Tax Account 1220-28-510-050

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Owners

BECKETT, MICHAEL L
1373 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-050
Account Type	Real Estate
Location	1373 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,384.89
Currently Due	$461.63

Account ID

1220-28-510-050

Account Type

Real Estate

Location

1373 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,384.89

Currently Due

$461.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.75
Total	$1,846.75
Paid	$461.86
Balance	$1,384.89
Due	$461.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.75

Total

$1,846.75

Paid

$461.86

Balance

$1,384.89

Due

$461.63

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.86	$0.00	$461.86	$461.86	$0.00
2	10/07/2024	10/17/2024	Due	$461.63	$0.00	$461.63	$0.00	$461.63
3	01/06/2025	01/16/2025	Due	$461.63	$0.00	$461.63	$0.00	$923.26
4	03/03/2025	03/13/2025	Due	$461.63	$0.00	$461.63	$0.00	$1,384.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.97	$0.00	$1,709.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,583.32	$0.00	$1,583.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,466.03	$0.00	$1,466.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,417.81	$0.00	$1,417.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,368.53	$0.00	$1,368.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,305.86	$0.00	$1,305.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,253.21	$0.00	$1,253.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,221.46	$0.00	$1,221.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,219.01	$0.00	$1,219.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,209.39	$0.00	$1,209.39	$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	ROCKET MORTGAGE, LLC WT CORE -	$-461.86	$1,384.89
07/15/2024	BILL	BECKETT, MICHAEL L	$1,846.75	$1,846.75
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.43	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.43	$427.43
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.43	$854.86
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.68	$1,282.29
07/14/2023	BILL	BECKETT, MICHAEL L	$1,709.97	$1,709.97
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-395.83	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-395.83	$395.83
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-395.83	$791.66
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-395.83	$1,187.49
07/19/2022	BILL	BECKETT, MICHAEL L	$1,583.32	$1,583.32
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-366.50	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-366.50	$366.50
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-366.50	$733.00
08/14/2021	PAYMENT	AMROCK LLC-NEVADA CHECK	$-366.53	$1,099.50
07/14/2021	BILL	BECKETT, MICHAEL L	$1,466.03	$1,466.03
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-354.45	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-354.45	$354.45
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-354.45	$708.90
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-354.46	$1,063.35
07/13/2020	BILL	BECKETT, MICHAEL L	$1,417.81	$1,417.81
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-342.13	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-342.13	$342.13
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-342.13	$684.26
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-342.14	$1,026.39
07/15/2019	BILL	BECKETT, MICHAEL L	$1,368.53	$1,368.53
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-326.46	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-326.46	$326.46
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-326.46	$652.92
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-326.48	$979.38
07/12/2018	BILL	BECKETT, MICHAEL L	$1,305.86	$1,305.86
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.30	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.30	$313.30
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.30	$626.60
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.31	$939.90
07/14/2017	BILL	BECKETT, MICHAEL L	$1,253.21	$1,253.21
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-305.36	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-305.36	$305.36
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-305.36	$610.72
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-305.38	$916.08
07/12/2016	BILL	BECKETT, MICHAEL L	$1,221.46	$1,221.46
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-304.75	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-304.75	$304.75
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-304.75	$609.50
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-304.76	$914.25
07/14/2015	BILL	BECKETT, MICHAEL L	$1,219.01	$1,219.01
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-302.34	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-302.34	$302.34
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-302.34	$604.68
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-302.37	$907.02
07/17/2014	BILL	BECKETT, MICHAEL L	$1,209.39	$1,209.39
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-286.70	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-286.70	$286.70
10/03/2013	PAYMENT	11 CHECK	$-584.89	$573.40
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.47	$1,158.29
07/16/2013	BILL	HARRINGTON, VONDA K	$1,146.82	$1,146.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-350.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-350.28	$350.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-350.28	$700.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-350.30	$1,050.84
07/13/2012	BILL	HARRINGTON, VONDA K	$1,401.14	$1,401.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-349.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-349.03	$349.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-349.03	$698.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-349.03	$1,047.09
07/15/2011	BILL	HARRINGTON, VONDA K	$1,396.12	$1,396.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-355.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-355.37	$355.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-355.37	$710.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-355.39	$1,066.11
07/14/2010	BILL	HARRINGTON, VONDA K	$1,421.50	$1,421.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-345.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-345.02	$345.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-345.02	$690.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-345.03	$1,035.06
07/13/2009	BILL	HARRINGTON, VONDA K	$1,380.09	$1,380.09
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-334.97	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-334.97	$334.97
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-334.97	$669.94
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-334.99	$1,004.91
07/18/2008	BILL	HARRINGTON, VONDA K	$1,339.90	$1,339.90
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-325.22	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-325.19	$325.22
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-325.19	$650.41
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-325.19	$975.60
07/01/2007	BILL	LEWIS, JOHN A & SHERI L	$1,300.79	$1,300.79
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-315.75	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-315.74	$315.75
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-315.74	$631.49
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-315.74	$947.23
07/01/2006	BILL	LEWIS, JOHN A & SHERI L	$1,262.97	$1,262.97
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-306.56	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-306.54	$306.56
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-306.54	$613.10
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-306.54	$919.64
07/01/2005	BILL	LEWIS, JOHN A & SHERI L	$1,226.18	$1,226.18
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-309.27	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-309.25	$309.27
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-309.25	$618.52
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-309.25	$927.77
07/01/2004	BILL	LEWIS, JOHN A & SHERI L	$1,237.02	$1,237.02
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-246.71	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-246.69	$246.71
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-246.69	$493.40
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-246.69	$740.09
07/01/2003	BILL	LEWIS, JOHN A & SHERI L	$986.78	$986.78
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-231.83	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-231.83	$231.83
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-231.83	$463.66
08/23/2002	PAYMENT	5500	$-231.83	$695.49
07/01/2002	BILL	LEWIS, JOHN A & SHERI L	$927.32	$927.32
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-229.58	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-229.57	$229.58
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-229.57	$459.15
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-229.57	$688.72
07/01/2001	BILL	LEWIS, JOHN A & SHERI L	$918.29	$918.29
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-227.67	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-227.65	$227.67
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-227.65	$455.32
08/24/2000	PAYMENT	5500	$-227.65	$682.97
07/01/2000	BILL	LEWIS, JOHN A & SHERI L	$910.62	$910.62
02/29/2000	PAYMENT	SOURCE ONE	$-226.70	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-226.68	$226.70
09/27/1999	PAYMENT	SOURCE ONE	$-226.68	$453.38
08/13/1999	PAYMENT	5500	$-226.68	$680.06
07/01/1999	BILL	LEWIS, JOHN A & SHERI L	$906.74	$906.74
02/23/1999	PAYMENT	SOURCE ONE	$-238.88	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-238.88	$238.88
09/17/1998	PAYMENT	SOURCE ONE	$-238.88	$477.76
08/13/1998	PAYMENT	SOURCE ONE	$-238.88	$716.64
07/01/1998	BILL	LEWIS, JOHN A & SHERI L	$955.52	$955.52
02/13/1998	PAYMENT	SOURCE ONE	$-237.79	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-237.78	$237.79
09/16/1997	PAYMENT	SOURCE ONE	$-237.78	$475.57
08/21/1997	PAYMENT	5500	$-237.78	$713.35
07/01/1997	BILL	LEWIS, JOHN A & SHERI L	$951.13	$951.13
02/24/1997	PAYMENT	9998	$-242.18	$0.00
12/23/1996	PAYMENT	9998	$-242.16	$242.18
09/26/1996	PAYMENT	9998	$-242.16	$484.34
08/09/1996	PAYMENT	LEWIS, JOHN A & SHER	$-242.16	$726.50
07/01/1996	BILL	LEWIS, JOHN A & SHERI L	$968.66	$968.66
02/23/1996	PAYMENT		$-244.47	$0.00
12/26/1995	PAYMENT		$-244.47	$244.47
09/25/1995	PAYMENT		$-244.47	$488.94
08/14/1995	PAYMENT		$-244.47	$733.41
07/01/1995	BILL	LEWIS, JOHN A & SHERI L	$977.88	$977.88
12/14/1994	PAYMENT		$-465.05	$0.00
08/10/1994	PAYMENT		$-465.02	$465.05
07/01/1994	BILL	LEWIS, JOHN A & SHERI L	$930.07	$930.07
01/11/1994	PAYMENT		$-427.42	$0.00
08/18/1993	PAYMENT		$-427.40	$427.42
07/01/1993	BILL	LEWIS, JOHN A & SHERI L	$854.82	$854.82
12/15/1992	PAYMENT		$-403.92	$0.00
08/04/1992	PAYMENT		$-403.90	$403.92
07/01/1992	BILL	LEWIS, JOHN A & SHERI L	$807.82	$807.82
03/03/1992	PAYMENT		$-35.27	$0.00
01/03/1992	PAYMENT		$-35.27	$35.27
10/29/1991	PAYMENT		$-36.68	$70.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.22
08/21/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	KEUPER KUSTOM HOMES, INC	$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