Tax Account 1320-36-001-019
Owners
ALLEN, WILLIAM H & KATHY SURBER
1926 BORDA WY
GARDNERVILLE, NV 89410
ALLEN, WILLIAM H
ALLEN, KATHY SURBER
Account Summary
| Account ID | 1320-36-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1926 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $4,782.87 |
| Currently Due | $1,594.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,377.47 |
| Total | $6,377.47 |
| Paid | $1,594.60 |
| Balance | $4,782.87 |
| Due | $1,594.29 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,191.72 | $0.00 | $6,191.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,011.38 | $0.00 | $6,011.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,836.29 | $0.00 | $5,836.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,666.29 | $0.00 | $5,666.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,501.26 | $0.00 | $5,501.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,341.04 | $0.00 | $5,341.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,185.48 | $0.00 | $5,185.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,054.08 | $0.00 | $5,054.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,043.99 | $0.00 | $5,043.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,897.08 | $0.00 | $4,897.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,594.60 | $4,782.87 |
| 07/15/2024 | BILL | ALLEN, WILLIAM H & KATHY SURBER | $6,377.47 | $6,377.47 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,547.88 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,547.88 | $1,547.88 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,547.88 | $3,095.76 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,548.08 | $4,643.64 |
| 07/14/2023 | BILL | ALLEN, WILLIAM H & KATHY SURBER | $6,191.72 | $6,191.72 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,502.84 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,502.84 | $1,502.84 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,502.84 | $3,005.68 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,502.86 | $4,508.52 |
| 07/19/2022 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $6,011.38 | $6,011.38 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,459.07 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,459.07 | $1,459.07 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,459.07 | $2,918.14 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,459.08 | $4,377.21 |
| 07/14/2021 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $5,836.29 | $5,836.29 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,416.57 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,416.57 | $1,416.57 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,416.57 | $2,833.14 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,416.58 | $4,249.71 |
| 07/13/2020 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $5,666.29 | $5,666.29 |
| 02/28/2020 | PAYMENT | AMROCK INC CHECK | $-1,375.31 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,375.31 | $1,375.31 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,375.31 | $2,750.62 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,375.33 | $4,125.93 |
| 07/15/2019 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $5,501.26 | $5,501.26 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,335.26 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,335.26 | $1,335.26 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,335.26 | $2,670.52 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,335.26 | $4,005.78 |
| 07/12/2018 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $5,341.04 | $5,341.04 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,296.37 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,296.37 | $1,296.37 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,296.37 | $2,592.74 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,296.37 | $3,889.11 |
| 07/14/2017 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $5,185.48 | $5,185.48 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,263.52 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,263.52 | $1,263.52 |
| 10/07/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,263.52 | $2,527.04 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,263.52 | $3,790.56 |
| 07/12/2016 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $5,054.08 | $5,054.08 |
| 03/09/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,260.99 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,260.99 | $1,260.99 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,260.99 | $2,521.98 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,261.02 | $3,782.97 |
| 07/14/2015 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $5,043.99 | $5,043.99 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,224.27 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,224.27 | $1,224.27 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,224.27 | $2,448.54 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,224.27 | $3,672.81 |
| 07/17/2014 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $4,897.08 | $4,897.08 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,188.61 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,188.61 | $1,188.61 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,188.61 | $2,377.22 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,188.63 | $3,565.83 |
| 07/16/2013 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $4,754.46 | $4,754.46 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,153.99 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,153.99 | $1,153.99 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-1,153.99 | $2,307.98 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-1,154.00 | $3,461.97 |
| 07/13/2012 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $4,615.97 | $4,615.97 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,120.38 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,120.38 | $1,120.38 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,120.38 | $2,240.76 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,120.39 | $3,361.14 |
| 07/15/2011 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $4,481.53 | $4,481.53 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,087.74 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,087.74 | $1,087.74 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,087.74 | $2,175.48 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,087.77 | $3,263.22 |
| 07/14/2010 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $4,350.99 | $4,350.99 |
| 01/11/2010 | PAYMENT | SERVICELINK CHECK | $-1,056.06 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,056.06 | $1,056.06 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,056.06 | $2,112.12 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,056.09 | $3,168.18 |
| 07/13/2009 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $4,224.27 | $4,224.27 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,025.30 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,025.30 | $1,025.30 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,025.30 | $2,050.60 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,025.33 | $3,075.90 |
| 07/18/2008 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $4,101.23 | $4,101.23 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-995.46 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-995.45 | $995.46 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-995.45 | $1,990.91 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-995.45 | $2,986.36 |
| 07/01/2007 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $3,981.81 | $3,981.81 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-936.56 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-936.53 | $936.56 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-936.53 | $1,873.09 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-936.53 | $2,809.62 |
| 07/01/2006 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $3,746.15 | $3,746.15 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-909.26 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-909.26 | $909.26 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-909.26 | $1,818.52 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-909.26 | $2,727.78 |
| 07/01/2005 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $3,637.04 | $3,637.04 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-882.78 | $0.00 |
| 12/10/2004 | PAYMENT | 22 | $-882.78 | $882.78 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-882.78 | $1,765.56 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-882.78 | $2,648.34 |
| 07/01/2004 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $3,531.12 | $3,531.12 |
| 11/07/2003 | PAYMENT | ALLEN, WILLIAM H & K | $-816.31 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.74 | $816.31 |
| 08/18/2003 | PAYMENT | ALLEN, WILLIAM H & K | $-268.52 | $805.57 |
| 07/01/2003 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $1,074.09 | $1,074.09 |
| 07/29/2002 | PAYMENT | ALLEN, WILLIAM H & K | $-1,075.82 | $0.00 |
| 07/01/2002 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $1,075.82 | $1,075.82 |
| 08/22/2001 | PAYMENT | ALLEN, WILLIAM H & K | $-781.04 | $0.00 |
| 07/01/2001 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $781.04 | $781.04 |
| 08/15/2000 | PAYMENT | ALLEN, WILLIAM H & K | $-773.40 | $0.00 |
| 07/01/2000 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $773.40 | $773.40 |
| 07/22/1999 | PAYMENT | ALLEN, WILLIAM H & K | $-769.56 | $0.00 |
| 07/01/1999 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $769.56 | $769.56 |
| 08/11/1998 | PAYMENT | ALLEN, WILLIAM H & K | $-729.79 | $0.00 |
| 07/01/1998 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $729.79 | $729.79 |
| 10/08/1997 | PAYMENT | ALLEN, WILLIAM H & K | $-550.77 | $0.00 |
| 08/08/1997 | PAYMENT | ALLEN, WILLIAM H & K | $-183.59 | $550.77 |
| 07/01/1997 | BILL | ALLEN, WILLIAM H & KATHY SURBE | $734.36 | $734.36 |
| 11/13/1996 | PAYMENT | STEWART TITLE | $-310.59 | $0.00 |
| 10/17/1996 | PAYMENT | GABLER, MICHELLE J | $-155.28 | $310.59 |
| 08/19/1996 | PAYMENT | GABLER, MICHELLE J | $-155.28 | $465.87 |
| 07/01/1996 | BILL | GABLER, MICHELLE J | $621.15 | $621.15 |
| 08/29/1995 | PAYMENT | $-616.41 | $0.00 | |
| 07/01/1995 | BILL | GABLER, MICHELLE J | $616.41 | $616.41 |
| 04/03/1995 | PAYMENT | $-338.81 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $20.60 | $338.81 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.24 | $318.21 |
| 09/29/1994 | PAYMENT | $-155.97 | $311.97 | |
| 08/18/1994 | PAYMENT | $-155.97 | $467.94 | |
| 07/01/1994 | BILL | CHAMBERS, BRICE K & ANN L | $623.91 | $623.91 |
| 10/15/1993 | PAYMENT | $-1,005.34 | $0.00 | |
| 10/15/1993 | INTEREST | Interest to date | $39.90 | $1,005.34 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.18 | $965.44 |
| 07/01/1993 | BILL | EDWARDS INTERNATIONAL INC | $618.40 | $959.26 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $25.46 | $340.86 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.18 | $315.40 |
| 10/09/1992 | PAYMENT | $-315.38 | $309.22 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.18 | $624.60 |
| 07/01/1992 | BILL | IRON MOUNTAIN ACQUISITION CO | $618.42 | $618.42 |