Tax Account 1220-24-501-006

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Owners

DAVID, JOSH & DANIELLE M
784 SADDLE CT
GARDNERVILLE, NV 89410

DAVID, DANIELLE M

Account Summary

Account ID	1220-24-501-006
Account Type	Real Estate
Location	784 SADDLE CT GEN CO/CWS/MOSQ
Balance	$634.39
Currently Due	$0.00

Account ID

1220-24-501-006

Account Type

Real Estate

Location

784 SADDLE CT
GEN CO/CWS/MOSQ

Balance

$634.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.87
Total	$2,537.87
Paid	$1,903.48
Balance	$634.39
Due	$0.00
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

$2,537.87

Total

$2,537.87

Paid

$1,903.48

Balance

$634.39

Due

$0.00

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	$634.70	$0.00	$634.70	$634.70	$0.00
2	10/07/2024	10/17/2024	Paid	$634.39	$0.00	$634.39	$634.39	$0.00
3	01/06/2025	01/16/2025	Paid	$634.39	$0.00	$634.39	$634.39	$0.00
4	03/03/2025	03/13/2025	Due	$634.39	$0.00	$634.39	$0.00	$634.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.95	$0.00	$2,463.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,392.18	$0.00	$2,392.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,322.50	$0.00	$2,322.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,263.53	$0.00	$2,263.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,197.60	$0.00	$2,197.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,157.10	$0.00	$2,157.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,104.09	$0.00	$2,104.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,050.76	$0.00	$2,050.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,046.67	$0.00	$2,046.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,987.06	$0.00	$1,987.06	$0.00	$0.00	2.8699	500

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 -	$-634.39	$634.39
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-634.39	$1,268.78
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-634.70	$1,903.17
07/15/2024	BILL	DAVID, JOSH & DANIELLE M	$2,537.87	$2,537.87
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.91	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.91	$615.91
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.91	$1,231.82
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-616.22	$1,847.73
07/14/2023	BILL	DAVID, JOSH & DANIELLE M	$2,463.95	$2,463.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-598.04	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-598.04	$598.04
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-598.04	$1,196.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-598.06	$1,794.12
07/19/2022	BILL	DAVID, JOSH & DANIELLE M	$2,392.18	$2,392.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-580.62	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-580.62	$580.62
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-580.62	$1,161.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-580.64	$1,741.86
07/14/2021	BILL	DAVID, JOSH & DANIELLE M	$2,322.50	$2,322.50
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-565.88	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-565.88	$565.88
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-565.88	$1,131.76
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-565.89	$1,697.64
07/13/2020	BILL	DAVID, JOSH & DANIELLE M	$2,263.53	$2,263.53
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-549.40	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-549.40	$549.40
09/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-549.40	$1,098.80
08/22/2019	PAYMENT	QUICKEN LOANS CHECK	$-549.40	$1,648.20
07/15/2019	BILL	DAVID, JOSH & DANIELLE M	$2,197.60	$2,197.60
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-539.27	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-539.27	$539.27
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-539.27	$1,078.54
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-539.29	$1,617.81
07/12/2018	BILL	DAVID, JOSH & DANIELLE M	$2,157.10	$2,157.10
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-526.02	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-526.02	$526.02
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-526.02	$1,052.04
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-526.03	$1,578.06
07/14/2017	BILL	DAVID, JOSH & DANIELLE M	$2,104.09	$2,104.09
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-512.69	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-512.69	$512.69
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-512.69	$1,025.38
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-512.69	$1,538.07
07/12/2016	BILL	DAVID, JOSH & DANIELLE M	$2,050.76	$2,050.76
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-511.66	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-511.66	$511.66
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-511.66	$1,023.32
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-511.69	$1,534.98
07/14/2015	BILL	DAVID, JOSH & DANIELLE M	$2,046.67	$2,046.67
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-496.76	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-496.76	$496.76
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-496.76	$993.52
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-496.78	$1,490.28
07/17/2014	BILL	DAVID, JOSH & DANIELLE M	$1,987.06	$1,987.06
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-482.29	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-482.29	$482.29
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-482.29	$964.58
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-482.30	$1,446.87
07/16/2013	BILL	DAVID, JOSH & DANIELLE M	$1,929.17	$1,929.17
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-468.23	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-468.23	$468.23
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-468.23	$936.46
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-468.24	$1,404.69
07/13/2012	BILL	DAVID, JOSH & DANIELLE M	$1,872.93	$1,872.93
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-454.60	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-454.60	$454.60
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-454.60	$909.20
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-454.63	$1,363.80
07/15/2011	BILL	DAVID, JOSH & DANIELLE M	$1,818.43	$1,818.43
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-441.35	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-441.35	$441.35
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-441.35	$882.70
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-441.36	$1,324.05
07/14/2010	BILL	DAVID, JOSH & DANIELLE M	$1,765.41	$1,765.41
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-428.51	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-428.51	$428.51
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-428.51	$857.02
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-428.53	$1,285.53
07/13/2009	BILL	DAVID, JOSH & DANIELLE M	$1,714.06	$1,714.06
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-416.03	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-416.03	$416.03
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-416.03	$832.06
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-416.04	$1,248.09
07/18/2008	BILL	DAVID, JOSH & DANIELLE M	$1,664.13	$1,664.13
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-403.93	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-403.91	$403.93
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-403.91	$807.84
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-403.91	$1,211.75
07/01/2007	BILL	DAVID, JOSH & DANIELLE M	$1,615.66	$1,615.66
01/11/2007	PAYMENT	22	$-380.72	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-380.72	$380.72
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-380.72	$761.44
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-380.72	$1,142.16
07/01/2006	BILL	BRITTON, DOUGLAS K & VIVIAN L	$1,522.88	$1,522.88
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-363.12	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-363.10	$363.12
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-363.10	$726.22
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-363.10	$1,089.32
07/01/2005	BILL	BRITTON, DOUGLAS K & VIVIAN L	$1,452.42	$1,452.42
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-366.92	$0.00
11/29/2004	PAYMENT	22	$-366.92	$366.92
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-366.92	$733.84
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-366.92	$1,100.76
07/01/2004	BILL	GRAFF, RICHARD J & CLEO M	$1,467.68	$1,467.68
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-327.00	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-326.98	$327.00
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-326.98	$653.98
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-326.98	$980.96
07/01/2003	BILL	GRAFF, RICHARD J & CLEO M	$1,307.94	$1,307.94
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-313.73	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-313.71	$313.73
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-313.71	$627.44
08/14/2002	PAYMENT	22	$-313.71	$941.15
07/01/2002	BILL	NEGRETE, ERIC & DIONNA	$1,254.86	$1,254.86
03/07/2002	PAYMENT	OLYMPUS SVC	$-310.54	$0.00
01/11/2002	PAYMENT	OLYMPUS SERVICING	$-310.54	$310.54
01/02/2002	PAYMENT	OLYMPUS SVC	$-664.55	$621.08
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.05	$1,285.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.42	$1,254.58
07/01/2001	BILL	NEGRETE, ERIC & DIONNA	$1,242.16	$1,242.16
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-307.52	$0.00
01/08/2001	PAYMENT	NO AMERICAN MTG	$-307.51	$307.52
10/10/2000	PAYMENT	PARK, JON B & MOLLY	$-307.51	$615.03
08/24/2000	PAYMENT	PARK, JON B & MOLLY	$-307.51	$922.54
07/01/2000	BILL	PARK, JON B & MOLLY & PARK L C	$1,230.05	$1,230.05
03/06/2000	PAYMENT	PARK, JON B & MOLLY	$-306.00	$0.00
01/20/2000	PAYMENT	PARK, JON B & MOLLY	$-318.22	$306.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.24	$624.22
10/08/1999	PAYMENT	PARK, JON B & MOLLY	$-305.98	$611.98
08/17/1999	PAYMENT	PARK, JON B & MOLLY	$-305.98	$917.96
07/01/1999	BILL	PARK, JON B & MOLLY & PARK L C	$1,223.94	$1,223.94
03/02/1999	PAYMENT	PARK, JON B & MOLLY	$-295.96	$0.00
01/06/1999	PAYMENT	PARK, JON B & MOLLY	$-295.96	$295.96
12/23/1998	PAYMENT	PARK, JON B & MOLLY	$-307.80	$591.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.84	$899.72
08/19/1998	PAYMENT	6	$-295.96	$887.88
07/01/1998	BILL	PARK, JON B & MOLLY & PARK L C	$1,183.84	$1,183.84
08/28/1997	PAYMENT	PARK, JON B & MOLLY	$-1,146.38	$0.00
07/01/1997	BILL	PARK, JON B & MOLLY & PARK L C	$1,146.38	$1,146.38
08/06/1996	PAYMENT	PARK, JON B & MOLLY	$-1,170.99	$0.00
07/01/1996	BILL	PARK, JON B & MOLLY	$1,170.99	$1,170.99
08/23/1995	PAYMENT		$-1,207.30	$0.00
07/01/1995	BILL	PARK, JON B & MOLLY	$1,207.30	$1,207.30
08/01/1994	PAYMENT		$-1,184.07	$0.00
07/01/1994	BILL	PARK, JON B & MOLLY	$1,184.07	$1,184.07
08/24/1993	PAYMENT		$-1,083.30	$0.00
07/01/1993	BILL	PARK, JON B & MOLLY	$1,083.30	$1,083.30
07/30/1992	PAYMENT		$-994.26	$0.00
07/01/1992	BILL	PARK, JON B & MOLLY	$994.26	$994.26
02/04/1992	PAYMENT		$-115.65	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.68	$115.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.47	$111.97
08/08/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	ROEDIGER, PAT & JUDY	$147.33	$147.33