Tax Account 1320-33-811-020

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Owners

LOREMAN, TODD F
1322 PENN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-020
Account Type	Real Estate
Location	1322 PENN LN TOWN OF GARDNERVILLE
Balance	$1,161.96
Currently Due	$580.98

Account ID

1320-33-811-020

Account Type

Real Estate

Location

1322 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,161.96

Currently Due

$580.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.24
Total	$2,324.24
Paid	$1,162.28
Balance	$1,161.96
Due	$580.98
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

$2,324.24

Total

$2,324.24

Paid

$1,162.28

Balance

$1,161.96

Due

$580.98

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	$581.30	$0.00	$581.30	$581.30	$0.00
2	10/07/2024	10/17/2024	Paid	$580.98	$0.00	$580.98	$580.98	$0.00
3	01/06/2025	01/16/2025	Due	$580.98	$0.00	$580.98	$0.00	$580.98
4	03/03/2025	03/13/2025	Due	$580.98	$0.00	$580.98	$0.00	$1,161.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.52	$0.00	$2,256.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,190.82	$0.00	$2,190.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,127.00	$0.00	$2,127.00	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,065.06	$0.00	$2,065.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,004.90	$0.00	$2,004.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,946.49	$0.00	$1,946.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,889.79	$0.00	$1,889.79	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,841.88	$0.00	$1,841.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,838.19	$0.00	$1,838.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,784.66	$0.00	$1,784.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-580.98	$1,161.96
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-581.30	$1,742.94
07/15/2024	BILL	LOREMAN, TODD F	$2,324.24	$2,324.24
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.04	$564.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.04	$1,128.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.40	$1,692.12
07/14/2023	BILL	LOREMAN, TODD F	$2,256.52	$2,256.52
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.70	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.70	$547.70
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.70	$1,095.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.72	$1,643.10
07/19/2022	BILL	LOREMAN, TODD F	$2,190.82	$2,190.82
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.75	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.75	$531.75
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.75	$1,063.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.75	$1,595.25
07/14/2021	BILL	LOREMAN, TODD F	$2,127.00	$2,127.00
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-516.26	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-516.26	$516.26
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-516.26	$1,032.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-516.28	$1,548.78
07/13/2020	BILL	LOREMAN, TODD F	$2,065.06	$2,065.06
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-501.22	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-501.22	$501.22
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-501.22	$1,002.44
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-501.24	$1,503.66
07/15/2019	BILL	LOREMAN, TODD F	$2,004.90	$2,004.90
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-486.62	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.62	$486.62
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.62	$973.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.63	$1,459.86
07/12/2018	BILL	LOREMAN, TODD F	$1,946.49	$1,946.49
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-472.44	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.44	$472.44
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.44	$944.88
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.47	$1,417.32
07/14/2017	BILL	LOREMAN, TODD F	$1,889.79	$1,889.79
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-460.47	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.47	$460.47
09/30/2016	PAYMENT	PENNYMAC CHECK	$-460.47	$920.94
08/16/2016	PAYMENT	PENNYMAC CHECK	$-460.47	$1,381.41
07/12/2016	BILL	LOREMAN, TODD F	$1,841.88	$1,841.88
03/08/2016	PAYMENT	PENNYMAC CHECK	$-459.54	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-459.54	$459.54
10/07/2015	PAYMENT	PENNYMAC CHECK	$-459.54	$919.08
08/17/2015	PAYMENT	PENNYMAC CHECK	$-459.57	$1,378.62
07/14/2015	BILL	LOREMAN, TODD F	$1,838.19	$1,838.19
03/03/2015	PAYMENT	CHASE CHECK	$-446.16	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-446.16	$446.16
10/03/2014	PAYMENT	CHASE CHECK	$-446.16	$892.32
08/18/2014	PAYMENT	CHASE CHECK	$-446.18	$1,338.48
07/17/2014	BILL	LOREMAN, TODD F	$1,784.66	$1,784.66
03/04/2014	PAYMENT	CHASE CHECK	$-433.17	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-433.17	$433.17
10/03/2013	PAYMENT	CHASE CHECK	$-433.17	$866.34
08/16/2013	PAYMENT	CHASE CHECK	$-433.17	$1,299.51
07/16/2013	BILL	LOREMAN, TODD F	$1,732.68	$1,732.68
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-432.75	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-432.75	$432.75
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-432.75	$865.50
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-432.78	$1,298.25
07/13/2012	BILL	LOREMAN, TODD F	$1,731.03	$1,731.03
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-439.18	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-439.18	$439.18
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-439.18	$878.36
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-439.19	$1,317.54
07/15/2011	BILL	LOREMAN, TODD F	$1,756.73	$1,756.73
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.84	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.84	$459.84
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.84	$919.68
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.85	$1,379.52
07/14/2010	BILL	LOREMAN, TODD F	$1,839.37	$1,839.37
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-449.67	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-449.67	$449.67
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-449.67	$899.34
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-449.70	$1,349.01
07/13/2009	BILL	LOREMAN, TODD F	$1,798.71	$1,798.71
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-436.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-436.58	$436.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-436.58	$873.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-436.58	$1,309.74
07/18/2008	BILL	FARRELL, EDWARD M	$1,746.32	$1,746.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-423.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-423.88	$423.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-423.88	$847.78
08/13/2007	PAYMENT	COUNTRYWIDE	$-423.88	$1,271.66
07/01/2007	BILL	FARRELL, EDWARD M	$1,695.54	$1,695.54
02/28/2007	PAYMENT	COUNTRYWIDE	$-411.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-411.51	$411.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-411.51	$823.05
08/07/2006	PAYMENT	COUNTRYWIDE	$-411.51	$1,234.56
07/01/2006	BILL	FARRELL, EDWARD M	$1,646.07	$1,646.07
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-399.54	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-399.53	$399.54
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-399.53	$799.07
08/08/2005	PAYMENT	11	$-399.53	$1,198.60
07/01/2005	BILL	STEINER, JOAN C & DOUGLAS J	$1,598.13	$1,598.13
02/14/2005	PAYMENT	COUNTRYWIDE	$-374.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-374.36	$374.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-374.36	$748.74
07/28/2004	PAYMENT	COUNTRYWIDE	$-374.36	$1,123.10
07/01/2004	BILL	STEINER, JOAN C & DOUGLAS J	$1,497.46	$1,497.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-366.42	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-366.41	$366.42
09/23/2003	PAYMENT	COUNTRYWIDE	$-366.41	$732.83
08/12/2003	PAYMENT	COUNTRYWIDE	$-366.41	$1,099.24
07/01/2003	BILL	STEINER, JOAN C & DOUGLAS J	$1,465.65	$1,465.65
03/04/2003	PAYMENT	COUNTRYWIDE	$-339.94	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-339.91	$339.94
09/20/2002	PAYMENT	COUNTRYWIDE	$-339.91	$679.85
08/13/2002	PAYMENT	COUNTRYWIDE	$-339.91	$1,019.76
07/01/2002	BILL	STEINER, JOAN C & DOUGLAS J	$1,359.67	$1,359.67
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-318.41	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-318.38	$318.41
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-318.38	$636.79
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-318.38	$955.17
07/01/2001	BILL	STEINER, JOAN C & DOUGLAS J	$1,273.55	$1,273.55
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-299.49	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-299.47	$299.49
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-299.47	$598.96
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-299.47	$898.43
07/01/2000	BILL	STEINER, JOAN C & DOUGLAS J	$1,197.90	$1,197.90
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-297.22	$0.00
01/03/2000	PAYMENT	CLASSIC HOMES LLC	$-297.20	$297.22
09/27/1999	PAYMENT	CLASSIC HOMES LLC	$-297.20	$594.42
07/29/1999	PAYMENT	CLASSIC HOMES LLC	$-297.20	$891.62
07/01/1999	BILL	CLASSIC HOMES LLC	$1,188.82	$1,188.82
04/29/1999	PAYMENT	CHICHESTER ESTATES J	$-80.38	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.22	$80.38
11/24/1998	PAYMENT	11	$-151.23	$74.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55