Tax Account 1221-04-002-019
Owners
GARDNER, JEREMY L & KAREN M
1286 BRAY WY
GARDNERVILLE, NV 89410
GARDNER, JEREMY L
GARDNER, KAREN M
Account Summary
| Account ID | 1221-04-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 BRAY WY GEN CO/CWS/MOSQ |
| Balance | $773.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,092.95 |
| Total | $3,092.95 |
| Paid | $2,319.76 |
| Balance | $773.19 |
| 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 | $3,002.85 | $0.00 | $3,002.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,915.38 | $0.00 | $2,915.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,830.46 | $0.00 | $2,830.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,748.01 | $0.00 | $2,748.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,667.97 | $0.00 | $2,667.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,590.25 | $0.00 | $2,590.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,514.80 | $0.00 | $2,514.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,451.08 | $0.00 | $2,451.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,446.19 | $0.00 | $2,446.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,476.62 | $0.00 | $2,476.62 | $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 - | $-773.19 | $773.19 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-773.19 | $1,546.38 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-773.38 | $2,319.57 |
| 07/15/2024 | BILL | GARDNER, JEREMY L & KAREN M | $3,092.95 | $3,092.95 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.63 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.63 | $750.63 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.63 | $1,501.26 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.96 | $2,251.89 |
| 07/14/2023 | BILL | GARDNER, JEREMY L & KAREN M | $3,002.85 | $3,002.85 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-728.84 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-728.84 | $728.84 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-728.84 | $1,457.68 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-728.86 | $2,186.52 |
| 07/19/2022 | BILL | GARDNER, JEREMY L & KAREN M | $2,915.38 | $2,915.38 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-707.61 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-707.61 | $707.61 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-707.61 | $1,415.22 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-707.63 | $2,122.83 |
| 07/14/2021 | BILL | GARDNER, JEREMY L & KAREN M | $2,830.46 | $2,830.46 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-687.00 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-687.00 | $687.00 |
| 08/20/2020 | PAYMENT | AMROCK LLC CHECK | $-687.00 | $1,374.00 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-687.01 | $2,061.00 |
| 07/13/2020 | BILL | GARDNER, JEREMY L & KAREN M | $2,748.01 | $2,748.01 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-666.99 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-666.99 | $666.99 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-666.99 | $1,333.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-667.00 | $2,000.97 |
| 07/15/2019 | BILL | GARDNER, JEREMY L & KAREN M | $2,667.97 | $2,667.97 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-647.56 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-647.56 | $647.56 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-647.56 | $1,295.12 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-647.57 | $1,942.68 |
| 07/12/2018 | BILL | GARDNER, JEREMY L & KAREN M | $2,590.25 | $2,590.25 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-628.70 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-628.70 | $628.70 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-628.70 | $1,257.40 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-628.70 | $1,886.10 |
| 07/14/2017 | BILL | HAND, DONALD REESE & CRISTEN M | $2,514.80 | $2,514.80 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-612.77 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-612.77 | $612.77 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-612.77 | $1,225.54 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-612.77 | $1,838.31 |
| 07/12/2016 | BILL | HAND, DONALD REESE & CRISTEN M | $2,451.08 | $2,451.08 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-611.54 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-611.54 | $611.54 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-611.54 | $1,223.08 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-611.57 | $1,834.62 |
| 07/14/2015 | BILL | HAND, DONALD REESE & CRISTEN M | $2,446.19 | $2,446.19 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-619.15 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-619.15 | $619.15 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-619.15 | $1,238.30 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-619.17 | $1,857.45 |
| 07/17/2014 | BILL | HAND, DONALD REESE & CRISTEN M | $2,476.62 | $2,476.62 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-601.12 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-601.12 | $601.12 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-601.12 | $1,202.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-601.13 | $1,803.36 |
| 07/16/2013 | BILL | HAND, DONALD REESE & CRISTEN M | $2,404.49 | $2,404.49 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-597.01 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-597.01 | $597.01 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-597.01 | $1,194.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-597.04 | $1,791.03 |
| 07/13/2012 | BILL | HAND, DONALD REESE & CRISTEN M | $2,388.07 | $2,388.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-561.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-561.09 | $561.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-561.09 | $1,122.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-561.11 | $1,683.27 |
| 07/15/2011 | BILL | HAND, DONALD REESE & CRISTEN M | $2,244.38 | $2,244.38 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-530.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-530.85 | $530.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-530.85 | $1,061.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-530.85 | $1,592.55 |
| 07/14/2010 | BILL | HAND, DONALD REESE & CRISTEN M | $2,123.40 | $2,123.40 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.81 | $493.81 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-493.81 | $987.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-493.84 | $1,481.43 |
| 07/13/2009 | BILL | HAND, DONALD REESE & CRISTEN M | $1,975.27 | $1,975.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-479.43 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-479.43 | $479.43 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-479.43 | $958.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-479.46 | $1,438.29 |
| 07/18/2008 | BILL | HAND, DONALD REESE & CRISTEN M | $1,917.75 | $1,917.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-465.47 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-465.45 | $465.47 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-465.45 | $930.92 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-465.45 | $1,396.37 |
| 07/01/2007 | BILL | HAND, DONALD REESE & CRISTEN M | $1,861.82 | $1,861.82 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-451.94 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-451.92 | $451.94 |
| 10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-451.92 | $903.86 |
| 08/16/2006 | PAYMENT | AMERICAN HOME MTG | $-451.92 | $1,355.78 |
| 07/01/2006 | BILL | HAND, D REESE | $1,807.70 | $1,807.70 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-438.77 | $0.00 |
| 12/16/2005 | PAYMENT | 33 | $-438.75 | $438.77 |
| 10/04/2005 | PAYMENT | RICKFORD, DEREK E & | $-438.75 | $877.52 |
| 08/16/2005 | PAYMENT | RICKFORD, DEREK E & | $-438.75 | $1,316.27 |
| 07/01/2005 | BILL | RICKFORD, DEREK E & ANNA M | $1,755.02 | $1,755.02 |
| 12/29/2004 | PAYMENT | RICKFORD, DEREK E & | $-597.07 | $0.00 |
| 10/13/2004 | PAYMENT | RICKFORD, DEREK E & | $-298.52 | $597.07 |
| 08/17/2004 | PAYMENT | RICKFORD, DEREK E & | $-298.52 | $895.59 |
| 07/01/2004 | BILL | RICKFORD, DEREK E & ANNA M | $1,194.11 | $1,194.11 |
| 01/02/2004 | PAYMENT | RICKFORD, DEREK E & | $-596.47 | $0.00 |
| 10/10/2003 | PAYMENT | RICKFORD, DEREK E & | $-298.23 | $596.47 |
| 08/20/2003 | PAYMENT | RICKFORD, DEREK E & | $-298.23 | $894.70 |
| 07/01/2003 | BILL | RICKFORD, DEREK E & ANNA M | $1,192.93 | $1,192.93 |
| 02/27/2003 | PAYMENT | RICKFORD, DEREK E & | $-252.62 | $0.00 |
| 01/06/2003 | PAYMENT | RICKFORD, DEREK E & | $-252.62 | $252.62 |
| 10/08/2002 | PAYMENT | RICKFORD, DEREK E & | $-252.62 | $505.24 |
| 08/16/2002 | PAYMENT | RICKFORD, DEREK E & | $-252.62 | $757.86 |
| 07/01/2002 | BILL | RICKFORD, DEREK E & ANNA M | $1,010.48 | $1,010.48 |
| 12/31/2001 | PAYMENT | RICKFORD, DEREK E & | $-466.74 | $0.00 |
| 10/03/2001 | PAYMENT | RICKFORD, DEREK E & | $-233.37 | $466.74 |
| 08/21/2001 | PAYMENT | RICKFORD, DEREK E & | $-233.37 | $700.11 |
| 07/01/2001 | BILL | RICKFORD, DEREK E & ANNA M | $933.48 | $933.48 |
| 03/06/2001 | PAYMENT | RICKFORD, DEREK E & | $-231.11 | $0.00 |
| 01/03/2001 | PAYMENT | RICKFORD, DEREK E & | $-231.09 | $231.11 |
| 10/04/2000 | PAYMENT | RICKFORD, DEREK E & | $-231.09 | $462.20 |
| 08/25/2000 | PAYMENT | RICKFORD, DEREK E & | $-231.09 | $693.29 |
| 07/01/2000 | BILL | RICKFORD, DEREK E & ANNA M | $924.38 | $924.38 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.37 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.36 | $217.37 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.36 | $434.73 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.36 | $652.09 |
| 07/01/1999 | BILL | RICKFORD, DEREK E & ANNA M | $869.45 | $869.45 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-209.76 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-209.73 | $209.76 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-209.73 | $419.49 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-209.73 | $629.22 |
| 07/01/1998 | BILL | RICKFORD, DEREK E & ANNA M | $838.95 | $838.95 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-196.26 | $0.00 |
| 12/10/1997 | PAYMENT | CAPSTEAD | $-196.24 | $196.26 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-196.24 | $392.50 |
| 08/21/1997 | PAYMENT | 5500 | $-196.24 | $588.74 |
| 07/01/1997 | BILL | RICKFORD, DEREK E & ANNA M | $784.98 | $784.98 |
| 02/24/1997 | PAYMENT | 9998 | $-200.48 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-200.45 | $200.48 |
| 09/26/1996 | PAYMENT | 9998 | $-200.45 | $400.93 |
| 08/09/1996 | PAYMENT | RICKFORD, DEREK E & | $-200.45 | $601.38 |
| 07/01/1996 | BILL | RICKFORD, DEREK E & ANNA M | $801.83 | $801.83 |
| 02/23/1996 | PAYMENT | $-206.60 | $0.00 | |
| 12/26/1995 | PAYMENT | $-206.60 | $206.60 | |
| 09/25/1995 | PAYMENT | $-206.60 | $413.20 | |
| 08/14/1995 | PAYMENT | $-206.60 | $619.80 | |
| 07/01/1995 | BILL | RICKFORD, DEREK E & ANNA M | $826.40 | $826.40 |
| 12/23/1994 | PAYMENT | $-410.66 | $0.00 | |
| 08/16/1994 | PAYMENT | $-410.66 | $410.66 | |
| 07/01/1994 | BILL | RICKFORD, DEREK E & ANNA M | $821.32 | $821.32 |
| 12/23/1993 | PAYMENT | $-403.65 | $0.00 | |
| 07/28/1993 | PAYMENT | $-403.62 | $403.65 | |
| 07/01/1993 | BILL | RICKFORD, DEREK E & ANNA M | $807.27 | $807.27 |
| 01/04/1993 | PAYMENT | $-347.96 | $0.00 | |
| 08/17/1992 | PAYMENT | $-347.94 | $347.96 | |
| 07/01/1992 | BILL | RICKFORD, DEREK E & ANNA M | $695.90 | $695.90 |
| 01/06/1992 | PAYMENT | $-57.16 | $0.00 | |
| 08/09/1991 | PAYMENT | $-57.16 | $57.16 | |
| 07/01/1991 | BILL | RICKFORD, DEREK E & ANNA M | $114.32 | $114.32 |
| 02/07/1991 | PAYMENT | $-28.41 | $0.00 | |
| 01/10/1991 | PAYMENT | $-28.40 | $28.41 | |
| 09/06/1990 | PAYMENT | $-28.40 | $56.81 | |
| 08/14/1990 | PAYMENT | $-28.40 | $85.21 | |
| 07/01/1990 | BILL | PEREZ, CYNTHIA | $113.61 | $113.61 |
| 03/08/1990 | PAYMENT | $-33.51 | $0.00 | |
| 12/06/1989 | PAYMENT | $-33.48 | $33.51 | |
| 10/06/1989 | PAYMENT | $-33.48 | $66.99 | |
| 09/06/1989 | PAYMENT | $-33.48 | $100.47 | |
| 07/01/1989 | BILL | PEREZ, CYNTHIA | $133.95 | $133.95 |
| 02/06/1989 | PAYMENT | $-32.07 | $0.00 | |
| 12/12/1988 | PAYMENT | $-32.04 | $32.07 | |
| 09/14/1988 | PAYMENT | $-32.04 | $64.11 | |
| 07/19/1988 | PAYMENT | $-32.04 | $96.15 | |
| 07/01/1988 | BILL | PEREZ, CYNTHIA | $128.19 | $128.19 |
| 02/08/1988 | PAYMENT | $-33.19 | $0.00 | |
| 12/18/1987 | PAYMENT | $-33.16 | $33.19 | |
| 09/10/1987 | PAYMENT | $-33.16 | $66.35 | |
| 08/20/1987 | PAYMENT | $-33.16 | $99.51 | |
| 07/01/1987 | BILL | PEREZ, CYNTHIA | $132.67 | $132.67 |
| 02/19/1987 | PAYMENT | $-24.83 | $0.00 | |
| 12/18/1986 | PAYMENT | $-24.83 | $24.83 | |
| 09/30/1986 | PAYMENT | $-24.83 | $49.66 | |
| 07/29/1986 | PAYMENT | $-24.83 | $74.49 | |
| 07/01/1986 | BILL | PEREZ,CYNTHIA | $99.32 | $99.32 |