00
10/01/2009	PAYMENT	WALDRON, BONITA J CHECK	$-370.23	$740.46
07/27/2009	PAYMENT	WALDRON, BONITA J CHECK	$-370.26	$1,110.69
07/13/2009	BILL	WALDRON, BONITA J	$1,480.95	$1,480.95
12/22/2008	PAYMENT	WALDRON, BONITA J CHECK	$-718.90	$0.00
08/19/2008	PAYMENT	WALDRON, BONITA J CHECK	$-359.45	$718.90
07/29/2008	PAYMENT	WALDRON, BONITA J CHECK	$-359.47	$1,078.35
07/18/2008	BILL	WALDRON, BONITA J	$1,437.82	$1,437.82
12/12/2007	PAYMENT	WALDRON, BONITA J	$-697.93	$0.00
10/02/2007	PAYMENT	WALDRON, BONITA J	$-348.95	$697.93
08/03/2007	PAYMENT	WALDRON, BONITA J	$-348.95	$1,046.88
07/01/2007	BILL	WALDRON, BONITA J	$1,395.83	$1,395.83
11/02/2006	PAYMENT	WALDRON, BONITA J	$-677.64	$0.00
08/17/2006	PAYMENT	WALDRON, BONITA J	$-677.62	$677.64
07/01/2006	BILL	WALDRON, BONITA J	$1,355.26	$1,355.26
10/04/2005	PAYMENT	WALDRON, BONITA J	$-986.85	$0.00
08/03/2005	PAYMENT	WALDRON, BONITA J	$-328.94	$986.85
07/01/2005	BILL	WALDRON, BONITA J	$1,315.79	$1,315.79
12/14/2004	PAYMENT	WALDRON, BONITA J	$-663.58	$0.00
08/20/2004	PAYMENT	WALDRON, BONITA J	$-663.58	$663.58
07/01/2004	BILL	WALDRON, BONITA J	$1,327.16	$1,327.16
11/21/2003	PAYMENT	WALDRON, BONITA J	$-566.13	$0.00
10/02/2003	PAYMENT	22	$-283.06	$566.13
08/12/2003	PAYMENT	WALDRON, BONITA J	$-283.06	$849.19
07/01/2003	BILL	WALDRON, BONITA J	$1,132.25	$1,132.25
01/03/2003	PAYMENT	WALDRON, BONITA J	$-538.36	$0.00
07/22/2002	PAYMENT	WALDRON, BONITA J	$-538.36	$538.36
07/01/2002	BILL	WALDRON, BONITA J	$1,076.72	$1,076.72
12/26/2001	PAYMENT	WALDRON, BONITA J	$-532.74	$0.00
08/08/2001	PAYMENT	WALDRON, BONITA J	$-532.74	$532.74
07/01/2001	BILL	WALDRON, BONITA J	$1,065.48	$1,065.48
11/09/2000	PAYMENT	WALDRON, BONITA J	$-528.31	$0.00
08/08/2000	PAYMENT	WALDRON, BONITA J	$-528.30	$528.31
07/01/2000	BILL	WALDRON, BONITA J	$1,056.61	$1,056.61
02/28/2000	PAYMENT	WALDRON, BONITA J	$-263.03	$0.00
01/07/2000	PAYMENT	WALDRON, BONITA J	$-263.03	$263.03
07/29/1999	PAYMENT	WALDRON, BONITA J	$-526.06	$526.06
07/01/1999	BILL	WALDRON, BONITA J	$1,052.12	$1,052.12
09/08/1998	PAYMENT	SHORT, WANDA L	$-812.95	$0.00
07/24/1998	PAYMENT	22	$-270.98	$812.95
07/01/1998	BILL	SHORT, WANDA L	$1,083.93	$1,083.93
02/04/1998	PAYMENT	SHORT, HARRY E & WAN	$-269.59	$0.00
01/05/1998	PAYMENT	SHORT, HARRY E & WAN	$-269.59	$269.59
10/01/1997	PAYMENT	SHORT, HARRY E & WAN	$-269.59	$539.18
08/06/1997	PAYMENT	SHORT, HARRY E & WAN	$-269.59	$808.77
07/01/1997	BILL	SHORT, HARRY E & WANDA L	$1,078.36	$1,078.36
03/04/1997	PAYMENT	SHORT, HARRY E & WAN	$-274.55	$0.00
01/07/1997	PAYMENT	SHORT, HARRY E & WAN	$-274.55	$274.55
10/09/1996	PAYMENT	SHORT, HARRY E & WAN	$-274.55	$549.10
08/06/1996	PAYMENT	SHORT, HARRY E & WAN	$-274.55	$823.65
07/01/1996	BILL	SHORT, HARRY E & WANDA L	$1,098.20	$1,098.20
01/11/1996	PAYMENT		$-277.54	$0.00
11/27/1995	PAYMENT		$-277.53	$277.54
09/18/1995	PAYMENT		$-277.53	$555.07
08/07/1995	PAYMENT		$-277.53	$832.60
07/01/1995	BILL	SHORT, HARRY E & WANDA L	$1,110.13	$1,110.13
02/14/1995	PAYMENT		$-265.14	$0.00
10/10/1994	PAYMENT		$-265.11	$265.14
09/06/1994	PAYMENT		$-265.11	$530.25
08/08/1994	PAYMENT		$-265.11	$795.36
07/01/1994	BILL	SHORT, HARRY E & WANDA L	$1,060.47	$1,060.47
01/24/1994	PAYMENT		$-240.56	$0.00
09/16/1993	PAYMENT		$-240.53	$240.56
08/25/1993	PAYMENT		$-240.53	$481.09
07/27/1993	PAYMENT		$-240.53	$721.62
07/01/1993	BILL	SHORT, HARRY E & WANDA L	$962.15	$962.15
03/04/1993	PAYMENT		$-224.77	$0.00
10/27/1992	PAYMENT		$-224.77	$224.77
10/08/1992	PAYMENT		$-224.77	$449.54
08/06/1992	PAYMENT		$-224.77	$674.31
07/01/1992	BILL	SHORT, HARRY E & WANDA L	$899.08	$899.08
02/07/1992	PAYMENT		$-67.67	$0.00
12/12/1991	PAYMENT		$-67.67	$67.67
09/19/1991	PAYMENT		$-67.67	$135.34
08/15/1991	PAYMENT		$-67.67	$203.01
07/01/1991	BILL	SHORT, HARRY E & WANDA L	$270.68	$270.68
12/28/1990	PAYMENT		$-66.74	$0.00
10/02/1990	PAYMENT		$-33.36	$66.74
08/13/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	GOLDBERG, JAMES & LORI	$133.46	$133.46
12/01/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17