Tax Account 1320-33-717-014

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Owners

BALL, CY C & SABRINA
1485 HARVEST AV
GARDNERVILLE, NV 89410

BALL, SABRINA

Account Summary

Account ID	1320-33-717-014
Account Type	Real Estate
Location	1485 HARVEST AV TOWN OF GARDNERVILLE
Balance	$2,304.51
Currently Due	$768.17

Account ID

1320-33-717-014

Account Type

Real Estate

Location

1485 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$2,304.51

Currently Due

$768.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,072.95
Total	$3,072.95
Paid	$768.44
Balance	$2,304.51
Due	$768.17
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

$3,072.95

Total

$3,072.95

Paid

$768.44

Balance

$2,304.51

Due

$768.17

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	$768.44	$0.00	$768.44	$768.44	$0.00
2	10/07/2024	10/17/2024	Due	$768.17	$0.00	$768.17	$0.00	$768.17
3	01/06/2025	01/16/2025	Due	$768.17	$0.00	$768.17	$0.00	$1,536.34
4	03/03/2025	03/13/2025	Due	$768.17	$0.00	$768.17	$0.00	$2,304.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,983.46	$0.00	$2,983.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,896.57	$0.00	$2,896.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,812.20	$0.00	$2,812.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,730.28	$0.00	$2,730.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,650.74	$0.00	$2,650.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,573.53	$0.00	$2,573.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,498.57	$0.00	$2,498.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,435.25	$0.00	$2,435.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,430.39	$0.00	$2,430.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,359.60	$0.00	$2,359.60	$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 -	$-768.44	$2,304.51
07/15/2024	BILL	BALL, CY C & SABRINA	$3,072.95	$3,072.95
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-745.79	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-745.79	$745.79
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-745.79	$1,491.58
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-746.09	$2,237.37
07/14/2023	BILL	BALL, CY C & SABRINA	$2,983.46	$2,983.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-724.14	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-724.14	$724.14
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-724.14	$1,448.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-724.15	$2,172.42
07/19/2022	BILL	BALL, CY C & SABRINA	$2,896.57	$2,896.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-703.05	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-703.05	$703.05
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-703.05	$1,406.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-703.05	$2,109.15
07/14/2021	BILL	BALL, CY C & SABRINA	$2,812.20	$2,812.20
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-682.57	$0.00
01/06/2021	PAYMENT	QUICKEN LOANS CHECK	$-682.57	$682.57
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-682.57	$1,365.14
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-682.57	$2,047.71
07/13/2020	BILL	BALL, CY C & SABRINA	$2,730.28	$2,730.28
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-662.68	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-662.68	$662.68
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-662.68	$1,325.36
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-662.70	$1,988.04
07/15/2019	BILL	BALL, CY C & SABRINA	$2,650.74	$2,650.74
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-643.38	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-643.38	$643.38
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-643.38	$1,286.76
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-643.39	$1,930.14
07/12/2018	BILL	BALL, CY C & SABRINA	$2,573.53	$2,573.53
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-624.64	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-624.64	$624.64
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-624.64	$1,249.28
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-624.65	$1,873.92
07/14/2017	BILL	BALL, CY C & SABRINA	$2,498.57	$2,498.57
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-608.81	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-608.81	$608.81
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-608.81	$1,217.62
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-608.82	$1,826.43
07/12/2016	BILL	BALL, CY C & SABRINA	$2,435.25	$2,435.25
03/02/2016	PAYMENT	QUICKEN LOANS CHECK	$-607.59	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-607.59	$607.59
10/07/2015	PAYMENT	CHASE CHECK	$-607.59	$1,215.18
08/17/2015	PAYMENT	CHASE CHECK	$-607.62	$1,822.77
07/14/2015	BILL	BALL, CY C & SABRINA	$2,430.39	$2,430.39
03/03/2015	PAYMENT	CHASE CHECK	$-589.90	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-589.90	$589.90
10/03/2014	PAYMENT	CHASE CHECK	$-589.90	$1,179.80
08/18/2014	PAYMENT	CHASE CHECK	$-589.90	$1,769.70
07/17/2014	BILL	BALL, CY C & SABRINA	$2,359.60	$2,359.60
03/04/2014	PAYMENT	CHASE CHECK	$-572.71	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-572.71	$572.71
10/03/2013	PAYMENT	CHASE CHECK	$-572.71	$1,145.42
08/16/2013	PAYMENT	CHASE CHECK	$-572.74	$1,718.13
07/16/2013	BILL	BALL, CY C & SABRINA	$2,290.87	$2,290.87
03/04/2013	PAYMENT	CHASE CHECK	$-570.10	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-570.10	$570.10
10/03/2012	PAYMENT	CHASE CHECK	$-570.10	$1,140.20
08/17/2012	PAYMENT	CHASE CHECK	$-570.10	$1,710.30
07/13/2012	BILL	BALL, CY C & SABRINA	$2,280.40	$2,280.40
03/02/2012	PAYMENT	CHASE CHECK	$-579.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-579.59	$579.59
10/03/2011	PAYMENT	CHASE CHECK	$-579.59	$1,159.18
08/13/2011	PAYMENT	CHASE CHECK	$-579.62	$1,738.77
07/15/2011	BILL	BALL, CY C & SABRINA	$2,318.39	$2,318.39
03/08/2011	PAYMENT	CHASE CHECK	$-595.34	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-595.34	$595.34
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-595.34	$1,190.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-595.35	$1,786.02
07/14/2010	BILL	BALL, CY C & SABRINA	$2,381.37	$2,381.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-578.01	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-578.01	$578.01
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-578.01	$1,156.02
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-578.04	$1,734.03
07/13/2009	BILL	BALL, CY C & SABRINA	$2,312.07	$2,312.07
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-561.18	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-561.18	$561.18
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-561.18	$1,122.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-561.18	$1,683.54
07/18/2008	BILL	BALL, CY C & SABRINA	$2,244.72	$2,244.72
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-532.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-532.52	$532.53
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-532.52	$1,065.05
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-532.52	$1,597.57
07/01/2007	BILL	BALL, CY C & SABRINA	$2,130.09	$2,130.09
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-516.99	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-516.99	$516.99
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-516.99	$1,033.98
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-516.99	$1,550.97
07/01/2006	BILL	BALL, CY C & SABRINA	$2,067.96	$2,067.96
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-501.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-501.93	$501.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-501.93	$1,003.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-501.93	$1,505.80
07/01/2005	BILL	BALL, CY C & SABRINA	$2,007.73	$2,007.73
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-487.31	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-487.30	$487.31
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-487.30	$974.61
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-487.30	$1,461.91
07/01/2004	BILL	BALL, CY C & SABRINA	$1,949.21	$1,949.21
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-476.58	$0.00
11/24/2003	PAYMENT	33	$-476.57	$476.58
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-476.57	$953.15
08/20/2003	PAYMENT	ABN AMRO	$-476.57	$1,429.72
07/01/2003	BILL	TEEL, CHARLES L & NICOLE R	$1,906.29	$1,906.29
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-112.76	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-112.76	$112.76
09/13/2002	PAYMENT	22	$-112.76	$225.52
08/27/2002	PAYMENT	SYNCON HOMES	$-112.76	$338.28
07/01/2002	BILL	SYNCON HOMES	$451.04	$451.04