Tax Account 1220-22-410-198
Owners
MIYASHIRO, RICK S & DAVELYN L
607 PATRICIA CT
GARDNERVILLE, NV 89460
MIYASHIRO, RYAN (UPD)
MIYASHIRO, CHAD R P (UPD)
MIYASHIRO, RICK S
MIYASHIRO, DAVELYN L
Account Summary
| Account ID | 1220-22-410-198 |
|---|---|
| Account Type | Real Estate |
| Location | 607 PATRICIA CT GARDNERVILLE RANCHOS |
| Balance | $449.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,796.43 |
| Total | $1,796.43 |
| Paid | $1,347.38 |
| Balance | $449.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,744.13 | $0.00 | $1,744.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,693.33 | $0.00 | $1,693.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,644.02 | $0.00 | $1,644.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,596.15 | $0.00 | $1,596.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,549.66 | $0.00 | $1,549.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,504.53 | $0.00 | $1,504.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,460.72 | $0.00 | $1,460.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,423.71 | $0.00 | $1,423.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,420.85 | $0.00 | $1,420.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,416.26 | $0.00 | $1,416.26 | $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 - | $-449.05 | $449.05 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-449.05 | $898.10 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-449.28 | $1,347.15 |
| 07/15/2024 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,796.43 | $1,796.43 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-435.96 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-435.96 | $435.96 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-435.96 | $871.92 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-436.25 | $1,307.88 |
| 07/14/2023 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,744.13 | $1,744.13 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-423.33 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-423.33 | $423.33 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-423.33 | $846.66 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-423.34 | $1,269.99 |
| 07/19/2022 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,693.33 | $1,693.33 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-411.00 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-411.00 | $411.00 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-411.00 | $822.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-411.02 | $1,233.00 |
| 07/14/2021 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,644.02 | $1,644.02 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-399.03 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-399.03 | $399.03 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-399.03 | $798.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-399.06 | $1,197.09 |
| 07/13/2020 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,596.15 | $1,596.15 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-387.41 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-387.41 | $387.41 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-387.41 | $774.82 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-387.43 | $1,162.23 |
| 07/15/2019 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,549.66 | $1,549.66 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-376.13 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-376.13 | $376.13 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-376.13 | $752.26 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-376.14 | $1,128.39 |
| 07/12/2018 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,504.53 | $1,504.53 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-365.18 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-365.18 | $365.18 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-365.18 | $730.36 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-365.18 | $1,095.54 |
| 07/14/2017 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,460.72 | $1,460.72 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-355.92 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-355.92 | $355.92 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-355.92 | $711.84 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK | $-355.95 | $1,067.76 |
| 07/12/2016 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,423.71 | $1,423.71 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-355.21 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-355.21 | $355.21 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-355.21 | $710.42 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-355.22 | $1,065.63 |
| 07/14/2015 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,420.85 | $1,420.85 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-354.06 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-354.06 | $354.06 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-354.06 | $708.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-354.08 | $1,062.18 |
| 07/17/2014 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,416.26 | $1,416.26 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-334.82 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-334.82 | $334.82 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-334.82 | $669.64 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-334.82 | $1,004.46 |
| 07/16/2013 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,339.28 | $1,339.28 |
| 02/19/2013 | PAYMENT | RICK & DAVELYN MIYASHIRO CHECK | $-407.80 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-407.80 | $407.80 |
| 10/04/2012 | ADJUSTMENT | HOMEOWNER PAID 2ND SEND BACK | $407.80 | $815.60 |
| 09/26/2012 | VOID | BAC TAX SVC CHECK | $-407.80 | $407.80 |
| 09/17/2012 | PAYMENT | RICK & DAVELYN MIYASHIRO CHECK BANK: 35687899 NUM: 002565076 | $-407.80 | $815.60 |
| 08/06/2012 | PAYMENT | RICK & DAVELYN MIYASHIRO CHECK BANK: 35687899 NUM: 002101784 | $-407.83 | $1,223.40 |
| 07/13/2012 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,631.23 | $1,631.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-416.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-416.42 | $416.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-416.42 | $832.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-416.43 | $1,249.26 |
| 07/15/2011 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,665.69 | $1,665.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-409.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-409.42 | $409.42 |
| 09/29/2010 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-409.42 | $818.84 |
| 08/27/2010 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-409.42 | $1,228.26 |
| 07/14/2010 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,637.68 | $1,637.68 |
| 03/03/2010 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-397.49 | $0.00 |
| 01/11/2010 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-397.49 | $397.49 |
| 10/01/2009 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-397.49 | $794.98 |
| 08/24/2009 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-397.52 | $1,192.47 |
| 07/13/2009 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,589.99 | $1,589.99 |
| 02/20/2009 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-385.92 | $0.00 |
| 01/08/2009 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-385.92 | $385.92 |
| 10/03/2008 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-385.92 | $771.84 |
| 08/12/2008 | PAYMENT | MIYASHIRO, RICK S & DAVELYN L CHECK | $-385.93 | $1,157.76 |
| 07/18/2008 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,543.69 | $1,543.69 |
| 02/26/2008 | PAYMENT | MIYASHIRO, RICK S & | $-374.69 | $0.00 |
| 12/28/2007 | PAYMENT | MIYASHIRO, RICK S & | $-374.66 | $374.69 |
| 09/19/2007 | PAYMENT | MIYASHIRO, RICK S & | $-374.66 | $749.35 |
| 08/21/2007 | PAYMENT | MIYASHIRO, RICK S & | $-374.66 | $1,124.01 |
| 07/01/2007 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,498.67 | $1,498.67 |
| 02/23/2007 | PAYMENT | MIYASHIRO, RICK S & | $-363.78 | $0.00 |
| 12/05/2006 | PAYMENT | MIYASHIRO, RICK S & | $-363.76 | $363.78 |
| 10/04/2006 | PAYMENT | MIYASHIRO, RICK S & | $-363.76 | $727.54 |
| 08/15/2006 | PAYMENT | MIYASHIRO, RICK S & | $-363.76 | $1,091.30 |
| 07/01/2006 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,455.06 | $1,455.06 |
| 03/06/2006 | PAYMENT | MIYASHIRO, RICK S & | $-353.17 | $0.00 |
| 12/30/2005 | PAYMENT | MIYASHIRO, RICK S & | $-353.17 | $353.17 |
| 09/20/2005 | PAYMENT | MIYASHIRO, RICK S & | $-353.17 | $706.34 |
| 08/19/2005 | PAYMENT | MIYASHIRO, RICK S & | $-353.17 | $1,059.51 |
| 07/01/2005 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,412.68 | $1,412.68 |
| 02/18/2005 | PAYMENT | MIYASHIRO, RICK S & | $-356.20 | $0.00 |
| 12/09/2004 | PAYMENT | MIYASHIRO, RICK S & | $-356.20 | $356.20 |
| 10/05/2004 | PAYMENT | MIYASHIRO, RICK S & | $-356.20 | $712.40 |
| 08/12/2004 | PAYMENT | MIYASHIRO, RICK S & | $-356.20 | $1,068.60 |
| 07/01/2004 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,424.80 | $1,424.80 |
| 03/11/2004 | PAYMENT | MIYASHIRO, RICK S & | $-1,335.94 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $55.66 | $1,335.94 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.92 | $1,280.28 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.37 | $1,249.36 |
| 07/01/2003 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,236.99 | $1,236.99 |
| 02/24/2003 | PAYMENT | PCFS MTG SVCS | $-296.09 | $0.00 |
| 01/15/2003 | PAYMENT | PCFS MTG RES | $-296.06 | $296.09 |
| 10/11/2002 | PAYMENT | AAMES FUNDING CORP | $-296.06 | $592.15 |
| 08/22/2002 | PAYMENT | AAMES FUNDING CORP | $-296.06 | $888.21 |
| 07/01/2002 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,184.27 | $1,184.27 |
| 02/28/2002 | PAYMENT | WENDOVER FINANCIAL | $-292.89 | $0.00 |
| 01/03/2002 | PAYMENT | WENDOVER FINANCIAL | $-292.87 | $292.89 |
| 09/27/2001 | PAYMENT | WENDOVER FINANCIAL | $-292.87 | $585.76 |
| 08/15/2001 | PAYMENT | WENDOVER FINANCIAL | $-292.87 | $878.63 |
| 07/01/2001 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,171.50 | $1,171.50 |
| 02/27/2001 | PAYMENT | WENDOVER FINANCIAL | $-290.44 | $0.00 |
| 01/02/2001 | PAYMENT | WENDOVER FINANCIAL | $-290.43 | $290.44 |
| 11/21/2000 | PAYMENT | WENDOVER FINALCIAL | $-302.05 | $580.87 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.62 | $882.92 |
| 08/18/2000 | PAYMENT | WENDOVER FINANCIAL | $-290.43 | $871.30 |
| 07/01/2000 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,161.73 | $1,161.73 |
| 03/01/2000 | PAYMENT | WENDOVER FINANCIAL | $-289.20 | $0.00 |
| 12/29/1999 | PAYMENT | WENDOVER FINANCIAL | $-289.20 | $289.20 |
| 09/29/1999 | PAYMENT | WENDOVER FINANCIAL | $-289.20 | $578.40 |
| 08/18/1999 | PAYMENT | 5600 | $-289.20 | $867.60 |
| 07/01/1999 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,156.80 | $1,156.80 |
| 03/03/1999 | PAYMENT | WENDOVER FIN | $-289.64 | $0.00 |
| 01/11/1999 | PAYMENT | WENDOVER FINANCIAL | $-289.63 | $289.64 |
| 09/29/1998 | PAYMENT | WENDOVER FINAN | $-289.63 | $579.27 |
| 08/14/1998 | PAYMENT | MIYASHIRO, RICK S & | $-289.63 | $868.90 |
| 07/01/1998 | BILL | MIYASHIRO, RICK S & DAVELYN L | $1,158.53 | $1,158.53 |
| 02/19/1998 | PAYMENT | IMPERIAL CREDIT IND | $-587.65 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.52 | $587.65 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-288.05 | $576.13 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-288.05 | $864.18 |
| 07/01/1997 | BILL | CLAVELL, RICHARD & JULIE | $1,152.23 | $1,152.23 |
| 02/26/1997 | PAYMENT | HARBOURTON MORTGAGE | $-293.38 | $0.00 |
| 11/04/1996 | PAYMENT | WESTERN TITLE | $-293.35 | $293.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-293.35 | $586.73 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-293.35 | $880.08 |
| 07/01/1996 | BILL | CORONA, JERRY R & TARA L | $1,173.43 | $1,173.43 |
| 03/04/1996 | PAYMENT | $-296.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-296.72 | $296.73 | |
| 10/02/1995 | PAYMENT | $-296.72 | $593.45 | |
| 08/21/1995 | PAYMENT | $-296.72 | $890.17 | |
| 07/01/1995 | BILL | CORONA, JERRY R & TARA L | $1,186.89 | $1,186.89 |
| 01/02/1995 | PAYMENT | $-568.09 | $0.00 | |
| 08/12/1994 | PAYMENT | $-568.06 | $568.09 | |
| 07/01/1994 | BILL | CANTRELL, FRANK A & MARILYN | $1,136.15 | $1,136.15 |
| 03/09/1994 | PAYMENT | $-261.82 | $0.00 | |
| 01/06/1994 | PAYMENT | $-261.79 | $261.82 | |
| 10/13/1993 | PAYMENT | $-261.79 | $523.61 | |
| 08/23/1993 | PAYMENT | $-261.79 | $785.40 | |
| 07/01/1993 | BILL | CANTRELL, FRANK A & MARILYN | $1,047.19 | $1,047.19 |
| 03/02/1993 | PAYMENT | $-250.72 | $0.00 | |
| 01/26/1993 | PAYMENT | $-260.75 | $250.72 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.03 | $511.47 |
| 10/13/1992 | PAYMENT | $-250.72 | $501.44 | |
| 08/20/1992 | PAYMENT | $-250.72 | $752.16 | |
| 07/01/1992 | BILL | CANTRELL, FRANK A & MARILYN | $1,002.88 | $1,002.88 |
| 01/06/1992 | PAYMENT | $-450.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-450.06 | $450.08 | |
| 07/01/1991 | BILL | CANTRELL, FRANK A & MARILYN | $900.14 | $900.14 |
| 01/07/1991 | PAYMENT | $-438.71 | $0.00 | |
| 08/06/1990 | PAYMENT | $-438.68 | $438.71 | |
| 07/01/1990 | BILL | CANTRELL, FRANK A & MARILYN | $877.39 | $877.39 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/05/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | CANTRELL, FRANK A & MARILYN | $127.32 | $127.32 |
| 08/29/1988 | 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 |