Tax Account 1220-22-410-018

Print Page · · Payments Cart · New Search

Owners

CRAIG, WILLIAM & RAEJEAN
1405 JANE WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-018
Account Type	Real Estate
Location	1405 JANE WY GARDNERVILLE RANCHOS
Balance	$1,255.50
Currently Due	$418.50

Account ID

1220-22-410-018

Account Type

Real Estate

Location

1405 JANE WY
GARDNERVILLE RANCHOS

Balance

$1,255.50

Currently Due

$418.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.28
Total	$1,674.28
Paid	$418.78
Balance	$1,255.50
Due	$418.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,674.28

Total

$1,674.28

Paid

$418.78

Balance

$1,255.50

Due

$418.50

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	$418.78	$0.00	$418.78	$418.78	$0.00
2	10/07/2024	10/17/2024	Due	$418.50	$0.00	$418.50	$0.00	$418.50
3	01/06/2025	01/16/2025	Due	$418.50	$0.00	$418.50	$0.00	$837.00
4	03/03/2025	03/13/2025	Due	$418.50	$0.00	$418.50	$0.00	$1,255.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.53	$0.00	$1,625.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,578.19	$0.00	$1,578.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,532.22	$0.00	$1,532.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,487.59	$0.00	$1,487.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,444.26	$0.00	$1,444.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,402.20	$0.00	$1,402.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,361.35	$0.00	$1,361.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,326.84	$0.00	$1,326.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,324.19	$0.00	$1,324.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,319.18	$0.00	$1,319.18	$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 -	$-418.78	$1,255.50
07/15/2024	BILL	CRAIG, WILLIAM & RAEJEAN	$1,674.28	$1,674.28
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.33	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.33	$406.33
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.33	$812.66
08/11/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020759497	$-406.54	$1,218.99
07/14/2023	BILL	HOUGH LIVING TRUST 2022	$1,625.53	$1,625.53
01/23/2023	PAYMENT	HOUGH, FRANCES CHECK 1833	$-394.54	$0.00
01/18/2023	PAYMENT	HOUGH, FRANCES ROSS CHECK 1832	$-394.54	$394.54
08/29/2022	PAYMENT	HOUGH, FRANCES CHECK 1724	$-789.11	$789.08
07/19/2022	BILL	HOUGH, FRANCES ROSS TTEE	$1,578.19	$1,578.19
01/12/2022	PAYMENT	HOUGH, FRANCES ROSS CHECK	$-766.10	$0.00
08/20/2021	PAYMENT	HOUGH, FRANCES R CHECK	$-766.12	$766.10
07/14/2021	BILL	HOUGH, FRANCES ROSS TTEE	$1,532.22	$1,532.22
01/11/2021	PAYMENT	HOUGH, FRANCES CHECK	$-743.78	$0.00
08/13/2020	PAYMENT	HOUGH, FRANCES ROSS CHECK	$-743.81	$743.78
07/13/2020	BILL	HOUGH, FRANCES ROSS TTEE	$1,487.59	$1,487.59
03/20/2020	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-300.00	$0.00
03/20/2020	AMENDMENT	Bank error wiave 4th lmt	$-12.00	$300.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.00	$312.00
03/16/2020	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-61.06	$300.00
03/16/2020	ADJUSTMENT	check returned - acct frozen	$361.06	$361.06
03/12/2020	VOID	HOUGH, FRANCES ROSS TTEE CHECK	$-361.06	$0.00
01/15/2020	PAYMENT	HOUGH, FRANCES ROSS CHECK	$-361.06	$361.06
10/14/2019	PAYMENT	HOUGH, FRANCES ROSS CHECK	$-361.06	$722.12
08/28/2019	PAYMENT	HOUGH, FRANCES CHECK	$-361.08	$1,083.18
07/15/2019	BILL	HOUGH, FRANCES ROSS TTEE	$1,444.26	$1,444.26
03/14/2019	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-350.55	$0.00
01/15/2019	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-350.55	$350.55
10/10/2018	PAYMENT	HOUGH, FRANCES ROSS CHECK	$-350.55	$701.10
08/24/2018	PAYMENT	HOUGH, FRANCES ROSS CHECK	$-350.55	$1,051.65
07/12/2018	BILL	HOUGH, FRANCES ROSS TTEE	$1,402.20	$1,402.20
03/07/2018	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-340.33	$0.00
01/09/2018	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-340.33	$340.33
10/04/2017	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-340.33	$680.66
08/30/2017	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-340.36	$1,020.99
07/14/2017	BILL	HOUGH, FRANCES ROSS TTEE	$1,361.35	$1,361.35
03/09/2017	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-331.71	$0.00
01/13/2017	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-331.71	$331.71
10/13/2016	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-331.71	$663.42
08/26/2016	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-331.71	$995.13
07/12/2016	BILL	HOUGH, FRANCES ROSS TTEE	$1,326.84	$1,326.84
03/09/2016	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-331.04	$0.00
01/12/2016	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-331.04	$331.04
10/07/2015	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-331.04	$662.08
08/24/2015	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-331.07	$993.12
07/14/2015	BILL	HOUGH, FRANCES ROSS TTEE	$1,324.19	$1,324.19
03/03/2015	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-329.79	$0.00
01/12/2015	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-329.79	$329.79
10/09/2014	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-329.79	$659.58
08/18/2014	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-329.81	$989.37
07/17/2014	BILL	HOUGH, FRANCES ROSS TTEE	$1,319.18	$1,319.18
03/06/2014	PAYMENT	RAEJEAN CRAIG CHECK	$-312.04	$0.00
01/06/2014	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-312.04	$312.04
10/09/2013	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-312.04	$624.08
08/22/2013	PAYMENT	HOUGH, FRANCES ROSS TTEE CHECK	$-312.06	$936.12
07/16/2013	BILL	HOUGH, FRANCES ROSS TTEE	$1,248.18	$1,248.18
03/06/2013	PAYMENT	MISCELLANEOUS CHECK	$-379.31	$0.00
01/09/2013	PAYMENT	MISCELLANEOUS CHECK	$-379.31	$379.31
09/25/2012	PAYMENT	MISCELLANEOUS CHECK	$-379.31	$758.62
08/23/2012	PAYMENT	MISCELLANEOUS CHECK	$-379.31	$1,137.93
07/13/2012	BILL	HOUGH, FRANCES R	$1,517.24	$1,517.24
08/11/2011	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK	$-1,543.47	$0.00
07/15/2011	BILL	VANDERBILT MORTGAGE AND FINANC	$1,543.47	$1,543.47
01/28/2011	PAYMENT	VANDERBILT MTG CHECK	$-379.43	$0.00
01/04/2011	PAYMENT	VANDERBILT MTG & FIN CHECK	$-379.43	$379.43
09/27/2010	PAYMENT	VANDERBILT MTG & FINANCE CHECK	$-379.43	$758.86
08/09/2010	PAYMENT	VANDERBILT MTG & FIN CHECK	$-379.43	$1,138.29
07/14/2010	BILL	BARATTI, PETER V & MANGUAL, N	$1,517.72	$1,517.72
01/28/2010	PAYMENT	VANDERBILT MORTG CHECK	$-368.38	$0.00
12/22/2009	PAYMENT	VANDERBILT MTG & FIN CHECK	$-368.38	$368.38
09/10/2009	PAYMENT	VANDERBILT MTG CHECK	$-368.38	$736.76
08/04/2009	PAYMENT	VANDERBILT MTG CHECK	$-368.40	$1,105.14
07/13/2009	BILL	BARATTI, PETER V & MANGUAL, N	$1,473.54	$1,473.54
02/10/2009	PAYMENT	VANDERBILT MTG & FIN CHECK	$-357.65	$0.00
12/15/2008	PAYMENT	VANDERBILT MORTG CHECK	$-357.65	$357.65
09/15/2008	PAYMENT	VANDERBILT MTG CHECK	$-357.65	$715.30
08/19/2008	PAYMENT	VANDERBILT MTG CHECK	$-357.67	$1,072.95
07/18/2008	BILL	BARATTI, PETER V & MANGUAL, N	$1,430.62	$1,430.62
04/03/2008	PAYMENT	VANDERBILT MTG	$-361.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.89	$361.11
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-347.20	$347.22
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-347.20	$694.42
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-347.20	$1,041.62
07/01/2007	BILL	BARATTI, PETER V & MANGUAL, N	$1,388.82	$1,388.82
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.13	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.12	$337.13
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.12	$674.25
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.12	$1,011.37
07/01/2006	BILL	PERKINS, JERIE M	$1,348.49	$1,348.49
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.31	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.30	$327.31
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.30	$654.61
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.30	$981.91
07/01/2005	BILL	PERKINS, JERIE M	$1,309.21	$1,309.21
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.14	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.14	$330.14
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.14	$660.28
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.14	$990.42
07/01/2004	BILL	PERKINS, JERIE M	$1,320.56	$1,320.56
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.35	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.35	$276.35
10/17/2003	PAYMENT	FIRST HORIZON	$-276.35	$552.70
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.35	$829.05
07/01/2003	BILL	PERKINS, JERIE M	$1,105.40	$1,105.40
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.29	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.27	$262.29
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.27	$524.56
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.27	$786.83
07/01/2002	BILL	PERKINS, JERIE M	$1,049.10	$1,049.10
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.60	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.57	$259.60
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.57	$519.17
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.57	$778.74
07/01/2001	BILL	PERKINS, JERIE M	$1,038.31	$1,038.31
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.41	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.41	$257.41
09/01/2000	PAYMENT	22	$-514.82	$514.82
07/01/2000	BILL	GOODMAN, JERRY & LINDA	$1,029.64	$1,029.64
02/08/2000	PAYMENT	JERRY GOODMAN	$-75.31	$0.00
12/06/1999	PAYMENT	JERRY GOODMAN	$-75.31	$75.31
10/14/1999	PAYMENT	22	$-75.31	$150.62
08/16/1999	PAYMENT	WOHLE, HENRY L & SUS	$-75.31	$225.93
07/01/1999	BILL	WOHLE, HENRY L & SUSAN L ET AL	$301.24	$301.24
03/23/1999	PAYMENT	PATRICIA WEIGEL	$-84.83	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.14	$84.83
02/04/1999	PAYMENT	WOHLE, HENRY L & SUS	$-78.54	$81.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.14	$160.23
11/18/1998	PAYMENT	WOHLE, HENRY L & SUS	$-168.07	$157.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.85	$325.16
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$317.31
07/01/1998	BILL	WOHLE, HENRY L & SUSAN L ET AL	$314.17	$314.17
03/09/1998	PAYMENT	WOHLE, HENRY L & SUS	$-78.96	$0.00
10/06/1997	PAYMENT	PATRICIA WEIGEL	$-157.92	$78.96
08/08/1997	PAYMENT	WOHLE, HENRY L & SUS	$-78.96	$236.88
07/01/1997	BILL	WOHLE, HENRY L & SUSAN L ET AL	$315.84	$315.84
03/07/1997	PAYMENT	WOHLE, HENRY L & SUS	$-80.42	$0.00
01/08/1997	PAYMENT	RICHARD WEIGEL	$-80.41	$80.42
10/08/1996	PAYMENT	WOHLE, HENRY L & SUS	$-80.41	$160.83
08/27/1996	PAYMENT	WOHLE, HENRY L & SUS	$-80.41	$241.24
07/01/1996	BILL	WOHLE, HENRY L & SUSAN L	$321.65	$321.65
04/11/1996	PAYMENT		$-82.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.17	$82.53
01/11/1996	PAYMENT		$-79.35	$79.36
10/12/1995	PAYMENT		$-79.35	$158.71
08/22/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	WOHLE, HENRY L & SUSAN L	$317.41	$317.41
03/07/1995	PAYMENT		$-69.74	$0.00
01/09/1995	PAYMENT		$-69.74	$69.74
10/12/1994	PAYMENT		$-69.74	$139.48
08/08/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	WOHLE, HENRY L & SUSAN L	$278.96	$278.96
03/11/1994	PAYMENT		$-55.39	$0.00
01/07/1994	PAYMENT		$-55.37	$55.39
10/07/1993	PAYMENT		$-55.37	$110.76
08/11/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	WOHLE, HENRY L & SUSAN L	$221.50	$221.50
03/15/1993	PAYMENT		$-44.32	$0.00
01/05/1993	PAYMENT		$-44.29	$44.32
10/15/1992	PAYMENT		$-44.29	$88.61
08/13/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	WOHLE, HENRY L & SUSAN L	$177.19	$177.19
03/11/1992	PAYMENT		$-35.24	$0.00
12/06/1991	PAYMENT		$-110.56	$35.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	WOHLE, HENRY L	$140.87	$140.87
05/01/1991	PAYMENT		$-158.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.69	$158.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
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
07/13/1990	PAYMENT		$-169.34	$133.46
07/13/1990	INTEREST	Interest to date	$12.93	$302.80
07/01/1990	BILL	WOHLE, HENRY L	$133.46	$289.87
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.91	$156.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
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	WOHLE, HENRY L	$127.32	$127.32
03/02/1989	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