Tax Account 1320-32-714-002
Owners
PORTER, BRUCE & CAROLYN
1176 MEADOW CT
GARDNERVILLE, NV 89410
PORTER, BRUCE
PORTER, CAROLYN
Account Summary
| Account ID | 1320-32-714-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 MEADOW CT TOWN OF GARDNERVILLE |
| Balance | $1,940.01 |
| Currently Due | $646.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,586.95 |
| Total | $2,586.95 |
| Paid | $646.94 |
| Balance | $1,940.01 |
| Due | $646.67 |
| 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 | $2,511.63 | $0.00 | $2,511.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,438.49 | $0.00 | $2,438.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,367.48 | $0.00 | $2,367.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,298.53 | $0.00 | $2,298.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,231.57 | $0.00 | $2,231.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,166.58 | $21.67 | $2,188.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,103.49 | $0.00 | $2,103.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,050.18 | $0.00 | $2,050.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,046.10 | $0.00 | $2,046.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,986.50 | $0.00 | $1,986.50 | $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 - | $-646.94 | $1,940.01 |
| 07/15/2024 | BILL | PORTER, BRUCE & CAROLYN | $2,586.95 | $2,586.95 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.83 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.83 | $627.83 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.83 | $1,255.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-628.14 | $1,883.49 |
| 07/14/2023 | BILL | PORTER, BRUCE & CAROLYN | $2,511.63 | $2,511.63 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.62 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.62 | $609.62 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.62 | $1,219.24 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.63 | $1,828.86 |
| 07/19/2022 | BILL | PORTER, BRUCE & CAROLYN | $2,438.49 | $2,438.49 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-591.87 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-591.87 | $591.87 |
| 09/27/2021 | PAYMENT | PORTER, CAROLYN CHECK | $-591.87 | $1,183.74 |
| 08/11/2021 | PAYMENT | CAROLYN PORTER LLC CHECK | $-591.87 | $1,775.61 |
| 07/14/2021 | BILL | PORTER, BRUCE & CAROLYN | $2,367.48 | $2,367.48 |
| 11/24/2020 | PAYMENT | PORTER, BRUCE CHECK | $-574.63 | $0.00 |
| 11/09/2020 | PAYMENT | PORTER, BRUCE CHECK | $-574.63 | $574.63 |
| 09/29/2020 | PAYMENT | PORTER, BRUCE CHECK | $-574.63 | $1,149.26 |
| 07/24/2020 | PAYMENT | PORTER, BRUCE CHECK | $-574.64 | $1,723.89 |
| 07/13/2020 | BILL | PORTER, BRUCE & CAROLYN | $2,298.53 | $2,298.53 |
| 01/13/2020 | PAYMENT | PORTER, BRUCE CHECK | $-557.89 | $0.00 |
| 12/10/2019 | PAYMENT | PORTER,CAROLYN CHECK | $-557.89 | $557.89 |
| 08/21/2019 | PAYMENT | PORTER, BRUCE CHECK | $-557.89 | $1,115.78 |
| 07/23/2019 | PAYMENT | PORTER, CAROLYN LLC CHECK | $-557.90 | $1,673.67 |
| 07/15/2019 | BILL | PORTER, BRUCE & CAROLYN | $2,231.57 | $2,231.57 |
| 11/06/2018 | PAYMENT | PORTER, CAROLYN CHECK | $-1,646.59 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.67 | $1,646.59 |
| 08/16/2018 | PAYMENT | COLLINS-PORTER, CAROLYN CHECK | $-541.66 | $1,624.92 |
| 07/12/2018 | BILL | PORTER, BRUCE & CAROLYN | $2,166.58 | $2,166.58 |
| 01/30/2018 | PAYMENT | PORTER, CAROLYN CHECK | $-525.87 | $0.00 |
| 12/07/2017 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-525.87 | $525.87 |
| 09/29/2017 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-525.87 | $1,051.74 |
| 07/28/2017 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-525.88 | $1,577.61 |
| 07/14/2017 | BILL | PORTER, BRUCE & CAROLYN | $2,103.49 | $2,103.49 |
| 02/24/2017 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-512.54 | $0.00 |
| 12/13/2016 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-512.54 | $512.54 |
| 09/28/2016 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-512.54 | $1,025.08 |
| 08/05/2016 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-512.56 | $1,537.62 |
| 07/12/2016 | BILL | PORTER, BRUCE & CAROLYN | $2,050.18 | $2,050.18 |
| 03/09/2016 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-511.52 | $0.00 |
| 12/30/2015 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-511.52 | $511.52 |
| 10/01/2015 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-511.52 | $1,023.04 |
| 07/28/2015 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-511.54 | $1,534.56 |
| 07/14/2015 | BILL | PORTER, BRUCE & CAROLYN | $2,046.10 | $2,046.10 |
| 07/29/2014 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-1,489.86 | $0.00 |
| 07/22/2014 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-496.64 | $1,489.86 |
| 07/17/2014 | BILL | PORTER, BRUCE & CAROLYN | $1,986.50 | $1,986.50 |
| 09/04/2013 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-964.30 | $0.00 |
| 08/29/2013 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-482.15 | $964.30 |
| 07/22/2013 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-482.18 | $1,446.45 |
| 07/16/2013 | BILL | PORTER, BRUCE & CAROLYN | $1,928.63 | $1,928.63 |
| 11/05/2012 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-468.11 | $0.00 |
| 09/27/2012 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-936.22 | $468.11 |
| 08/29/2012 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-468.13 | $1,404.33 |
| 07/13/2012 | BILL | PORTER, BRUCE & CAROLYN | $1,872.46 | $1,872.46 |
| 01/30/2012 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-454.47 | $0.00 |
| 11/16/2011 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-454.47 | $454.47 |
| 07/21/2011 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-908.94 | $908.94 |
| 07/15/2011 | BILL | PORTER, BRUCE & CAROLYN | $1,817.88 | $1,817.88 |
| 03/21/2011 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-441.25 | $0.00 |
| 12/28/2010 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-441.25 | $441.25 |
| 10/04/2010 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-441.25 | $882.50 |
| 08/20/2010 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-441.25 | $1,323.75 |
| 07/14/2010 | BILL | PORTER, BRUCE & CAROLYN | $1,765.00 | $1,765.00 |
| 02/25/2010 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-428.39 | $0.00 |
| 12/30/2009 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-428.39 | $428.39 |
| 10/14/2009 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-428.39 | $856.78 |
| 08/04/2009 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-428.40 | $1,285.17 |
| 07/13/2009 | BILL | PORTER, BRUCE & CAROLYN | $1,713.57 | $1,713.57 |
| 03/03/2009 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-415.91 | $0.00 |
| 12/24/2008 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-415.91 | $415.91 |
| 10/27/2008 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-432.55 | $831.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.64 | $1,264.37 |
| 08/26/2008 | PAYMENT | PORTER, BRUCE & CAROLYN CHECK | $-415.92 | $1,247.73 |
| 07/18/2008 | BILL | PORTER, BRUCE & CAROLYN | $1,663.65 | $1,663.65 |
| 02/21/2008 | PAYMENT | PORTER, BRUCE & CARO | $-403.82 | $0.00 |
| 01/09/2008 | PAYMENT | PORTER, BRUCE & CARO | $-403.81 | $403.82 |
| 09/26/2007 | PAYMENT | PORTER, BRUCE & CARO | $-403.81 | $807.63 |
| 08/20/2007 | PAYMENT | PORTER, BRUCE & CARO | $-403.81 | $1,211.44 |
| 07/01/2007 | BILL | PORTER, BRUCE & CAROLYN | $1,615.25 | $1,615.25 |
| 03/08/2007 | PAYMENT | PORTER, BRUCE & CARO | $-392.06 | $0.00 |
| 12/18/2006 | PAYMENT | PORTER, BRUCE & CARO | $-392.03 | $392.06 |
| 11/21/2006 | PAYMENT | PORTER, BRUCE & CARO | $-407.71 | $784.09 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.68 | $1,191.80 |
| 08/08/2006 | PAYMENT | PORTER, BRUCE & CARO | $-392.03 | $1,176.12 |
| 07/01/2006 | BILL | PORTER, BRUCE & CAROLYN | $1,568.15 | $1,568.15 |
| 03/03/2006 | PAYMENT | PORTER, BRUCE & CARO | $-380.62 | $0.00 |
| 01/04/2006 | PAYMENT | PORTER, BRUCE & CARO | $-380.62 | $380.62 |
| 10/04/2005 | PAYMENT | PORTER, BRUCE & CARO | $-380.62 | $761.24 |
| 08/15/2005 | PAYMENT | PORTER, BRUCE & CARO | $-380.62 | $1,141.86 |
| 07/01/2005 | BILL | PORTER, BRUCE & CAROLYN | $1,522.48 | $1,522.48 |
| 03/08/2005 | PAYMENT | PORTER, BRUCE & CARO | $-369.54 | $0.00 |
| 01/05/2005 | PAYMENT | PORTER, BRUCE & CARO | $-369.54 | $369.54 |
| 10/04/2004 | PAYMENT | PORTER, BRUCE & CARO | $-369.54 | $739.08 |
| 08/09/2004 | PAYMENT | PORTER, BRUCE & CARO | $-369.54 | $1,108.62 |
| 07/01/2004 | BILL | PORTER, BRUCE & CAROLYN | $1,478.16 | $1,478.16 |
| 03/02/2004 | PAYMENT | HOUSEHOLD BANK USA | $-361.78 | $0.00 |
| 01/14/2004 | PAYMENT | HOUSEHOLD MTGE | $-361.76 | $361.78 |
| 10/13/2003 | PAYMENT | HOUSEHOLD MTG | $-361.76 | $723.54 |
| 08/22/2003 | PAYMENT | HOUSEHOLD MTG | $-361.76 | $1,085.30 |
| 07/01/2003 | BILL | PORTER, BRUCE & CAROLYN | $1,447.06 | $1,447.06 |
| 10/28/2002 | PAYMENT | PORTER, BRUCE & CARO | $-666.81 | $0.00 |
| 10/11/2002 | PAYMENT | HOUSEHOLD MTG | $-333.40 | $666.81 |
| 08/22/2002 | PAYMENT | HOUSEHOLD MTGE SERV | $-333.40 | $1,000.21 |
| 07/01/2002 | BILL | PORTER, BRUCE & CAROLYN | $1,333.61 | $1,333.61 |
| 03/07/2002 | PAYMENT | HOUSEHOLD MTG | $-323.92 | $0.00 |
| 01/11/2002 | PAYMENT | HOUSEHOLD MTGE SERV | $-323.90 | $323.92 |
| 10/04/2001 | PAYMENT | HOUSEHOLD MTGE SERV | $-323.90 | $647.82 |
| 08/23/2001 | PAYMENT | HOUSEHOLD MTGE SERV | $-323.90 | $971.72 |
| 07/01/2001 | BILL | PORTER, BRUCE & CAROLYN | $1,295.62 | $1,295.62 |
| 03/06/2001 | PAYMENT | HOUSEHOLD FIN SVC | $-304.68 | $0.00 |
| 01/11/2001 | PAYMENT | HOUSEHOLD FINANCE | $-304.66 | $304.68 |
| 10/06/2000 | PAYMENT | HOUSEHOLD FINANCE | $-304.66 | $609.34 |
| 08/28/2000 | PAYMENT | HOUSEHOLD FIN SVCS | $-304.66 | $914.00 |
| 07/01/2000 | BILL | PORTER, BRUCE & CAROLYN | $1,218.66 | $1,218.66 |
| 08/19/1999 | PAYMENT | HOUSEHOLD FINANCIAL | $-1,209.46 | $0.00 |
| 07/01/1999 | BILL | PORTER, BRUCE & CAROLYN | $1,209.46 | $1,209.46 |
| 02/25/1999 | PAYMENT | WENDOVER/AMRESCO | $-300.99 | $0.00 |
| 01/11/1999 | PAYMENT | PINNACLE R E TAX | $-300.98 | $300.99 |
| 09/29/1998 | PAYMENT | AMRESCO | $-300.98 | $601.97 |
| 08/20/1998 | PAYMENT | AMRESCO RESIDENTIAL | $-300.98 | $902.95 |
| 07/01/1998 | BILL | PORTER, BRUCE & CAROLYN | $1,203.93 | $1,203.93 |
| 03/02/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-305.81 | $0.00 |
| 01/05/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-305.80 | $305.81 |
| 10/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-305.80 | $611.61 |
| 08/18/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-305.80 | $917.41 |
| 07/01/1997 | BILL | PORTER, BRUCE & CAROLYN | $1,223.21 | $1,223.21 |
| 03/03/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-298.91 | $0.00 |
| 01/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-298.90 | $298.91 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-298.90 | $597.81 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-298.90 | $896.71 |
| 07/01/1996 | BILL | PORTER, BRUCE & CAROLYN | $1,195.61 | $1,195.61 |
| 03/04/1996 | PAYMENT | $-304.32 | $0.00 | |
| 01/01/1996 | PAYMENT | $-304.31 | $304.32 | |
| 10/02/1995 | PAYMENT | $-304.31 | $608.63 | |
| 08/21/1995 | PAYMENT | $-304.31 | $912.94 | |
| 07/01/1995 | BILL | PORTER, BRUCE & CAROLYN | $1,217.25 | $1,217.25 |
| 01/02/1995 | PAYMENT | $-605.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-605.68 | $605.68 | |
| 07/01/1994 | BILL | PORTER, BRUCE & CAROLYN | $1,211.36 | $1,211.36 |
| 01/03/1994 | PAYMENT | $-593.12 | $0.00 | |
| 08/16/1993 | PAYMENT | $-593.12 | $593.12 | |
| 07/01/1993 | BILL | PORTER, BRUCE & CAROLYN | $1,186.24 | $1,186.24 |
| 01/04/1993 | PAYMENT | $-559.59 | $0.00 | |
| 08/17/1992 | PAYMENT | $-559.58 | $559.59 | |
| 07/01/1992 | BILL | PORTER, BRUCE & CAROLYN | $1,119.17 | $1,119.17 |
| 12/26/1991 | PAYMENT | $-511.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-511.22 | $511.25 | |
| 07/01/1991 | BILL | PORTER, BRUCE & CAROLYN | $1,022.47 | $1,022.47 |
| 01/07/1991 | PAYMENT | $-483.48 | $0.00 | |
| 08/06/1990 | PAYMENT | $-483.46 | $483.48 | |
| 07/01/1990 | BILL | PORTER, BRUCE & CAROLYN | $966.94 | $966.94 |
| 01/02/1990 | PAYMENT | $-457.91 | $0.00 | |
| 08/28/1989 | PAYMENT | $-457.88 | $457.91 | |
| 07/01/1989 | BILL | PORTER, BRUCE & CAROLYN | $915.79 | $915.79 |
| 01/03/1989 | PAYMENT | $-418.80 | $0.00 | |
| 08/10/1988 | PAYMENT | $-418.80 | $418.80 | |
| 07/01/1988 | BILL | PORTER, BRUCE & CAROLYN | $837.60 | $837.60 |
| 01/04/1988 | PAYMENT | $-380.14 | $0.00 | |
| 08/11/1987 | PAYMENT | $-380.14 | $380.14 | |
| 07/01/1987 | BILL | PORTER, BRUCE & CAROLYN | $760.28 | $760.28 |
| 01/05/1987 | PAYMENT | $-331.62 | $0.00 | |
| 07/29/1986 | PAYMENT | $-331.62 | $331.62 | |
| 07/01/1986 | BILL | MCCLINTOCK,ROBERT & K | $663.24 | $663.24 |