Tax Account 1220-25-510-012
Owners
SOOY FAMILY TRUST 2019
1941 MORGAN CT
GARDNERVILLE, NV 89410
SOOY, MARK L & DEBORAH A TTEE
SOOY, MARK L TTEE
SOOY, DEBORAH A TTEE
Account Summary
| Account ID | 1220-25-510-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1941 MORGAN CT GEN CO/CWS/MOSQ |
| Balance | $1,284.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,136.49 |
| Total | $5,136.49 |
| Paid | $3,852.43 |
| Balance | $1,284.06 |
| Due | $0.00 |
| 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 | $4,986.89 | $0.00 | $4,986.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,841.63 | $0.00 | $4,841.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,700.60 | $0.00 | $4,700.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,563.70 | $0.00 | $4,563.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,430.77 | $0.00 | $4,430.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,301.71 | $0.00 | $4,301.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,176.42 | $0.00 | $4,176.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,070.58 | $0.00 | $4,070.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,062.45 | $0.00 | $4,062.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,944.13 | $0.00 | $3,944.13 | $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 - | $-1,284.06 | $1,284.06 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,284.06 | $2,568.12 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,284.31 | $3,852.18 |
| 07/15/2024 | BILL | SOOY FAMILY TRUST 2019 | $5,136.49 | $5,136.49 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,246.64 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,246.64 | $1,246.64 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,246.64 | $2,493.28 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,246.97 | $3,739.92 |
| 07/14/2023 | BILL | SOOY FAMILY TRUST 2019 | $4,986.89 | $4,986.89 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,210.40 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,210.40 | $1,210.40 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,210.40 | $2,420.80 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,210.43 | $3,631.20 |
| 07/19/2022 | BILL | SOOY, MARK L & DEBORAH A TTEE | $4,841.63 | $4,841.63 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,175.15 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,175.15 | $1,175.15 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,175.15 | $2,350.30 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,175.15 | $3,525.45 |
| 07/14/2021 | BILL | SOOY, MARK L & DEBORAH A TTEE | $4,700.60 | $4,700.60 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,140.92 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,140.92 | $1,140.92 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,140.92 | $2,281.84 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,140.94 | $3,422.76 |
| 07/13/2020 | BILL | SOOY, MARK L & DEBORAH A TTEE | $4,563.70 | $4,563.70 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,107.69 | $0.00 |
| 12/27/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,107.69 | $1,107.69 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,107.69 | $2,215.38 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,107.70 | $3,323.07 |
| 07/15/2019 | BILL | SOOY, MARK L & DEBORAH A TTEE | $4,430.77 | $4,430.77 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,075.42 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,075.42 | $1,075.42 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,075.42 | $2,150.84 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,075.45 | $3,226.26 |
| 07/12/2018 | BILL | SOOY, MARK L & DEBORAH A TTEE | $4,301.71 | $4,301.71 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,044.10 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,044.10 | $1,044.10 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,044.10 | $2,088.20 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,044.12 | $3,132.30 |
| 07/14/2017 | BILL | SOOY, MARK L & DEBORAH A | $4,176.42 | $4,176.42 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,017.64 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,017.64 | $1,017.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,017.64 | $2,035.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,017.66 | $3,052.92 |
| 07/12/2016 | BILL | SOOY, MARK L & DEBORAH A | $4,070.58 | $4,070.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,015.61 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,015.61 | $1,015.61 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,015.61 | $2,031.22 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,015.62 | $3,046.83 |
| 07/14/2015 | BILL | SOOY, MARK L & DEBORAH A | $4,062.45 | $4,062.45 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-986.03 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-986.03 | $986.03 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-986.03 | $1,972.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-986.04 | $2,958.09 |
| 07/17/2014 | BILL | SOOY, MARK L & DEBORAH A | $3,944.13 | $3,944.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-957.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-957.29 | $957.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-957.29 | $1,914.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-957.31 | $2,871.87 |
| 07/16/2013 | BILL | SOOY, MARK L & DEBORAH A | $3,829.18 | $3,829.18 |
| 08/20/2012 | PAYMENT | PIETRANGELO, MARIO A TRUSTEE CHECK | $-3,717.72 | $0.00 |
| 07/13/2012 | BILL | PIETRANGELO, MARIO A TRUSTEE | $3,717.72 | $3,717.72 |
| 08/17/2011 | PAYMENT | PIETRANGELO, MARIO A TRUSTEE CHECK | $-3,609.39 | $0.00 |
| 07/15/2011 | BILL | PIETRANGELO, MARIO A TRUSTEE | $3,609.39 | $3,609.39 |
| 10/05/2010 | PAYMENT | PIETRANGELO, MARIO A TRUSTEE CHECK | $-3,539.35 | $0.00 |
| 10/05/2010 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $1,787.21 | $3,539.35 |
| 10/05/2010 | VOID | PIETRANGELO, MARIO A TRUSTEE CHECK | $-1,787.21 | $1,752.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $35.04 | $3,539.35 |
| 07/14/2010 | BILL | PIETRANGELO, MARIO A TRUSTEE | $3,504.31 | $3,504.31 |
| 07/28/2009 | PAYMENT | PIETRANGELO, MARIO A TRUSTEE CHECK | $-3,402.24 | $0.00 |
| 07/13/2009 | BILL | PIETRANGELO, MARIO A TRUSTEE | $3,402.24 | $3,402.24 |
| 09/24/2008 | PAYMENT | PIETRANGELO, MARIO A TRUSTEE CHECK | $-2,477.34 | $0.00 |
| 08/12/2008 | PAYMENT | PIETRANGELO, MARIO A TRUSTEE CHECK | $-825.80 | $2,477.34 |
| 07/18/2008 | BILL | PIETRANGELO, MARIO A TRUSTEE | $3,303.14 | $3,303.14 |
| 08/02/2007 | PAYMENT | PIETRANGELO, MARIO A | $-2,972.91 | $0.00 |
| 07/01/2007 | BILL | PIETRANGELO, MARIO A TRUSTEE | $2,972.91 | $2,972.91 |
| 08/10/2006 | PAYMENT | PIETRANGELO, MARIO A | $-2,886.29 | $0.00 |
| 07/01/2006 | BILL | PIETRANGELO, MARIO A | $2,886.29 | $2,886.29 |
| 08/04/2005 | PAYMENT | PIETRANGELO, MARIO A | $-2,802.22 | $0.00 |
| 07/01/2005 | BILL | PIETRANGELO, MARIO A | $2,802.22 | $2,802.22 |
| 12/08/2004 | PAYMENT | PIETRANGELO, MARIO A | $-1,414.78 | $0.00 |
| 10/01/2004 | PAYMENT | PIETRANGELO, MARIO A | $-707.39 | $1,414.78 |
| 08/06/2004 | PAYMENT | PIETRANGELO, MARIO A | $-707.39 | $2,122.17 |
| 07/01/2004 | BILL | PIETRANGELO, MARIO A | $2,829.56 | $2,829.56 |
| 08/20/2003 | PAYMENT | PIETRANGELO, MARIO A | $-533.99 | $0.00 |
| 07/01/2003 | BILL | PIETRANGELO, MARIO A | $533.99 | $533.99 |
| 08/15/2002 | PAYMENT | PIETRANGELO, MARIO A | $-445.68 | $0.00 |
| 07/01/2002 | BILL | PIETRANGELO, MARIO A | $445.68 | $445.68 |
| 08/21/2001 | PAYMENT | PIETRANGELO, MARIO A | $-445.61 | $0.00 |
| 07/01/2001 | BILL | PIETRANGELO, MARIO A | $445.61 | $445.61 |
| 08/17/2000 | PAYMENT | PIETRANGELO, MARIO A | $-441.27 | $0.00 |
| 07/01/2000 | BILL | PIETRANGELO, MARIO A | $441.27 | $441.27 |
| 02/25/2000 | PAYMENT | 44 | $-109.77 | $0.00 |
| 01/03/2000 | PAYMENT | PINE NUT TRUST | $-109.77 | $109.77 |
| 10/04/1999 | PAYMENT | PINE NUT TRUST | $-109.77 | $219.54 |
| 08/23/1999 | PAYMENT | PINE NUT TRUST | $-109.77 | $329.31 |
| 07/01/1999 | BILL | PINE NUT TRUST | $439.08 | $439.08 |
| 03/08/1999 | PAYMENT | PINE NUT TRUST | $-110.91 | $0.00 |
| 01/08/1999 | PAYMENT | PINE NUT TRUST | $-110.89 | $110.91 |
| 10/12/1998 | PAYMENT | PINE NUT TRUST | $-110.89 | $221.80 |
| 08/21/1998 | PAYMENT | PINE NUT TRUST | $-110.89 | $332.69 |
| 07/01/1998 | BILL | PINE NUT TRUST | $443.58 | $443.58 |
| 03/02/1998 | PAYMENT | PINE NUT TRUST | $-101.47 | $0.00 |
| 01/20/1998 | PAYMENT | PINE NUT TRUST | $-105.51 | $101.47 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.06 | $206.98 |
| 10/07/1997 | PAYMENT | PINE NUT TRUST | $-101.45 | $202.92 |
| 08/20/1997 | PAYMENT | PINE NUT TRUST | $-101.45 | $304.37 |
| 07/01/1997 | BILL | PINE NUT TRUST | $405.82 | $405.82 |
| 03/10/1997 | PAYMENT | PINE NUT TRUST | $-103.64 | $0.00 |
| 01/07/1997 | PAYMENT | PINE NUT TRUST | $-103.63 | $103.64 |
| 10/14/1996 | PAYMENT | PINE NUT TRUST | $-103.63 | $207.27 |
| 08/21/1996 | PAYMENT | PINE NUT TRUST | $-103.63 | $310.90 |
| 07/01/1996 | BILL | PINE NUT TRUST | $414.53 | $414.53 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-108.01 | $0.00 | |
| 01/08/1996 | PAYMENT | $-107.98 | $108.01 | |
| 10/05/1995 | PAYMENT | $-107.98 | $215.99 | |
| 08/24/1995 | PAYMENT | $-107.98 | $323.97 | |
| 07/01/1995 | BILL | PINE NUT TRUST | $431.95 | $431.95 |
| 03/22/1995 | PAYMENT | $-222.77 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.41 | $222.77 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.16 | $212.36 |
| 10/03/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/18/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | PINE NUT TRUST | $416.40 | $416.40 |
| 03/04/1994 | PAYMENT | $-88.86 | $0.00 | |
| 02/23/1994 | PAYMENT | $-92.39 | $88.86 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.55 | $181.25 |
| 10/01/1993 | PAYMENT | $-88.84 | $177.70 | |
| 08/25/1993 | PAYMENT | $-88.84 | $266.54 | |
| 07/01/1993 | BILL | PINE NUT TRUST | $355.38 | $355.38 |
| 03/03/1993 | PAYMENT | $-60.87 | $0.00 | |
| 01/22/1993 | PAYMENT | $-63.28 | $60.87 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.43 | $124.15 |
| 10/06/1992 | PAYMENT | $-60.85 | $121.72 | |
| 08/04/1992 | PAYMENT | $-60.85 | $182.57 | |
| 07/01/1992 | BILL | PINE NUT TRUST | $243.42 | $243.42 |
| 03/06/1992 | PAYMENT | $-46.32 | $0.00 | |
| 01/13/1992 | PAYMENT | $-145.38 | $46.32 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.63 | $191.70 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.85 | $187.07 |
| 07/01/1991 | BILL | PINE NUT TRUST | $185.22 | $185.22 |
| 07/25/1990 | PAYMENT | $-167.31 | $0.00 | |
| 07/01/1990 | BILL | PINE NUT TRUST | $167.31 | $167.31 |
| 09/07/1989 | PAYMENT | $-163.71 | $0.00 | |
| 07/01/1989 | BILL | PINE NUT TRUST | $163.71 | $163.71 |
| 07/27/1988 | PAYMENT | $-149.58 | $0.00 | |
| 07/01/1988 | BILL | PINE NUT TRUST | $149.58 | $149.58 |
| 11/02/1987 | PAYMENT | $-150.33 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.63 | $150.33 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.45 | $146.70 |
| 07/01/1987 | BILL | PINE NUT TRUST | $145.25 | $145.25 |
| 09/10/1986 | PAYMENT | $-171.02 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.69 | $171.02 |
| 07/01/1986 | BILL | PINE NUT TRUST | $169.33 | $169.33 |