Tax Account 1320-32-710-002
Owners
PETERS, PATRICK J & LESLIE L
1531 HUSSMAN AV
GARDNERVILLE, NV 89410
PETERS, PATRICK J
PETERS, LESLIE L
Account Summary
| Account ID | 1320-32-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $639.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,557.65 |
| Total | $2,557.65 |
| Paid | $1,918.30 |
| Balance | $639.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,483.17 | $0.00 | $2,483.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,410.86 | $0.00 | $2,410.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,340.63 | $0.00 | $2,340.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,272.44 | $0.00 | $2,272.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,206.24 | $0.00 | $2,206.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,141.97 | $0.00 | $2,141.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,079.57 | $0.00 | $2,079.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,026.86 | $0.00 | $2,026.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,022.80 | $0.00 | $2,022.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,963.88 | $0.00 | $1,963.88 | $0.00 | $0.00 | 3.6600 | 521 |
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 - | $-639.35 | $639.35 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.35 | $1,278.70 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.60 | $1,918.05 |
| 07/15/2024 | BILL | PETERS, PATRICK J & LESLIE L | $2,557.65 | $2,557.65 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.74 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.74 | $620.74 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.74 | $1,241.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.95 | $1,862.22 |
| 07/14/2023 | BILL | PETERS, PATRICK J & LESLIE L | $2,483.17 | $2,483.17 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-602.71 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-602.71 | $602.71 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-602.71 | $1,205.42 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-602.73 | $1,808.13 |
| 07/19/2022 | BILL | PETERS, PATRICK J & LESLIE L | $2,410.86 | $2,410.86 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-585.15 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-585.15 | $585.15 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-585.15 | $1,170.30 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-585.18 | $1,755.45 |
| 07/14/2021 | BILL | PETERS, PATRICK J & LESLIE L | $2,340.63 | $2,340.63 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-568.11 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-568.11 | $568.11 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-568.11 | $1,136.22 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-568.11 | $1,704.33 |
| 07/13/2020 | BILL | PETERS, PATRICK J & LESLIE L | $2,272.44 | $2,272.44 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.56 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.56 | $551.56 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.56 | $1,103.12 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.56 | $1,654.68 |
| 07/15/2019 | BILL | PETERS, PATRICK J & LESLIE L | $2,206.24 | $2,206.24 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.49 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.49 | $535.49 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.49 | $1,070.98 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.50 | $1,606.47 |
| 07/12/2018 | BILL | PETERS, PATRICK J & LESLIE L | $2,141.97 | $2,141.97 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.89 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.89 | $519.89 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.89 | $1,039.78 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.90 | $1,559.67 |
| 07/14/2017 | BILL | PETERS, PATRICK J & LESLIE L | $2,079.57 | $2,079.57 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.71 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.71 | $506.71 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.71 | $1,013.42 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.73 | $1,520.13 |
| 07/12/2016 | BILL | PETERS, PATRICK J & LESLIE L | $2,026.86 | $2,026.86 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.70 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.70 | $505.70 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.70 | $1,011.40 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.70 | $1,517.10 |
| 07/14/2015 | BILL | PETERS, PATRICK J & LESLIE L | $2,022.80 | $2,022.80 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-490.97 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-490.97 | $490.97 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-490.97 | $981.94 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-490.97 | $1,472.91 |
| 07/17/2014 | BILL | PETERS, PATRICK J & LESLIE L | $1,963.88 | $1,963.88 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.67 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.67 | $476.67 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.67 | $953.34 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.67 | $1,430.01 |
| 07/16/2013 | BILL | PETERS, PATRICK J & LESLIE L | $1,906.68 | $1,906.68 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.78 | $0.00 |
| 01/03/2013 | PAYMENT | 33 CHECK | $-462.78 | $462.78 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-462.78 | $925.56 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-462.79 | $1,388.34 |
| 07/13/2012 | BILL | ELLIS, KEVIN & MICHELLE | $1,851.13 | $1,851.13 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-449.31 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-449.31 | $449.31 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-449.31 | $898.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-449.33 | $1,347.93 |
| 07/15/2011 | BILL | ELLIS, KEVIN & MICHELLE | $1,797.26 | $1,797.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-436.23 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-436.23 | $436.23 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.23 | $872.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.23 | $1,308.69 |
| 07/14/2010 | BILL | ELLIS, KEVIN & MICHELLE | $1,744.92 | $1,744.92 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.52 | $423.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-423.52 | $847.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-423.53 | $1,270.56 |
| 07/13/2009 | BILL | ELLIS, KEVIN & MICHELLE | $1,694.09 | $1,694.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-411.18 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-411.18 | $411.18 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-411.18 | $822.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-411.21 | $1,233.54 |
| 07/18/2008 | BILL | ELLIS, KEVIN & MICHELLE | $1,644.75 | $1,644.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-399.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-399.20 | $399.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-399.20 | $798.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-399.20 | $1,197.61 |
| 07/01/2007 | BILL | ELLIS, KEVIN & MICHELLE | $1,596.81 | $1,596.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-381.31 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-381.30 | $381.31 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-381.30 | $762.61 |
| 08/10/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,143.91 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-406.38 | $1,143.91 |
| 07/01/2006 | BILL | ELLIS, KEVIN & MICHELLE | $1,550.29 | $1,550.29 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-376.30 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.28 | $376.30 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.28 | $752.58 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.28 | $1,128.86 |
| 07/01/2005 | BILL | GILSTRAP, J M | $1,505.14 | $1,505.14 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-365.34 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.32 | $365.34 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.32 | $730.66 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.32 | $1,095.98 |
| 07/01/2004 | BILL | GILSTRAP, J M | $1,461.30 | $1,461.30 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-357.67 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-357.65 | $357.67 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-357.65 | $715.32 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-357.65 | $1,072.97 |
| 07/01/2003 | BILL | GILSTRAP, J M | $1,430.62 | $1,430.62 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.01 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.00 | $321.01 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.00 | $642.01 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.00 | $963.01 |
| 07/01/2002 | BILL | GILSTRAP, J M | $1,284.01 | $1,284.01 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.92 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.92 | $311.92 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.92 | $623.84 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.92 | $935.76 |
| 07/01/2001 | BILL | GILSTRAP, J M | $1,247.68 | $1,247.68 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.39 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.39 | $293.39 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.39 | $586.78 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.39 | $880.17 |
| 07/01/2000 | BILL | GILSTRAP, J M | $1,173.56 | $1,173.56 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.19 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.16 | $291.19 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.16 | $582.35 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.16 | $873.51 |
| 07/01/1999 | BILL | GILSTRAP, J M | $1,164.67 | $1,164.67 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-289.91 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-289.90 | $289.91 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-289.90 | $579.81 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-289.90 | $869.71 |
| 07/01/1998 | BILL | GILSTRAP, J M | $1,159.61 | $1,159.61 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-284.47 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-284.46 | $284.47 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-284.46 | $568.93 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.46 | $853.39 |
| 07/01/1997 | BILL | GILSTRAP, J M | $1,137.85 | $1,137.85 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-277.23 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-277.20 | $277.23 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-277.20 | $554.43 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-277.20 | $831.63 |
| 07/01/1996 | BILL | GILSTRAP, J M | $1,108.83 | $1,108.83 |
| 03/04/1996 | PAYMENT | $-282.32 | $0.00 | |
| 01/02/1996 | PAYMENT | $-282.30 | $282.32 | |
| 09/19/1995 | PAYMENT | $-282.30 | $564.62 | |
| 08/09/1995 | PAYMENT | $-282.30 | $846.92 | |
| 07/01/1995 | BILL | GILSTRAP, J M | $1,129.22 | $1,129.22 |
| 12/14/1994 | PAYMENT | $-562.20 | $0.00 | |
| 08/11/1994 | PAYMENT | $-562.18 | $562.20 | |
| 07/01/1994 | BILL | GILSTRAP, J M | $1,124.38 | $1,124.38 |
| 12/13/1993 | PAYMENT | $-550.67 | $0.00 | |
| 07/20/1993 | PAYMENT | $-550.64 | $550.67 | |
| 07/01/1993 | BILL | GILSTRAP, J M | $1,101.31 | $1,101.31 |
| 06/09/1993 | PAYMENT | $-334.28 | $0.00 | |
| 06/09/1993 | INTEREST | Interest to date | $26.87 | $334.28 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.44 | $307.41 |
| 03/03/1993 | PAYMENT | $-297.40 | $285.97 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.44 | $583.37 |
| 10/07/1992 | PAYMENT | $-285.96 | $571.93 | |
| 08/19/1992 | PAYMENT | $-285.96 | $857.89 | |
| 07/01/1992 | BILL | LUCCHETTI, CHRISTOPHER D & LYN | $1,143.85 | $1,143.85 |
| 03/05/1992 | PAYMENT | $-261.25 | $0.00 | |
| 01/08/1992 | PAYMENT | $-261.23 | $261.25 | |
| 10/04/1991 | PAYMENT | $-261.23 | $522.48 | |
| 08/20/1991 | PAYMENT | $-261.23 | $783.71 | |
| 07/01/1991 | BILL | LUCCHETTI, CHRISTOPHER D & LYN | $1,044.94 | $1,044.94 |
| 03/06/1991 | PAYMENT | $-247.02 | $0.00 | |
| 01/08/1991 | PAYMENT | $-247.01 | $247.02 | |
| 08/06/1990 | PAYMENT | $-494.02 | $494.03 | |
| 07/01/1990 | BILL | JENKINS, WILLIAM W | $988.05 | $988.05 |
| 01/02/1990 | PAYMENT | $-467.84 | $0.00 | |
| 08/28/1989 | PAYMENT | $-467.84 | $467.84 | |
| 07/01/1989 | BILL | JENKINS, WILLIAM W | $935.68 | $935.68 |
| 01/03/1989 | PAYMENT | $-428.51 | $0.00 | |
| 08/10/1988 | PAYMENT | $-428.50 | $428.51 | |
| 07/01/1988 | BILL | JENKINS, WILLIAM W | $857.01 | $857.01 |
| 01/06/1988 | PAYMENT | $-389.14 | $0.00 | |
| 12/11/1987 | PAYMENT | $-416.38 | $389.14 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $19.46 | $805.52 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.78 | $786.06 |
| 07/01/1987 | BILL | JENKINS, WILLIAM W | $778.28 | $778.28 |
| 07/15/1986 | PAYMENT | $-678.90 | $0.00 | |
| 07/01/1986 | BILL | JENKINS,WILLIAM W | $678.90 | $678.90 |