Tax Account 1320-32-801-011

Print Page · · Payments Cart · New Search

Owners

WILSON, MARK R
1476 JESSICA LN UNIT C
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-801-011
Account Type	Real Estate
Location	1476 JESSICA LN TOWN OF GARDNERVILLE
Balance	$1,148.37
Currently Due	$382.79

Account ID

1320-32-801-011

Account Type

Real Estate

Location

1476 JESSICA LN
TOWN OF GARDNERVILLE

Balance

$1,148.37

Currently Due

$382.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.52
Total	$1,531.52
Paid	$383.15
Balance	$1,148.37
Due	$382.79
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.52

Total

$1,531.52

Paid

$383.15

Balance

$1,148.37

Due

$382.79

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$383.15	$0.00	$383.15	$383.15	$0.00
2	10/07/2024	10/17/2024	Due	$382.79	$0.00	$382.79	$0.00	$382.79
3	01/06/2025	01/16/2025	Due	$382.79	$0.00	$382.79	$0.00	$765.58
4	03/03/2025	03/13/2025	Due	$382.79	$0.00	$382.79	$0.00	$1,148.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.92	$0.00	$1,486.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,443.61	$0.00	$1,443.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,401.57	$0.00	$1,401.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,360.74	$0.00	$1,360.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,321.13	$0.00	$1,321.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,282.64	$0.00	$1,282.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,245.29	$0.00	$1,245.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,213.73	$0.00	$1,213.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,211.31	$0.00	$1,211.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,176.02	$0.00	$1,176.02	$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 -	$-383.15	$1,148.37
07/15/2024	BILL	WILSON, MARK R	$1,531.52	$1,531.52
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.65	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.65	$371.65
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.65	$743.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.97	$1,114.95
07/14/2023	BILL	WILSON, MARK R	$1,486.92	$1,486.92
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.90	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.90	$360.90
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.90	$721.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.91	$1,082.70
07/19/2022	BILL	WILSON, MARK R	$1,443.61	$1,443.61
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.39	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.39	$350.39
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.39	$700.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.40	$1,051.17
07/14/2021	BILL	WILSON, MARK R	$1,401.57	$1,401.57
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-340.18	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-340.18	$340.18
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-340.18	$680.36
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-340.20	$1,020.54
07/13/2020	BILL	WILSON, MARK R	$1,360.74	$1,360.74
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-330.28	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-330.28	$330.28
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-330.28	$660.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-330.29	$990.84
07/15/2019	BILL	WILSON, MARK R	$1,321.13	$1,321.13
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-320.66	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-320.66	$320.66
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-320.66	$641.32
08/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-320.66	$961.98
07/12/2018	BILL	WILSON, MARK R	$1,282.64	$1,282.64
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-311.32	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-311.32	$311.32
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-311.32	$622.64
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-311.33	$933.96
07/14/2017	BILL	WILSON, MARK R	$1,245.29	$1,245.29
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-303.43	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-303.43	$303.43
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-303.43	$606.86
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-303.44	$910.29
07/12/2016	BILL	WILSON, MARK R	$1,213.73	$1,213.73
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-302.82	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-302.82	$302.82
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-302.82	$605.64
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-302.85	$908.46
07/14/2015	BILL	WILSON, MARK R	$1,211.31	$1,211.31
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-294.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-294.00	$294.00
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579	$-294.00	$588.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019773	$-294.02	$882.00
07/17/2014	BILL	WILSON, MARK R	$1,176.02	$1,176.02
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10273526	$-285.44	$0.00
01/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262909	$-285.44	$285.44
10/03/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10251910	$-285.44	$570.88
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80040248	$-285.44	$856.32
07/16/2013	BILL	WILSON, MARK R	$1,141.76	$1,141.76
03/01/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60011588	$-277.12	$0.00
01/08/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60011232	$-277.12	$277.12
10/02/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60010410	$-277.12	$554.24
08/21/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80036104	$-277.15	$831.36
07/13/2012	BILL	WILSON, MARK R	$1,108.51	$1,108.51
03/13/2012	PAYMENT	CARRINGTON MORTGAGE SVC CHECK NUM: 60009520	$-269.05	$0.00
01/05/2012	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 80034648	$-269.05	$269.05
10/05/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60007967	$-269.05	$538.10
08/19/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60007667	$-269.07	$807.15
07/15/2011	BILL	WILSON, MARK R	$1,076.22	$1,076.22
03/03/2011	PAYMENT	CARRINGTON MTG CHECK NUM: 60006802	$-261.22	$0.00
01/06/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60006370	$-261.22	$261.22
10/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60005317	$-261.22	$522.44
08/17/2010	PAYMENT	CARRINGTON MTG CHECK NUM: 60005039	$-261.22	$783.66
07/14/2010	BILL	WILSON, MARK R	$1,044.88	$1,044.88
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-253.61	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-253.61	$253.61
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-253.61	$507.22
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-253.61	$760.83
07/13/2009	BILL	WILSON, MARK R	$1,014.44	$1,014.44
03/04/2009	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 000000002	$-246.22	$0.00
01/12/2009	PAYMENT	CARRINGTON MORTGAGE SVC CHECK NUM: 60000953	$-246.22	$246.22
10/10/2008	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 80020241	$-246.22	$492.44
09/02/2008	PAYMENT	CARRINGTON MTG CHECK	$-246.22	$738.66
07/18/2008	BILL	WILSON, MARK R	$984.88	$984.88
02/28/2008	PAYMENT	CARRINGTON MORTGAGE	$-239.08	$0.00
01/02/2008	PAYMENT	CARRINGTON MORTGAGE	$-239.05	$239.08
09/27/2007	PAYMENT	CARRINGTON MORTGAGE	$-239.05	$478.13
08/16/2007	PAYMENT	CARRINGTON MORTGAGE	$-239.05	$717.18
07/01/2007	BILL	WILSON, MARK R	$956.23	$956.23
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-232.10	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-232.08	$232.10
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-232.08	$464.18
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-232.08	$696.26
07/01/2006	BILL	WILSON, MARK R	$928.34	$928.34
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-225.34	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-225.32	$225.34
10/10/2005	PAYMENT	NEW CENTURY MTG	$-225.32	$450.66
08/24/2005	PAYMENT	NEW CENTURY MTG	$-225.32	$675.98
07/01/2005	BILL	WILSON, MARK R	$901.30	$901.30
02/02/2005	PAYMENT	33	$-218.79	$0.00
12/28/2004	PAYMENT	CHASE	$-218.76	$218.79
09/30/2004	PAYMENT	CHASE	$-218.76	$437.55
08/11/2004	PAYMENT	CHASE	$-218.76	$656.31
07/01/2004	BILL	WILSON, MARK R	$875.07	$875.07
02/25/2004	PAYMENT	CHASE	$-213.88	$0.00
12/31/2003	PAYMENT	CHASE	$-213.87	$213.88
10/02/2003	PAYMENT	CHASE	$-213.87	$427.75
08/15/2003	PAYMENT	CHASE	$-213.87	$641.62
07/01/2003	BILL	WILSON, MARK R	$855.49	$855.49
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-212.55	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-212.52	$212.55
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.52	$425.07
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.52	$637.59
07/01/2002	BILL	WILSON, MARK R	$850.11	$850.11
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.18	$206.20
09/10/2001	PAYMENT	9996	$-206.18	$412.38
08/13/2001	PAYMENT	WILSON, MARK R	$-206.18	$618.56
07/01/2001	BILL	WILSON, MARK R	$824.74	$824.74
02/14/2001	PAYMENT	NETS	$-193.96	$0.00
12/22/2000	PAYMENT	NETS	$-193.93	$193.96
09/20/2000	PAYMENT	NETS	$-193.93	$387.89
08/15/2000	PAYMENT	NETS	$-193.93	$581.82
07/01/2000	BILL	PIERCE, VERNIE L & NICHOLSON,	$775.75	$775.75
02/04/2000	PAYMENT	NETS	$-192.48	$0.00
12/07/1999	PAYMENT	NETS	$-192.46	$192.48
09/13/1999	PAYMENT	NETS	$-192.46	$384.94
07/28/1999	PAYMENT	NETS	$-192.46	$577.40
07/01/1999	BILL	PIERCE, VERNIE L & NICHOLSON,	$769.86	$769.86
02/01/1999	PAYMENT	NETS	$-191.35	$0.00
12/05/1998	PAYMENT	NETS	$-191.32	$191.35
09/15/1998	PAYMENT	NETS	$-191.32	$382.67
08/05/1998	PAYMENT	NETS	$-191.32	$573.99
07/01/1998	BILL	PIERCE, VERNIE L & NICHOLSON,	$765.31	$765.31
03/04/1998	PAYMENT	BARTSCH, DIANE	$-175.48	$0.00
01/07/1998	PAYMENT	BARTSCH, DIANE	$-175.46	$175.48
10/08/1997	PAYMENT	BARTSCH, DIANE	$-175.46	$350.94
08/20/1997	PAYMENT	BARTSCH, DIANE	$-175.46	$526.40
07/01/1997	BILL	BARTSCH, DIANE	$701.86	$701.86
03/03/1997	PAYMENT	BARTSCH, DIANE	$-178.42	$0.00
12/17/1996	PAYMENT	BARTSCH, DIANE	$-178.41	$178.42
10/02/1996	PAYMENT	BARTSCH, DIANE	$-178.41	$356.83
08/19/1996	PAYMENT	BARTSCH, DIANE	$-178.41	$535.24
07/01/1996	BILL	BARTSCH, DIANE	$713.65	$713.65
02/06/1996	PAYMENT		$-370.12	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.26	$370.12
10/05/1995	PAYMENT		$-181.42	$362.86
08/23/1995	PAYMENT		$-181.42	$544.28
07/01/1995	BILL	BARTSCH, DIANE	$725.70	$725.70
03/07/1995	PAYMENT		$-180.18	$0.00
01/04/1995	PAYMENT		$-180.18	$180.18
10/12/1994	PAYMENT		$-180.18	$360.36
08/17/1994	PAYMENT		$-180.18	$540.54
07/01/1994	BILL	BARTSCH, DIANE	$720.72	$720.72
03/08/1994	PAYMENT		$-176.29	$0.00
01/12/1994	PAYMENT		$-176.27	$176.29
11/23/1993	PAYMENT		$-183.32	$352.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.05	$535.88
08/11/1993	PAYMENT		$-176.27	$528.83
07/01/1993	BILL	BARTSCH, DIANE	$705.10	$705.10
03/01/1993	PAYMENT		$-174.42	$0.00
01/11/1993	PAYMENT		$-174.39	$174.42
10/06/1992	PAYMENT		$-174.39	$348.81
08/18/1992	PAYMENT		$-174.39	$523.20
07/01/1992	BILL	BARTSCH, DIANE	$697.59	$697.59
06/11/1992	PAYMENT		$-801.97	$0.00
06/11/1992	INTEREST	Interest to date	$60.12	$801.97
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$54.92	$741.85
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$28.62	$686.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.90	$658.31
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.36	$642.41
07/01/1991	BILL	BARTSCH, DIANE	$636.05	$636.05
04/05/1991	PAYMENT		$-161.52	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.36	$161.52
01/10/1991	PAYMENT		$-150.15	$150.16
09/26/1990	PAYMENT		$-150.15	$300.31
07/19/1990	PAYMENT		$-150.15	$450.46
07/01/1990	BILL	AGID, CORBY	$600.61	$600.61
01/03/1990	PAYMENT		$-283.71	$0.00
10/02/1989	PAYMENT		$-141.85	$283.71
09/06/1989	PAYMENT		$-141.85	$425.56
07/01/1989	BILL	CLINESMITH, CHARLES & RAE	$567.41	$567.41
12/19/1988	PAYMENT		$-277.00	$0.00
09/26/1988	PAYMENT		$-138.50	$277.00
07/26/1988	PAYMENT		$-138.50	$415.50
07/01/1988	BILL	CLINESMITH, CHARLES & RAE	$554.00	$554.00
12/10/1987	PAYMENT		$-297.21	$0.00
10/08/1987	PAYMENT		$-148.60	$297.21
09/11/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$445.81
08/11/1987	PAYMENT		$-148.60	$445.81
07/01/1987	BILL	CLINESMITH, CHARLES & RAE	$594.41	$594.41