Tax Account 1220-22-410-130

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Owners

KARLOWICZ, LANDON THOMAS
1464 MARY JO DRIVE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-130
Account Type	Real Estate
Location	1464 MARY JO DR GARDNERVILLE RANCHOS
Balance	$883.40
Currently Due	$441.70

Account ID

1220-22-410-130

Account Type

Real Estate

Location

1464 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$883.40

Currently Due

$441.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.04
Total	$1,767.04
Paid	$883.64
Balance	$883.40
Due	$441.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.04

Total

$1,767.04

Paid

$883.64

Balance

$883.40

Due

$441.70

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.94	$0.00	$441.94	$441.94	$0.00
2	10/07/2024	10/17/2024	Paid	$441.70	$0.00	$441.70	$441.70	$0.00
3	01/06/2025	01/16/2025	Due	$441.70	$0.00	$441.70	$0.00	$441.70
4	03/03/2025	03/13/2025	Due	$441.70	$0.00	$441.70	$0.00	$883.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.15	$0.00	$1,636.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,514.96	$0.00	$1,514.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,402.73	$0.00	$1,402.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,356.62	$0.00	$1,356.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,309.47	$0.00	$1,309.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,249.51	$0.00	$1,249.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,199.14	$0.00	$1,199.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,168.76	$0.00	$1,168.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,166.41	$0.00	$1,166.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,155.87	$0.00	$1,155.87	$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 -	$-441.70	$883.40
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-441.94	$1,325.10
07/15/2024	BILL	KARLOWICZ, LANDON THOMAS	$1,767.04	$1,767.04
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-408.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-408.96	$408.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-408.96	$817.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-409.27	$1,226.88
07/14/2023	BILL	KARLOWICZ, LANDON THOMAS	$1,636.15	$1,636.15
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-378.74	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-378.74	$378.74
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-378.74	$757.48
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-378.74	$1,136.22
07/19/2022	BILL	KARLOWICZ, LANDON THOMAS	$1,514.96	$1,514.96
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.68	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.68	$350.68
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.68	$701.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.69	$1,052.04
07/14/2021	BILL	KARLOWICZ, LANDON THOMAS	$1,402.73	$1,402.73
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-339.15	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.15	$339.15
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.15	$678.30
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.17	$1,017.45
07/13/2020	BILL	KARLOWICZ, LANDON THOMAS	$1,356.62	$1,356.62
02/28/2020	PAYMENT	CHASE CHECK	$-327.36	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-327.36	$327.36
10/07/2019	PAYMENT	CHASE CHECK	$-327.36	$654.72
08/16/2019	PAYMENT	CHASE CHECK	$-327.39	$982.08
07/15/2019	BILL	KARLOWICZ, LANDON THOMAS	$1,309.47	$1,309.47
02/28/2019	PAYMENT	CHASE CHECK	$-312.37	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-312.37	$312.37
09/28/2018	PAYMENT	CHASE CHECK	$-312.37	$624.74
08/16/2018	PAYMENT	CHASE CHECK	$-312.40	$937.11
07/12/2018	BILL	KARLOWICZ, LANDON THOMAS	$1,249.51	$1,249.51
02/26/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-299.78	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-299.78	$299.78
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-299.78	$599.56
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-299.80	$899.34
07/14/2017	BILL	DERENG, ERIC L	$1,199.14	$1,199.14
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-292.19	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-292.19	$292.19
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-292.19	$584.38
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-292.19	$876.57
07/12/2016	BILL	DERENG, ERIC L	$1,168.76	$1,168.76
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-291.60	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-291.60	$291.60
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-291.60	$583.20
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-291.61	$874.80
07/14/2015	BILL	DERENG, ERIC L	$1,166.41	$1,166.41
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-288.96	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-288.96	$288.96
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-288.96	$577.92
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-288.99	$866.88
07/17/2014	BILL	DERENG, ERIC L	$1,155.87	$1,155.87
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-274.33	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-274.33	$274.33
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-274.33	$548.66
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-274.34	$822.99
07/16/2013	BILL	DERENG, ERIC L	$1,097.33	$1,097.33
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-335.94	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-335.94	$335.94
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-335.94	$671.88
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-335.96	$1,007.82
07/13/2012	BILL	DERENG, ERIC L	$1,343.78	$1,343.78
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-341.77	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-341.77	$341.77
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-341.77	$683.54
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-341.79	$1,025.31
07/15/2011	BILL	DERENG, ERIC L	$1,367.10	$1,367.10
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-373.97	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-373.97	$373.97
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-373.97	$747.94
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-373.98	$1,121.91
07/14/2010	BILL	DERENG, ERIC L	$1,495.89	$1,495.89
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-408.89	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-408.89	$408.89
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-408.89	$817.78
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-408.92	$1,226.67
07/13/2009	BILL	DERENG, ERIC L	$1,635.59	$1,635.59
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-378.61	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-378.61	$378.61
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-378.61	$757.22
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-378.62	$1,135.83
07/18/2008	BILL	DERENG, ERIC L	$1,514.45	$1,514.45
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-350.59	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-350.56	$350.59
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-350.56	$701.15
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-350.56	$1,051.71
07/01/2007	BILL	DERENG, ERIC L	$1,402.27	$1,402.27
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-324.62	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-324.60	$324.62
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-324.60	$649.22
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-324.60	$973.82
07/01/2006	BILL	DERENG, ERIC L	$1,298.42	$1,298.42
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-300.56	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-300.56	$300.56
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-300.56	$601.12
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-300.56	$901.68
07/01/2005	BILL	DERENG, ERIC L	$1,202.24	$1,202.24
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-303.21	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-303.21	$303.21
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-303.21	$606.42
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-303.21	$909.63
07/01/2004	BILL	DERENG, ERIC L	$1,212.84	$1,212.84
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-256.16	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-256.14	$256.16
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-256.14	$512.30
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-256.14	$768.44
07/01/2003	BILL	DERENG, ERIC L	$1,024.58	$1,024.58
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-241.54	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-241.53	$241.54
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-241.53	$483.07
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-241.53	$724.60
07/01/2002	BILL	DERENG, ERIC L	$966.13	$966.13
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-239.14	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-239.13	$239.14
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-239.13	$478.27
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-239.13	$717.40
07/01/2001	BILL	DERENG, ERIC L	$956.53	$956.53
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-230.78	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-230.78	$230.78
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-230.78	$461.56
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-230.78	$692.34
07/01/2000	BILL	DERENG, ERIC L	$923.12	$923.12
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-229.83	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-229.80	$229.83
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-229.80	$459.63
08/13/1999	PAYMENT	9994	$-229.80	$689.43
07/01/1999	BILL	DERENG, ERIC L	$919.23	$919.23
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-243.90	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-243.87	$243.90
09/25/1998	PAYMENT	PHH MTG	$-243.87	$487.77
09/01/1998	PAYMENT	MORT SERV CENTER	$-243.87	$731.64
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$975.51
07/01/1998	BILL	DERENG, ERIC L	$975.51	$975.51
02/04/1998	PAYMENT	NETS	$-242.71	$0.00
12/09/1997	PAYMENT	NETS	$-242.70	$242.71
09/15/1997	PAYMENT	NETS	$-242.70	$485.41
08/25/1997	PAYMENT	5400	$-242.70	$728.11
07/01/1997	BILL	DERENG, ERIC	$970.81	$970.81
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.16	$247.19
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.16	$494.35
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.16	$741.51
07/01/1996	BILL	DERENG, ERIC	$988.67	$988.67
03/04/1996	PAYMENT		$-249.60	$0.00
01/02/1996	PAYMENT		$-249.57	$249.60
10/02/1995	PAYMENT		$-249.57	$499.17
08/21/1995	PAYMENT		$-249.57	$748.74
07/01/1995	BILL	DERENG, ERIC	$998.31	$998.31
01/02/1995	PAYMENT		$-475.12	$0.00
08/15/1994	PAYMENT		$-475.10	$475.12
07/01/1994	BILL	DERENG, ERIC	$950.22	$950.22
01/03/1994	PAYMENT		$-420.79	$0.00
08/20/1993	PAYMENT		$-420.76	$420.79
07/01/1993	BILL	DERENG, ERIC	$841.55	$841.55
01/04/1993	PAYMENT		$-389.24	$0.00
08/17/1992	PAYMENT		$-389.22	$389.24
07/01/1992	BILL	DERENG, ERIC	$778.46	$778.46
01/06/1992	PAYMENT		$-197.21	$0.00
08/20/1991	PAYMENT		$-197.20	$197.21
07/01/1991	BILL	BROCK, SARAH A	$394.41	$394.41
01/07/1991	PAYMENT		$-53.39	$0.00
09/10/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
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
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
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