Tax Account 1220-24-302-005

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Owners

TONNESSEN, ARNT & KATHRYN
1839 LONG CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-005
Account Type	Real Estate
Location	1839 LONG CT GEN CO/CWS/MOSQ
Balance	$2,480.85
Currently Due	$826.95

Account ID

1220-24-302-005

Account Type

Real Estate

Location

1839 LONG CT
GEN CO/CWS/MOSQ

Balance

$2,480.85

Currently Due

$826.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,308.08
Total	$3,308.08
Paid	$827.23
Balance	$2,480.85
Due	$826.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,308.08

Total

$3,308.08

Paid

$827.23

Balance

$2,480.85

Due

$826.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$827.23	$0.00	$827.23	$827.23	$0.00
2	10/07/2024	10/17/2024	Due	$826.95	$0.00	$826.95	$0.00	$826.95
3	01/06/2025	01/16/2025	Due	$826.95	$0.00	$826.95	$0.00	$1,653.90
4	03/03/2025	03/13/2025	Due	$826.95	$0.00	$826.95	$0.00	$2,480.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,211.75	$0.00	$3,211.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,118.22	$0.00	$3,118.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,027.39	$0.00	$3,027.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,939.21	$0.00	$2,939.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,853.60	$0.00	$2,853.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,770.50	$0.00	$2,770.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,689.81	$0.00	$2,689.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,621.66	$0.00	$2,621.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,616.42	$0.00	$2,616.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,540.21	$0.00	$2,540.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-827.23	$2,480.85
07/15/2024	BILL	TONNESSEN, ARNT & KATHRYN	$3,308.08	$3,308.08
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-802.88	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-802.88	$802.88
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-802.88	$1,605.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-803.11	$2,408.64
07/14/2023	BILL	TONNESSEN, ARNT & KATHRYN	$3,211.75	$3,211.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-779.55	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-779.55	$779.55
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-779.55	$1,559.10
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-779.57	$2,338.65
07/19/2022	BILL	TONNESSEN, ARNT & KATHRYN	$3,118.22	$3,118.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-756.84	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-756.84	$756.84
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-756.84	$1,513.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-756.87	$2,270.52
07/14/2021	BILL	TONNESSEN, ARNT & KATHRYN	$3,027.39	$3,027.39
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-734.80	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-734.80	$734.80
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-734.80	$1,469.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-734.81	$2,204.40
07/13/2020	BILL	TONNESSEN, ARNT & KATHRYN	$2,939.21	$2,939.21
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-713.40	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-713.40	$713.40
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-713.40	$1,426.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-713.40	$2,140.20
07/15/2019	BILL	TONNESSEN, ARNT & KATHRYN	$2,853.60	$2,853.60
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-692.62	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-692.62	$692.62
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-692.62	$1,385.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-692.64	$2,077.86
07/12/2018	BILL	TONNESSEN, ARNT & KATHRYN	$2,770.50	$2,770.50
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-672.45	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-672.45	$672.45
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-672.45	$1,344.90
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-672.46	$2,017.35
07/14/2017	BILL	TONNESSEN, ARNT & KATHRYN	$2,689.81	$2,689.81
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-655.41	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-655.41	$655.41
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-655.41	$1,310.82
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-655.43	$1,966.23
07/12/2016	BILL	TONNESSEN, ARNT & KATHRYN	$2,621.66	$2,621.66
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-654.10	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-654.10	$654.10
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-654.10	$1,308.20
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-654.12	$1,962.30
07/14/2015	BILL	TONNESSEN, ARNT & KATHRYN	$2,616.42	$2,616.42
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-635.05	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-635.05	$635.05
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-635.05	$1,270.10
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-635.06	$1,905.15
07/17/2014	BILL	TONNESSEN, ARNT & KATHRYN	$2,540.21	$2,540.21
03/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-616.54	$0.00
01/08/2014	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-616.54	$616.54
10/10/2013	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-616.54	$1,233.08
08/02/2013	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-616.56	$1,849.62
07/16/2013	BILL	TONNESSEN, ARNT & KATHRYN	$2,466.18	$2,466.18
03/13/2013	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-598.59	$0.00
01/11/2013	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-598.59	$598.59
10/05/2012	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-598.59	$1,197.18
08/15/2012	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-598.62	$1,795.77
07/13/2012	BILL	TONNESSEN, ARNT & KATHRYN	$2,394.39	$2,394.39
03/05/2012	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-581.13	$0.00
01/05/2012	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-581.13	$581.13
10/05/2011	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-581.13	$1,162.26
08/17/2011	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-581.13	$1,743.39
07/15/2011	BILL	TONNESSEN, ARNT & KATHRYN	$2,324.52	$2,324.52
03/03/2011	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-564.23	$0.00
01/06/2011	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-564.23	$564.23
11/17/2010	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-586.80	$1,128.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.57	$1,715.26
08/19/2010	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-564.26	$1,692.69
07/14/2010	BILL	TONNESSEN, ARNT & KATHRYN	$2,256.95	$2,256.95
03/15/2010	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-547.80	$0.00
01/12/2010	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-547.80	$547.80
09/15/2009	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-547.80	$1,095.60
08/20/2009	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-547.81	$1,643.40
07/13/2009	BILL	TONNESSEN, ARNT & KATHRYN	$2,191.21	$2,191.21
02/19/2009	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-531.84	$0.00
01/13/2009	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-531.84	$531.84
07/30/2008	PAYMENT	TONNESSEN, ARNT & KATHRYN CHECK	$-1,063.71	$1,063.68
07/18/2008	BILL	TONNESSEN, ARNT & KATHRYN	$2,127.39	$2,127.39
03/11/2008	PAYMENT	TONNESSEN, ARNT & KA	$-1,053.37	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.65	$1,053.37
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-516.35	$1,032.72
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-516.35	$1,549.07
07/01/2007	BILL	TONNESSEN, ARNT & KATHRYN	$2,065.42	$2,065.42
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-501.32	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-501.31	$501.32
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-501.31	$1,002.63
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-501.31	$1,503.94
07/01/2006	BILL	TONNESSEN, ARNT & KATHRYN	$2,005.25	$2,005.25
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-486.71	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-486.71	$486.71
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-486.71	$973.42
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-486.71	$1,460.13
07/01/2005	BILL	TONNESSEN, ARNT & KATHRYN	$1,946.84	$1,946.84
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-491.60	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.59	$491.60
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.59	$983.19
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.59	$1,474.78
07/01/2004	BILL	TONNESSEN, ARNT & KATHRYN	$1,966.37	$1,966.37
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-424.63	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-424.60	$424.63
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-424.60	$849.23
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-424.60	$1,273.83
07/01/2003	BILL	TONNESSEN, ARNT & KATHRYN	$1,698.43	$1,698.43
03/13/2003	PAYMENT	ABN MTGE	$-385.31	$0.00
03/11/2003	PAYMENT	KATHRYN TONNESSEN	$-400.69	$385.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.41	$786.00
10/14/2002	PAYMENT	11	$-785.97	$770.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.41	$1,556.56
07/01/2002	BILL	FOLCKA, RUSSELL C & KIMBERLY A	$1,541.15	$1,541.15
07/26/2001	PAYMENT	POPE, WILLIAM S & CL	$-384.17	$0.00
07/01/2001	BILL	POPE, WILLIAM S & CLAUDIA S	$384.17	$384.17
08/09/2000	PAYMENT	POPE, WILLIAM S & CL	$-380.43	$0.00
07/01/2000	BILL	POPE, WILLIAM S & CLAUDIA S	$380.43	$380.43
08/04/1999	PAYMENT	POPE, WILLIAM S & CL	$-378.53	$0.00
07/01/1999	BILL	POPE, WILLIAM S & CLAUDIA S	$378.53	$378.53
07/29/1998	PAYMENT	POPE, WILLIAM S & CL	$-354.93	$0.00
07/01/1998	BILL	POPE, WILLIAM S & CLAUDIA S	$354.93	$354.93
08/01/1997	PAYMENT	POPE, WILLIAM S & CL	$-324.65	$0.00
07/01/1997	BILL	POPE, WILLIAM S & CLAUDIA S	$324.65	$324.65
10/11/1996	PAYMENT	POPE, WILLIAM S & CL	$-165.82	$0.00
08/02/1996	PAYMENT	POPE, WILLIAM S & CL	$-165.82	$165.82
07/01/1996	BILL	POPE, WILLIAM S & CLAUDIA S	$331.64	$331.64
09/18/1995	PAYMENT		$-172.78	$0.00
08/08/1995	PAYMENT		$-172.78	$172.78
07/01/1995	BILL	POPE, WILLIAM S & CLAUDIA S	$345.56	$345.56
11/02/1994	PAYMENT		$-166.56	$0.00
08/05/1994	PAYMENT		$-166.54	$166.56
07/01/1994	BILL	POPE, WILLIAM S & CLAUDIA S	$333.10	$333.10
11/23/1993	PAYMENT		$-214.84	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.83	$214.84
08/19/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	JAMES, TARI JAN	$282.68	$282.68
03/02/1993	PAYMENT		$-48.40	$0.00
01/07/1993	PAYMENT		$-48.40	$48.40
10/13/1992	PAYMENT		$-48.40	$96.80
08/20/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	JAMES, TARI JAN	$193.60	$193.60
03/09/1992	PAYMENT		$-36.84	$0.00
01/08/1992	PAYMENT		$-36.83	$36.84
10/11/1991	PAYMENT		$-36.83	$73.67
08/22/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	JAMES, TARI JAN	$147.33	$147.33
03/08/1991	PAYMENT		$-33.29	$0.00
01/14/1991	PAYMENT		$-33.27	$33.29
10/08/1990	PAYMENT		$-33.27	$66.56
08/09/1990	PAYMENT		$-33.27	$99.83
07/01/1990	BILL	JAMES, TARI JAN	$133.10	$133.10
04/24/1990	PAYMENT		$-113.10	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.86	$113.10
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.26	$102.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.30	$98.98
08/22/1989	PAYMENT		$-32.56	$97.68
07/01/1989	BILL	JAMES, TARI JAN	$130.24	$130.24
01/05/1989	PAYMENT		$-106.47	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.57	$106.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.03	$103.90
07/01/1988	BILL	JAMES, TARI JAN	$102.87	$102.87
05/02/1988	PAYMENT		$-54.94	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.33	$54.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.93	$47.61
10/12/1987	PAYMENT		$-23.34	$46.68
08/12/1987	PAYMENT		$-23.34	$70.02
07/01/1987	BILL	JAMES, TARI JAN	$93.36	$93.36
03/05/1987	PAYMENT		$-21.19	$0.00
01/09/1987	PAYMENT		$-21.16	$21.19
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$42.35
10/20/1986	PAYMENT		$-21.16	$42.35
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	JAMES,TARI JAN	$84.67	$84.67