Tax Account 1320-33-810-020

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Owners

WHITE, BRENNA
895 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-810-020
Account Type	Real Estate
Location	1400 ALDERSGATE CT TOWN OF GARDNERVILLE
Balance	$615.09
Currently Due	$0.00

Account ID

1320-33-810-020

Account Type

Real Estate

Location

1400 ALDERSGATE CT
TOWN OF GARDNERVILLE

Balance

$615.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.59
Total	$2,460.59
Paid	$1,845.50
Balance	$615.09
Due	$0.00
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

$2,460.59

Total

$2,460.59

Paid

$1,845.50

Balance

$615.09

Due

$0.00

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	$615.32	$0.00	$615.32	$615.32	$0.00
2	10/07/2024	10/17/2024	Paid	$615.09	$0.00	$615.09	$615.09	$0.00
3	01/06/2025	01/16/2025	Paid	$615.09	$0.00	$615.09	$615.09	$0.00
4	03/03/2025	03/13/2025	Due	$615.09	$0.00	$615.09	$0.00	$615.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.92	$0.00	$2,388.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,319.33	$0.00	$2,319.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,251.78	$0.00	$2,251.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,186.19	$0.00	$2,186.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,122.51	$0.00	$2,122.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,060.69	$0.00	$2,060.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,000.67	$0.00	$2,000.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,949.99	$0.00	$1,949.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,946.08	$0.00	$1,946.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,889.42	$0.00	$1,889.42	$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 -	$-615.09	$615.09
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.09	$1,230.18
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.32	$1,845.27
07/15/2024	BILL	WHITE, BRENNA	$2,460.59	$2,460.59
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.17	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.17	$597.17
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.17	$1,194.34
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.41	$1,791.51
07/14/2023	BILL	WHITE, BRENNA	$2,388.92	$2,388.92
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-579.83	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-579.83	$579.83
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-579.83	$1,159.66
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-579.84	$1,739.49
07/19/2022	BILL	WHITE, BRENNA	$2,319.33	$2,319.33
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-562.94	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-562.94	$562.94
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-562.94	$1,125.88
08/14/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-562.96	$1,688.82
07/14/2021	BILL	WHITE, BRENNA	$2,251.78	$2,251.78
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-546.54	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-546.54	$546.54
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.54	$1,093.08
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.57	$1,639.62
07/13/2020	BILL	WHITE, BRENNA	$2,186.19	$2,186.19
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.62	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.62	$530.62
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.62	$1,061.24
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.65	$1,591.86
07/15/2019	BILL	WHITE, BRENNA	$2,122.51	$2,122.51
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.17	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.17	$515.17
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.17	$1,030.34
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.18	$1,545.51
07/12/2018	BILL	WHITE, BRENNA	$2,060.69	$2,060.69
01/11/2018	PAYMENT	WESTERN TITLE CHECK	$-500.16	$0.00
12/06/2017	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-500.16	$500.16
09/28/2017	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-500.16	$1,000.32
08/04/2017	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-500.19	$1,500.48
07/14/2017	BILL	SMITH, J B & JEANNE TRUSTEE	$2,000.67	$2,000.67
02/22/2017	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-487.49	$0.00
12/13/2016	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-487.49	$487.49
09/14/2016	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-487.49	$974.98
08/08/2016	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-487.52	$1,462.47
07/12/2016	BILL	SMITH, J B & JEANNE TRUSTEE	$1,949.99	$1,949.99
12/22/2015	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-486.52	$0.00
12/08/2015	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-486.52	$486.52
09/02/2015	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-486.52	$973.04
07/30/2015	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-486.52	$1,459.56
07/14/2015	BILL	SMITH, J B & JEANNE TRUSTEE	$1,946.08	$1,946.08
02/04/2015	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-472.35	$0.00
12/10/2014	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-472.35	$472.35
10/01/2014	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-472.35	$944.70
07/22/2014	PAYMENT	SMITH, J B & JEANNE TRUSTEE CHECK	$-472.37	$1,417.05
07/17/2014	BILL	SMITH, J B & JEANNE TRUSTEE	$1,889.42	$1,889.42
02/06/2014	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-458.59	$0.00
12/11/2013	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-458.59	$458.59
09/25/2013	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-458.59	$917.18
07/29/2013	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-458.62	$1,375.77
07/16/2013	BILL	SMITH, J B & JEANNE TRUSTEES	$1,834.39	$1,834.39
02/06/2013	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-456.92	$0.00
01/03/2013	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-456.92	$456.92
09/13/2012	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-456.92	$913.84
08/06/2012	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-456.93	$1,370.76
07/13/2012	BILL	SMITH, J B & JEANNE TRUSTEES	$1,827.69	$1,827.69
02/07/2012	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-465.62	$0.00
12/14/2011	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-465.62	$465.62
09/23/2011	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-465.62	$931.24
08/05/2011	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-465.64	$1,396.86
07/15/2011	BILL	SMITH, J B & JEANNE TRUSTEES	$1,862.50	$1,862.50
02/15/2011	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-472.92	$0.00
12/14/2010	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-472.92	$472.92
09/21/2010	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-472.92	$945.84
08/10/2010	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-472.92	$1,418.76
07/14/2010	BILL	SMITH, J B & JEANNE TRUSTEES	$1,891.68	$1,891.68
02/12/2010	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-459.16	$0.00
12/14/2009	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-459.16	$459.16
09/21/2009	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-459.16	$918.32
08/04/2009	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-459.16	$1,377.48
07/13/2009	BILL	SMITH, J B & JEANNE TRUSTEES	$1,836.64	$1,836.64
02/18/2009	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-445.78	$0.00
01/02/2009	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-445.78	$445.78
10/13/2008	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-445.78	$891.56
08/05/2008	PAYMENT	SMITH, J B & JEANNE TRUSTEES CHECK	$-445.80	$1,337.34
07/18/2008	BILL	SMITH, J B & JEANNE TRUSTEES	$1,783.14	$1,783.14
02/25/2008	PAYMENT	SMITH, J B & JEANNE	$-432.83	$0.00
01/03/2008	PAYMENT	SMITH, J B & JEANNE	$-432.80	$432.83
09/11/2007	PAYMENT	SMITH, J B & JEANNE	$-432.80	$865.63
08/03/2007	PAYMENT	SMITH, J B & JEANNE	$-432.80	$1,298.43
07/01/2007	BILL	SMITH, J B & JEANNE TRUSTEES	$1,731.23	$1,731.23
02/21/2007	PAYMENT	SMITH, J B & JEANNE	$-420.21	$0.00
12/20/2006	PAYMENT	SMITH, J B & JEANNE	$-420.18	$420.21
09/21/2006	PAYMENT	SMITH, J B & JEANNE	$-420.18	$840.39
08/01/2006	PAYMENT	SMITH, J B & JEANNE	$-420.18	$1,260.57
07/01/2006	BILL	SMITH, J B & JEANNE TRUSTEES	$1,680.75	$1,680.75
03/03/2006	PAYMENT	SMITH, J B & JEANNE	$-407.95	$0.00
12/28/2005	PAYMENT	SMITH, J B & JEANNE	$-407.95	$407.95
09/26/2005	PAYMENT	SMITH, J B & JEANNE	$-407.95	$815.90
08/03/2005	PAYMENT	SMITH, J B & JEANNE	$-407.95	$1,223.85
07/01/2005	BILL	SMITH, J B & JEANNE TRUSTEES	$1,631.80	$1,631.80
07/23/2004	PAYMENT	CHICHESTER, ROSS JEF	$-1,584.27	$0.00
07/01/2004	BILL	CHICHESTER, ROSS JEFFREY	$1,584.27	$1,584.27
03/09/2004	PAYMENT	CHICHESTER, ROSS JEF	$-387.61	$0.00
01/05/2004	PAYMENT	NETS	$-387.58	$387.61
09/12/2003	PAYMENT	WELLS	$-387.58	$775.19
08/15/2003	PAYMENT	NETS	$-387.58	$1,162.77
07/01/2003	BILL	CHICHESTER, ROSS JEFFREY	$1,550.35	$1,550.35
02/11/2003	PAYMENT	NETS	$-358.85	$0.00
12/24/2002	PAYMENT	NETS	$-358.83	$358.85
09/20/2002	PAYMENT	NETS	$-358.83	$717.68
08/08/2002	PAYMENT	NETS	$-358.83	$1,076.51
07/01/2002	BILL	CHICHESTER, ROSS JEFFREY	$1,435.34	$1,435.34
02/27/2002	PAYMENT	NETS	$-336.69	$0.00
12/27/2001	PAYMENT	NETS	$-336.68	$336.69
09/20/2001	PAYMENT	NETS	$-336.68	$673.37
08/07/2001	PAYMENT	NETS	$-336.68	$1,010.05
07/01/2001	BILL	CHICHESTER, ROSS JEFFREY	$1,346.73	$1,346.73
02/14/2001	PAYMENT	NETS	$-316.70	$0.00
12/22/2000	PAYMENT	NETS	$-316.67	$316.70
09/20/2000	PAYMENT	NETS	$-316.67	$633.37
08/15/2000	PAYMENT	NETS	$-316.67	$950.04
07/01/2000	BILL	CHICHESTER, ROSS JEFFREY	$1,266.71	$1,266.71
02/04/2000	PAYMENT	NETS	$-314.28	$0.00
12/07/1999	PAYMENT	NETS	$-314.28	$314.28
09/13/1999	PAYMENT	NETS	$-314.28	$628.56
07/28/1999	PAYMENT	NETS	$-314.28	$942.84
07/01/1999	BILL	CHICHESTER, ROSS JEFFREY	$1,257.12	$1,257.12
02/01/1999	PAYMENT	NETS	$-312.68	$0.00
12/05/1998	PAYMENT	NETS	$-312.66	$312.68
09/15/1998	PAYMENT	NETS	$-312.66	$625.34
09/10/1998	PAYMENT	5400	$-312.66	$938.00
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,250.66
07/01/1998	BILL	CHICHESTER, ROSS JEFFREY	$1,250.66	$1,250.66
02/04/1998	PAYMENT	NETS	$-312.16	$0.00
12/09/1997	PAYMENT	NETS	$-312.16	$312.16
09/15/1997	PAYMENT	NETS	$-312.16	$624.32
08/25/1997	PAYMENT	5400	$-312.16	$936.48
07/01/1997	BILL	CHICHESTER, ROSS JEFFREY	$1,248.64	$1,248.64
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-317.42	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-317.39	$317.42
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-317.39	$634.81
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-317.39	$952.20
07/01/1996	BILL	CHICHESTER, ROSS J	$1,269.59	$1,269.59