Tax Account 1320-33-816-016
Owners
FOUST, DONALD R & SUSANNE C
1408 S MARION RUSSELL CT
GARDNERVILLE, NV 89410
FOUST, DONALD R
FOUST, SUSANNE C
Account Summary
| Account ID | 1320-33-816-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 S MARION RUSSELL CT TOWN OF GARDNERVILLE |
| Balance | $1,991.58 |
| Currently Due | $663.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,655.71 |
| Total | $2,655.71 |
| Paid | $664.13 |
| Balance | $1,991.58 |
| Due | $663.86 |
| 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 | $2,578.36 | $0.00 | $2,578.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,503.26 | $0.00 | $2,503.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,430.36 | $0.00 | $2,430.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,359.55 | $0.00 | $2,359.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,290.83 | $0.00 | $2,290.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,224.11 | $0.00 | $2,224.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,159.33 | $0.00 | $2,159.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,104.60 | $0.00 | $2,104.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,100.39 | $0.00 | $2,100.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,039.19 | $0.00 | $2,039.19 | $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 - | $-664.13 | $1,991.58 |
| 07/15/2024 | BILL | FOUST, DONALD R & SUSANNE C | $2,655.71 | $2,655.71 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.51 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.51 | $644.51 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.51 | $1,289.02 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.83 | $1,933.53 |
| 07/14/2023 | BILL | FOUST, DONALD R & SUSANNE C | $2,578.36 | $2,578.36 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.81 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.81 | $625.81 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.81 | $1,251.62 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.83 | $1,877.43 |
| 07/19/2022 | BILL | FOUST, DONALD R & SUSANNE C | $2,503.26 | $2,503.26 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-607.59 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-607.59 | $607.59 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-607.59 | $1,215.18 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-607.59 | $1,822.77 |
| 07/14/2021 | BILL | FOUST, DONALD R & SUSANNE C | $2,430.36 | $2,430.36 |
| 01/06/2021 | PAYMENT | AMROCK LLC NV CHECK | $-589.88 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-589.88 | $589.88 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-589.88 | $1,179.76 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-589.91 | $1,769.64 |
| 07/13/2020 | BILL | FOUST, DONALD R & SUSANNE C | $2,359.55 | $2,359.55 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-572.70 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.70 | $572.70 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.70 | $1,145.40 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.73 | $1,718.10 |
| 07/15/2019 | BILL | FOUST, DONALD R & SUSANNE C | $2,290.83 | $2,290.83 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-556.02 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-556.02 | $556.02 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-556.02 | $1,112.04 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-556.05 | $1,668.06 |
| 07/12/2018 | BILL | FOUST, DONALD R & SUSANNE C | $2,224.11 | $2,224.11 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-539.83 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.83 | $539.83 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.83 | $1,079.66 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.84 | $1,619.49 |
| 07/14/2017 | BILL | FOUST, DONALD R & SUSANNE C | $2,159.33 | $2,159.33 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-526.15 | $0.00 |
| 09/14/2016 | PAYMENT | SERVICELINK CHECK | $-1,052.30 | $526.15 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-526.15 | $1,578.45 |
| 07/12/2016 | BILL | FOUST, DONALD R & SUSANNE C | $2,104.60 | $2,104.60 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-525.09 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-525.09 | $525.09 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-525.09 | $1,050.18 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-525.12 | $1,575.27 |
| 07/14/2015 | BILL | FOUST, DONALD R & SUSANNE C | $2,100.39 | $2,100.39 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-509.79 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-509.79 | $509.79 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-509.79 | $1,019.58 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-509.82 | $1,529.37 |
| 07/17/2014 | BILL | FOUST, DONALD R & SUSANNE C | $2,039.19 | $2,039.19 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-494.95 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-494.95 | $494.95 |
| 08/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-494.95 | $989.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-494.95 | $1,484.85 |
| 07/16/2013 | BILL | FOUST, DAVID M & BETH N | $1,979.80 | $1,979.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-493.68 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-493.68 | $493.68 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-493.68 | $987.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-493.68 | $1,481.04 |
| 07/13/2012 | BILL | FOUST, DAVID M & BETH N | $1,974.72 | $1,974.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-500.89 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-500.89 | $500.89 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-500.89 | $1,001.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-500.92 | $1,502.67 |
| 07/15/2011 | BILL | FOUST, DAVID M & BETH N | $2,003.59 | $2,003.59 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-523.50 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-523.50 | $523.50 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-523.50 | $1,047.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-523.51 | $1,570.50 |
| 07/14/2010 | BILL | FOUST, DAVID M & BETH N | $2,094.01 | $2,094.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.16 | $619.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-619.16 | $1,238.32 |
| 08/03/2009 | PAYMENT | FOUST, DAVID M & BETH N CHECK | $-619.16 | $1,857.48 |
| 07/13/2009 | BILL | FOUST, DAVID M & BETH N | $2,476.64 | $2,476.64 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-573.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-573.30 | $573.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-573.30 | $1,146.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-573.32 | $1,719.90 |
| 07/18/2008 | BILL | FOUST, DAVID M & BETH N | $2,293.22 | $2,293.22 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-530.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-530.84 | $530.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-530.84 | $1,061.71 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-530.84 | $1,592.55 |
| 07/01/2007 | BILL | FOUST, DAVID M & BETH N | $2,123.39 | $2,123.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-491.53 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-491.51 | $491.53 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-491.51 | $983.04 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-491.51 | $1,474.55 |
| 07/01/2006 | BILL | FOUST, DAVID M & BETH N | $1,966.06 | $1,966.06 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-455.13 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-455.10 | $455.13 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-455.10 | $910.23 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-455.10 | $1,365.33 |
| 07/01/2005 | BILL | FOUST, DAVID M & BETH N | $1,820.43 | $1,820.43 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-430.25 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-430.23 | $430.25 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-430.23 | $860.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-430.23 | $1,290.71 |
| 07/01/2004 | BILL | FOUST, DAVID M & BETH N | $1,720.94 | $1,720.94 |
| 10/06/2003 | PAYMENT | BRUCE SUTHERLAND | $-414.82 | $0.00 |
| 08/25/2003 | PAYMENT | CHICHESTER ESTATES J | $-138.27 | $414.82 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $553.09 | $553.09 |