Tax Account 1220-28-510-006

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Owners

BRAGA, ANTOINETTE
590 LISA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-006
Account Type	Real Estate
Location	590 LISA LN GARDNERVILLE RANCHOS
Balance	$395.24
Currently Due	$0.00

Account ID

1220-28-510-006

Account Type

Real Estate

Location

590 LISA LN
GARDNERVILLE RANCHOS

Balance

$395.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.29
Total	$1,581.29
Paid	$1,186.05
Balance	$395.24
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.29

Total

$1,581.29

Paid

$1,186.05

Balance

$395.24

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$395.57	$0.00	$395.57	$395.57	$0.00
2	10/07/2024	10/17/2024	Paid	$395.24	$0.00	$395.24	$395.24	$0.00
3	01/06/2025	01/16/2025	Paid	$395.24	$0.00	$395.24	$395.24	$0.00
4	03/03/2025	03/13/2025	Due	$395.24	$0.00	$395.24	$0.00	$395.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.22	$0.00	$1,535.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,490.51	$0.00	$1,490.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,447.11	$0.00	$1,447.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,404.98	$0.00	$1,404.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,364.05	$0.00	$1,364.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,324.32	$0.00	$1,324.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,285.73	$0.00	$1,285.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,253.16	$0.00	$1,253.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,250.67	$0.00	$1,250.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,243.52	$0.00	$1,243.52	$0.00	$0.00	3.4199	530

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 -	$-395.24	$395.24
09/25/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 368336	$-395.24	$790.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-395.57	$1,185.72
07/15/2024	BILL	BRAGA, ANTOINETTE	$1,581.29	$1,581.29
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-383.73	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-383.73	$383.73
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-383.73	$767.46
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-384.03	$1,151.19
07/14/2023	BILL	BRAGA, ANTOINETTE	$1,535.22	$1,535.22
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.62	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.62	$372.62
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.62	$745.24
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.65	$1,117.86
07/19/2022	BILL	BRAGA, ANTOINETTE	$1,490.51	$1,490.51
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-361.77	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-361.77	$361.77
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-361.77	$723.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-361.80	$1,085.31
07/14/2021	BILL	BRAGA, ANTOINETTE	$1,447.11	$1,447.11
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-351.24	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-351.24	$351.24
10/12/2020	PAYMENT	AMROCK LLC NV CHECK	$-351.24	$702.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-351.26	$1,053.72
07/13/2020	BILL	BRAGA, ANTOINETTE	$1,404.98	$1,404.98
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-341.01	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-306.90	$341.01
08/29/2019	PAYMENT	AMROCK INC CHECK	$-375.12	$647.91
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-341.02	$1,023.03
07/15/2019	BILL	BRAGA, ANTOINETTE	$1,364.05	$1,364.05
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-331.08	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-331.08	$331.08
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-331.08	$662.16
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-331.08	$993.24
07/12/2018	BILL	BRAGA, ANTOINETTE	$1,324.32	$1,324.32
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-321.43	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-321.43	$321.43
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.43	$642.86
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.44	$964.29
07/14/2017	BILL	BRAGA, ANTOINETTE	$1,285.73	$1,285.73
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.29	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.29	$313.29
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.29	$626.58
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.29	$939.87
07/12/2016	BILL	BRAGA, ANTOINETTE	$1,253.16	$1,253.16
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-312.66	$0.00
08/28/2015	PAYMENT	WFG LENDER CHECK	$-312.66	$312.66
08/28/2015	PAYMENT	WFG LENDER CHECK	$-312.66	$625.32
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.69	$937.98
07/14/2015	BILL	BRAGA, ANTOINETTE	$1,250.67	$1,250.67
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.88	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.88	$310.88
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.88	$621.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.88	$932.64
07/17/2014	BILL	BRAGA, ANTOINETTE	$1,243.52	$1,243.52
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.72	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.72	$294.72
08/23/2013	PAYMENT	WESTERN TITLE CHECK	$-294.72	$589.44
08/16/2013	PAYMENT	CHASE CHECK	$-294.72	$884.16
07/16/2013	BILL	LANE, ELEANOR M TRUSTEE	$1,178.88	$1,178.88
03/04/2013	PAYMENT	CHASE CHECK	$-359.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-359.95	$359.95
10/03/2012	PAYMENT	CHASE CHECK	$-359.95	$719.90
08/17/2012	PAYMENT	CHASE CHECK	$-359.95	$1,079.85
07/13/2012	BILL	LANE, ELEANOR M TRUSTEE	$1,439.80	$1,439.80
03/02/2012	PAYMENT	CHASE CHECK	$-366.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-366.50	$366.50
10/03/2011	PAYMENT	CHASE CHECK	$-366.50	$733.00
08/13/2011	PAYMENT	CHASE CHECK	$-366.50	$1,099.50
07/15/2011	BILL	LANE, ELEANOR M TRUSTEE	$1,466.00	$1,466.00
03/08/2011	PAYMENT	CHASE CHECK	$-369.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.04	$369.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.04	$738.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.07	$1,107.12
07/14/2010	BILL	LANE, ELEANOR M TRUSTEE	$1,476.19	$1,476.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.30	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.30	$358.30
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-358.30	$716.60
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-358.30	$1,074.90
07/13/2009	BILL	LANE, ELEANOR M TRUSTEE	$1,433.20	$1,433.20
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-347.86	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-347.86	$347.86
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-347.86	$695.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-347.87	$1,043.58
07/18/2008	BILL	LANE, ELEANOR M TRUSTEE	$1,391.45	$1,391.45
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-337.72	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-337.71	$337.72
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-337.71	$675.43
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-337.71	$1,013.14
07/01/2007	BILL	LANE, ELEANOR M TRUSTEE	$1,350.85	$1,350.85
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-327.92	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.89	$327.92
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.89	$655.81
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.89	$983.70
07/01/2006	BILL	LANE, ELEANOR M TRUSTEE	$1,311.59	$1,311.59
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-318.37	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-318.34	$318.37
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-318.34	$636.71
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-318.34	$955.05
07/01/2005	BILL	LANE, ELEANOR M TRUSTEE	$1,273.39	$1,273.39
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-321.14	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.13	$321.14
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.13	$642.27
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.13	$963.40
07/01/2004	BILL	LANE, ELEANOR M TRUSTEE	$1,284.53	$1,284.53
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-273.76	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-273.73	$273.76
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-273.73	$547.49
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-273.73	$821.22
07/01/2003	BILL	LANE, ELEANOR M	$1,094.95	$1,094.95
02/11/2003	PAYMENT	44	$-259.60	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-259.60	$259.60
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-259.60	$519.20
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-259.60	$778.80
07/01/2002	BILL	LANE, DONALD H	$1,038.40	$1,038.40
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-256.93	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-256.93	$256.93
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-256.93	$513.86
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-256.93	$770.79
07/01/2001	BILL	LANE, DONALD H	$1,027.72	$1,027.72
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-254.81	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-254.78	$254.81
10/11/2000	PAYMENT	GREENPOINT MTGE	$-254.78	$509.59
09/01/2000	PAYMENT	GREENPOINT MTGE	$-254.78	$764.37
07/01/2000	BILL	LANE, DONALD H	$1,019.15	$1,019.15
02/24/2000	PAYMENT	LANE, DONALD H	$-1,096.00	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.67	$1,096.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.37	$1,050.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.15	$1,024.96
07/01/1999	BILL	LANE, DONALD H	$1,014.81	$1,014.81
03/25/1999	PAYMENT	LANE, DONALD H	$-1,205.25	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$73.36	$1,205.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.16	$1,131.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.20	$1,084.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.48	$1,058.53
07/01/1998	BILL	LANE, DONALD H	$1,048.05	$1,048.05
03/13/1998	PAYMENT	LANE, DONALD H	$-260.72	$0.00
01/05/1998	PAYMENT	STEWART TITLE	$-260.72	$260.72
10/06/1997	PAYMENT	LANE, DONALD H	$-260.72	$521.44
08/12/1997	PAYMENT	LANE, DONALD H	$-260.72	$782.16
07/01/1997	BILL	LANE, DONALD H	$1,042.88	$1,042.88
04/07/1997	PAYMENT	D.H. LANE	$-1,221.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.34	$1,221.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.79	$1,146.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.55	$1,099.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.62	$1,072.64
07/01/1996	BILL	LANE, DONALD H	$1,062.02	$1,062.02
04/03/1996	PAYMENT		$-574.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.83	$574.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.73	$547.37
07/27/1995	PAYMENT		$-536.62	$536.64
07/01/1995	BILL	LANE, DONALD H	$1,073.26	$1,073.26
04/20/1995	PAYMENT		$-1,182.70	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$76.69	$1,182.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$46.08	$1,106.01
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.60	$1,059.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.24	$1,034.33
07/01/1994	BILL	LANE, DONALD H	$1,024.09	$1,024.09
03/21/1994	PAYMENT		$-243.76	$0.00
02/11/1994	PAYMENT		$-1,103.67	$243.76
02/11/1994	INTEREST	Interest to date	$43.27	$1,347.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$43.87	$1,304.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.37	$1,260.29
09/29/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,235.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.75	$1,235.92
07/01/1993	BILL	LANE, DONALD H	$974.95	$1,226.17
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.28	$251.22
02/16/1993	PAYMENT		$-496.31	$231.94
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.19	$728.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.28	$705.06
08/13/1992	PAYMENT		$-231.92	$695.78
07/01/1992	BILL	LANE, DONALD H	$927.70	$927.70
07/30/1991	PAYMENT		$-141.08	$0.00
07/01/1991	BILL	HAFELE, WALTER & LINDA	$141.08	$141.08
03/05/1991	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