Tax Account 1321-33-001-003
Owners
MONROE, JEFFERY W & ADRIENNE
1679 WINDMILL RD
GARDNERVILLE, NV 89410
MONROE, JEFFERY W
MONROE, ADRIENNE
Account Summary
| Account ID | 1321-33-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1679 WINDMILL RD GEN CO/CWS/MOSQ |
| Balance | $2,970.84 |
| Currently Due | $990.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,961.31 |
| Total | $3,961.31 |
| Paid | $990.47 |
| Balance | $2,970.84 |
| Due | $990.28 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,667.87 | $0.00 | $3,667.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,396.18 | $0.00 | $3,396.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,144.60 | $0.00 | $3,144.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,041.19 | $0.00 | $3,041.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,935.50 | $0.00 | $2,935.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,801.05 | $0.00 | $2,801.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,688.14 | $0.00 | $2,688.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,620.02 | $0.00 | $2,620.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,614.80 | $26.15 | $2,640.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,533.71 | $0.00 | $2,533.71 | $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 - | $-990.47 | $2,970.84 |
| 07/15/2024 | BILL | MONROE, JEFFERY W & ADRIENNE | $3,961.31 | $3,961.31 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-916.90 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-916.90 | $916.90 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-916.90 | $1,833.80 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-917.17 | $2,750.70 |
| 07/14/2023 | BILL | MONROE, JEFFERY W & ADRIENNE | $3,667.87 | $3,667.87 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-849.04 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-849.04 | $849.04 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-849.04 | $1,698.08 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-849.06 | $2,547.12 |
| 07/19/2022 | BILL | MONROE, JEFFERY W & ADRIENNE | $3,396.18 | $3,396.18 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-786.15 | $0.00 |
| 10/04/2021 | PAYMENT | AMROCK LLC CHECK | $-786.15 | $786.15 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-786.15 | $1,572.30 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-786.15 | $2,358.45 |
| 07/14/2021 | BILL | MONROE, JEFFERY W & ADRIENNE | $3,144.60 | $3,144.60 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-760.29 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-760.29 | $760.29 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-760.29 | $1,520.58 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-760.32 | $2,280.87 |
| 07/13/2020 | BILL | MONROE, JEFFERY W & ADRIENNE | $3,041.19 | $3,041.19 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-733.87 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-733.87 | $733.87 |
| 09/27/2019 | PAYMENT | AMROCK INC-NEVADA CHECK | $-733.87 | $1,467.74 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-733.89 | $2,201.61 |
| 07/15/2019 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,935.50 | $2,935.50 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-700.26 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-700.26 | $700.26 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-700.26 | $1,400.52 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-700.27 | $2,100.78 |
| 07/12/2018 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,801.05 | $2,801.05 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-672.03 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-672.03 | $672.03 |
| 08/02/2017 | PAYMENT | TITLE SOURCE CHECK | $-672.03 | $1,344.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759169 | $-672.05 | $2,016.09 |
| 07/14/2017 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,688.14 | $2,688.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-655.00 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-655.00 | $655.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-655.00 | $1,310.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-655.02 | $1,965.00 |
| 07/12/2016 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,620.02 | $2,620.02 |
| 03/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-1,333.55 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.15 | $1,333.55 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-653.70 | $1,307.40 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-653.70 | $1,961.10 |
| 07/14/2015 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,614.80 | $2,614.80 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-633.42 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-633.42 | $633.42 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-633.42 | $1,266.84 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-633.45 | $1,900.26 |
| 07/17/2014 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,533.71 | $2,533.71 |
| 01/15/2014 | PAYMENT | MONROE, JEFFERY W & ADRIENNE CHECK | $-614.97 | $0.00 |
| 01/08/2014 | PAYMENT | QUICKEN LOANS CHECK | $-614.97 | $614.97 |
| 09/04/2013 | PAYMENT | MONROE, JEFFERY W & ADRIENNE CHECK | $-1,229.95 | $1,229.94 |
| 07/16/2013 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,459.89 | $2,459.89 |
| 12/06/2012 | PAYMENT | EVERGREEN NO;TE SERV CHECK | $-1,180.36 | $0.00 |
| 07/23/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-1,180.38 | $1,180.36 |
| 07/13/2012 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,360.74 | $2,360.74 |
| 12/12/2011 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-1,109.36 | $0.00 |
| 08/24/2011 | PAYMENT | WELLS FARGO CHECK | $-1,109.39 | $1,109.36 |
| 07/15/2011 | BILL | MONROE, JEFFERY W & ADRIENNE | $2,218.75 | $2,218.75 |
| 05/25/2011 | PAYMENT | NO NV TITLE CHECK | $-1,131.26 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,131.26 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $52.48 | $1,123.01 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.99 | $1,070.53 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-524.77 | $1,049.54 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-524.79 | $1,574.31 |
| 07/14/2010 | BILL | DOANE, MICHAEL | $2,099.10 | $2,099.10 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-509.49 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-509.49 | $509.49 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-509.49 | $1,018.98 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-509.49 | $1,528.47 |
| 07/13/2009 | BILL | DOANE, MICHAEL | $2,037.96 | $2,037.96 |
| 02/24/2009 | PAYMENT | WACHOVIA MTG CHECK | $-494.65 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-494.65 | $494.65 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-494.65 | $989.30 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-494.66 | $1,483.95 |
| 07/18/2008 | BILL | DOANE, MICHAEL | $1,978.61 | $1,978.61 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-480.25 | $0.00 |
| 01/14/2008 | PAYMENT | WACHOVIA MORTGAGE | $-480.24 | $480.25 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-480.24 | $960.49 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-480.24 | $1,440.73 |
| 07/01/2007 | BILL | DOANE, MICHAEL | $1,920.97 | $1,920.97 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-466.27 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-466.25 | $466.27 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-466.25 | $932.52 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-466.25 | $1,398.77 |
| 07/01/2006 | BILL | DOANE, MICHAEL | $1,865.02 | $1,865.02 |
| 01/20/2006 | PAYMENT | DOANE, MICHAEL | $-452.69 | $0.00 |
| 11/23/2005 | PAYMENT | DOANE, MICHAEL | $-452.68 | $452.69 |
| 09/20/2005 | PAYMENT | DOANE, MICHAEL | $-452.68 | $905.37 |
| 08/16/2005 | PAYMENT | DOANE, MICHAEL | $-452.68 | $1,358.05 |
| 07/01/2005 | BILL | DOANE, MICHAEL | $1,810.73 | $1,810.73 |
| 12/22/2004 | PAYMENT | DOANE, MICHAEL | $-429.36 | $0.00 |
| 12/15/2004 | PAYMENT | DOANE, MICHAEL | $-429.33 | $429.36 |
| 09/15/2004 | PAYMENT | DOANE, MICHAEL | $-429.33 | $858.69 |
| 08/12/2004 | PAYMENT | DOANE, MICHAEL | $-429.33 | $1,288.02 |
| 07/01/2004 | BILL | DOANE, MICHAEL | $1,717.35 | $1,717.35 |
| 03/02/2004 | PAYMENT | AMERIQUEST MTGE | $-394.25 | $0.00 |
| 01/14/2004 | PAYMENT | AMERIQUEST MTGE | $-394.22 | $394.25 |
| 10/13/2003 | PAYMENT | AMERIQUEST MTG | $-394.22 | $788.47 |
| 08/22/2003 | PAYMENT | AMERIQUEST MTG | $-394.22 | $1,182.69 |
| 07/01/2003 | BILL | DOANE, MICHAEL | $1,576.91 | $1,576.91 |
| 02/25/2003 | PAYMENT | 22 | $-402.00 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-401.98 | $402.00 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-401.98 | $803.98 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-401.98 | $1,205.96 |
| 07/01/2002 | BILL | DOANE, MICHAEL LEE | $1,607.94 | $1,607.94 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-386.74 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-386.71 | $386.74 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-386.71 | $773.45 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-386.71 | $1,160.16 |
| 07/01/2001 | BILL | DOANE, MICHAEL LEE | $1,546.87 | $1,546.87 |
| 12/21/2000 | PAYMENT | 22 | $-1,276.59 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $30.84 | $1,276.59 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.33 | $1,245.75 |
| 07/01/2000 | BILL | DOANE, MICHAEL LEE & VICKI LYN | $1,233.42 | $1,233.42 |
| 03/13/2000 | PAYMENT | MICHAEL DOANE | $-212.37 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.16 | $212.37 |
| 12/15/1999 | PAYMENT | 22 | $-222.77 | $208.21 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.41 | $430.98 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.16 | $420.57 |
| 07/01/1999 | BILL | DOANE, MICHAEL LEE & VICKI LYN | $416.41 | $416.41 |