Tax Account 1221-06-001-035

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Owners

HACKLER, RICHARD L & CATHLEEN T
2139 FISH SPRINGS RD
GARDNERVILLE, NV 89410

HACKLER, CATHLEEN T

Account Summary

Account ID	1221-06-001-035
Account Type	Real Estate
Location	2139 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$451.19
Currently Due	$0.00

Account ID

1221-06-001-035

Account Type

Real Estate

Location

2139 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$451.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.02
Total	$1,805.02
Paid	$1,353.83
Balance	$451.19
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,805.02

Total

$1,805.02

Paid

$1,353.83

Balance

$451.19

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$451.45	$0.00	$451.45	$451.45	$0.00
2	10/07/2024	10/17/2024	Paid	$451.19	$0.00	$451.19	$451.19	$0.00
3	01/06/2025	01/16/2025	Paid	$451.19	$0.00	$451.19	$451.19	$0.00
4	03/03/2025	03/13/2025	Due	$451.19	$0.00	$451.19	$0.00	$451.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.46	$0.00	$1,752.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,701.42	$0.00	$1,701.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,651.87	$0.00	$1,651.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,603.77	$0.00	$1,603.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,557.07	$0.00	$1,557.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,511.73	$0.00	$1,511.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,467.69	$0.00	$1,467.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,430.49	$0.00	$1,430.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,427.63	$0.00	$1,427.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,386.04	$0.00	$1,386.04	$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	CHASE WT CORE -	$-451.19	$451.19
10/03/2024	PAYMENT	CHASE WT CORE -	$-451.19	$902.38
08/15/2024	PAYMENT	CHASE WT CORE -	$-451.45	$1,353.57
07/15/2024	BILL	HACKLER, RICHARD L & CATHLEEN T	$1,805.02	$1,805.02
02/29/2024	PAYMENT	CHASE WT CORE -	$-438.05	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-438.05	$438.05
10/03/2023	PAYMENT	CHASE WT CORE -	$-438.05	$876.10
08/09/2023	PAYMENT	CHASE WT CORE -	$-438.31	$1,314.15
07/14/2023	BILL	HACKLER, RICHARD L & CATHLEEN T	$1,752.46	$1,752.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.35	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.35	$425.35
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.35	$850.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.37	$1,276.05
07/19/2022	BILL	HACKLER, RICHARD L & CATHLEEN	$1,701.42	$1,701.42
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-412.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-412.96	$412.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-412.96	$825.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-412.99	$1,238.88
07/14/2021	BILL	HACKLER, RICHARD L & CATHLEEN	$1,651.87	$1,651.87
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-400.94	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-400.94	$400.94
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-400.94	$801.88
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-400.95	$1,202.82
07/13/2020	BILL	HACKLER, RICHARD L & CATHLEEN	$1,603.77	$1,603.77
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-389.26	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-389.26	$389.26
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-389.26	$778.52
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-389.29	$1,167.78
07/15/2019	BILL	HACKLER, RICHARD L & CATHLEEN	$1,557.07	$1,557.07
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-377.93	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-377.93	$377.93
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-377.93	$755.86
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-377.94	$1,133.79
07/12/2018	BILL	HACKLER, RICHARD L & CATHLEEN	$1,511.73	$1,511.73
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-366.92	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-366.92	$366.92
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-366.92	$733.84
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-366.93	$1,100.76
07/14/2017	BILL	HACKLER, RICHARD L & CATHLEEN	$1,467.69	$1,467.69
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-357.62	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-357.62	$357.62
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-357.62	$715.24
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-357.63	$1,072.86
07/12/2016	BILL	HACKLER, RICHARD L & CATHLEEN	$1,430.49	$1,430.49
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-356.90	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-356.90	$356.90
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-356.90	$713.80
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-356.93	$1,070.70
07/14/2015	BILL	HACKLER, RICHARD L & CATHLEEN	$1,427.63	$1,427.63
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-346.51	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-346.51	$346.51
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-346.51	$693.02
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-346.51	$1,039.53
07/17/2014	BILL	HACKLER, RICHARD L & CATHLEEN	$1,386.04	$1,386.04
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-336.42	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-336.42	$336.42
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-336.42	$672.84
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-336.42	$1,009.26
07/16/2013	BILL	HACKLER, RICHARD L & CATHLEEN	$1,345.68	$1,345.68
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-326.62	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-326.62	$326.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-326.62	$653.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-326.63	$979.86
07/13/2012	BILL	HACKLER, RICHARD L & CATHLEEN	$1,306.49	$1,306.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-327.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-327.61	$327.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-327.61	$655.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-327.66	$982.83
07/15/2011	BILL	HACKLER, RICHARD L & CATHLEEN	$1,310.49	$1,310.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-307.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-307.87	$307.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-307.87	$615.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-307.89	$923.61
07/14/2010	BILL	HACKLER, RICHARD L & CATHLEEN	$1,231.50	$1,231.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.90	$298.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-298.90	$597.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-298.93	$896.70
07/13/2009	BILL	HACKLER, RICHARD L & CATHLEEN	$1,195.63	$1,195.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-290.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-290.20	$290.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-290.20	$580.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-290.22	$870.60
07/18/2008	BILL	HACKLER, RICHARD L & CATHLEEN	$1,160.82	$1,160.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-281.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-281.76	$281.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-281.76	$563.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-281.76	$845.29
07/01/2007	BILL	HACKLER, RICHARD L & CATHLEEN	$1,127.05	$1,127.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-273.57	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-273.54	$273.57
09/26/2006	PAYMENT	COUNTRYWIDE	$-273.54	$547.11
08/07/2006	PAYMENT	COUNTRYWIDE	$-273.54	$820.65
07/01/2006	BILL	HACKLER, RICHARD L & CATHLEEN	$1,094.19	$1,094.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-265.58	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-265.58	$265.58
09/29/2005	PAYMENT	COUNTRYWIDE	$-265.58	$531.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-265.58	$796.74
07/01/2005	BILL	HACKLER, RICHARD L & CATHLEEN	$1,062.32	$1,062.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-257.84	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-257.84	$257.84
09/28/2004	PAYMENT	COUNTRYWIDE	$-257.84	$515.68
07/28/2004	PAYMENT	COUNTRYWIDE	$-257.84	$773.52
07/01/2004	BILL	HACKLER, RICHARD L & CATHLEEN	$1,031.36	$1,031.36
02/02/2004	PAYMENT	COUNTRYWIDE	$-257.56	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-257.55	$257.56
09/23/2003	PAYMENT	COUNTRYWIDE	$-257.55	$515.11
08/12/2003	PAYMENT	22	$-257.55	$772.66
07/01/2003	BILL	HACKLER, RICHARD L & CATHLEEN	$1,030.21	$1,030.21
02/11/2003	PAYMENT	NETS	$-262.11	$0.00
12/24/2002	PAYMENT	NETS	$-262.09	$262.11
09/20/2002	PAYMENT	NETS	$-262.09	$524.20
07/19/2002	PAYMENT	11	$-262.09	$786.29
07/01/2002	BILL	HACKLER, RICHARD L & CATHLEEN	$1,048.38	$1,048.38
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.94	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.92	$199.94
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-199.92	$399.86
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-199.92	$599.78
07/01/2001	BILL	HACKLER, RICHARD L & CATHLEEN	$799.70	$799.70
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-197.98	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-197.97	$197.98
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-197.97	$395.95
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-197.97	$593.92
07/01/2000	BILL	CRUMLEY, EDWARD L & MARY L MON	$791.89	$791.89
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-197.01	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-196.98	$197.01
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-196.98	$393.99
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-196.98	$590.97
07/01/1999	BILL	CRUMLEY, EDWARD L & MARY L MON	$787.95	$787.95
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-197.77	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-197.77	$197.77
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-197.77	$395.54
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-197.77	$593.31
07/01/1998	BILL	CRUMLEY, EDWARD L & MARY L MON	$791.08	$791.08
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-188.19	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-188.17	$188.19
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-188.17	$376.36
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-188.17	$564.53
07/01/1997	BILL	CRUMLEY, EDWARD L & MARY L MON	$752.70	$752.70
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-192.23	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-192.21	$192.23
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-192.21	$384.44
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-192.21	$576.65
07/01/1996	BILL	CRUMLEY, EDWARD L & MARY L MON	$768.86	$768.86
03/04/1996	PAYMENT		$-191.03	$0.00
01/02/1996	PAYMENT		$-191.00	$191.03
09/26/1995	PAYMENT		$-191.00	$382.03
08/08/1995	PAYMENT		$-191.00	$573.03
07/01/1995	BILL	CRUMLEY, EDWARD L & MARY L MON	$764.03	$764.03
01/05/1995	PAYMENT		$-379.77	$0.00
08/15/1994	PAYMENT		$-379.76	$379.77
07/01/1994	BILL	CRUMLEY, EDWARD L & MARY L MON	$759.53	$759.53
01/03/1994	PAYMENT		$-373.32	$0.00
07/29/1993	PAYMENT		$-373.30	$373.32
07/01/1993	BILL	CRUMLEY, EDWARD L & MARY L MON	$746.62	$746.62
01/04/1993	PAYMENT		$-357.64	$0.00
08/17/1992	PAYMENT		$-357.64	$357.64
07/01/1992	BILL	GLEASON, DEAN E	$715.28	$715.28
08/20/1991	PAYMENT		$-653.61	$0.00
07/01/1991	BILL	GLEASON, DEAN E	$653.61	$653.61
12/20/1990	PAYMENT		$-320.88	$0.00
10/10/1990	PAYMENT		$-160.43	$320.88
09/04/1990	PAYMENT		$-166.85	$481.31
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.42	$648.16
07/01/1990	BILL	BEATTY, PERRY GRANT & KATHLEEN	$641.74	$641.74
04/09/1990	PAYMENT		$-166.16	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.20	$166.16
01/10/1990	PAYMENT		$-154.96	$154.96
10/20/1989	PAYMENT		$-161.16	$309.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.20	$471.08
09/28/1989	PAYMENT		$-161.16	$464.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.20	$626.04
07/01/1989	BILL	BEATTY, PERRY GRANT & KATHLEEN	$619.84	$619.84
04/25/1989	PAYMENT		$-343.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.83	$343.18
01/30/1989	PAYMENT		$-317.40	$323.35
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$26.70	$640.75
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.83	$614.05
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.93	$599.22
07/01/1988	BILL	BEATTY, PERRY GRANT & KATHLEEN	$593.29	$593.29
06/08/1988	PAYMENT		$-1,173.65	$0.00
06/08/1988	INTEREST	Interest to date	$124.18	$1,173.65
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$35.54	$1,049.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.84	$1,013.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.69	$991.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.08	$978.40
07/01/1987	BILL	BEATTY, PERRY GRANT & KATHLEEN	$507.67	$973.32
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.04	$465.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.03	$432.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.01	$414.58
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.01	$404.57
07/01/1986	BILL	BEATTY,PERRY GRANT & KATHLEEN	$400.56	$400.56