Tax Account 1320-33-413-013

Print Page · · Payments Cart · New Search

Owners

LOREMAN, JUNE K
1455 EDLESBOROUGH CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-413-013
Account Type	Real Estate
Location	1455 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$557.20
Currently Due	$557.20

Account ID

1320-33-413-013

Account Type

Real Estate

Location

1455 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$557.20

Currently Due

$557.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.12
Total	$2,229.12
Paid	$1,671.92
Balance	$557.20
Due	$557.20
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

$2,229.12

Total

$2,229.12

Paid

$1,671.92

Balance

$557.20

Due

$557.20

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	$557.52	$0.00	$557.52	$557.52	$0.00
2	10/07/2024	10/17/2024	Paid	$557.20	$0.00	$557.20	$557.20	$0.00
3	01/06/2025	01/16/2025	Paid	$557.20	$0.00	$557.20	$557.20	$0.00
4	03/03/2025	03/13/2025	Due	$557.20	$0.00	$557.20	$0.00	$557.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.21	$0.00	$2,164.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,101.17	$0.00	$2,101.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,039.96	$0.00	$2,039.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,980.54	$0.00	$1,980.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,922.87	$0.00	$1,922.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,866.84	$0.00	$1,866.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,812.47	$0.00	$1,812.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,766.52	$0.00	$1,766.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,762.99	$17.63	$1,780.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,711.64	$0.00	$1,711.64	$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 -	$-557.20	$557.20
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-557.20	$1,114.40
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-557.52	$1,671.60
07/15/2024	BILL	LOREMAN, JUNE K	$2,229.12	$2,229.12
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.99	$540.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.99	$1,081.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-541.24	$1,622.97
07/14/2023	BILL	LOREMAN, JUNE K	$2,164.21	$2,164.21
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-525.29	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-525.29	$525.29
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-525.29	$1,050.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-525.30	$1,575.87
07/19/2022	BILL	LOREMAN, JUNE K	$2,101.17	$2,101.17
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-509.99	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-509.99	$509.99
10/04/2021	PAYMENT	AMROCK LLC CHECK	$-509.99	$1,019.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-509.99	$1,529.97
07/14/2021	BILL	LOREMAN, JUNE K	$2,039.96	$2,039.96
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-495.13	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-495.13	$495.13
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-495.13	$990.26
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-495.15	$1,485.39
07/13/2020	BILL	LOREMAN, JUNE K	$1,980.54	$1,980.54
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.71	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.71	$480.71
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.71	$961.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.74	$1,442.13
07/15/2019	BILL	LOREMAN, JUNE K	$1,922.87	$1,922.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.71	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.71	$466.71
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.71	$933.42
08/09/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-466.71	$1,400.13
07/12/2018	BILL	HOWARD, CATHERINE P & MERRITT	$1,866.84	$1,866.84
03/06/2018	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-453.11	$0.00
12/31/2017	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-453.11	$453.11
10/06/2017	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-453.11	$906.22
08/04/2017	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-453.14	$1,359.33
07/14/2017	BILL	HOWARD, CATHERINE P & MERRITT	$1,812.47	$1,812.47
03/03/2017	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-441.63	$0.00
01/03/2017	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-441.63	$441.63
09/29/2016	ADJUSTMENT	posted in error	$441.63	$883.26
09/29/2016	VOID	HOWARD, CATHERINE P & MERRITT CHECK	$-441.63	$441.63
09/29/2016	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-441.63	$883.26
08/03/2016	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-441.63	$1,324.89
07/12/2016	BILL	HOWARD, CATHERINE P & MERRITT	$1,766.52	$1,766.52
03/28/2016	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-17.63	$0.00
03/22/2016	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-440.74	$17.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.63	$458.37
12/04/2015	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-440.74	$440.74
09/23/2015	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-440.74	$881.48
08/25/2015	PAYMENT	HOWARD, CATHERINE P & MERRITT CHECK	$-440.77	$1,322.22
07/14/2015	BILL	HOWARD, CATHERINE P & MERRITT	$1,762.99	$1,762.99
04/27/2015	PAYMENT	CATHERINE HOWARD CHECK	$-855.82	$0.00
04/27/2015	AMENDMENT	1st time owner - tll	$-59.91	$855.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.79	$915.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.12	$872.94
09/09/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-427.91	$855.82
08/18/2014	PAYMENT	CHASE CHECK	$-427.91	$1,283.73
07/17/2014	BILL	NAKOMA INVESTMENTS LLC	$1,711.64	$1,711.64
03/04/2014	PAYMENT	CHASE CHECK	$-415.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-415.44	$415.44
10/03/2013	PAYMENT	CHASE CHECK	$-415.44	$830.88
08/16/2013	PAYMENT	CHASE CHECK	$-415.47	$1,246.32
07/16/2013	BILL	NAKOMA INVESTMENTS LLC	$1,661.79	$1,661.79
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-415.99	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-415.99	$415.99
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-415.99	$831.98
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-416.01	$1,247.97
07/13/2012	BILL	NAKOMA INVESTMENTS LLC	$1,663.98	$1,663.98
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-423.74	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-423.74	$423.74
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-423.74	$847.48
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-423.76	$1,271.22
07/15/2011	BILL	NAKOMA INVESTMENTS LLC	$1,694.98	$1,694.98
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.94	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.94	$442.94
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.94	$885.88
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.96	$1,328.82
07/14/2010	BILL	NAKOMA INVESTMENTS LLC	$1,771.78	$1,771.78
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.11	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.11	$495.11
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.11	$990.22
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.11	$1,485.33
07/13/2009	BILL	NAKOMA INVESTMENTS LLC	$1,980.44	$1,980.44
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.43	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.43	$458.43
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.43	$916.86
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.46	$1,375.29
07/18/2008	BILL	NAKOMA INVESTMENTS LLC	$1,833.75	$1,833.75
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-424.53	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-424.50	$424.53
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-424.50	$849.03
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-424.50	$1,273.53
07/01/2007	BILL	NAKOMA INVESTMENTS LLC	$1,698.03	$1,698.03
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.05	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.03	$393.05
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.03	$786.08
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.03	$1,179.11
07/01/2006	BILL	BEEKHOF, PETER M JR & LINDA S	$1,572.14	$1,572.14
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.61	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.58	$381.61
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.58	$763.19
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.58	$1,144.77
07/01/2005	BILL	BEEKHOF, PETER M JR & LINDA S	$1,526.35	$1,526.35
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.34	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.31	$356.34
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.31	$712.65
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.31	$1,068.96
07/01/2004	BILL	BEEKHOF, LINDA S	$1,425.27	$1,425.27
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.83	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.83	$348.83
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.83	$697.66
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.83	$1,046.49
07/01/2003	BILL	BEEKHOF, LINDA S	$1,395.32	$1,395.32
05/02/2003	PAYMENT	22	$-2,696.54	$0.00
05/02/2003	INTEREST	Interest to date	$163.35	$2,696.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.92	$2,533.19
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.81	$2,443.27
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.11	$2,385.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.85	$2,353.35
07/01/2002	BILL	BEEKHOF, LINDA S	$1,284.59	$2,340.50
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.16	$1,055.91
02/26/2002	PAYMENT	BEEKHOF, LINDA S	$-312.24	$984.75
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.04	$1,296.99
11/02/2001	PAYMENT	LINDA BEEKHOF	$-1,875.00	$1,242.95
11/02/2001	INTEREST	Interest to date	$219.96	$3,117.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.02	$2,897.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.01	$2,867.97
07/01/2001	BILL	BEEKHOF, LINDA S	$1,200.92	$2,855.96
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$79.07	$1,655.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.83	$1,575.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.24	$1,525.14
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.30	$1,496.90
07/01/2000	BILL	WEST RIDGE HOMES INC	$1,129.58	$1,485.60
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.45	$356.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.27	$318.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.37	$305.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$297.93
07/01/1999	BILL	WEST RIDGE HOMES INC	$294.98	$294.98
03/23/1999	PAYMENT	22	$-341.03	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.76	$341.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$320.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55