Tax Account 1320-33-714-040
Owners
FLAMM, KATIE & MICHAEL
1310 BROOKE WY
GARDNERVILLE, NV 89410
FLAMM, KATIE
FLAMM, MICHAEL
Account Summary
| Account ID | 1320-33-714-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $2,200.62 |
| Currently Due | $733.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,934.52 |
| Total | $2,934.52 |
| Paid | $733.90 |
| Balance | $2,200.62 |
| Due | $733.54 |
| 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 | $2,849.06 | $0.00 | $2,849.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,766.10 | $0.00 | $2,766.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,685.53 | $0.00 | $2,685.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,607.31 | $0.00 | $2,607.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,531.38 | $0.00 | $2,531.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,457.64 | $0.00 | $2,457.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,386.07 | $0.00 | $2,386.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,325.59 | $0.00 | $2,325.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,320.95 | $0.00 | $2,320.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,253.36 | $0.00 | $2,253.36 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-733.90 | $2,200.62 |
| 07/15/2024 | BILL | FLAMM, KATIE & MICHAEL | $2,934.52 | $2,934.52 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-712.19 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-712.19 | $712.19 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-712.19 | $1,424.38 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-712.49 | $2,136.57 |
| 07/14/2023 | BILL | FLAMM, KATIE & MICHAEL | $2,849.06 | $2,849.06 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.52 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.52 | $691.52 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.52 | $1,383.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.54 | $2,074.56 |
| 07/19/2022 | BILL | FLAMM, KATIE & MICHAEL | $2,766.10 | $2,766.10 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-671.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-671.38 | $671.38 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-671.38 | $1,342.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-671.39 | $2,014.14 |
| 07/14/2021 | BILL | FLAMM, KATIE & MICHAEL | $2,685.53 | $2,685.53 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-651.82 | $0.00 |
| 11/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-651.82 | $651.82 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-651.82 | $1,303.64 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-651.85 | $1,955.46 |
| 07/13/2020 | BILL | APPEL, DANIEL A & ET AL* | $2,607.31 | $2,607.31 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-632.84 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.84 | $632.84 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.84 | $1,265.68 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.86 | $1,898.52 |
| 07/15/2019 | BILL | APPEL, DANIEL A & ET AL* | $2,531.38 | $2,531.38 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-614.41 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-614.41 | $614.41 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-614.41 | $1,228.82 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-614.41 | $1,843.23 |
| 07/12/2018 | BILL | APPEL, DANIEL A & ET AL* | $2,457.64 | $2,457.64 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-596.51 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-596.51 | $596.51 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-596.51 | $1,193.02 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-596.54 | $1,789.53 |
| 07/14/2017 | BILL | APPEL, DANIEL A & ET AL* | $2,386.07 | $2,386.07 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-581.39 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-581.39 | $581.39 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-581.39 | $1,162.78 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-581.42 | $1,744.17 |
| 07/12/2016 | BILL | APPEL, DANIEL A & ET AL* | $2,325.59 | $2,325.59 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-580.23 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-580.23 | $580.23 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-580.23 | $1,160.46 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-580.26 | $1,740.69 |
| 07/14/2015 | BILL | APPEL, DANIEL A & ET AL* | $2,320.95 | $2,320.95 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-563.34 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-563.34 | $563.34 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-563.34 | $1,126.68 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-563.34 | $1,690.02 |
| 07/17/2014 | BILL | APPEL, DANIEL A & ET AL* | $2,253.36 | $2,253.36 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-546.93 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-546.93 | $546.93 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-546.93 | $1,093.86 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-546.94 | $1,640.79 |
| 07/16/2013 | BILL | APPEL, DANIEL A & ET AL* | $2,187.73 | $2,187.73 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-543.92 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-543.92 | $543.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-543.92 | $1,087.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-543.93 | $1,631.76 |
| 07/13/2012 | BILL | APPEL, DANIEL A TTEE ET AL* | $2,175.69 | $2,175.69 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-552.65 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-552.65 | $552.65 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-552.65 | $1,105.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-552.65 | $1,657.95 |
| 07/15/2011 | BILL | APPEL, DANIEL A TTEE ET AL* | $2,210.60 | $2,210.60 |
| 05/06/2011 | PAYMENT | WELLS FARGO MTG CHECK | $-590.44 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $590.44 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.39 | $582.19 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-559.80 | $559.80 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-559.80 | $1,119.60 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-559.81 | $1,679.40 |
| 07/14/2010 | BILL | APPEL, DANIEL A & PATRICIA A E | $2,239.21 | $2,239.21 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.49 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.49 | $543.49 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.49 | $1,086.98 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.52 | $1,630.47 |
| 07/13/2009 | BILL | APPEL, DANIEL A & PATRICIA A E | $2,173.99 | $2,173.99 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.67 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.67 | $527.67 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.67 | $1,055.34 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.67 | $1,583.01 |
| 07/18/2008 | BILL | APPEL, DANIEL A & PATRICIA A E | $2,110.68 | $2,110.68 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-512.36 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-512.33 | $512.36 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-512.33 | $1,024.69 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-512.33 | $1,537.02 |
| 07/01/2007 | BILL | APPEL, DANIEL A & PATRICIA A E | $2,049.35 | $2,049.35 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-497.40 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-497.38 | $497.40 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-497.38 | $994.78 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-497.38 | $1,492.16 |
| 07/01/2006 | BILL | APPEL, DANIEL A & PATRICIA A E | $1,989.54 | $1,989.54 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-482.92 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-482.89 | $482.92 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-482.89 | $965.81 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-482.89 | $1,448.70 |
| 07/01/2005 | BILL | APPEL, DANIEL A & PATRICIA A E | $1,931.59 | $1,931.59 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-468.85 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-468.84 | $468.85 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-468.84 | $937.69 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-468.84 | $1,406.53 |
| 07/01/2004 | BILL | APPEL, DANIEL A & PATRICIA A E | $1,875.37 | $1,875.37 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-458.56 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-458.55 | $458.56 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-458.55 | $917.11 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-458.55 | $1,375.66 |
| 07/01/2003 | BILL | APPEL, DANIEL A & PATRICIA A E | $1,834.21 | $1,834.21 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-433.31 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-433.28 | $433.31 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-433.28 | $866.59 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-433.28 | $1,299.87 |
| 07/01/2002 | BILL | APPEL, DANIEL A & PATRICIA A E | $1,733.15 | $1,733.15 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-408.67 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-408.65 | $408.67 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-408.65 | $817.32 |
| 08/20/2001 | PAYMENT | PRINCIPAL RES MTGE | $-408.65 | $1,225.97 |
| 07/01/2001 | BILL | APPEL, DANIEL A & PATRICIA A E | $1,634.62 | $1,634.62 |
| 03/05/2001 | PAYMENT | PAT ECKFORD APPEL | $-221.31 | $0.00 |
| 01/03/2001 | PAYMENT | PATRICIA ECKFORD | $-221.30 | $221.31 |
| 10/03/2000 | PAYMENT | SYNCON HOMES | $-221.30 | $442.61 |
| 08/25/2000 | PAYMENT | 22 | $-221.30 | $663.91 |
| 07/01/2000 | BILL | SYNCON HOMES | $885.21 | $885.21 |