Tax Account 1320-33-816-013

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Owners

AINSCOUGH TRUST 2022
1423 STERLING LN
GARDNERVILLE, NV 89410

AINSCOUGH, MARIA VALERIA TTEE

Account Summary

Account ID	1320-33-816-013
Account Type	Real Estate
Location	1423 STERLING LN TOWN OF GARDNERVILLE
Balance	$698.37
Currently Due	$0.00

Account ID

1320-33-816-013

Account Type

Real Estate

Location

1423 STERLING LN
TOWN OF GARDNERVILLE

Balance

$698.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.72
Total	$2,793.72
Paid	$2,095.35
Balance	$698.37
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

$2,793.72

Total

$2,793.72

Paid

$2,095.35

Balance

$698.37

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	$698.61	$0.00	$698.61	$698.61	$0.00
2	10/07/2024	10/17/2024	Paid	$698.37	$0.00	$698.37	$698.37	$0.00
3	01/06/2025	01/16/2025	Paid	$698.37	$0.00	$698.37	$698.37	$0.00
4	03/03/2025	03/13/2025	Due	$698.37	$0.00	$698.37	$0.00	$698.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.37	$0.00	$2,712.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,633.36	$0.00	$2,633.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,556.65	$0.00	$2,556.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,482.19	$0.00	$2,482.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,409.88	$0.00	$2,409.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,339.69	$0.00	$2,339.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,271.53	$0.00	$2,271.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,213.96	$0.00	$2,213.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,209.54	$0.00	$2,209.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,141.02	$0.00	$2,141.02	$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 -	$-698.37	$698.37
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-698.37	$1,396.74
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-698.61	$2,095.11
07/15/2024	BILL	AINSCOUGH TRUST 2022	$2,793.72	$2,793.72
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-678.02	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-678.02	$678.02
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-678.02	$1,356.04
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-678.31	$2,034.06
07/14/2023	BILL	AINSCOUGH TRUST 2022	$2,712.37	$2,712.37
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-658.34	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-658.34	$658.34
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-658.34	$1,316.68
08/17/2022	PAYMENT	AMROCK LLC NEVADA CHECK 336171	$-658.34	$1,975.02
07/19/2022	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,633.36	$2,633.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-639.16	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-639.16	$639.16
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-639.16	$1,278.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-639.17	$1,917.48
07/14/2021	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,556.65	$2,556.65
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-620.54	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-620.54	$620.54
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-620.54	$1,241.08
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-620.57	$1,861.62
07/13/2020	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,482.19	$2,482.19
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-602.47	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-602.47	$602.47
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-602.47	$1,204.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-602.47	$1,807.41
07/15/2019	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,409.88	$2,409.88
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-584.92	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-584.92	$584.92
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-584.92	$1,169.84
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-584.93	$1,754.76
07/12/2018	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,339.69	$2,339.69
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-567.88	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-567.88	$567.88
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-567.88	$1,135.76
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-567.89	$1,703.64
07/14/2017	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,271.53	$2,271.53
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-553.49	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-553.49	$553.49
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-553.49	$1,106.98
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-553.49	$1,660.47
07/12/2016	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,213.96	$2,213.96
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-552.38	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-552.38	$552.38
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-552.38	$1,104.76
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-552.40	$1,657.14
07/14/2015	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,209.54	$2,209.54
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-535.25	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-535.25	$535.25
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-535.25	$1,070.50
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-535.27	$1,605.75
07/17/2014	BILL	AINSCOUGH, BRUCE A & MARIA V	$2,141.02	$2,141.02
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.66	$0.00
01/09/2014	PAYMENT	DOVENMUEHLE CHECK	$-519.66	$519.66
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-519.66	$1,039.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-519.68	$1,558.98
07/16/2013	BILL	BANK OF AMERICA	$2,078.66	$2,078.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-518.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-518.75	$518.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-518.75	$1,037.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-518.75	$1,556.25
07/13/2012	BILL	CAIRES, JENNIFER LYNN	$2,075.00	$2,075.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-528.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-528.61	$528.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-528.61	$1,057.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-528.63	$1,585.83
07/15/2011	BILL	CAIRES, JENNIFER LYNN	$2,114.46	$2,114.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-547.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-547.46	$547.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-547.46	$1,094.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-547.49	$1,642.38
07/14/2010	BILL	CAIRES, JENNIFER LYNN	$2,189.87	$2,189.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.54	$531.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-531.54	$1,063.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-531.54	$1,594.62
07/13/2009	BILL	CAIRES, JENNIFER LYNN	$2,126.16	$2,126.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-516.06	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-516.06	$516.06
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-516.06	$1,032.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-516.06	$1,548.18
07/18/2008	BILL	CAIRES, JENNIFER LYNN	$2,064.24	$2,064.24
02/26/2008	PAYMENT	COUNTRYWIDE	$-501.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-501.05	$501.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-501.05	$1,002.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-501.05	$1,503.18
07/01/2007	BILL	CAIRES, JENNIFER LYNN	$2,004.23	$2,004.23
02/28/2007	PAYMENT	COUNTRYWIDE	$-486.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-486.43	$486.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-486.43	$972.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-486.43	$1,459.32
07/01/2006	BILL	CAIRES, JENNIFER LYNN	$1,945.75	$1,945.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-458.10	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-458.09	$458.10
09/29/2005	PAYMENT	COUNTRYWIDE	$-458.09	$916.19
08/10/2005	PAYMENT	COUNTRYWIDE	$-458.09	$1,374.28
07/01/2005	BILL	CAIRES, JENNIFER LYNN	$1,832.37	$1,832.37
03/01/2005	PAYMENT	IRWIN MORTGAGE CORPO	$-444.77	$0.00
10/06/2004	PAYMENT	IRWIN MTG CORP	$-444.75	$444.77
09/07/2004	PAYMENT	11	$-444.75	$889.52
08/12/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-444.75	$1,334.27
07/01/2004	BILL	GOMES, RANDY E & DARLENE A	$1,779.02	$1,779.02
02/24/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-236.72	$0.00
10/22/2003	PAYMENT	11	$-236.71	$236.72
08/25/2003	PAYMENT	CLASSIC HOMES LLC	$-473.42	$473.43
07/01/2003	BILL	CLASSIC HOMES LLC	$946.85	$946.85