Tax Account 1220-24-302-034

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Owners

CARUSO, JEANNE & DAVID
688 SHETLAND CI
GARDNERVILLE, NV 89410

CARUSO, JEANNE

CARUSO, DAVID

Account Summary

Account ID	1220-24-302-034
Account Type	Real Estate
Location	688 SHETLAND CI GEN CO/CWS/MOSQ
Balance	$1,820.91
Currently Due	$606.97

Account ID

1220-24-302-034

Account Type

Real Estate

Location

688 SHETLAND CI
GEN CO/CWS/MOSQ

Balance

$1,820.91

Currently Due

$606.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.14
Total	$2,428.14
Paid	$607.23
Balance	$1,820.91
Due	$606.97
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

$2,428.14

Total

$2,428.14

Paid

$607.23

Balance

$1,820.91

Due

$606.97

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	$607.23	$0.00	$607.23	$607.23	$0.00
2	10/07/2024	10/17/2024	Due	$606.97	$0.00	$606.97	$0.00	$606.97
3	01/06/2025	01/16/2025	Due	$606.97	$0.00	$606.97	$0.00	$1,213.94
4	03/03/2025	03/13/2025	Due	$606.97	$0.00	$606.97	$0.00	$1,820.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.43	$0.00	$2,357.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,288.79	$0.00	$2,288.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,222.14	$0.00	$2,222.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,157.41	$0.00	$2,157.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,094.56	$0.61	$2,095.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,033.55	$0.00	$2,033.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,974.33	$0.00	$1,974.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,924.29	$0.00	$1,924.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,920.46	$0.00	$1,920.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,864.53	$18.65	$1,883.18	$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 -	$-607.23	$1,820.91
07/15/2024	BILL	CARUSO, JEANNE & DAVID	$2,428.14	$2,428.14
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-589.30	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-589.30	$589.30
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-589.30	$1,178.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-589.53	$1,767.90
07/14/2023	BILL	CARUSO, JEANNE & DAVID	$2,357.43	$2,357.43
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.19	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.19	$572.19
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.19	$1,144.38
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.22	$1,716.57
07/19/2022	BILL	CARUSO, JEANNE & DAVID	$2,288.79	$2,288.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-555.53	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-555.53	$555.53
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-555.53	$1,111.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-555.55	$1,666.59
07/14/2021	BILL	CARUSO, JEANNE & DAVID	$2,222.14	$2,222.14
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-539.35	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-539.35	$539.35
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-539.35	$1,078.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-539.36	$1,618.05
07/13/2020	BILL	CARUSO, JEANNE & DAVID	$2,157.41	$2,157.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-523.64	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-523.64	$523.64
10/03/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK	$-538.90	$1,047.28
10/03/2019	PAYMENT	LERETA CHECK	$-0.61	$1,586.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$1,586.79
08/14/2019	PAYMENT	VANTAGE POINT TITLE CHECK	$-508.38	$1,586.18
07/15/2019	BILL	CARUSO, JEANNE & DAVID	$2,094.56	$2,094.56
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-508.38	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-508.38	$508.38
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-508.38	$1,016.76
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-508.41	$1,525.14
07/12/2018	BILL	CARUSO, JEANNE & DAVID	$2,033.55	$2,033.55
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-493.58	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-493.58	$493.58
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-493.58	$987.16
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.59	$1,480.74
07/14/2017	BILL	CARUSO, JEANNE & DAVID	$1,974.33	$1,974.33
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.07	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.07	$481.07
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.07	$962.14
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.08	$1,443.21
07/12/2016	BILL	CARUSO, JEANNE	$1,924.29	$1,924.29
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-480.11	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-480.11	$480.11
09/14/2015	PAYMENT	WESTERN TITLE CHECK	$-480.11	$960.22
08/18/2015	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-480.13	$1,440.33
07/14/2015	BILL	DICKERSON, VALERIE & WARD, T M	$1,920.46	$1,920.46
04/08/2015	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-484.78	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.65	$484.78
12/31/2014	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-466.13	$466.13
10/03/2014	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-466.13	$932.26
08/22/2014	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-466.14	$1,398.39
07/17/2014	BILL	DICKERSON, VALERIE & WARD, T M	$1,864.53	$1,864.53
02/25/2014	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-452.55	$0.00
01/06/2014	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-452.55	$452.55
10/09/2013	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-452.55	$905.10
08/22/2013	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-452.55	$1,357.65
07/16/2013	BILL	DICKERSON, VALERIE & WARD, T M	$1,810.20	$1,810.20
03/06/2013	PAYMENT	THOMAS WARD CHECK	$-439.35	$0.00
01/02/2013	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-1,379.60	$439.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.94	$1,818.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.58	$1,775.01
07/13/2012	BILL	DICKERSON, VALERIE & WARD, T M	$1,757.43	$1,757.43
03/06/2012	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-426.56	$0.00
01/06/2012	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-426.56	$426.56
10/03/2011	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-426.56	$853.12
08/17/2011	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-426.56	$1,279.68
07/15/2011	BILL	DICKERSON, VALERIE & WARD, T M	$1,706.24	$1,706.24
03/15/2011	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-414.15	$0.00
01/12/2011	PAYMENT	THOMAS WARD CHECK	$-414.15	$414.15
09/23/2010	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-414.15	$828.30
08/16/2010	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-414.16	$1,242.45
07/14/2010	BILL	DICKERSON, VALERIE & WARD, T M	$1,656.61	$1,656.61
04/09/2010	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-860.47	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.21	$860.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.08	$820.26
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-402.09	$804.18
08/04/2009	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-402.10	$1,206.27
07/13/2009	BILL	DICKERSON, VALERIE & WARD, T M	$1,608.37	$1,608.37
03/03/2009	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-390.37	$0.00
12/30/2008	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-390.37	$390.37
10/01/2008	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-390.37	$780.74
08/15/2008	PAYMENT	DICKERSON, VALERIE & WARD, T M CHECK	$-390.40	$1,171.11
07/18/2008	BILL	DICKERSON, VALERIE & WARD, T M	$1,561.51	$1,561.51
03/13/2008	PAYMENT	DICKERSON, VALERIE &	$-379.02	$0.00
01/11/2008	PAYMENT	DICKERSON, VALERIE &	$-379.00	$379.02
09/18/2007	PAYMENT	DICKERSON, VALERIE &	$-379.00	$758.02
07/25/2007	PAYMENT	DICKERSON, VALERIE &	$-379.00	$1,137.02
07/01/2007	BILL	DICKERSON, VALERIE & WARD, T M	$1,516.02	$1,516.02
02/22/2007	PAYMENT	DICKERSON, VALERIE &	$-1,155.44	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.80	$1,155.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.72	$1,118.64
09/13/2006	PAYMENT	DICKERSON, VALERIE &	$-382.69	$1,103.92
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.72	$1,486.61
07/01/2006	BILL	DICKERSON, VALERIE & WARD, T M	$1,471.89	$1,471.89
04/12/2006	PAYMENT	DICKERSON, VALERIE &	$-371.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.29	$371.56
01/03/2006	PAYMENT	DICKERSON, VALERIE &	$-357.25	$357.27
09/23/2005	PAYMENT	DICKERSON, VALERIE &	$-357.25	$714.52
08/26/2005	PAYMENT	DICKERSON, VALERIE &	$-357.25	$1,071.77
07/01/2005	BILL	DICKERSON, VALERIE & WARD, T M	$1,429.02	$1,429.02
02/22/2005	PAYMENT	DICKERSON, VALERIE &	$-361.04	$0.00
12/07/2004	PAYMENT	DICKERSON, VALERIE &	$-361.01	$361.04
10/05/2004	PAYMENT	DICKERSON, VALERIE &	$-361.01	$722.05
08/20/2004	PAYMENT	DICKERSON, VALERIE &	$-361.01	$1,083.06
07/01/2004	BILL	DICKERSON, VALERIE & WARD, T M	$1,444.07	$1,444.07
04/23/2004	PAYMENT	DICKERSON, VALERIE &	$-1,085.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.86	$1,085.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.70	$1,026.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.08	$994.13
08/20/2003	PAYMENT	DICKERSON, VALERIE &	$-327.01	$981.05
07/01/2003	BILL	DICKERSON, VALERIE & WARD, T M	$1,308.06	$1,308.06
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.74	$313.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-313.74	$627.48
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-313.74	$941.22
07/01/2002	BILL	DICKERSON, VALERIE & WARD, T M	$1,254.96	$1,254.96
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-310.57	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.57	$310.57
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.57	$621.14
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.57	$931.71
07/01/2001	BILL	DICKERSON, VALERIE S	$1,242.28	$1,242.28
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-307.55	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.54	$307.55
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.54	$615.09
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.54	$922.63
07/01/2000	BILL	DICKERSON, VALERIE S	$1,230.17	$1,230.17
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.02	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-306.01	$306.02
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-306.01	$612.03
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-306.01	$918.04
07/01/1999	BILL	DICKERSON, VALERIE S	$1,224.05	$1,224.05
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-310.20	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-310.18	$310.20
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-310.18	$620.38
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-310.18	$930.56
07/01/1998	BILL	DICKERSON, VALERIE S	$1,240.74	$1,240.74
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-300.71	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-300.70	$300.71
09/30/1997	PAYMENT	GMAC MORTGAGE	$-300.70	$601.41
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-300.70	$902.11
07/01/1997	BILL	DICKERSON, VALERIE S	$1,202.81	$1,202.81
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-307.17	$0.00
12/06/1996	PAYMENT	NORWEST	$-307.15	$307.17
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-307.15	$614.32
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-307.15	$921.47
07/01/1996	BILL	DICKERSON, VALERIE S	$1,228.62	$1,228.62
03/04/1996	PAYMENT		$-316.63	$0.00
01/02/1996	PAYMENT		$-316.60	$316.63
10/02/1995	PAYMENT		$-316.60	$633.23
08/21/1995	PAYMENT		$-316.60	$949.83
07/01/1995	BILL	DICKERSON, VALERIE S	$1,266.43	$1,266.43
01/02/1995	PAYMENT		$-621.24	$0.00
08/15/1994	PAYMENT		$-621.22	$621.24
07/01/1994	BILL	DICKERSON, VALERIE S	$1,242.46	$1,242.46
01/03/1994	PAYMENT		$-428.74	$0.00
08/20/1993	PAYMENT		$-428.74	$428.74
07/01/1993	BILL	NEVADA JOHNSON, INC	$857.48	$857.48