Tax Account 1320-32-801-017

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Owners

WALSH, JUSTIN M & ANGELES
1463 HUSSMAN AV UNIT A
GARDNERVILLE, NV 89410

WALSH, JUSTIN M

WALSH, ANGELES

Account Summary

Account ID	1320-32-801-017
Account Type	Real Estate
Location	1463 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$759.36
Currently Due	$0.00

Account ID

1320-32-801-017

Account Type

Real Estate

Location

1463 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$759.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,037.71
Total	$3,037.71
Paid	$2,278.35
Balance	$759.36
Due	$0.00
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

$3,037.71

Total

$3,037.71

Paid

$2,278.35

Balance

$759.36

Due

$0.00

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	$759.63	$0.00	$759.63	$759.63	$0.00
2	10/07/2024	10/17/2024	Paid	$759.36	$0.00	$759.36	$759.36	$0.00
3	01/06/2025	01/16/2025	Paid	$759.36	$0.00	$759.36	$759.36	$0.00
4	03/03/2025	03/13/2025	Due	$759.36	$0.00	$759.36	$0.00	$759.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.23	$0.00	$2,949.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,863.33	$0.00	$2,863.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,692.59	$0.00	$2,692.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,483.62	$0.00	$2,483.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,754.13	$0.00	$1,754.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,673.79	$0.00	$1,673.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,656.36	$0.00	$1,656.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,614.39	$0.00	$1,614.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,611.17	$0.00	$1,611.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,561.22	$0.00	$1,561.22	$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 -	$-759.36	$759.36
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-759.36	$1,518.72
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-759.63	$2,278.08
07/15/2024	BILL	WALSH, JUSTIN M & ANGELES	$3,037.71	$3,037.71
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-737.24	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-737.24	$737.24
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-737.24	$1,474.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-737.51	$2,211.72
07/14/2023	BILL	WALSH, JUSTIN M & ANGELES	$2,949.23	$2,949.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,364.35	$0.00
11/02/2022	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-749.49	$1,364.35
11/02/2022	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-749.49	$2,113.84
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-134.63	$2,863.33
11/02/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1041156. REASON: BILL AMENDMENT	$749.49	$2,997.96
11/02/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1093062. REASON: BILL AMENDMENT	$749.49	$2,248.47
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-749.49	$1,498.98
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-749.49	$2,248.47
07/19/2022	BILL	WALSH, JUSTIN M & ANGELES	$2,997.96	$2,997.96
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-673.14	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-673.14	$673.14
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-673.14	$1,346.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-673.17	$2,019.42
07/14/2021	BILL	WALSH, JUSTIN M & ANGELES	$2,692.59	$2,692.59
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-620.90	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-620.90	$620.90
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-620.90	$1,241.80
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-620.92	$1,862.70
07/13/2020	BILL	WALSH, JUSTIN M & ANGELES	$2,483.62	$2,483.62
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-438.53	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.53	$438.53
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.53	$877.06
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.54	$1,315.59
07/15/2019	BILL	WALSH, JUSTIN M & ANGELES	$1,754.13	$1,754.13
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-418.44	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-418.44	$418.44
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-418.44	$836.88
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-418.47	$1,255.32
07/12/2018	BILL	WALSH, JUSTIN M & ANGELES	$1,673.79	$1,673.79
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-414.09	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-414.09	$414.09
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-414.09	$828.18
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-414.09	$1,242.27
07/14/2017	BILL	WALSH, JUSTIN M & ANGELES	$1,656.36	$1,656.36
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.59	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.59	$403.59
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.59	$807.18
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-403.62	$1,210.77
07/12/2016	BILL	WILSON, JANET M	$1,614.39	$1,614.39
03/21/2016	PAYMENT	WILSON, JANET M CHECK	$-402.79	$0.00
01/15/2016	PAYMENT	WILSON, JANET M CHECK	$-402.79	$402.79
10/16/2015	PAYMENT	WILSON, JANET M CHECK	$-402.79	$805.58
08/26/2015	PAYMENT	WILSON, JANET M CHECK	$-402.80	$1,208.37
07/14/2015	BILL	WILSON, JANET M	$1,611.17	$1,611.17
03/12/2015	PAYMENT	WILSON, JANET M CHECK	$-390.30	$0.00
01/15/2015	PAYMENT	WILSON, JANET M CHECK	$-390.30	$390.30
10/17/2014	PAYMENT	WILSON, JANET M CHECK	$-390.30	$780.60
08/28/2014	PAYMENT	WILSON, JANET M CHECK	$-390.32	$1,170.90
07/17/2014	BILL	WILSON, JANET M	$1,561.22	$1,561.22
03/14/2014	PAYMENT	WILSON, JANET M CHECK	$-378.93	$0.00
01/17/2014	PAYMENT	WILSON, JANET M CHECK	$-378.93	$378.93
10/17/2013	PAYMENT	WILSON, JANET M CHECK	$-378.93	$757.86
08/23/2013	PAYMENT	WILSON, JANET M CHECK	$-378.93	$1,136.79
07/16/2013	BILL	WILSON, JANET M	$1,515.72	$1,515.72
02/06/2013	PAYMENT	PRC NOR CAL DIV OF PLACER TITL CHECK	$-367.90	$0.00
01/23/2013	PAYMENT	WILSON, JANET M CHECK	$-382.62	$367.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.72	$750.52
10/11/2012	PAYMENT	WILSON, JANET M CHECK	$-355.74	$735.80
09/18/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-395.27	$1,091.54
09/18/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$395.27	$1,486.81
09/18/2012	AMENDMENT	tax cap change lmt	$-48.58	$1,091.54
09/05/2012	VOID	WILSON, JANET M CHECK	$-395.27	$1,140.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.20	$1,535.39
07/13/2012	BILL	WILSON, JANET M	$1,520.19	$1,520.19
03/19/2012	PAYMENT	WILSON, JANET M CHECK	$-357.18	$0.00
01/17/2012	PAYMENT	WILSON, JANET M CHECK	$-357.18	$357.18
10/14/2011	PAYMENT	WILSON, JANET M CHECK	$-357.18	$714.36
08/26/2011	PAYMENT	WILSON, JANET M CHECK	$-357.21	$1,071.54
07/15/2011	BILL	WILSON, JANET M	$1,428.75	$1,428.75
03/21/2011	PAYMENT	WILSON, JANET M CHECK	$-346.78	$0.00
01/14/2011	PAYMENT	WILSON, JANET M CHECK	$-346.78	$346.78
10/26/2010	PAYMENT	WILSON, JANET M CHECK	$-360.65	$693.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.87	$1,054.21
08/20/2010	PAYMENT	WILSON, JANET M CHECK	$-346.81	$1,040.34
07/14/2010	BILL	WILSON, JANET M	$1,387.15	$1,387.15
03/11/2010	PAYMENT	WILSON, JANET M CHECK	$-336.68	$0.00
01/13/2010	PAYMENT	WILSON, JANET M CHECK	$-336.68	$336.68
10/14/2009	PAYMENT	WILSON, JANET M CHECK	$-336.68	$673.36
08/11/2009	PAYMENT	WILSON, JANET M CHECK	$-336.71	$1,010.04
07/13/2009	BILL	WILSON, JANET M	$1,346.75	$1,346.75
03/13/2009	PAYMENT	WILSON, JANET M CHECK	$-326.87	$0.00
01/14/2009	PAYMENT	WILSON, JANET M CHECK	$-326.87	$326.87
10/15/2008	PAYMENT	WILSON, JANET M CHECK	$-326.87	$653.74
08/27/2008	PAYMENT	WILSON, JANET M CHECK	$-326.90	$980.61
07/18/2008	BILL	WILSON, JANET M	$1,307.51	$1,307.51
03/10/2008	PAYMENT	WILSON, JANET M	$-317.39	$0.00
01/09/2008	PAYMENT	WILSON, JANET M	$-317.37	$317.39
10/03/2007	PAYMENT	WILSON, JANET M	$-317.37	$634.76
08/28/2007	PAYMENT	WILSON, JANET M	$-317.37	$952.13
07/01/2007	BILL	WILSON, JANET M	$1,269.50	$1,269.50
03/07/2007	PAYMENT	WILSON, JANET M	$-308.13	$0.00
01/05/2007	PAYMENT	WILSON, JANET M	$-308.11	$308.13
10/10/2006	PAYMENT	WILSON, JANET M	$-308.11	$616.24
08/25/2006	PAYMENT	WILSON, JANET M	$-308.11	$924.35
07/01/2006	BILL	WILSON, JANET M	$1,232.46	$1,232.46
03/17/2006	PAYMENT	WILSON, JANET M	$-299.14	$0.00
01/13/2006	PAYMENT	WILSON, JANET M	$-299.14	$299.14
09/30/2005	PAYMENT	WILSON, JANET M	$-299.14	$598.28
08/18/2005	PAYMENT	WILSON, JANET M	$-299.14	$897.42
07/01/2005	BILL	WILSON, JANET M	$1,196.56	$1,196.56
03/10/2005	PAYMENT	KOZAK, BRUCE & LINDA	$-290.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-290.42	$290.45
09/30/2004	PAYMENT	NETS	$-290.42	$580.87
08/20/2004	PAYMENT	NETS	$-290.42	$871.29
07/01/2004	BILL	KOZAK, BRUCE & LINDA	$1,161.71	$1,161.71
02/29/2004	PAYMENT	NETS	$-284.32	$0.00
01/05/2004	PAYMENT	NETS	$-284.29	$284.32
09/12/2003	PAYMENT	WELLS	$-284.29	$568.61
08/15/2003	PAYMENT	NETS	$-284.29	$852.90
07/01/2003	BILL	KOZAK, BRUCE & LINDA	$1,137.19	$1,137.19
02/11/2003	PAYMENT	NETS	$-278.32	$0.00
12/24/2002	PAYMENT	NETS	$-278.32	$278.32
09/20/2002	PAYMENT	NETS	$-278.32	$556.64
08/08/2002	PAYMENT	NETS	$-278.32	$834.96
07/01/2002	BILL	KOZAK, BRUCE & LINDA	$1,113.28	$1,113.28
02/27/2002	PAYMENT	NETS	$-270.53	$0.00
12/27/2001	PAYMENT	NETS	$-270.52	$270.53
09/20/2001	PAYMENT	NETS	$-270.52	$541.05
08/07/2001	PAYMENT	NETS	$-270.52	$811.57
07/01/2001	BILL	KOZAK, BRUCE & LINDA	$1,082.09	$1,082.09
02/14/2001	PAYMENT	NETS	$-254.47	$0.00
12/22/2000	PAYMENT	NETS	$-254.45	$254.47
09/20/2000	PAYMENT	NETS	$-254.45	$508.92
08/15/2000	PAYMENT	NETS	$-254.45	$763.37
07/01/2000	BILL	KOZAK, BRUCE & LINDA	$1,017.82	$1,017.82
02/04/2000	PAYMENT	NETS	$-252.55	$0.00
12/07/1999	PAYMENT	NETS	$-252.52	$252.55
09/13/1999	PAYMENT	NETS	$-252.52	$505.07
07/28/1999	PAYMENT	NETS	$-252.52	$757.59
07/01/1999	BILL	KOZAK, BRUCE & LINDA	$1,010.11	$1,010.11
02/01/1999	PAYMENT	NETS	$-251.46	$0.00
12/05/1998	PAYMENT	NETS	$-251.43	$251.46
09/15/1998	PAYMENT	NETS	$-251.43	$502.89
08/05/1998	PAYMENT	NETS	$-251.43	$754.32
07/01/1998	BILL	KOZAK, BRUCE & LINDA	$1,005.75	$1,005.75
02/04/1998	PAYMENT	NETS	$-255.68	$0.00
12/09/1997	PAYMENT	NETS	$-255.66	$255.68
09/15/1997	PAYMENT	NETS	$-255.66	$511.34
08/25/1997	PAYMENT	5400	$-255.66	$767.00
07/01/1997	BILL	KOZAK, BRUCE & LINDA	$1,022.66	$1,022.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-259.99	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-259.96	$259.99
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-259.96	$519.95
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-259.96	$779.91
07/01/1996	BILL	KOZAK, BRUCE & LINDA	$1,039.87	$1,039.87
03/04/1996	PAYMENT		$-264.69	$0.00
01/02/1996	PAYMENT		$-264.68	$264.69
10/02/1995	PAYMENT		$-264.68	$529.37
08/21/1995	PAYMENT		$-264.68	$794.05
07/01/1995	BILL	KOZAK, BRUCE & LINDA	$1,058.73	$1,058.73
01/02/1995	PAYMENT		$-526.86	$0.00
08/15/1994	PAYMENT		$-526.86	$526.86
07/01/1994	BILL	KOZAK, BRUCE & LINDA	$1,053.72	$1,053.72
01/03/1994	PAYMENT		$-515.98	$0.00
08/20/1993	PAYMENT		$-515.96	$515.98
07/01/1993	BILL	KOZAK, BRUCE & LINDA	$1,031.94	$1,031.94
01/04/1993	PAYMENT		$-502.13	$0.00
08/17/1992	PAYMENT		$-502.10	$502.13
07/01/1992	BILL	KOZAK, BRUCE & LINDA	$1,004.23	$1,004.23
01/06/1992	PAYMENT		$-458.52	$0.00
08/20/1991	PAYMENT		$-458.50	$458.52
07/01/1991	BILL	KOZAK, BRUCE & LINDA	$917.02	$917.02
01/07/1991	PAYMENT		$-433.47	$0.00
08/06/1990	PAYMENT		$-433.44	$433.47
07/01/1990	BILL	KOZAK, BRUCE & LINDA	$866.91	$866.91
01/02/1990	PAYMENT		$-410.30	$0.00
08/28/1989	PAYMENT		$-410.30	$410.30
07/01/1989	BILL	KOZAK, BRUCE & LINDA	$820.60	$820.60
01/03/1989	PAYMENT		$-400.64	$0.00
08/10/1988	PAYMENT		$-400.62	$400.64
07/01/1988	BILL	KOZAK, BRUCE & LINDA	$801.26	$801.26
01/04/1988	PAYMENT		$-375.44	$0.00
08/17/1987	PAYMENT		$-375.42	$375.44
07/01/1987	BILL	RODGERS FAMILY TR-1985	$750.86	$750.86
01/05/1987	PAYMENT		$-327.78	$0.00
07/15/1986	PAYMENT		$-327.78	$327.78
07/01/1986	BILL	RODGERS FAMILY TR-1985	$655.56	$655.56