Tax Account 1320-33-413-014

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Owners

RECHS, ELIZABETH
1457 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-413-014
Account Type	Real Estate
Location	1457 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$772.44
Currently Due	$772.44

Account ID

1320-33-413-014

Account Type

Real Estate

Location

1457 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$772.44

Currently Due

$772.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.14
Total	$3,090.14
Paid	$2,317.70
Balance	$772.44
Due	$772.44
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

$3,090.14

Total

$3,090.14

Paid

$2,317.70

Balance

$772.44

Due

$772.44

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	$772.82	$0.00	$772.82	$772.82	$0.00
2	10/07/2024	10/17/2024	Paid	$772.44	$0.00	$772.44	$772.44	$0.00
3	01/06/2025	01/16/2025	Paid	$772.44	$0.00	$772.44	$772.44	$0.00
4	03/03/2025	03/13/2025	Due	$772.44	$0.00	$772.44	$0.00	$772.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,861.23	$0.00	$2,861.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,649.28	$0.00	$2,649.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,453.04	$0.00	$2,453.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,372.36	$0.00	$2,372.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,289.90	$0.00	$2,289.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,185.03	$0.00	$2,185.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,096.96	$0.00	$2,096.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,043.83	$0.00	$2,043.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,039.76	$0.00	$2,039.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,980.35	$0.00	$1,980.35	$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 -	$-772.44	$772.44
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-772.44	$1,544.88
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-772.82	$2,317.32
07/15/2024	BILL	RECHS, ELIZABETH	$3,090.14	$3,090.14
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-715.22	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-715.22	$715.22
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-715.22	$1,430.44
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-715.57	$2,145.66
07/14/2023	BILL	RECHS, ELIZABETH	$2,861.23	$2,861.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.32	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.32	$662.32
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.32	$1,324.64
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.32	$1,986.96
07/19/2022	BILL	RECHS, ELIZABETH	$2,649.28	$2,649.28
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-613.26	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-613.26	$613.26
09/14/2021	PAYMENT	AMROCK LLC CHECK	$-613.26	$1,226.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.26	$1,839.78
07/14/2021	BILL	RECHS, ELIZABETH	$2,453.04	$2,453.04
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.09	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.09	$593.09
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.09	$1,186.18
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.09	$1,779.27
07/13/2020	BILL	RECHS, ELIZABETH	$2,372.36	$2,372.36
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.47	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.47	$572.47
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.47	$1,144.94
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.49	$1,717.41
07/15/2019	BILL	RECHS, ELIZABETH	$2,289.90	$2,289.90
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.25	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.25	$546.25
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.25	$1,092.50
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.28	$1,638.75
07/12/2018	BILL	RECHS, ELIZABETH	$2,185.03	$2,185.03
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-524.24	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-524.24	$524.24
09/13/2017	PAYMENT	TICOR TITLE CHECK	$-524.24	$1,048.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-524.24	$1,572.72
07/14/2017	BILL	COLQUHOUN, NICOLE R	$2,096.96	$2,096.96
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.95	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-510.95	$510.95
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-510.95	$1,021.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-510.98	$1,532.85
07/12/2016	BILL	COLQUHOUN, NICOLE R	$2,043.83	$2,043.83
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-509.94	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-509.94	$509.94
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-509.94	$1,019.88
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-509.94	$1,529.82
07/14/2015	BILL	COLQUHOUN, NICOLE R	$2,039.76	$2,039.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-495.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-495.08	$495.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-495.08	$990.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-495.11	$1,485.24
07/17/2014	BILL	COLQUHOUN, NICOLE R	$1,980.35	$1,980.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-480.66	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-480.66	$480.66
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-480.66	$961.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-480.69	$1,441.98
07/16/2013	BILL	COLQUHOUN, NICOLE R	$1,922.67	$1,922.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-479.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-479.73	$479.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-479.73	$959.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-479.75	$1,439.19
07/13/2012	BILL	COLQUHOUN, NICOLE R	$1,918.94	$1,918.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-488.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-488.28	$488.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-488.28	$976.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-488.28	$1,464.84
07/15/2011	BILL	COLQUHOUN, NICOLE R	$1,953.12	$1,953.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-511.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-511.22	$511.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-511.22	$1,022.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-511.24	$1,533.66
07/14/2010	BILL	COLQUHOUN, NICOLE R	$2,044.90	$2,044.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-509.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-509.22	$509.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-509.22	$1,018.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-509.23	$1,527.66
07/13/2009	BILL	COLQUHOUN, NICOLE R	$2,036.89	$2,036.89
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-494.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-494.39	$494.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-494.39	$988.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-494.40	$1,483.17
07/18/2008	BILL	COLQUHOUN, NICOLE R	$1,977.57	$1,977.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-480.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-480.01	$480.02
09/26/2007	PAYMENT	WELLS FARGO HME MTG	$-480.01	$960.03
08/07/2007	PAYMENT	22	$-480.01	$1,440.04
07/01/2007	BILL	KASHUBA, JAMES A & JENNIFER L	$1,920.05	$1,920.05
03/06/2007	PAYMENT	KASHUBA, JAMES A & J	$-444.46	$0.00
12/28/2006	PAYMENT	KASHUBA, JAMES A & J	$-444.43	$444.46
09/28/2006	PAYMENT	KASHUBA, JAMES A & J	$-444.43	$888.89
08/23/2006	PAYMENT	IMPLANTER PERFORMANC	$-444.43	$1,333.32
07/01/2006	BILL	KASHUBA, JAMES A & JENNIFER L	$1,777.75	$1,777.75
03/02/2006	PAYMENT	KASHUBA, JAMES A & J	$-431.50	$0.00
12/08/2005	PAYMENT	KASHUBA, JAMES A & J	$-431.49	$431.50
09/26/2005	PAYMENT	KASHUBA, JAMES A & J	$-431.49	$862.99
08/15/2005	PAYMENT	KASHUBA, JAMES A & J	$-431.49	$1,294.48
07/01/2005	BILL	KASHUBA, JAMES A & JENNIFER L	$1,725.97	$1,725.97
02/28/2005	PAYMENT	KASHUBA, JAMES A & J	$-418.92	$0.00
01/04/2005	PAYMENT	KASHUBA, JAMES A & J	$-418.92	$418.92
10/05/2004	PAYMENT	KASHUBA, JAMES A & J	$-418.92	$837.84
07/28/2004	PAYMENT	KASHUBA, JAMES A & J	$-418.92	$1,256.76
07/01/2004	BILL	KASHUBA, JAMES A & JENNIFER L	$1,675.68	$1,675.68
02/17/2004	PAYMENT	KASHUBA, JAMES A & J	$-409.90	$0.00
01/06/2004	PAYMENT	KASHUBA, JAMES A & J	$-409.87	$409.90
10/02/2003	PAYMENT	KASHUBA, JAMES A & J	$-409.87	$819.77
08/13/2003	PAYMENT	KASHUBA, JAMES A & J	$-409.87	$1,229.64
07/01/2003	BILL	KASHUBA, JAMES A & JENNIFER L	$1,639.51	$1,639.51
03/04/2003	PAYMENT	KASHUBA, JAMES A & J	$-383.66	$0.00
01/06/2003	PAYMENT	KASHUBA, JAMES A & J	$-383.66	$383.66
10/04/2002	PAYMENT	KASHUBA, JAMES A & J	$-383.66	$767.32
08/12/2002	PAYMENT	KASHUBA, JAMES A & J	$-383.66	$1,150.98
07/01/2002	BILL	KASHUBA, JAMES A & JENNIFER L	$1,534.64	$1,534.64
03/01/2002	PAYMENT	KASHUBA, JAMES A & J	$-360.68	$0.00
12/31/2001	PAYMENT	KASHUBA, JAMES A & J	$-360.68	$360.68
10/01/2001	PAYMENT	KASHUBA, JAMES A & J	$-360.68	$721.36
08/01/2001	PAYMENT	KASHUBA, JAMES A & J	$-360.68	$1,082.04
07/01/2001	BILL	KASHUBA, JAMES A & JENNIFER L	$1,442.72	$1,442.72
02/22/2001	PAYMENT	KASHUBA, JAMES A & J	$-339.25	$0.00
01/02/2001	PAYMENT	KASHUBA, JAMES A & J	$-339.25	$339.25
09/25/2000	PAYMENT	KASHUBA, JAMES A & J	$-339.25	$678.50
07/25/2000	PAYMENT	KASHUBA, JAMES A & J	$-339.25	$1,017.75
07/01/2000	BILL	KASHUBA, JAMES A & JENNIFER L	$1,357.00	$1,357.00
02/29/2000	PAYMENT	KASHUBA, JAMES A & J	$-336.70	$0.00
12/29/1999	PAYMENT	KASHUBA, JAMES A & J	$-336.67	$336.70
10/05/1999	PAYMENT	KASHUBA, JAMES A & J	$-336.67	$673.37
08/12/1999	PAYMENT	KASHUBA, JAMES A & J	$-336.67	$1,010.04
07/01/1999	BILL	KASHUBA, JAMES A & JENNIFER L	$1,346.71	$1,346.71
02/22/1999	PAYMENT	WEST RIDGE HOMES INC	$-235.39	$0.00
01/05/1999	PAYMENT	J KASHUBA	$-235.38	$235.39
11/06/1998	PAYMENT	22	$-503.72	$470.77
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.54	$974.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.42	$950.95
07/01/1998	BILL	WEST RIDGE HOMES INC	$941.53	$941.53