Tax Account 1320-32-710-003
Owners
DEEM, KANE & JAMIE
1529 HUSSMAN AV
GARDNERVILLE, NV 89410
DEEM, KANE
DEEM, JAMIE
Account Summary
| Account ID | 1320-32-710-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $2,328.27 |
| Currently Due | $776.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,104.66 |
| Total | $3,104.66 |
| Paid | $776.39 |
| Balance | $2,328.27 |
| Due | $776.09 |
| 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 | $3,014.25 | $0.00 | $3,014.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,926.46 | $0.00 | $2,926.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,841.22 | $0.00 | $2,841.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,758.47 | $0.00 | $2,758.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,678.14 | $0.00 | $2,678.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,600.14 | $0.00 | $2,600.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,524.41 | $0.00 | $2,524.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,460.44 | $0.00 | $2,460.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,455.53 | $0.00 | $2,455.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,384.02 | $0.00 | $2,384.02 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-776.39 | $2,328.27 |
| 07/15/2024 | BILL | DEEM, KANE & JAMIE | $3,104.66 | $3,104.66 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-753.49 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-753.49 | $753.49 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-753.49 | $1,506.98 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-753.78 | $2,260.47 |
| 07/14/2023 | BILL | DEEM, KANE & JAMIE | $3,014.25 | $3,014.25 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-731.61 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-731.61 | $731.61 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-731.61 | $1,463.22 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-731.63 | $2,194.83 |
| 07/19/2022 | BILL | DEEM, KANE & JAMIE | $2,926.46 | $2,926.46 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-710.30 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-710.30 | $710.30 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-710.30 | $1,420.60 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-710.32 | $2,130.90 |
| 07/14/2021 | BILL | DEEM, KANE & JAMIE | $2,841.22 | $2,841.22 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-689.61 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-689.61 | $689.61 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-689.61 | $1,379.22 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-689.64 | $2,068.83 |
| 07/13/2020 | BILL | DEEM, KANE & JAMIE | $2,758.47 | $2,758.47 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-669.53 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-669.53 | $669.53 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-669.53 | $1,339.06 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-669.55 | $2,008.59 |
| 07/15/2019 | BILL | DEEM, KANE & JAMIE | $2,678.14 | $2,678.14 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-650.03 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-650.03 | $650.03 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-650.03 | $1,300.06 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-650.05 | $1,950.09 |
| 07/12/2018 | BILL | BAGGETT, LORI & KENNETH | $2,600.14 | $2,600.14 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-631.10 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-631.10 | $631.10 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-631.10 | $1,262.20 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-631.11 | $1,893.30 |
| 07/14/2017 | BILL | BAGGETT, LORI & KENNETH | $2,524.41 | $2,524.41 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-615.11 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-615.11 | $615.11 |
| 09/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-615.11 | $1,230.22 |
| 08/16/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-615.11 | $1,845.33 |
| 07/12/2016 | BILL | BAGGETT, LORI & KENNETH | $2,460.44 | $2,460.44 |
| 03/08/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-613.88 | $0.00 |
| 01/05/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-613.88 | $613.88 |
| 10/07/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-613.88 | $1,227.76 |
| 08/17/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-613.89 | $1,841.64 |
| 07/14/2015 | BILL | BAGGETT, LORI & KENNETH | $2,455.53 | $2,455.53 |
| 02/11/2015 | PAYMENT | PROVIDENT FUNDING ASSC CHECK | $-596.00 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.00 | $596.00 |
| 09/10/2014 | PAYMENT | WESTERN TITLE CHECK | $-596.00 | $1,192.00 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-596.02 | $1,788.00 |
| 07/17/2014 | BILL | NELSON, HANS P II & CATHERINE | $2,384.02 | $2,384.02 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-578.64 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-578.64 | $578.64 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-578.64 | $1,157.28 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-578.67 | $1,735.92 |
| 07/16/2013 | BILL | NELSON, HANS P II & CATHERINE | $2,314.59 | $2,314.59 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-561.79 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-561.79 | $561.79 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-561.79 | $1,123.58 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-561.81 | $1,685.37 |
| 07/13/2012 | BILL | NELSON, HANS P II & CATHERINE | $2,247.18 | $2,247.18 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.42 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.42 | $545.42 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.42 | $1,090.84 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.42 | $1,636.26 |
| 07/15/2011 | BILL | NELSON, HANS P II & CATHERINE | $2,181.68 | $2,181.68 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.54 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.54 | $529.54 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.54 | $1,059.08 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.54 | $1,588.62 |
| 07/14/2010 | BILL | NELSON, HANS P II & CATHERINE | $2,118.16 | $2,118.16 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.11 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.11 | $514.11 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.11 | $1,028.22 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-514.14 | $1,542.33 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $514.14 | $2,056.47 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-514.14 | $1,542.33 |
| 07/13/2009 | BILL | NELSON, HANS P II & CATHERINE | $2,056.47 | $2,056.47 |
| 02/24/2009 | PAYMENT | 33 CHECK | $-499.14 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-499.14 | $499.14 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-499.14 | $998.28 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-499.16 | $1,497.42 |
| 07/18/2008 | BILL | NELSON, HANS P II & CATHERINE | $1,996.58 | $1,996.58 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-484.63 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-484.63 | $484.63 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-484.63 | $969.26 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-484.63 | $1,453.89 |
| 07/01/2007 | BILL | NELSON, HANS P II & CATHERINE | $1,938.52 | $1,938.52 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-470.52 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-470.49 | $470.52 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-470.49 | $941.01 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-470.49 | $1,411.50 |
| 07/01/2006 | BILL | NELSON, HANS P II & CATHERINE | $1,881.99 | $1,881.99 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-456.80 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-456.79 | $456.80 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-456.79 | $913.59 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-456.79 | $1,370.38 |
| 07/01/2005 | BILL | NELSON, HANS P II & CATHERINE | $1,827.17 | $1,827.17 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.50 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.48 | $443.50 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.48 | $886.98 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.48 | $1,330.46 |
| 07/01/2004 | BILL | NELSON, HANS P II & CATHERINE | $1,773.94 | $1,773.94 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.46 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.44 | $386.46 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.44 | $772.90 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.44 | $1,159.34 |
| 07/01/2003 | BILL | NELSON, HANS P II & CATHERINE | $1,545.78 | $1,545.78 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-309.02 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-309.02 | $309.02 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-309.02 | $618.04 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-309.02 | $927.06 |
| 07/01/2002 | BILL | NELSON, HANS P II & CATHERINE | $1,236.08 | $1,236.08 |
| 02/25/2002 | PAYMENT | 9996 | $-303.11 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-303.11 | $303.11 |
| 09/24/2001 | PAYMENT | 9996 | $-303.11 | $606.22 |
| 08/07/2001 | PAYMENT | 9996 | $-303.11 | $909.33 |
| 07/01/2001 | BILL | NELSON, HANS P II & CATHERINE | $1,212.44 | $1,212.44 |
| 03/01/2001 | PAYMENT | 9996 | $-285.12 | $0.00 |
| 12/28/2000 | PAYMENT | 9996 | $-285.10 | $285.12 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-285.10 | $570.22 |
| 08/24/2000 | PAYMENT | 5500 | $-285.10 | $855.32 |
| 07/01/2000 | BILL | NELSON, HANS P II & CATHERINE | $1,140.42 | $1,140.42 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-282.94 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-282.94 | $282.94 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-282.94 | $565.88 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-282.94 | $848.82 |
| 07/01/1999 | BILL | NELSON, HANS P II & CATHERINE | $1,131.76 | $1,131.76 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-281.74 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-281.72 | $281.74 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-281.72 | $563.46 |
| 08/20/1998 | PAYMENT | 5500 | $-281.72 | $845.18 |
| 07/01/1998 | BILL | NELSON, HANS P II & CATHERINE | $1,126.90 | $1,126.90 |
| 02/09/1998 | PAYMENT | 11 | $-274.75 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-274.72 | $274.75 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-274.72 | $549.47 |
| 08/21/1997 | PAYMENT | 5500 | $-274.72 | $824.19 |
| 07/01/1997 | BILL | NELSON, HANS P II & CATHERINE | $1,098.91 | $1,098.91 |
| 07/30/1996 | PAYMENT | OWENS, C G & K G & P | $-1,069.21 | $0.00 |
| 07/01/1996 | BILL | OWENS, C G & K G & PHILLIPS, N | $1,069.21 | $1,069.21 |
| 08/16/1995 | PAYMENT | $-1,089.05 | $0.00 | |
| 07/01/1995 | BILL | OWENS, CHARLES G & KIMBERLIE G | $1,089.05 | $1,089.05 |
| 08/15/1994 | PAYMENT | $-1,084.68 | $0.00 | |
| 07/01/1994 | BILL | OWENS, CHARLES G & KIMBERLIE G | $1,084.68 | $1,084.68 |
| 08/10/1993 | PAYMENT | $-1,062.54 | $0.00 | |
| 07/01/1993 | BILL | GLOISTEIN, L G & L L | $1,062.54 | $1,062.54 |
| 01/04/1993 | PAYMENT | $-550.82 | $0.00 | |
| 08/17/1992 | PAYMENT | $-550.80 | $550.82 | |
| 07/01/1992 | BILL | GLOISTEIN, L G & L L | $1,101.62 | $1,101.62 |
| 01/06/1992 | PAYMENT | $-503.28 | $0.00 | |
| 08/20/1991 | PAYMENT | $-503.28 | $503.28 | |
| 07/01/1991 | BILL | GLOISTEIN, L G & L L | $1,006.56 | $1,006.56 |
| 01/07/1991 | PAYMENT | $-476.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-475.98 | $476.00 | |
| 07/01/1990 | BILL | GLOISTEIN, L G & L L | $951.98 | $951.98 |
| 01/02/1990 | PAYMENT | $-450.87 | $0.00 | |
| 08/28/1989 | PAYMENT | $-450.84 | $450.87 | |
| 07/01/1989 | BILL | GLOISTEIN, L G & L L | $901.71 | $901.71 |
| 01/27/1989 | PAYMENT | $-411.93 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $411.93 |
| 08/10/1988 | PAYMENT | $-411.92 | $411.93 | |
| 07/01/1988 | BILL | GLOISTEIN, L G & L L | $823.85 | $823.85 |
| 01/04/1988 | PAYMENT | $-363.26 | $0.00 | |
| 08/11/1987 | PAYMENT | $-363.24 | $363.26 | |
| 07/01/1987 | BILL | GLOISTEIN, L G & L L | $726.50 | $726.50 |
| 01/05/1987 | PAYMENT | $-316.95 | $0.00 | |
| 07/25/1986 | PAYMENT | $-316.92 | $316.95 | |
| 07/01/1986 | BILL | GLOISTEIN,L G & L L | $633.87 | $633.87 |