Tax Account 1220-22-410-148

Print Page · · Payments Cart · New Search

Owners

FREY, CHRISTINA ROSE
1502 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-148
Account Type	Real Estate
Location	1502 MARY JO DR GARDNERVILLE RANCHOS
Balance	$881.98
Currently Due	$440.99

Account ID

1220-22-410-148

Account Type

Real Estate

Location

1502 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$881.98

Currently Due

$440.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.20
Total	$1,764.20
Paid	$882.22
Balance	$881.98
Due	$440.99
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,764.20

Total

$1,764.20

Paid

$882.22

Balance

$881.98

Due

$440.99

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	$441.23	$0.00	$441.23	$441.23	$0.00
2	10/07/2024	10/17/2024	Paid	$440.99	$0.00	$440.99	$440.99	$0.00
3	01/06/2025	01/16/2025	Due	$440.99	$0.00	$440.99	$0.00	$440.99
4	03/03/2025	03/13/2025	Due	$440.99	$0.00	$440.99	$0.00	$881.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.82	$0.00	$1,712.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,662.94	$0.00	$1,662.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,614.50	$0.00	$1,614.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,567.47	$0.00	$1,567.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,521.83	$0.00	$1,521.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,477.51	$0.00	$1,477.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,417.95	$0.00	$1,417.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,382.01	$0.00	$1,382.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,379.26	$0.00	$1,379.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,374.03	$0.00	$1,374.03	$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 -	$-440.99	$881.98
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-441.23	$1,322.97
07/15/2024	BILL	STEVENS, FRANK	$1,764.20	$1,764.20
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-428.13	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-428.13	$428.13
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-428.13	$856.26
08/11/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020759498	$-428.43	$1,284.39
07/14/2023	BILL	STEVENS, FRANK	$1,712.82	$1,712.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.73	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.73	$415.73
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.73	$831.46
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.75	$1,247.19
07/19/2022	BILL	STEVENS, FRANK & LHYNN	$1,662.94	$1,662.94
02/14/2022	PAYMENT	AMROCK LLC CHECK	$-403.62	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-403.62	$403.62
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-403.62	$807.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-403.64	$1,210.86
07/14/2021	BILL	STEVENS, FRANK & LHYNN	$1,614.50	$1,614.50
03/02/2021	PAYMENT	AMROCK LLC NV CHECK	$-391.86	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-391.86	$391.86
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-391.86	$783.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-391.89	$1,175.58
07/13/2020	BILL	STEVENS, FRANK & LHYNN	$1,567.47	$1,567.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-380.45	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-380.45	$380.45
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-380.45	$760.90
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-380.48	$1,141.35
07/15/2019	BILL	STEVENS, FRANK & LHYNN	$1,521.83	$1,521.83
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.37	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.37	$369.37
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.37	$738.74
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.40	$1,108.11
07/12/2018	BILL	STEVENS, FRANK & LHYNN	$1,477.51	$1,477.51
12/31/2017	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-708.96	$0.00
09/27/2017	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-354.48	$708.96
08/08/2017	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-354.51	$1,063.44
07/14/2017	BILL	HANSEN, LARRY J & BARBARA A	$1,417.95	$1,417.95
08/04/2016	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-1,382.01	$0.00
07/12/2016	BILL	HANSEN, LARRY J & BARBARA A	$1,382.01	$1,382.01
08/20/2015	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-1,379.26	$0.00
07/14/2015	BILL	HANSEN, LARRY J & BARBARA A	$1,379.26	$1,379.26
02/26/2015	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-343.50	$0.00
01/06/2015	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-343.50	$343.50
09/29/2014	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-343.50	$687.00
08/04/2014	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-343.53	$1,030.50
07/17/2014	BILL	HANSEN, LARRY J & BARBARA A	$1,374.03	$1,374.03
09/17/2013	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-1,313.10	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.00	$1,313.10
07/16/2013	BILL	HANSEN, LARRY J & BARBARA A	$1,300.10	$1,300.10
08/22/2012	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-1,582.98	$0.00
07/13/2012	BILL	HANSEN, LARRY J & BARBARA A	$1,582.98	$1,582.98
02/27/2012	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-403.74	$0.00
12/07/2011	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-403.74	$403.74
09/20/2011	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-403.74	$807.48
08/04/2011	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-403.76	$1,211.22
07/15/2011	BILL	HANSEN, LARRY J & BARBARA A	$1,614.98	$1,614.98
07/28/2010	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-1,628.79	$0.00
07/14/2010	BILL	HANSEN, LARRY J & BARBARA A	$1,628.79	$1,628.79
08/11/2009	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-1,581.37	$0.00
07/13/2009	BILL	HANSEN, LARRY J & BARBARA A	$1,581.37	$1,581.37
08/04/2008	PAYMENT	HANSEN, LARRY J & BARBARA A CHECK	$-1,535.32	$0.00
07/18/2008	BILL	HANSEN, LARRY J & BARBARA A	$1,535.32	$1,535.32
08/06/2007	PAYMENT	HANSEN, LARRY J & BA	$-1,490.58	$0.00
07/01/2007	BILL	HANSEN, LARRY J & BARBARA A	$1,490.58	$1,490.58
08/08/2006	PAYMENT	HANSEN, LARRY J & BA	$-1,422.99	$0.00
07/01/2006	BILL	HANSEN, LARRY J & BARBARA A	$1,422.99	$1,422.99
08/09/2005	PAYMENT	HANSEN, LARRY J & BA	$-1,381.54	$0.00
07/01/2005	BILL	HANSEN, LARRY J & BARBARA A	$1,381.54	$1,381.54
08/13/2004	PAYMENT	HANSEN, LARRY J & BA	$-1,393.40	$0.00
07/01/2004	BILL	HANSEN, LARRY J & BARBARA A	$1,393.40	$1,393.40
07/29/2003	PAYMENT	HANSEN, LARRY J & BA	$-1,196.81	$0.00
07/01/2003	BILL	HANSEN, LARRY J & BARBARA A	$1,196.81	$1,196.81
08/13/2002	PAYMENT	HANSEN, LARRY J & BA	$-1,142.99	$0.00
07/01/2002	BILL	HANSEN, LARRY J & BARBARA A	$1,142.99	$1,142.99
08/14/2001	PAYMENT	HANSEN, LARRY J & BA	$-1,130.81	$0.00
07/01/2001	BILL	HANSEN, LARRY J & BARBARA A	$1,130.81	$1,130.81
08/18/2000	PAYMENT	HANSEN, LARRY J & BA	$-1,121.38	$0.00
07/01/2000	BILL	HANSEN, LARRY J & BARBARA A	$1,121.38	$1,121.38
08/12/1999	PAYMENT	HANSEN, LARRY J & BA	$-1,116.61	$0.00
07/01/1999	BILL	HANSEN, LARRY J & BARBARA A	$1,116.61	$1,116.61
08/12/1998	PAYMENT	HANSEN, LARRY J & BA	$-1,148.26	$0.00
07/01/1998	BILL	HANSEN, LARRY J & BARBARA A	$1,148.26	$1,148.26
07/25/1997	PAYMENT	HANSEN, LARRY J & BA	$-1,141.93	$0.00
07/01/1997	BILL	HANSEN, LARRY J & BARBARA A	$1,141.93	$1,141.93
08/13/1996	PAYMENT	HANSEN, LARRY J & BA	$-1,091.27	$0.00
07/01/1996	BILL	HANSEN, LARRY J & BARBARA A	$1,091.27	$1,091.27
08/10/1995	PAYMENT		$-1,103.04	$0.00
07/01/1995	BILL	HANSEN, LARRY J & BARBARA A	$1,103.04	$1,103.04
08/09/1994	PAYMENT		$-1,053.49	$0.00
07/01/1994	BILL	HANSEN, LARRY J & BARBARA A	$1,053.49	$1,053.49
08/06/1993	PAYMENT		$-952.42	$0.00
07/01/1993	BILL	HANSEN, LARRY J & BARBARA A	$952.42	$952.42
08/10/1992	PAYMENT		$-889.33	$0.00
07/01/1992	BILL	HANSEN, LARRY J & BARBARA A	$889.33	$889.33
11/26/1991	PAYMENT		$-70.45	$0.00
11/01/1991	PAYMENT		$-75.35	$70.45
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	PASTORY, KURT & CONNIE	$140.87	$140.87
03/14/1991	PAYMENT		$-115.29	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	PASTORY, KURT & CONNIE	$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
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