Tax Account 1220-24-810-019
Owners
ARNOLD, GLENN & LENKER, DIAN
636 THOROBRED AV
GARDNERVILLE, NV 89410
ARNOLD, GLENN
LENKER, DIAN
Account Summary
| Account ID | 1220-24-810-019 |
|---|---|
| Account Type | Real Estate |
| Location | 636 THOROBRED AV GEN CO/CWS/MOSQ |
| Balance | $1,975.59 |
| Currently Due | $658.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,634.36 |
| Total | $2,634.36 |
| Paid | $658.77 |
| Balance | $1,975.59 |
| Due | $658.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,557.64 | $0.00 | $2,557.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,483.15 | $0.00 | $2,483.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,410.82 | $0.00 | $2,410.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,340.61 | $0.00 | $2,340.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,272.43 | $0.00 | $2,272.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,206.24 | $0.00 | $2,206.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,141.99 | $0.00 | $2,141.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,087.72 | $0.00 | $2,087.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,083.54 | $0.00 | $2,083.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,022.85 | $0.00 | $2,022.85 | $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 - | $-658.77 | $1,975.59 |
| 07/15/2024 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,634.36 | $2,634.36 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.36 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.36 | $639.36 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.36 | $1,278.72 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.56 | $1,918.08 |
| 07/14/2023 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,557.64 | $2,557.64 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.78 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.78 | $620.78 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.78 | $1,241.56 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.81 | $1,862.34 |
| 07/19/2022 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,483.15 | $2,483.15 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-602.70 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-602.70 | $602.70 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-602.70 | $1,205.40 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-602.72 | $1,808.10 |
| 07/14/2021 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,410.82 | $2,410.82 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-585.15 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-585.15 | $585.15 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-585.15 | $1,170.30 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-585.16 | $1,755.45 |
| 07/13/2020 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,340.61 | $2,340.61 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-568.10 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-568.10 | $568.10 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-568.10 | $1,136.20 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-568.13 | $1,704.30 |
| 07/15/2019 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,272.43 | $2,272.43 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-551.56 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-551.56 | $551.56 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-551.56 | $1,103.12 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-551.56 | $1,654.68 |
| 07/12/2018 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,206.24 | $2,206.24 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-535.49 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-535.49 | $535.49 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-535.49 | $1,070.98 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-535.52 | $1,606.47 |
| 07/14/2017 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,141.99 | $2,141.99 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-521.93 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-521.93 | $521.93 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-521.93 | $1,043.86 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-521.93 | $1,565.79 |
| 07/12/2016 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,087.72 | $2,087.72 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-520.88 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-520.88 | $520.88 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-520.88 | $1,041.76 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-520.90 | $1,562.64 |
| 07/14/2015 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,083.54 | $2,083.54 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-505.71 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-505.71 | $505.71 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-505.71 | $1,011.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-505.72 | $1,517.13 |
| 07/17/2014 | BILL | ARNOLD, GLENN & LENKER, DIAN | $2,022.85 | $2,022.85 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-490.96 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-490.96 | $490.96 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-490.96 | $981.92 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-490.98 | $1,472.88 |
| 07/16/2013 | BILL | ARNOLD, GLENN & LENKER, DIAN | $1,963.86 | $1,963.86 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-476.68 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-476.68 | $476.68 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-476.68 | $953.36 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-476.70 | $1,430.04 |
| 07/13/2012 | BILL | ARNOLD, GLENN & LENKER, DIAN | $1,906.74 | $1,906.74 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-489.08 | $0.00 |
| 08/24/2011 | PAYMENT | LAWYERS TITLE NV CHECK | $-978.16 | $489.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-489.12 | $1,467.24 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,956.36 | $1,956.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-462.31 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-462.31 | $462.31 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.31 | $924.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.34 | $1,386.93 |
| 07/14/2010 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,849.27 | $1,849.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-425.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-425.09 | $425.09 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-425.09 | $850.18 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-425.11 | $1,275.27 |
| 07/13/2009 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,700.38 | $1,700.38 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-412.71 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-412.71 | $412.71 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-412.71 | $825.42 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-412.73 | $1,238.13 |
| 07/18/2008 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,650.86 | $1,650.86 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-400.70 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-400.70 | $400.70 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-400.70 | $801.40 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-400.70 | $1,202.10 |
| 07/01/2007 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,602.80 | $1,602.80 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-389.05 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-389.02 | $389.05 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-389.02 | $778.07 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-389.02 | $1,167.09 |
| 07/01/2006 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,556.11 | $1,556.11 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-377.72 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-377.69 | $377.72 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-377.69 | $755.41 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-377.69 | $1,133.10 |
| 07/01/2005 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,510.79 | $1,510.79 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-381.64 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-381.64 | $381.64 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-381.64 | $763.28 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-381.64 | $1,144.92 |
| 07/01/2004 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,526.56 | $1,526.56 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-348.01 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-347.99 | $348.01 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-347.99 | $696.00 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-347.99 | $1,043.99 |
| 07/01/2003 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,391.98 | $1,391.98 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-335.29 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-335.28 | $335.29 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-335.28 | $670.57 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-335.28 | $1,005.85 |
| 07/01/2002 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,341.13 | $1,341.13 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-331.80 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-331.80 | $331.80 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-331.80 | $663.60 |
| 08/20/2001 | PAYMENT | B OF A | $-331.80 | $995.40 |
| 07/01/2001 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,327.20 | $1,327.20 |
| 02/14/2001 | PAYMENT | NETS | $-328.58 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-328.56 | $328.58 |
| 09/20/2000 | PAYMENT | NETS | $-328.56 | $657.14 |
| 08/15/2000 | PAYMENT | NETS | $-328.56 | $985.70 |
| 07/01/2000 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,314.26 | $1,314.26 |
| 02/04/2000 | PAYMENT | NETS | $-326.95 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-326.93 | $326.95 |
| 09/13/1999 | PAYMENT | NETS | $-326.93 | $653.88 |
| 07/28/1999 | PAYMENT | NETS | $-326.93 | $980.81 |
| 07/01/1999 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,307.74 | $1,307.74 |
| 02/01/1999 | PAYMENT | NETS | $-317.06 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-317.03 | $317.06 |
| 09/15/1998 | PAYMENT | NETS | $-317.03 | $634.09 |
| 08/05/1998 | PAYMENT | NETS | $-317.03 | $951.12 |
| 07/01/1998 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,268.15 | $1,268.15 |
| 02/04/1998 | PAYMENT | NETS | $-307.52 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-307.52 | $307.52 |
| 09/15/1997 | PAYMENT | NETS | $-307.52 | $615.04 |
| 08/25/1997 | PAYMENT | 5400 | $-307.52 | $922.56 |
| 07/01/1997 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,230.08 | $1,230.08 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-314.14 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-314.11 | $314.14 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-314.11 | $628.25 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-314.11 | $942.36 |
| 07/01/1996 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,256.47 | $1,256.47 |
| 03/04/1996 | PAYMENT | $-323.77 | $0.00 | |
| 01/02/1996 | PAYMENT | $-323.76 | $323.77 | |
| 10/02/1995 | PAYMENT | $-323.76 | $647.53 | |
| 08/21/1995 | PAYMENT | $-323.76 | $971.29 | |
| 07/01/1995 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,295.05 | $1,295.05 |
| 01/02/1995 | PAYMENT | $-635.35 | $0.00 | |
| 08/15/1994 | PAYMENT | $-635.34 | $635.35 | |
| 07/01/1994 | BILL | CHIGHIZOLA, GEORGE S & CATHERI | $1,270.69 | $1,270.69 |
| 12/21/1993 | PAYMENT | $-1,210.07 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $29.23 | $1,210.07 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.69 | $1,180.84 |
| 07/01/1993 | BILL | JOHNSON, DAVE & LOIS | $1,169.15 | $1,169.15 |
| 03/02/1993 | PAYMENT | $-47.03 | $0.00 | |
| 01/04/1993 | PAYMENT | $-47.02 | $47.03 | |
| 10/06/1992 | PAYMENT | $-47.02 | $94.05 | |
| 08/13/1992 | PAYMENT | $-47.02 | $141.07 | |
| 07/01/1992 | BILL | JOHNSON, DAVE & LOIS | $188.09 | $188.09 |
| 03/11/1992 | PAYMENT | $-35.78 | $0.00 | |
| 02/03/1992 | PAYMENT | $-37.21 | $35.78 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.43 | $72.99 |
| 10/11/1991 | PAYMENT | $-35.78 | $71.56 | |
| 08/23/1991 | PAYMENT | $-35.78 | $107.34 | |
| 07/01/1991 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $143.12 | $143.12 |
| 03/06/1991 | PAYMENT | $-32.34 | $0.00 | |
| 01/17/1991 | PAYMENT | $-32.32 | $32.34 | |
| 09/26/1990 | PAYMENT | $-32.32 | $64.66 | |
| 07/18/1990 | PAYMENT | $-32.32 | $96.98 | |
| 07/01/1990 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $129.30 | $129.30 |
| 10/10/1989 | PAYMENT | $-94.88 | $0.00 | |
| 08/25/1989 | PAYMENT | $-31.62 | $94.88 | |
| 07/01/1989 | BILL | LEKUMBERRY, SHIRLEY Y | $126.50 | $126.50 |
| 12/09/1988 | PAYMENT | $-67.32 | $0.00 | |
| 10/04/1988 | PAYMENT | $-33.65 | $67.32 | |
| 08/02/1988 | PAYMENT | $-33.65 | $100.97 | |
| 07/01/1988 | BILL | LEKUMBERRY, SHIRLEY Y | $134.62 | $134.62 |
| 03/07/1988 | PAYMENT | $-32.71 | $0.00 | |
| 01/05/1988 | PAYMENT | $-32.68 | $32.71 | |
| 10/08/1987 | PAYMENT | $-32.68 | $65.39 | |
| 08/26/1987 | PAYMENT | $-32.68 | $98.07 | |
| 07/01/1987 | BILL | LEKUMBERRY, SHIRLEY Y | $130.75 | $130.75 |
| 03/03/1987 | PAYMENT | $-29.65 | $0.00 | |
| 01/06/1987 | PAYMENT | $-29.62 | $29.65 | |
| 10/07/1986 | PAYMENT | $-29.62 | $59.27 | |
| 08/01/1986 | PAYMENT | $-29.62 | $88.89 | |
| 07/01/1986 | BILL | LEKUMBERRY,SHIRLEY Y | $118.51 | $118.51 |