Tax Account 1220-22-410-037

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Owners

QUALLS, JARED ZACHARY
1416 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-037
Account Type	Real Estate
Location	1416 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$482.02
Currently Due	$0.00

Account ID

1220-22-410-037

Account Type

Real Estate

Location

1416 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$482.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.39
Total	$1,928.39
Paid	$1,446.37
Balance	$482.02
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

$1,928.39

Total

$1,928.39

Paid

$1,446.37

Balance

$482.02

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	$482.33	$0.00	$482.33	$482.33	$0.00
2	10/07/2024	10/17/2024	Paid	$482.02	$0.00	$482.02	$482.02	$0.00
3	01/06/2025	01/16/2025	Paid	$482.02	$0.00	$482.02	$482.02	$0.00
4	03/03/2025	03/13/2025	Due	$482.02	$0.00	$482.02	$0.00	$482.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,872.24	$0.00	$1,872.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,817.71	$0.00	$1,817.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,764.77	$0.00	$1,764.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,713.37	$0.00	$1,713.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,663.46	$0.00	$1,663.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,615.00	$0.00	$1,615.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,567.95	$0.00	$1,567.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,528.22	$0.00	$1,528.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,525.16	$0.00	$1,525.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,521.37	$0.00	$1,521.37	$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 -	$-482.02	$482.02
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-482.02	$964.04
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-482.33	$1,446.06
07/15/2024	BILL	QUALLS, JARED ZACHARY	$1,928.39	$1,928.39
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.97	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.97	$467.97
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.97	$935.94
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-468.33	$1,403.91
07/14/2023	BILL	QUALLS, JARED ZACHARY	$1,872.24	$1,872.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-454.42	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-454.42	$454.42
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-454.42	$908.84
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-454.45	$1,363.26
07/19/2022	BILL	QUALLS, JARED ZACHARY	$1,817.71	$1,817.71
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-441.19	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-441.19	$441.19
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-441.19	$882.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-441.20	$1,323.57
07/14/2021	BILL	QUALLS, JARED ZACHARY	$1,764.77	$1,764.77
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-428.34	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-428.34	$428.34
09/30/2020	PAYMENT	PENNYMAC CHECK	$-428.34	$856.68
08/13/2020	PAYMENT	PENNYMAC CHECK	$-428.35	$1,285.02
07/13/2020	BILL	QUALLS, JARED ZACHARY	$1,713.37	$1,713.37
02/28/2020	PAYMENT	PENNYMAC CHECK	$-415.86	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-415.86	$415.86
10/07/2019	PAYMENT	PENNYMAC CHECK	$-415.86	$831.72
08/16/2019	PAYMENT	PENNYMAC CHECK	$-415.88	$1,247.58
07/15/2019	BILL	QUALLS, JARED ZACHARY & JODI L	$1,663.46	$1,663.46
02/28/2019	PAYMENT	PENNYMAC CHECK	$-403.75	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-403.75	$403.75
09/28/2018	PAYMENT	PENNYMAC CHECK	$-403.75	$807.50
08/16/2018	PAYMENT	PENNYMAC CHECK	$-403.75	$1,211.25
07/12/2018	BILL	QUALLS, JARED ZACHARY & JODI L	$1,615.00	$1,615.00
02/22/2018	PAYMENT	PENNYMAC CHECK	$-391.98	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-391.98	$391.98
09/29/2017	PAYMENT	PENNYMAC CHECK	$-391.98	$783.96
08/23/2017	PAYMENT	PENNYMAC CHECK	$-392.01	$1,175.94
07/14/2017	BILL	QUALLS, JARED ZACHARY & JODI L	$1,567.95	$1,567.95
03/07/2017	PAYMENT	PENNYMAC CHECK	$-382.05	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-382.05	$382.05
09/30/2016	PAYMENT	PENNYMAC CHECK	$-382.05	$764.10
08/16/2016	PAYMENT	PENNYMAC CHECK	$-382.07	$1,146.15
07/12/2016	BILL	QUALLS, JARED ZACHARY & JODI L	$1,528.22	$1,528.22
03/08/2016	PAYMENT	PENNYMAC CHECK	$-381.29	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-381.29	$381.29
10/07/2015	PAYMENT	PENNYMAC CHECK	$-381.29	$762.58
08/17/2015	PAYMENT	PENNYMAC CHECK	$-381.29	$1,143.87
07/14/2015	BILL	QUALLS, JARED ZACHARY & JODI L	$1,525.16	$1,525.16
03/03/2015	PAYMENT	CHASE CHECK	$-380.34	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-380.34	$380.34
10/03/2014	PAYMENT	CHASE CHECK	$-380.34	$760.68
08/18/2014	PAYMENT	CHASE CHECK	$-380.35	$1,141.02
07/17/2014	BILL	QUALLS, JARED ZACHARY & JODI L	$1,521.37	$1,521.37
03/04/2014	PAYMENT	CHASE CHECK	$-359.40	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-359.40	$359.40
10/03/2013	PAYMENT	CHASE CHECK	$-359.40	$718.80
08/16/2013	PAYMENT	CHASE CHECK	$-359.40	$1,078.20
07/16/2013	BILL	QUALLS, JARED ZACHARY & JODI L	$1,437.60	$1,437.60
01/17/2013	PAYMENT	WESTERN TITLE CHECK	$-435.43	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-435.43	$435.43
10/03/2012	PAYMENT	CHASE CHECK	$-435.43	$870.86
08/17/2012	PAYMENT	CHASE CHECK	$-435.44	$1,306.29
07/13/2012	BILL	QUALLS, JARED ZACHARY & JODI L	$1,741.73	$1,741.73
03/02/2012	PAYMENT	CHASE CHECK	$-444.77	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-444.77	$444.77
10/03/2011	PAYMENT	CHASE CHECK	$-444.77	$889.54
08/13/2011	PAYMENT	CHASE CHECK	$-444.79	$1,334.31
07/15/2011	BILL	QUALLS, JARED ZACHARY & JODI L	$1,779.10	$1,779.10
03/08/2011	PAYMENT	CHASE CHECK	$-455.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.48	$455.48
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.48	$910.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.49	$1,366.44
07/14/2010	BILL	QUALLS, JARED ZACHARY & JODI L	$1,821.93	$1,821.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.21	$442.21
10/06/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-442.21	$884.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-442.24	$1,326.63
07/13/2009	BILL	HSBC BANK USA	$1,768.87	$1,768.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-409.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-409.46	$409.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-409.46	$818.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-409.46	$1,228.38
07/18/2008	BILL	BARNES, JEANNE & KENNETH C	$1,637.84	$1,637.84
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-397.52	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-397.51	$397.52
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-397.51	$795.03
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-397.51	$1,192.54
07/01/2007	BILL	BARNES, JEANNE & KENNETH C	$1,590.05	$1,590.05
01/09/2007	PAYMENT	11	$-385.97	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-385.96	$385.97
09/27/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-385.96	$771.93
08/07/2006	PAYMENT	CENTRAL MORTGAGE CO	$-385.96	$1,157.89
07/01/2006	BILL	BARNES, KENNETH C	$1,543.85	$1,543.85
02/23/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-374.72	$0.00
12/22/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-374.72	$374.72
08/25/2005	PAYMENT	GMAC MTG	$-374.72	$749.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-374.72	$1,124.16
07/01/2005	BILL	BARNES, KENNETH C	$1,498.88	$1,498.88
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-377.90	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.87	$377.90
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.87	$755.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.87	$1,133.64
07/01/2004	BILL	BARNES, KENNETH C & JEANNE	$1,511.51	$1,511.51
12/11/2003	PAYMENT	44	$-656.68	$0.00
09/12/2003	PAYMENT	WELLS	$-328.33	$656.68
08/15/2003	PAYMENT	NETS	$-328.33	$985.01
07/01/2003	BILL	BARNES, KENNETH C & JEANNE	$1,313.34	$1,313.34
03/13/2003	PAYMENT	WELLS FARGO HOME MTG	$-643.95	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.63	$643.95
08/28/2002	PAYMENT	1ST CENTENNIAL TITLE	$-315.65	$631.32
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-315.65	$946.97
07/01/2002	BILL	BARNES, KENNETH C & JEANNE	$1,262.62	$1,262.62
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-312.21	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-312.18	$312.21
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-312.18	$624.39
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-312.18	$936.57
07/01/2001	BILL	BARNES, KENNETH C & JEANNE	$1,248.75	$1,248.75
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-309.60	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-309.58	$309.60
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.58	$619.18
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.58	$928.76
07/01/2000	BILL	BARNES, KENNETH C & JEANNE	$1,238.34	$1,238.34
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.29	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.26	$308.29
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.26	$616.55
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.26	$924.81
07/01/1999	BILL	BARNES, KENNETH C & JEANNE	$1,233.07	$1,233.07
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-315.72	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-315.72	$315.72
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-315.72	$631.44
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-315.72	$947.16
07/01/1998	BILL	BARNES, KENNETH C & JEANNE	$1,262.88	$1,262.88
03/03/1998	PAYMENT	FT MTGE	$-313.91	$0.00
01/07/1998	PAYMENT	FT MTG	$-313.90	$313.91
10/01/1997	PAYMENT	FT MTG	$-313.90	$627.81
08/21/1997	PAYMENT	FT MTGE	$-313.90	$941.71
07/01/1997	BILL	BARNES, KENNETH C & JEANNE	$1,255.61	$1,255.61
01/29/1997	PAYMENT	STEWART TITLE	$-2,175.82	$0.00
01/29/1997	INTEREST	Interest to date	$99.31	$2,175.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$57.54	$2,076.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.97	$2,018.97
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.79	$1,987.00
07/01/1996	BILL	BANATHY, LESLIE J & DORIS L	$1,278.70	$1,974.21
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.36	$695.51
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.94	$660.15
11/15/1995	PAYMENT		$-336.54	$647.21
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.94	$983.75
08/28/1995	PAYMENT		$-323.60	$970.81
07/01/1995	BILL	BANATHY, LESLIE J & DORIS L	$1,294.41	$1,294.41
03/08/1995	PAYMENT		$-310.54	$0.00
01/09/1995	PAYMENT		$-310.53	$310.54
10/10/1994	PAYMENT		$-310.53	$621.07
08/19/1994	PAYMENT		$-310.53	$931.60
07/01/1994	BILL	BANATHY, LESLIE J & DORIS L	$1,242.13	$1,242.13
03/14/1994	PAYMENT		$-287.12	$0.00
01/11/1994	PAYMENT		$-287.09	$287.12
10/14/1993	PAYMENT		$-287.09	$574.21
08/19/1993	PAYMENT		$-287.09	$861.30
07/01/1993	BILL	BANATHY, LESLIE J & DORIS L	$1,148.39	$1,148.39
03/09/1993	PAYMENT		$-276.02	$0.00
01/07/1993	PAYMENT		$-276.02	$276.02
10/13/1992	PAYMENT		$-276.02	$552.04
08/18/1992	PAYMENT		$-276.02	$828.06
07/01/1992	BILL	BANATHY, LESLIE J & DORIS L	$1,104.08	$1,104.08
03/09/1992	PAYMENT		$-51.77	$0.00
01/06/1992	PAYMENT		$-51.75	$51.77
10/07/1991	PAYMENT		$-51.75	$103.52
08/22/1991	PAYMENT		$-51.75	$155.27
07/01/1991	BILL	BANATHY, LESLIE J & DORIS L	$207.02	$207.02
03/05/1991	PAYMENT		$-33.38	$0.00
01/14/1991	PAYMENT		$-33.36	$33.38
10/01/1990	PAYMENT		$-33.36	$66.74
07/27/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	BANATHY, DORIS L	$133.46	$133.46
02/20/1990	PAYMENT		$-137.50	$0.00
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	BANATHY, DORIS L	$127.32	$127.32
09/29/1988	PAYMENT		$-78.54	$0.00
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