Tax Account 1320-32-801-017
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 | $2,278.08 |
| Currently Due | $759.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,037.71 |
| Total | $3,037.71 |
| Paid | $759.63 |
| Balance | $2,278.08 |
| Due | $759.36 |
| 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 | $2,949.23 | $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 |
|---|---|---|---|---|
| 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 |