Tax Account 1320-33-717-047

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Owners

EVANS, ERIK D & TAMI SUE
1347 WESTMINSTER PL
GARDNERVILLE, NV 89410

EVANS, TAMI SUE

Account Summary

Account ID	1320-33-717-047
Account Type	Real Estate
Location	1347 WESTMINSTER PL TOWN OF GARDNERVILLE
Balance	$2,024.85
Currently Due	$674.95

Account ID

1320-33-717-047

Account Type

Real Estate

Location

1347 WESTMINSTER PL
TOWN OF GARDNERVILLE

Balance

$2,024.85

Currently Due

$674.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.04
Total	$2,700.04
Paid	$675.19
Balance	$2,024.85
Due	$674.95
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

$2,700.04

Total

$2,700.04

Paid

$675.19

Balance

$2,024.85

Due

$674.95

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	$675.19	$0.00	$675.19	$675.19	$0.00
2	10/07/2024	10/17/2024	Due	$674.95	$0.00	$674.95	$0.00	$674.95
3	01/06/2025	01/16/2025	Due	$674.95	$0.00	$674.95	$0.00	$1,349.90
4	03/03/2025	03/13/2025	Due	$674.95	$0.00	$674.95	$0.00	$2,024.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.40	$0.00	$2,621.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,545.07	$0.00	$2,545.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,470.95	$0.00	$2,470.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,398.98	$0.00	$2,398.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,329.10	$0.00	$2,329.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,261.24	$0.00	$2,261.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,195.38	$0.00	$2,195.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,139.73	$0.00	$2,139.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,135.48	$0.00	$2,135.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,073.28	$0.00	$2,073.28	$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 -	$-675.19	$2,024.85
07/15/2024	BILL	EVANS, ERIK D & TAMI SUE	$2,700.04	$2,700.04
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.28	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.28	$655.28
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.28	$1,310.56
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.56	$1,965.84
07/14/2023	BILL	EVANS, ERIK D & TAMI SUE	$2,621.40	$2,621.40
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.26	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.26	$636.26
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.26	$1,272.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.29	$1,908.78
07/19/2022	BILL	EVANS, ERIK D & TAMI SUE	$2,545.07	$2,545.07
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-617.73	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-617.73	$617.73
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-617.73	$1,235.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-617.76	$1,853.19
07/14/2021	BILL	EVANS, ERIK D & TAMI SUE	$2,470.95	$2,470.95
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-599.74	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-599.74	$599.74
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-599.74	$1,199.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-599.76	$1,799.22
07/13/2020	BILL	EVANS, ERIK D & TAMI SUE	$2,398.98	$2,398.98
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-582.27	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-582.27	$582.27
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-582.27	$1,164.54
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-582.29	$1,746.81
07/15/2019	BILL	EVANS, ERIK D & TAMI SUE	$2,329.10	$2,329.10
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-565.31	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-565.31	$565.31
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-565.31	$1,130.62
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-565.31	$1,695.93
07/12/2018	BILL	EVANS, ERIK D & TAMI SUE	$2,261.24	$2,261.24
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK	$-548.84	$0.00
11/17/2017	PAYMENT	CHICAGO TITLE CHECK	$-548.84	$548.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-548.84	$1,097.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-548.86	$1,646.52
07/14/2017	BILL	EVANS, ERIK D & TAMI SUE	$2,195.38	$2,195.38
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-534.93	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-534.93	$534.93
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-534.93	$1,069.86
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-534.94	$1,604.79
07/12/2016	BILL	EVANS, ERIK D & TAMI SUE	$2,139.73	$2,139.73
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-533.87	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-533.87	$533.87
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-533.87	$1,067.74
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-533.87	$1,601.61
07/14/2015	BILL	EVANS, ERIK D & TAMI SUE	$2,135.48	$2,135.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-518.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-518.32	$518.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-518.32	$1,036.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-518.32	$1,554.96
07/17/2014	BILL	EVANS, ERIK D & TAMI SUE	$2,073.28	$2,073.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-503.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-503.22	$503.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-503.22	$1,006.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-503.23	$1,509.66
07/16/2013	BILL	EVANS, ERIK D & TAMI SUE	$2,012.89	$2,012.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-502.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-502.55	$502.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-502.55	$1,005.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-502.57	$1,507.65
07/13/2012	BILL	EVANS, ERIK D & TAMI SUE	$2,010.22	$2,010.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-510.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-510.19	$510.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-510.19	$1,020.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-510.21	$1,530.57
07/15/2011	BILL	EVANS, ERIK D & TAMI SUE	$2,040.78	$2,040.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-511.99	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-511.99	$511.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-511.99	$1,023.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-512.02	$1,535.97
07/14/2010	BILL	EVANS, ERIK D & TAMI SUE	$2,047.99	$2,047.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-497.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-497.08	$497.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-497.08	$994.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-497.09	$1,491.24
07/13/2009	BILL	EVANS, ERIK D & TAMI SUE	$1,988.33	$1,988.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-482.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-482.60	$482.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-482.60	$965.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-482.60	$1,447.80
07/18/2008	BILL	EVANS, ERIK D & TAMI SUE	$1,930.40	$1,930.40
02/29/2008	PAYMENT	WELLS FARGO	$-468.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-468.55	$468.56
09/26/2007	PAYMENT	WELLS FARGO	$-468.55	$937.11
07/30/2007	PAYMENT	WELLS FARGO	$-468.55	$1,405.66
07/01/2007	BILL	EVANS, ERIK D & TAMI SUE	$1,874.21	$1,874.21
03/06/2007	PAYMENT	WELLS FARGO	$-454.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-454.89	$454.90
09/29/2006	PAYMENT	WELLS FARGO	$-454.89	$909.79
08/03/2006	PAYMENT	WELLS FARGO	$-454.89	$1,364.68
07/01/2006	BILL	EVANS, ERIK D & TAMI SUE	$1,819.57	$1,819.57
02/28/2006	PAYMENT	WELLS FARGO	$-441.65	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-441.64	$441.65
08/26/2005	PAYMENT	33	$-441.64	$883.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-441.64	$1,324.93
07/01/2005	BILL	EVANS, ERIK D	$1,766.57	$1,766.57
02/14/2005	PAYMENT	COUNTRYWIDE	$-428.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-428.78	$428.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-428.78	$857.59
07/28/2004	PAYMENT	COUNTRYWIDE	$-428.78	$1,286.37
07/01/2004	BILL	EVANS, ERIK D	$1,715.15	$1,715.15
02/02/2004	PAYMENT	COUNTRYWIDE	$-419.51	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-419.49	$419.51
09/23/2003	PAYMENT	COUNTRYWIDE	$-419.49	$839.00
08/12/2003	PAYMENT	COUNTRYWIDE	$-419.49	$1,258.49
07/01/2003	BILL	EVANS, ERIK D	$1,677.98	$1,677.98
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-397.25	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-397.22	$397.25
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-397.22	$794.47
07/30/2002	PAYMENT	11	$-397.22	$1,191.69
07/01/2002	BILL	CLASSIC HOMES	$1,588.91	$1,588.91