Tax Account 1320-32-716-005

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Owners

ROCKEY LIVING TRUST 2019
348 EAST AVE K8 STE B
LANCASTER, CA 93535

ROCKEY, JOHN MICHAEL WILLIAM JR & MEILISSA LEIGH TTEE

Account Summary

Account ID	1320-32-716-005
Account Type	Real Estate
Location	1495 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$4.00
Currently Due	$0.00

Account ID

1320-32-716-005

Account Type

Real Estate

Location

1495 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$4.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.32
Total	$1,899.32
Paid	$1,895.32
Balance	$4.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,899.32

Total

$1,899.32

Paid

$1,895.32

Balance

$4.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.10	$0.00	$475.10	$475.10	$0.00
2	10/07/2024	10/17/2024	Paid	$474.74	$0.00	$474.74	$474.74	$0.00
3	01/06/2025	01/16/2025	Paid	$474.74	$0.00	$474.74	$474.74	$0.00
4	03/03/2025	03/13/2025	Due	$474.74	$0.00	$474.74	$470.74	$4.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.65	$0.00	$1,758.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,707.42	$0.00	$1,707.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,580.95	$0.00	$1,580.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,528.95	$15.29	$1,544.24	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,484.44	$0.00	$1,484.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,441.20	$0.00	$1,441.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,399.21	$0.00	$1,399.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,363.76	$0.00	$1,363.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,361.05	$0.00	$1,361.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,321.39	$0.00	$1,321.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JOHN M ROCKEY JR GOV GOVOLUTION - 323904111	$-1,420.22	$4.00
07/26/2024	PAYMENT	CHECK ACH - 300019	$-475.10	$1,424.22
07/15/2024	BILL	ACOSTA, ANITA	$1,899.32	$1,899.32
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.59	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.59	$439.59
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.59	$879.18
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.88	$1,318.77
07/14/2023	BILL	POWER, KAMI	$1,758.65	$1,758.65
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.85	$0.00
08/25/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1458408336	$-853.70	$426.85
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-426.87	$1,280.55
07/19/2022	BILL	JOEL HAY NEVADA PROPERTIES LLC	$1,707.42	$1,707.42
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-395.23	$0.00
10/18/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-395.23	$395.23
10/14/2021	PAYMENT	STEWART TITLE CO CHECK	$-395.23	$790.46
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-395.26	$1,185.69
07/14/2021	BILL	JOEL HAY IRA LLC	$1,580.95	$1,580.95
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-779.75	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.29	$779.75
09/03/2020	PAYMENT	FATCO CHECK	$-382.23	$764.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-382.26	$1,146.69
07/13/2020	BILL	TONKINSON, REBECCA L	$1,528.95	$1,528.95
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-371.11	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-371.11	$371.11
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-371.11	$742.22
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-371.11	$1,113.33
07/15/2019	BILL	TONKINSON, REBECCA L	$1,484.44	$1,484.44
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-360.30	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-360.30	$360.30
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-360.30	$720.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-360.30	$1,080.90
07/12/2018	BILL	TONKINSON, REBECCA L	$1,441.20	$1,441.20
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-349.80	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-349.80	$349.80
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-349.80	$699.60
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-349.81	$1,049.40
07/14/2017	BILL	TONKINSON, REBECCA L	$1,399.21	$1,399.21
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.94	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.94	$340.94
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.94	$681.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.94	$1,022.82
07/12/2016	BILL	TONKINSON, REBECCA L	$1,363.76	$1,363.76
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.26	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.26	$340.26
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.26	$680.52
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.27	$1,020.78
07/14/2015	BILL	TONKINSON, REBECCA L	$1,361.05	$1,361.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.34	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.34	$330.34
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.34	$660.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.37	$991.02
07/17/2014	BILL	TONKINSON, REBECCA L	$1,321.39	$1,321.39
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.72	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.72	$320.72
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.72	$641.44
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.74	$962.16
07/16/2013	BILL	TONKINSON, REBECCA L	$1,282.90	$1,282.90
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.38	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.38	$311.38
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.38	$622.76
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.39	$934.14
07/13/2012	BILL	TONKINSON, REBECCA L	$1,245.53	$1,245.53
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-302.31	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-302.31	$302.31
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-302.31	$604.62
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-302.33	$906.93
07/15/2011	BILL	TONKINSON, REBECCA L	$1,209.26	$1,209.26
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-293.51	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-293.51	$293.51
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-293.51	$587.02
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-293.52	$880.53
07/14/2010	BILL	TONKINSON, REBECCA L	$1,174.05	$1,174.05
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-284.95	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-284.95	$284.95
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-284.95	$569.90
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-284.98	$854.85
07/13/2009	BILL	TONKINSON, REBECCA L	$1,139.83	$1,139.83
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-276.66	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-276.66	$276.66
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-276.66	$553.32
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-276.66	$829.98
07/18/2008	BILL	TONKINSON, REBECCA L	$1,106.64	$1,106.64
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-268.63	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-268.61	$268.63
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-268.61	$537.24
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-268.61	$805.85
07/01/2007	BILL	TONKINSON, REBECCA L	$1,074.46	$1,074.46
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-260.78	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-260.78	$260.78
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-260.78	$521.56
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-260.78	$782.34
07/01/2006	BILL	TONKINSON, REBECCA L	$1,043.12	$1,043.12
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-253.20	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-253.18	$253.20
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-253.18	$506.38
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-253.18	$759.56
07/01/2005	BILL	TONKINSON, REBECCA L	$1,012.74	$1,012.74
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-245.83	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-245.81	$245.83
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-245.81	$491.64
08/06/2004	PAYMENT	22	$-245.81	$737.45
07/01/2004	BILL	EDWARDS, RICHARD S & SUSAN L	$983.26	$983.26
12/03/2003	PAYMENT	EDWARDS, RICHARD S &	$-480.90	$0.00
10/06/2003	PAYMENT	EDWARDS, RICHARD S &	$-240.45	$480.90
08/14/2003	PAYMENT	EDWARDS, RICHARD S &	$-240.45	$721.35
07/01/2003	BILL	EDWARDS, RICHARD S & SUSAN L	$961.80	$961.80
10/22/2002	PAYMENT	EDWARDS, RICHARD S &	$-451.24	$0.00
09/24/2002	PAYMENT	EDWARDS, RICHARD S &	$-225.61	$451.24
08/15/2002	PAYMENT	EDWARDS, RICHARD S &	$-225.61	$676.85
07/01/2002	BILL	EDWARDS, RICHARD S & SUSAN L	$902.46	$902.46
03/05/2002	PAYMENT	22	$-219.03	$0.00
12/18/2001	PAYMENT	ROOKEY, EARL THOMAS	$-219.03	$219.03
10/03/2001	PAYMENT	ROOKEY, EARL THOMAS	$-219.03	$438.06
09/05/2001	PAYMENT	ROOKEY, EARL THOMAS	$-227.79	$657.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.76	$884.88
07/01/2001	BILL	ROOKEY, EARL THOMAS TRUSTEE	$876.12	$876.12
03/01/2001	PAYMENT	ROOKEY, EARL THOMAS	$-206.04	$0.00
01/05/2001	PAYMENT	ROOKEY, EARL THOMAS	$-206.01	$206.04
10/13/2000	PAYMENT	ROOKEY, EARL THOMAS	$-206.01	$412.05
08/03/2000	PAYMENT	ROOKEY, EARL THOMAS	$-206.01	$618.06
07/01/2000	BILL	ROOKEY, EARL THOMAS TRUSTEE	$824.07	$824.07
02/10/2000	PAYMENT	ROOKEY, EARL THOMAS	$-204.48	$0.00
01/20/2000	PAYMENT	ROOKEY, EARL THOMAS	$-212.63	$204.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.18	$417.11
10/13/1999	PAYMENT	ROOKEY, EARL THOMAS	$-204.45	$408.93
08/06/1999	PAYMENT	ROOKEY, EARL THOMAS	$-204.45	$613.38
07/01/1999	BILL	ROOKEY, EARL THOMAS	$817.83	$817.83
03/08/1999	PAYMENT	ROOKEY, EARL THOMAS	$-203.36	$0.00
01/06/1999	PAYMENT	ROOKEY, EARL THOMAS	$-203.33	$203.36
10/07/1998	PAYMENT	ROOKEY, EARL THOMAS	$-203.33	$406.69
08/20/1998	PAYMENT	ROOKEY, EARL THOMAS	$-203.33	$610.02
07/01/1998	BILL	ROOKEY, EARL THOMAS	$813.35	$813.35
02/20/1998	PAYMENT	ROOKEY, EARL THOMAS	$-191.74	$0.00
12/16/1997	PAYMENT	ROOKEY, EARL THOMAS	$-191.71	$191.74
10/09/1997	PAYMENT	ROOKEY, EARL THOMAS	$-191.71	$383.45
08/07/1997	PAYMENT	ROOKEY, EARL THOMAS	$-191.71	$575.16
07/01/1997	BILL	ROOKEY, EARL THOMAS	$766.87	$766.87
02/18/1997	PAYMENT	ROOKEY, EARL THOMAS	$-189.48	$0.00
12/30/1996	PAYMENT	ROOKEY, EARL THOMAS	$-189.47	$189.48
10/07/1996	PAYMENT	ROOKEY, EARL THOMAS	$-189.47	$378.95
08/13/1996	PAYMENT	ROOKEY, EARL THOMAS	$-189.47	$568.42
07/01/1996	BILL	ROOKEY, EARL THOMAS	$757.89	$757.89
03/27/1996	PAYMENT		$-200.40	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.71	$200.40
12/12/1995	PAYMENT		$-192.67	$192.69
10/09/1995	PAYMENT		$-192.67	$385.36
08/15/1995	PAYMENT		$-192.67	$578.03
07/01/1995	BILL	ROOKEY, EARL THOMAS	$770.70	$770.70
03/07/1995	PAYMENT		$-191.39	$0.00
01/09/1995	PAYMENT		$-191.38	$191.39
10/07/1994	PAYMENT		$-191.38	$382.77
08/04/1994	PAYMENT		$-191.38	$574.15
07/01/1994	BILL	ROOKEY, EARL THOMAS	$765.53	$765.53
03/14/1994	PAYMENT		$-187.29	$0.00
12/15/1993	PAYMENT		$-187.26	$187.29
10/05/1993	PAYMENT		$-187.26	$374.55
08/18/1993	PAYMENT		$-187.26	$561.81
07/01/1993	BILL	ROOKEY, EARL THOMAS & RITA J	$749.07	$749.07
03/01/1993	PAYMENT		$-186.89	$0.00
01/07/1993	PAYMENT		$-186.87	$186.89
10/13/1992	PAYMENT		$-186.87	$373.76
08/20/1992	PAYMENT		$-186.87	$560.63
07/01/1992	BILL	ROOKEY, EARL THOMAS & RITA J	$747.50	$747.50
02/26/1992	PAYMENT		$-170.36	$0.00
01/30/1992	PAYMENT		$-177.16	$170.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.81	$347.52
10/07/1991	PAYMENT		$-170.35	$340.71
08/16/1991	PAYMENT		$-170.35	$511.06
07/01/1991	BILL	ROOKEY, EARL THOMAS & RITA J	$681.41	$681.41
02/22/1991	PAYMENT		$-160.83	$0.00
01/03/1991	PAYMENT		$-160.82	$160.83
10/04/1990	PAYMENT		$-160.82	$321.65
08/01/1990	PAYMENT		$-160.82	$482.47
07/01/1990	BILL	ROOKEY, EARL THOMAS & RITA J	$643.29	$643.29