Tax Account 1220-24-501-027

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Owners

ESTABROOK, CONSTANCE EILEEN
1908 SORREL LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-027
Account Type	Real Estate
Location	1908 SORREL LN GEN CO/CWS/MOSQ
Balance	$1,614.48
Currently Due	$538.16

Account ID

1220-24-501-027

Account Type

Real Estate

Location

1908 SORREL LN
GEN CO/CWS/MOSQ

Balance

$1,614.48

Currently Due

$538.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.92
Total	$2,152.92
Paid	$538.44
Balance	$1,614.48
Due	$538.16
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

$2,152.92

Total

$2,152.92

Paid

$538.44

Balance

$1,614.48

Due

$538.16

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	$538.44	$0.00	$538.44	$538.44	$0.00
2	10/07/2024	10/17/2024	Due	$538.16	$0.00	$538.16	$0.00	$538.16
3	01/06/2025	01/16/2025	Due	$538.16	$0.00	$538.16	$0.00	$1,076.32
4	03/03/2025	03/13/2025	Due	$538.16	$0.00	$538.16	$0.00	$1,614.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.21	$0.00	$2,090.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,029.35	$0.00	$2,029.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,970.24	$0.00	$1,970.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,921.34	$0.00	$1,921.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,865.38	$0.00	$1,865.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,828.58	$0.00	$1,828.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,775.31	$0.00	$1,775.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,730.33	$0.00	$1,730.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,726.87	$0.00	$1,726.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,676.58	$0.00	$1,676.58	$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 -	$-538.44	$1,614.48
07/15/2024	BILL	ESTABROOK, CONSTANCE EILEEN	$2,152.92	$2,152.92
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-522.50	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-522.50	$522.50
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-522.50	$1,045.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-522.71	$1,567.50
07/14/2023	BILL	ESTABROOK, CONSTANCE EILEEN	$2,090.21	$2,090.21
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-507.33	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-507.33	$507.33
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-507.33	$1,014.66
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-507.36	$1,521.99
07/19/2022	BILL	ESTABROOK, CONSTANCE EILEEN	$2,029.35	$2,029.35
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-492.56	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-492.56	$492.56
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-492.56	$985.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-492.56	$1,477.68
07/14/2021	BILL	ESTABROOK, CONSTANCE EILEEN	$1,970.24	$1,970.24
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-480.33	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-480.33	$480.33
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-480.33	$960.66
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-480.35	$1,440.99
07/13/2020	BILL	ESTABROOK, CONSTANCE EILEEN	$1,921.34	$1,921.34
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-466.34	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-466.34	$466.34
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-466.34	$932.68
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-466.36	$1,399.02
07/15/2019	BILL	ESTABROOK, CONSTANCE EILEEN	$1,865.38	$1,865.38
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-457.14	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-457.14	$457.14
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-457.14	$914.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-457.16	$1,371.42
07/12/2018	BILL	ESTABROOK, CONSTANCE EILEEN	$1,828.58	$1,828.58
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-443.82	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-443.82	$443.82
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-443.82	$887.64
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-443.85	$1,331.46
07/14/2017	BILL	ESTABROOK, CONSTANCE EILEEN	$1,775.31	$1,775.31
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-432.58	$0.00
01/17/2017	PAYMENT	QUICKEN LOANS CHECK	$-432.58	$432.58
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.58	$865.16
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.59	$1,297.74
07/12/2016	BILL	ESTABROOK, CONSTANCE EILEEN	$1,730.33	$1,730.33
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.71	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.71	$431.71
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-431.71	$863.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-431.74	$1,295.13
07/14/2015	BILL	ESTABROOK, CONSTANCE EILEEN	$1,726.87	$1,726.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.14	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.14	$419.14
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-419.14	$838.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-419.16	$1,257.42
07/17/2014	BILL	ESTABROOK, CONSTANCE EILEEN	$1,676.58	$1,676.58
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-406.93	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-406.93	$406.93
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-406.93	$813.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-406.96	$1,220.79
07/16/2013	BILL	ESTABROOK, CONSTANCE EILEEN	$1,627.75	$1,627.75
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-395.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-395.08	$395.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-395.08	$790.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-395.10	$1,185.24
07/13/2012	BILL	ESTABROOK, CONSTANCE EILEEN	$1,580.34	$1,580.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-383.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-383.57	$383.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-383.57	$767.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-383.59	$1,150.71
07/15/2011	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,534.30	$1,534.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-372.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-372.40	$372.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.40	$744.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.42	$1,117.20
07/14/2010	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,489.62	$1,489.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-361.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-361.56	$361.56
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-361.56	$723.12
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-361.56	$1,084.68
07/13/2009	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,446.24	$1,446.24
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-351.03	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-351.03	$351.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-351.03	$702.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-351.03	$1,053.09
07/18/2008	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,404.12	$1,404.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-340.83	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-340.80	$340.83
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-340.80	$681.63
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-340.80	$1,022.43
07/01/2007	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,363.23	$1,363.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-330.89	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-330.87	$330.89
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-330.87	$661.76
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-330.87	$992.63
07/01/2006	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,323.50	$1,323.50
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-321.26	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-321.23	$321.26
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-321.23	$642.49
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-321.23	$963.72
07/01/2005	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,284.95	$1,284.95
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-324.68	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-324.68	$324.68
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-324.68	$649.36
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-324.68	$974.04
07/01/2004	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,298.72	$1,298.72
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-294.41	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-294.40	$294.41
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-294.40	$588.81
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-294.40	$883.21
07/01/2003	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,177.61	$1,177.61
09/17/2002	PAYMENT	ESTABROOK, DORIS J S	$-840.72	$0.00
08/06/2002	PAYMENT	ESTABROOK, DORIS J S	$-280.23	$840.72
07/01/2002	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,120.95	$1,120.95
07/24/2001	PAYMENT	ESTABROOK, DORIS J S	$-1,110.18	$0.00
07/01/2001	BILL	ESTABROOK, DORIS J SUC TRUSTEE	$1,110.18	$1,110.18
07/24/2000	PAYMENT	ESTABROOK, HERBERT E	$-1,099.38	$0.00
07/01/2000	BILL	ESTABROOK, HERBERT E & DORIS J	$1,099.38	$1,099.38
08/06/1999	PAYMENT	ESTABROOK, HERBERT E	$-1,093.90	$0.00
07/01/1999	BILL	ESTABROOK, HERBERT E & DORIS J	$1,093.90	$1,093.90
08/03/1998	PAYMENT	ESTABROOK, HERBERT E	$-1,093.24	$0.00
07/01/1998	BILL	ESTABROOK, HERBERT E & DORIS J	$1,093.24	$1,093.24
07/24/1997	PAYMENT	ESTABROOK, HERBERT E	$-1,056.70	$0.00
07/01/1997	BILL	ESTABROOK, HERBERT E & DORIS J	$1,056.70	$1,056.70
07/22/1996	PAYMENT	ESTABROOK, HERBERT E	$-1,079.36	$0.00
07/01/1996	BILL	ESTABROOK, HERBERT E & DORIS J	$1,079.36	$1,079.36
07/26/1995	PAYMENT		$-1,113.25	$0.00
07/01/1995	BILL	ESTABROOK, HERBERT E & DORIS J	$1,113.25	$1,113.25
07/27/1994	PAYMENT		$-1,091.20	$0.00
07/01/1994	BILL	ESTABROOK, HERBERT E & DORIS J	$1,091.20	$1,091.20
01/03/1994	PAYMENT		$-508.82	$0.00
08/16/1993	PAYMENT		$-508.82	$508.82
07/01/1993	BILL	LINKER, KENNETH F & JOY E	$1,017.64	$1,017.64
01/04/1993	PAYMENT		$-464.29	$0.00
08/17/1992	PAYMENT		$-464.28	$464.29
07/01/1992	BILL	LINKER, KENNETH F & JOY E	$928.57	$928.57
01/06/1992	PAYMENT		$-408.11	$0.00
08/20/1991	PAYMENT		$-408.08	$408.11
07/01/1991	BILL	LINKER, KENNETH F & JOY E	$816.19	$816.19
01/07/1991	PAYMENT		$-393.92	$0.00
08/06/1990	PAYMENT		$-393.90	$393.92
07/01/1990	BILL	LINKER, KENNETH F & JOY E	$787.82	$787.82
01/02/1990	PAYMENT		$-377.64	$0.00
08/28/1989	PAYMENT		$-377.62	$377.64
07/01/1989	BILL	LINKER, KENNETH F & JOY E	$755.26	$755.26
01/02/1989	PAYMENT		$-327.37	$0.00
08/10/1988	PAYMENT		$-327.34	$327.37
07/01/1988	BILL	LINKER, KENNETH F & JOY E	$654.71	$654.71
01/04/1988	PAYMENT		$-318.73	$0.00
08/24/1987	PAYMENT		$-318.72	$318.73
07/01/1987	BILL	BUDROE, WILLIAM J & SALLY	$637.45	$637.45
08/01/1986	PAYMENT		$-856.69	$0.00
07/01/1986	BILL	BUDROE,WILLIAM J & SALLY	$856.69	$856.69