Tax Account 1320-33-810-033
Owners
CARR, KATHRYN P & EMM, ERIC B
1319 E MARION RUSSELL DR
GARDNERVILLE, NV 89410
CARR, KATHRYN P
EMM, ERIC B
Account Summary
| Account ID | 1320-33-810-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,500.51 |
| Total | $2,500.51 |
| Paid | $2,500.51 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,427.68 | $0.00 | $2,427.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,356.96 | $0.00 | $2,356.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,288.31 | $0.00 | $2,288.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,221.66 | $0.00 | $2,221.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,156.93 | $0.00 | $2,156.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,094.12 | $0.00 | $2,094.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,033.12 | $0.00 | $2,033.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,981.60 | $0.00 | $1,981.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,977.64 | $0.00 | $1,977.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,920.03 | $0.00 | $1,920.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-625.06 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-625.06 | $625.06 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.06 | $1,250.12 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.33 | $1,875.18 |
| 07/15/2024 | BILL | CARR, KATHRYN P & EMM, ERIC B | $2,500.51 | $2,500.51 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-606.85 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-606.85 | $606.85 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-606.85 | $1,213.70 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-607.13 | $1,820.55 |
| 07/14/2023 | BILL | CARR, KATHRYN P & EMM, ERIC B | $2,427.68 | $2,427.68 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-589.24 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-589.24 | $589.24 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-589.24 | $1,178.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-589.24 | $1,767.72 |
| 07/19/2022 | BILL | CARR, KATHRYN P & EMM, ERIC B | $2,356.96 | $2,356.96 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-572.07 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-572.07 | $572.07 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-572.07 | $1,144.14 |
| 08/14/2021 | PAYMENT | AMROCK LLC NEVADA CHECK | $-572.10 | $1,716.21 |
| 07/14/2021 | BILL | CARR, KATHRYN P & EMM, ERIC B | $2,288.31 | $2,288.31 |
| 01/26/2021 | PAYMENT | AMROCK LLC NV CHECK | $-555.41 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-555.41 | $555.41 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-555.41 | $1,110.82 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-555.43 | $1,666.23 |
| 07/13/2020 | BILL | CARR, KATHRYN P & EMM, ERIC B | $2,221.66 | $2,221.66 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-539.23 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-539.23 | $539.23 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-539.23 | $1,078.46 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-539.24 | $1,617.69 |
| 07/15/2019 | BILL | CARR, KATHRYN P & EMM, ERIC B | $2,156.93 | $2,156.93 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-523.53 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-523.53 | $523.53 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-523.53 | $1,047.06 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-523.53 | $1,570.59 |
| 07/12/2018 | BILL | CARR, KATHRYN P & EMM, ERIC B | $2,094.12 | $2,094.12 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-508.28 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-508.28 | $508.28 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-508.28 | $1,016.56 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-508.28 | $1,524.84 |
| 07/14/2017 | BILL | CARR, KATHRYN P & EMM, ERIC B | $2,033.12 | $2,033.12 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-495.40 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-495.40 | $495.40 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-495.40 | $990.80 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-495.40 | $1,486.20 |
| 07/12/2016 | BILL | CARR, KATHRYN P & EMM, ERIC B | $1,981.60 | $1,981.60 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-494.41 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-494.41 | $494.41 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-494.41 | $988.82 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-494.41 | $1,483.23 |
| 07/14/2015 | BILL | CARR, KATHRYN P & EMM, ERIC B | $1,977.64 | $1,977.64 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-480.00 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-480.00 | $480.00 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-480.00 | $960.00 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-480.03 | $1,440.00 |
| 07/17/2014 | BILL | CARR, KATHRYN P & EMM, ERIC B | $1,920.03 | $1,920.03 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-466.02 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-466.02 | $466.02 |
| 10/04/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-950.71 | $932.04 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.64 | $1,882.75 |
| 07/16/2013 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,864.11 | $1,864.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-464.05 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-464.05 | $464.05 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-464.05 | $928.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-464.06 | $1,392.15 |
| 07/13/2012 | BILL | GEYER, JOHN & JULIE TTEE | $1,856.21 | $1,856.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-473.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-473.07 | $473.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-473.07 | $946.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-473.08 | $1,419.21 |
| 07/15/2011 | BILL | GEYER, JOHN & JULIE TTEE | $1,892.29 | $1,892.29 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-495.37 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-495.37 | $495.37 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-495.37 | $990.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-495.40 | $1,486.11 |
| 07/14/2010 | BILL | GEYER, JOHN & JULIE TTEE | $1,981.51 | $1,981.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-576.27 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-576.27 | $576.27 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-576.27 | $1,152.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-576.30 | $1,728.81 |
| 07/13/2009 | BILL | GEYER, JOHN & JULIE TTEE | $2,305.11 | $2,305.11 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-533.59 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-533.59 | $533.59 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-533.59 | $1,067.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-533.59 | $1,600.77 |
| 07/18/2008 | BILL | GEYER, JOHN & JULIE TTEE | $2,134.36 | $2,134.36 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-494.09 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-494.07 | $494.09 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-494.07 | $988.16 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-494.07 | $1,482.23 |
| 07/01/2007 | BILL | GEYER, JOHN & JULIE TTEE | $1,976.30 | $1,976.30 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-457.49 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-457.46 | $457.49 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-457.46 | $914.95 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-457.46 | $1,372.41 |
| 07/01/2006 | BILL | GEYER, JOHN & JULIE TRUSTEES | $1,829.87 | $1,829.87 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-423.58 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-423.58 | $423.58 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-423.58 | $847.16 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-423.58 | $1,270.74 |
| 07/01/2005 | BILL | GEYER, JOHN & JULIE TRUSTEES | $1,694.32 | $1,694.32 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-411.28 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-411.25 | $411.28 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-411.25 | $822.53 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-411.25 | $1,233.78 |
| 07/01/2004 | BILL | GEYER, JOHN & JULIE TRUSTEES | $1,645.03 | $1,645.03 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-402.39 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-402.39 | $402.39 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-402.39 | $804.78 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-402.39 | $1,207.17 |
| 07/01/2003 | BILL | MANNING, JOHN W & TERESA L | $1,609.56 | $1,609.56 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-365.72 | $0.00 |
| 12/27/2002 | PAYMENT | 22 | $-365.70 | $365.72 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-365.70 | $731.42 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-365.70 | $1,097.12 |
| 07/01/2002 | BILL | MANNING, JOHN W & TERESA L | $1,462.82 | $1,462.82 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-343.33 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-343.31 | $343.33 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-343.31 | $686.64 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-343.31 | $1,029.95 |
| 07/01/2001 | BILL | MANNING, JOHN W & TERESA L | $1,373.26 | $1,373.26 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-322.92 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-322.92 | $322.92 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-322.92 | $645.84 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-322.92 | $968.76 |
| 07/01/2000 | BILL | MANNING, JOHN W & TERESA L | $1,291.68 | $1,291.68 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-320.47 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-320.47 | $320.47 |
| 08/23/1999 | PAYMENT | 9993 | $-320.47 | $640.94 |
| 08/06/1999 | PAYMENT | 9993 | $-320.47 | $961.41 |
| 07/01/1999 | BILL | MANNING, JOHN W & TERESA L | $1,281.88 | $1,281.88 |
| 02/12/1999 | PAYMENT | 9993 | $-318.81 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-318.78 | $318.81 |
| 09/15/1998 | PAYMENT | 9993 | $-318.78 | $637.59 |
| 08/07/1998 | PAYMENT | HARBOR FIN MTGE | $-318.78 | $956.37 |
| 07/01/1998 | BILL | MANNING, JOHN W & TERESA L | $1,275.15 | $1,275.15 |
| 02/10/1998 | PAYMENT | 11 | $-314.04 | $0.00 |
| 12/29/1997 | PAYMENT | LINK, CHARLOTTE C DI | $-314.01 | $314.04 |
| 10/01/1997 | PAYMENT | LINK, CHARLOTTE C DI | $-314.01 | $628.05 |
| 08/04/1997 | PAYMENT | LINK, CHARLOTTE C DI | $-314.01 | $942.06 |
| 07/01/1997 | BILL | LINK, CHARLOTTE C DISKO- | $1,256.07 | $1,256.07 |
| 03/04/1997 | PAYMENT | ELMER LINK | $-110.24 | $0.00 |
| 12/30/1996 | PAYMENT | ELMER LINK | $-110.21 | $110.24 |
| 10/03/1996 | PAYMENT | WEST RIDGE HOMES INC | $-110.21 | $220.45 |
| 08/22/1996 | PAYMENT | STEWART TITLE | $-110.21 | $330.66 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $440.87 | $440.87 |