Tax Account 1220-28-510-002
Owners
RUSHING FAMILY TRUST 2016
584 LISA LN
GARDNERVILLE, NV 89460
RUSHING, THOMAS C JR & HELEN M
RUSHING, THOMAS CHARLES JR TTEE
RUSHING, HELEN MARIE TTEE
Account Summary
| Account ID | 1220-28-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 584 LISA LN GARDNERVILLE RANCHOS |
| Balance | $1,488.09 |
| Currently Due | $496.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,984.43 |
| Total | $1,984.43 |
| Paid | $496.34 |
| Balance | $1,488.09 |
| Due | $496.03 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,926.63 | $0.00 | $1,926.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,870.52 | $0.00 | $1,870.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,816.05 | $0.00 | $1,816.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,763.15 | $0.00 | $1,763.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,711.79 | $0.00 | $1,711.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,661.95 | $0.00 | $1,661.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,613.53 | $0.00 | $1,613.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,572.63 | $0.00 | $1,572.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,569.49 | $0.00 | $1,569.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,523.79 | $0.00 | $1,523.79 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-496.34 | $1,488.09 |
| 07/15/2024 | BILL | RUSHING FAMILY TRUST 2016 | $1,984.43 | $1,984.43 |
| 02/14/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 91540 | $-481.60 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-481.60 | $481.60 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-481.60 | $963.20 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-481.83 | $1,444.80 |
| 07/14/2023 | BILL | RUSHING FAMILY TRUST 2016 | $1,926.63 | $1,926.63 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-467.63 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-467.63 | $467.63 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-467.63 | $935.26 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-467.63 | $1,402.89 |
| 07/19/2022 | BILL | RUSHING, THOMAS C JR & HELEN M | $1,870.52 | $1,870.52 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-454.01 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-454.01 | $454.01 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-454.01 | $908.02 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-454.02 | $1,362.03 |
| 07/14/2021 | BILL | RUSHING, THOMAS C JR & HELEN M | $1,816.05 | $1,816.05 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-440.78 | $0.00 |
| 01/06/2021 | PAYMENT | QUICKEN LOANS CHECK | $-440.78 | $440.78 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-440.78 | $881.56 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-440.81 | $1,322.34 |
| 07/13/2020 | BILL | RUSHING, T C JR & H M TTEE | $1,763.15 | $1,763.15 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-427.94 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-427.94 | $427.94 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-427.94 | $855.88 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-427.97 | $1,283.82 |
| 07/15/2019 | BILL | RUSHING, T C JR & H M TTEE | $1,711.79 | $1,711.79 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-415.48 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-415.48 | $415.48 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-415.48 | $830.96 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-415.51 | $1,246.44 |
| 07/12/2018 | BILL | RUSHING, THOMAS JR & HELEN TTE | $1,661.95 | $1,661.95 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-403.38 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-403.38 | $403.38 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-403.38 | $806.76 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-403.39 | $1,210.14 |
| 07/14/2017 | BILL | RUSHING, THOMAS JR & HELEN TTE | $1,613.53 | $1,613.53 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-393.15 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-393.15 | $393.15 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-393.15 | $786.30 |
| 08/16/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-393.18 | $1,179.45 |
| 07/12/2016 | BILL | RUSHING, THOMAS C JR & HELEN | $1,572.63 | $1,572.63 |
| 03/08/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-392.37 | $0.00 |
| 01/05/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-392.37 | $392.37 |
| 10/07/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-392.37 | $784.74 |
| 08/17/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-392.38 | $1,177.11 |
| 07/14/2015 | BILL | RUSHING, THOMAS C JR & HELEN | $1,569.49 | $1,569.49 |
| 03/03/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-380.94 | $0.00 |
| 01/16/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-380.94 | $380.94 |
| 10/03/2014 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-380.94 | $761.88 |
| 08/18/2014 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-380.97 | $1,142.82 |
| 07/17/2014 | BILL | RUSHING, THOMAS C JR & HELEN | $1,523.79 | $1,523.79 |
| 02/21/2014 | PAYMENT | CHICAGO TITLE CHECK | $-369.85 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-369.85 | $369.85 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-369.85 | $739.70 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-369.86 | $1,109.55 |
| 07/16/2013 | BILL | RUSHING, THOMAS C JR & HELEN | $1,479.41 | $1,479.41 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-414.00 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-414.00 | $414.00 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-414.00 | $828.00 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-414.01 | $1,242.00 |
| 07/13/2012 | BILL | RUSHING, THOMAS C JR & HELEN | $1,656.01 | $1,656.01 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-422.58 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-422.58 | $422.58 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-422.58 | $845.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-422.60 | $1,267.74 |
| 07/15/2011 | BILL | RUSHING, THOMAS C JR & HELEN | $1,690.34 | $1,690.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-426.87 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-426.87 | $426.87 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-426.87 | $853.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-426.89 | $1,280.61 |
| 07/14/2010 | BILL | RUSHING, THOMAS C JR & HELEN | $1,707.50 | $1,707.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.44 | $414.44 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-414.44 | $828.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-414.47 | $1,243.32 |
| 07/13/2009 | BILL | RUSHING, THOMAS C JR & HELEN | $1,657.79 | $1,657.79 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-402.37 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-402.37 | $402.37 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-402.37 | $804.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-402.40 | $1,207.11 |
| 07/18/2008 | BILL | RUSHING, THOMAS C JR & HELEN | $1,609.51 | $1,609.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-390.65 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-390.62 | $390.65 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-390.62 | $781.27 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-390.62 | $1,171.89 |
| 07/01/2007 | BILL | RUSHING, THOMAS C JR & HELEN | $1,562.51 | $1,562.51 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-359.94 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-359.93 | $359.94 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-359.93 | $719.87 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-359.93 | $1,079.80 |
| 07/01/2006 | BILL | RUSHING, THOMAS C JR & HELEN | $1,439.73 | $1,439.73 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-349.45 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-349.45 | $349.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-349.45 | $698.90 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-349.45 | $1,048.35 |
| 07/01/2005 | BILL | RUSHING, THOMAS C JR & HELEN | $1,397.80 | $1,397.80 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-352.46 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-352.44 | $352.46 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-352.44 | $704.90 |
| 08/06/2004 | PAYMENT | 22 | $-352.44 | $1,057.34 |
| 07/01/2004 | BILL | VERMEULEN, JAMES G | $1,409.78 | $1,409.78 |
| 02/29/2004 | PAYMENT | NETS | $-303.92 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-303.90 | $303.92 |
| 09/12/2003 | PAYMENT | WELLS | $-303.90 | $607.82 |
| 08/15/2003 | PAYMENT | NETS | $-303.90 | $911.72 |
| 07/01/2003 | BILL | VERMEULEN, JAMES G | $1,215.62 | $1,215.62 |
| 02/11/2003 | PAYMENT | NETS | $-290.57 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-290.56 | $290.57 |
| 09/20/2002 | PAYMENT | NETS | $-290.56 | $581.13 |
| 08/08/2002 | PAYMENT | NETS | $-290.56 | $871.69 |
| 07/01/2002 | BILL | VERMEULEN, JAMES G | $1,162.25 | $1,162.25 |
| 03/04/2002 | PAYMENT | NATL CITY MTGE | $-287.48 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-287.46 | $287.48 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-287.46 | $574.94 |
| 08/15/2001 | PAYMENT | NATIONAL CITY MORTGA | $-287.46 | $862.40 |
| 07/01/2001 | BILL | VERMEULEN, JAMES G | $1,149.86 | $1,149.86 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-285.08 | $0.00 |
| 01/02/2001 | PAYMENT | NATIONAL CITY MORTGA | $-285.06 | $285.08 |
| 09/29/2000 | PAYMENT | NATIONAL CITY MORTGA | $-285.06 | $570.14 |
| 08/18/2000 | PAYMENT | NATIONAL CITY MORTGA | $-285.06 | $855.20 |
| 07/01/2000 | BILL | VERMEULEN, JAMES G | $1,140.26 | $1,140.26 |
| 03/01/2000 | PAYMENT | NATIONAL CITY MORTGA | $-283.85 | $0.00 |
| 12/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-283.85 | $283.85 |
| 09/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-283.85 | $567.70 |
| 08/26/1999 | PAYMENT | NATL CITY MTGE | $-283.85 | $851.55 |
| 07/01/1999 | BILL | VERMEULEN, JAMES G | $1,135.40 | $1,135.40 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-292.84 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-292.84 | $292.84 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-292.84 | $585.68 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-292.84 | $878.52 |
| 07/01/1998 | BILL | VERMEULEN, JAMES G | $1,171.36 | $1,171.36 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-291.20 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-291.20 | $291.20 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-291.20 | $582.40 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-291.20 | $873.60 |
| 07/01/1997 | BILL | VERMEULEN, JAMES G | $1,164.80 | $1,164.80 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-296.57 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-296.56 | $296.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-296.56 | $593.13 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-296.56 | $889.69 |
| 07/01/1996 | BILL | VERMEULEN, JAMES G | $1,186.25 | $1,186.25 |
| 03/04/1996 | PAYMENT | $-300.00 | $0.00 | |
| 01/01/1996 | PAYMENT | $-300.00 | $300.00 | |
| 10/03/1995 | PAYMENT | $-300.00 | $600.00 | |
| 08/25/1995 | PAYMENT | $-300.00 | $900.00 | |
| 07/01/1995 | BILL | VERMEULEN, JAMES G | $1,200.00 | $1,200.00 |
| 01/11/1995 | PAYMENT | $-574.54 | $0.00 | |
| 09/19/1994 | PAYMENT | $-287.26 | $574.54 | |
| 08/17/1994 | PAYMENT | $-287.26 | $861.80 | |
| 07/01/1994 | BILL | THOMPSON, PATRICIA L | $1,149.06 | $1,149.06 |
| 02/24/1994 | PAYMENT | $-271.87 | $0.00 | |
| 01/04/1994 | PAYMENT | $-271.87 | $271.87 | |
| 10/05/1993 | PAYMENT | $-271.87 | $543.74 | |
| 08/09/1993 | PAYMENT | $-271.87 | $815.61 | |
| 07/01/1993 | BILL | THOMPSON, PATRICIA L | $1,087.48 | $1,087.48 |
| 03/03/1993 | PAYMENT | $-260.12 | $0.00 | |
| 01/06/1993 | PAYMENT | $-260.12 | $260.12 | |
| 10/13/1992 | PAYMENT | $-260.12 | $520.24 | |
| 08/13/1992 | PAYMENT | $-260.12 | $780.36 | |
| 07/01/1992 | BILL | THOMPSON, PATRICIA L | $1,040.48 | $1,040.48 |
| 11/22/1991 | PAYMENT | $-70.54 | $0.00 | |
| 10/08/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/21/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIS | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 10/12/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/12/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 11/12/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/13/1987 | PAYMENT | $-34.14 | $68.31 | |
| 09/11/1987 | PAYMENT | $-35.51 | $102.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/12/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/16/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |