Tax Account 1320-26-002-064
Owners
GARREN TRUST 2019
1776 AMBER WY
GARDNERVILLE, NV 89410
GARREN, EDWARD MATTHEW TTEE
GARREN, SHAWNYNE PAULINE TTEE
Account Summary
| Account ID | 1320-26-002-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1776 AMBER WY GEN CO/CWS/MOSQ |
| Balance | $4,251.12 |
| Currently Due | $1,417.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,668.45 |
| Total | $5,668.45 |
| Paid | $1,417.33 |
| Balance | $4,251.12 |
| Due | $1,417.04 |
| 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 | $5,503.36 | $0.00 | $5,503.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,059.10 | $0.00 | $5,059.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,911.74 | $0.00 | $4,911.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,768.68 | $0.00 | $4,768.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,920.00 | $0.00 | $3,920.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,417.33 | $4,251.12 |
| 07/15/2024 | BILL | GARREN TRUST 2019 | $5,668.45 | $5,668.45 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,375.79 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,375.79 | $1,375.79 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,375.79 | $2,751.58 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,375.99 | $4,127.37 |
| 07/14/2023 | BILL | GARREN TRUST 2019 | $5,503.36 | $5,503.36 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,264.77 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,264.77 | $1,264.77 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,264.77 | $2,529.54 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,264.79 | $3,794.31 |
| 07/19/2022 | BILL | GARREN, EDWARD & SHAWNYNE TTEE | $5,059.10 | $5,059.10 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,227.93 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,227.93 | $1,227.93 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,227.93 | $2,455.86 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,227.95 | $3,683.79 |
| 07/14/2021 | BILL | GARREN, EDWARD & SHAWNYNE TTEE | $4,911.74 | $4,911.74 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.17 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.17 | $1,192.17 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.17 | $2,384.34 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.17 | $3,576.51 |
| 07/13/2020 | BILL | GARREN, EDWARD & SHAWNYNE TTEE | $4,768.68 | $4,768.68 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-980.00 | $0.00 |
| 12/17/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-980.00 | $980.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-980.00 | $1,960.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-980.00 | $2,940.00 |
| 07/15/2019 | BILL | GARREN, EDWARD & SHAWNYNE TTEE | $3,920.00 | $3,920.00 |