Tax Account 1320-33-816-019

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Owners

JONES, SUZANNE
1414 S MARION RUSSELL CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-019
Account Type	Real Estate
Location	1414 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$657.16
Currently Due	$0.00

Account ID

1320-33-816-019

Account Type

Real Estate

Location

1414 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$657.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.94
Total	$2,628.94
Paid	$1,971.78
Balance	$657.16
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

$2,628.94

Total

$2,628.94

Paid

$1,971.78

Balance

$657.16

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	$657.46	$0.00	$657.46	$657.46	$0.00
2	10/07/2024	10/17/2024	Paid	$657.16	$0.00	$657.16	$657.16	$0.00
3	01/06/2025	01/16/2025	Paid	$657.16	$0.00	$657.16	$657.16	$0.00
4	03/03/2025	03/13/2025	Due	$657.16	$0.00	$657.16	$0.00	$657.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.38	$0.00	$2,552.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,478.04	$0.00	$2,478.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,405.88	$0.00	$2,405.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,335.80	$350.38	$2,686.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,267.76	$531.84	$2,799.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,201.72	$648.83	$2,850.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,137.59	$320.64	$2,458.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,083.41	$717.96	$2,801.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,079.23	$72.77	$2,152.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,018.69	$858.97	$2,877.66	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,959.89	$774.07	$2,733.96	$0.00	$0.00	3.6600	521
2012/2013 REAL ESTATE TAXES	$1,954.07	$960.63	$2,914.70	$0.00	$0.00	3.6037	521
2011/2012 REAL ESTATE TAXES	$1,982.70	$1,196.65	$3,179.35	$0.00	$0.00	3.6037	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 -	$-657.16	$657.16
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-657.16	$1,314.32
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-657.46	$1,971.48
07/15/2024	BILL	JONES, SUZANNE	$2,628.94	$2,628.94
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.02	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.02	$638.02
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.02	$1,276.04
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.32	$1,914.06
07/14/2023	BILL	JONES, SUZANNE	$2,552.38	$2,552.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.51	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.51	$619.51
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.51	$1,239.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.51	$1,858.53
07/19/2022	BILL	JONES, SUZANNE	$2,478.04	$2,478.04
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-601.47	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-601.47	$601.47
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-601.47	$1,202.94
08/24/2021	PAYMENT	AMROCK LLC NEVADA CHECK	$-601.47	$1,804.41
07/14/2021	BILL	JONES, SUZANNE	$2,405.88	$2,405.88
04/09/2021	PAYMENT	JONES, SUZANNE CREDIT: D	$-4,896.16	$0.00
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$4,896.16
04/01/2021	INTEREST	Monthly Interest	$14.17	$4,889.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$163.51	$4,875.03
02/27/2021	INTEREST	Monthly Interest	$14.17	$4,711.52
02/01/2021	INTEREST	Monthly Interest	$14.17	$4,697.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$105.11	$4,683.18
01/02/2021	INTEREST	Monthly Interest	$14.17	$4,578.07
12/01/2020	INTEREST	Monthly Interest	$14.17	$4,563.90
11/02/2020	INTEREST	Monthly Interest	$14.17	$4,549.73
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.40	$4,535.56
10/01/2020	INTEREST	Monthly Interest	$14.17	$4,477.16
08/31/2020	INTEREST	Monthly Interest	$14.17	$4,462.99
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.36	$4,448.82
07/31/2020	INTEREST	Monthly Interest	$14.17	$4,425.46
07/13/2020	BILL	JONES, SUZANNE	$2,335.80	$4,411.29
07/01/2020	INTEREST	Monthly Interest	$14.17	$2,075.49
06/02/2020	INTEREST	Monthly Interest	$170.08	$2,061.32
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,891.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$102.05	$1,882.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.69	$1,780.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.68	$1,723.50
09/20/2019	PAYMENT	JONES, SUZANNE CHECK	$-3,440.17	$1,700.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.68	$5,140.99
09/03/2019	INTEREST	Monthly Interest	$18.35	$5,118.31
08/01/2019	INTEREST	Monthly Interest	$18.35	$5,099.96
07/15/2019	BILL	JONES, SUZANNE	$2,267.76	$5,081.61
07/01/2019	INTEREST	Monthly Interest	$18.35	$2,813.85
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,795.50
06/04/2019	INTEREST	Monthly Interest	$220.17	$2,760.50
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,540.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$154.12	$2,531.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$99.08	$2,377.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.04	$2,278.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.02	$2,223.74
07/12/2018	BILL	JONES, SUZANNE	$2,201.72	$2,201.72
04/20/2018	PAYMENT	JONES, SUZANNE CHECK	$-5,259.60	$0.00
04/06/2018	INTEREST	Monthly Interest	$17.36	$5,259.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$149.63	$5,242.24
03/01/2018	INTEREST	Monthly Interest	$17.36	$5,092.61
02/01/2018	INTEREST	Monthly Interest	$17.36	$5,075.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.19	$5,057.89
01/03/2018	INTEREST	Monthly Interest	$17.36	$4,961.70
12/04/2017	INTEREST	Monthly Interest	$17.36	$4,944.34
10/31/2017	INTEREST	Monthly Interest	$17.36	$4,926.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.44	$4,909.62
10/02/2017	INTEREST	Monthly Interest	$17.36	$4,856.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.38	$4,838.82
09/01/2017	INTEREST	Monthly Interest	$17.36	$4,817.44
08/01/2017	INTEREST	Monthly Interest	$17.36	$4,800.08
07/17/2017	INTEREST	Monthly Interest	$17.36	$4,782.72
07/14/2017	BILL	JONES, SUZANNE	$2,137.59	$4,765.36
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,627.77
06/05/2017	INTEREST	Monthly Interest	$208.34	$2,613.77
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,405.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$145.84	$2,395.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$93.75	$2,250.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.09	$2,156.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.83	$2,104.24
07/12/2016	BILL	JONES, SUZANNE	$2,083.41	$2,083.41
11/10/2015	PAYMENT	SUZANNE JONES CHECK	$-1,105.55	$0.00
11/04/2015	PAYMENT	NEVADA STATE BANK CHECK	$-12,752.12	$1,105.55
11/03/2015	INTEREST	Monthly Interest	$65.95	$13,857.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.98	$13,791.72
10/02/2015	AMENDMENT	cert mailing costs added lmt	$20.19	$13,739.74
10/01/2015	INTEREST	Monthly Interest	$65.95	$13,719.55
09/01/2015	INTEREST	Monthly Interest	$65.95	$13,653.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.79	$13,587.65
08/11/2015	AMENDMENT	title search fees added lmt	$250.00	$13,566.86
08/04/2015	INTEREST	Monthly Interest	$65.95	$13,316.86
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$2,079.23	$13,250.91
07/02/2015	INTEREST	Monthly Interest	$65.95	$11,171.68
06/01/2015	INTEREST	Monthly Interest	$251.00	$11,105.73
04/14/2015	INTEREST	Monthly Interest	$49.13	$10,854.73
04/01/2015	INTEREST	Monthly Interest	$49.13	$10,805.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$141.31	$10,756.47
03/02/2015	INTEREST	Monthly Interest	$49.13	$10,615.16
02/02/2015	INTEREST	Monthly Interest	$49.13	$10,566.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.84	$10,516.90
01/02/2015	INTEREST	Monthly Interest	$49.13	$10,426.06
12/02/2014	INTEREST	Monthly Interest	$49.13	$10,376.93
11/03/2014	INTEREST	Monthly Interest	$49.13	$10,327.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.47	$10,278.67
10/01/2014	INTEREST	Monthly Interest	$49.13	$10,228.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.19	$10,179.07
09/03/2014	INTEREST	Monthly Interest	$49.13	$10,158.88
08/01/2014	INTEREST	Monthly Interest	$49.13	$10,109.75
07/17/2014	BILL	DOUGLAS COUNTY	$2,018.69	$10,060.62
07/01/2014	INTEREST	Monthly Interest	$49.13	$8,041.93
06/03/2014	INTEREST	Monthly Interest	$228.79	$7,992.80
05/01/2014	INTEREST	Monthly Interest	$32.80	$7,764.01
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$7,731.21
04/01/2014	INTEREST	Monthly Interest	$32.80	$7,724.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$137.19	$7,691.93
03/03/2014	INTEREST	Monthly Interest	$32.80	$7,554.74
02/03/2014	INTEREST	Monthly Interest	$32.80	$7,521.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$88.20	$7,489.14
01/06/2014	INTEREST	Monthly Interest	$32.80	$7,400.94
12/02/2013	INTEREST	Monthly Interest	$32.80	$7,368.14
11/01/2013	INTEREST	Monthly Interest	$32.80	$7,335.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.00	$7,302.54
10/01/2013	INTEREST	Monthly Interest	$32.80	$7,253.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.60	$7,220.74
09/03/2013	INTEREST	Monthly Interest	$32.80	$7,201.14
08/01/2013	INTEREST	Monthly Interest	$32.80	$7,168.34
07/16/2013	BILL	JONES, SUZANNE	$1,959.89	$7,135.54
07/01/2013	INTEREST	Monthly Interest	$32.80	$5,175.65
06/03/2013	INTEREST	Monthly Interest	$211.93	$5,142.85
05/01/2013	INTEREST	Monthly Interest	$16.52	$4,930.92
04/01/2013	INTEREST	Monthly Interest	$16.52	$4,914.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$136.78	$4,897.88
03/01/2013	INTEREST	Monthly Interest	$16.52	$4,761.10
02/01/2013	INTEREST	Monthly Interest	$16.52	$4,744.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$87.93	$4,728.06
01/04/2013	INTEREST	Monthly Interest	$16.52	$4,640.13
12/03/2012	INTEREST	Monthly Interest	$16.52	$4,623.61
11/01/2012	INTEREST	Monthly Interest	$16.52	$4,607.09
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.85	$4,590.57
10/01/2012	INTEREST	Monthly Interest	$16.52	$4,541.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.54	$4,525.20
09/04/2012	INTEREST	Monthly Interest	$16.52	$4,505.66
08/01/2012	INTEREST	Monthly Interest	$16.52	$4,489.14
07/13/2012	BILL	JONES, SUZANNE	$1,954.07	$4,472.62
07/02/2012	INTEREST	Monthly Interest	$16.52	$2,518.55
06/04/2012	INTEREST	Monthly Interest	$198.27	$2,502.03
06/04/2012	PENALTY	Lien Fees	$14.00	$2,303.76
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,289.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$138.79	$2,280.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.22	$2,141.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.57	$2,052.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.83	$2,002.53
07/15/2011	BILL	JONES, SUZANNE	$1,982.70	$1,982.70
05/25/2011	PAYMENT	JONES, SUZANNE CHECK	$-566.96	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$566.96
04/12/2011	PAYMENT	JONES, SUZANNE CHECK	$-528.24	$558.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.79	$1,086.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.32	$1,036.16
01/04/2011	PAYMENT	JONES, SUZANNE CHECK	$-528.24	$1,015.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.32	$1,544.08
08/17/2010	PAYMENT	JONES, SUZANNE CHECK	$-507.93	$1,523.76
07/14/2010	BILL	JONES, SUZANNE	$2,031.69	$2,031.69
03/19/2010	PAYMENT	JONES, SUZANNE CHECK	$-512.87	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.73	$512.87
01/15/2010	PAYMENT	JONES, SUZANNE CHECK	$-493.14	$493.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-493.14	$986.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-493.17	$1,479.42
07/13/2009	BILL	JONES, SUZANNE	$1,972.59	$1,972.59
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-478.78	$0.00
12/02/2008	PAYMENT	CHICAGO TITLE CHECK	$-478.78	$478.78
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-478.78	$957.56
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-478.79	$1,436.34
07/18/2008	BILL	JONES, SUZANNE	$1,915.13	$1,915.13
02/23/2008	PAYMENT	Washington Mutual	$-464.88	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-464.87	$464.88
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-464.87	$929.75
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-464.87	$1,394.62
07/01/2007	BILL	JONES, SUZANNE	$1,859.49	$1,859.49
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-451.33	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-451.30	$451.33
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-451.30	$902.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-451.30	$1,353.93
07/01/2006	BILL	JONES, HARRY S & SUZANNE	$1,805.23	$1,805.23
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-438.17	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-438.16	$438.17
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-438.16	$876.33
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-438.16	$1,314.49
07/01/2005	BILL	JONES, HARRY S & SUZANNE	$1,752.65	$1,752.65
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-425.40	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-425.39	$425.40
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-425.39	$850.79
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-425.39	$1,276.18
07/01/2004	BILL	JONES, HARRY S & SUZANNE	$1,701.57	$1,701.57
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