Tax Account 1420-29-810-031

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Owners

GERARD, BRANDON & CLARK, JOHANNAH
PO BOX 10058
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1420-29-810-031
Account Type	Real Estate
Location	1175 CASA BLANCA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-810-031

Account Type

Real Estate

Location

1175 CASA BLANCA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,266.40
Total	$3,266.40
Paid	$3,266.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,266.40

Total

$3,266.40

Paid

$3,266.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.84	$0.00	$816.84	$816.84	$0.00
2	10/07/2024	10/17/2024	Paid	$816.52	$0.00	$816.52	$816.52	$0.00
3	01/06/2025	01/16/2025	Paid	$816.52	$0.00	$816.52	$816.52	$0.00
4	03/03/2025	03/13/2025	Paid	$816.52	$0.00	$816.52	$816.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,024.45	$0.00	$3,024.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,800.43	$0.00	$2,800.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,718.87	$0.00	$2,718.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,639.67	$0.00	$2,639.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,562.79	$0.00	$2,562.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,488.15	$0.00	$2,488.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,415.69	$0.00	$2,415.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,354.46	$0.00	$2,354.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,349.75	$0.00	$2,349.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,281.32	$0.00	$2,281.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-816.52	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-816.52	$816.52
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-816.52	$1,633.04
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-816.84	$2,449.56
07/15/2024	BILL	GERARD, BRANDON & CLARK, JOHANNAH	$3,266.40	$3,266.40
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-756.03	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-756.03	$756.03
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-756.03	$1,512.06
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029484	$-756.36	$2,268.09
07/14/2023	BILL	GERARD, BRANDON & CLARK, JOHANNAH	$3,024.45	$3,024.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-700.10	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-700.10	$700.10
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-700.10	$1,400.20
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-700.13	$2,100.30
07/19/2022	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,800.43	$2,800.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.71	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.71	$679.71
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.71	$1,359.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.74	$2,039.13
07/14/2021	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,718.87	$2,718.87
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-659.91	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.91	$659.91
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.91	$1,319.82
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.94	$1,979.73
07/13/2020	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,639.67	$2,639.67
02/27/2020	PAYMENT	AMROCK INC CHECK	$-640.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-640.69	$640.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-640.69	$1,281.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-640.72	$1,922.07
07/15/2019	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,562.79	$2,562.79
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-622.03	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-622.03	$622.03
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-622.03	$1,244.06
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-622.06	$1,866.09
07/12/2018	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,488.15	$2,488.15
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-603.92	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-603.92	$603.92
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-603.92	$1,207.84
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-603.93	$1,811.76
07/14/2017	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,415.69	$2,415.69
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-588.61	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-588.61	$588.61
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-588.61	$1,177.22
08/19/2016	PAYMENT	TITLE SOURCE CHECK	$-588.63	$1,765.83
07/12/2016	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,354.46	$2,354.46
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-587.43	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-587.43	$587.43
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-587.43	$1,174.86
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-587.46	$1,762.29
07/14/2015	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,349.75	$2,349.75
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-570.33	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-570.33	$570.33
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-570.33	$1,140.66
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-570.33	$1,710.99
07/17/2014	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,281.32	$2,281.32
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-553.71	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK	$-553.71	$553.71
10/03/2013	PAYMENT	CHASE CHECK	$-553.71	$1,107.42
08/16/2013	PAYMENT	CHASE CHECK	$-553.74	$1,661.13
07/16/2013	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,214.87	$2,214.87
03/04/2013	PAYMENT	CHASE CHECK	$-552.26	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-552.26	$552.26
10/03/2012	PAYMENT	CHASE CHECK	$-552.26	$1,104.52
08/17/2012	PAYMENT	CHASE CHECK	$-552.26	$1,656.78
07/13/2012	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,209.04	$2,209.04
03/02/2012	PAYMENT	CHASE CHECK	$-536.17	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-536.17	$536.17
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-536.17	$1,072.34
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-536.17	$1,608.51
07/15/2011	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,144.68	$2,144.68
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-520.55	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-520.55	$520.55
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-520.55	$1,041.10
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-520.58	$1,561.65
07/14/2010	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,082.23	$2,082.23
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-505.39	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-505.39	$505.39
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-505.39	$1,010.78
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-505.41	$1,516.17
07/13/2009	BILL	SCHOBER, ROBERT A & MICHELLE A	$2,021.58	$2,021.58
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-490.67	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-490.67	$490.67
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-490.67	$981.34
09/02/2008	PAYMENT	EMC MTG CHECK	$-490.70	$1,472.01
07/18/2008	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,962.71	$1,962.71
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-476.37	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-476.37	$476.37
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-476.37	$952.74
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-476.37	$1,429.11
07/01/2007	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,905.48	$1,905.48
03/01/2007	PAYMENT	EMC MORTGAGE CORPORA	$-462.53	$0.00
01/08/2007	PAYMENT	EMC MTG CORP	$-462.51	$462.53
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-462.51	$925.04
08/03/2006	PAYMENT	LENDERS FIRST CHOICE	$-462.51	$1,387.55
07/01/2006	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,850.06	$1,850.06
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-426.96	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-426.95	$426.96
10/10/2005	PAYMENT	AMC MTG SVCS	$-426.95	$853.91
08/24/2005	PAYMENT	AMC MTG SVCS	$-426.95	$1,280.86
07/01/2005	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,707.81	$1,707.81
03/09/2005	PAYMENT	AMERIQUEST MTG	$-371.66	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-371.66	$371.66
12/01/2004	PAYMENT	AMERIQUEST MTG	$-386.53	$743.32
10/15/2004	PAYMENT	AMERIQUEST MORTG	$-386.53	$1,129.85
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.87	$1,516.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.87	$1,501.51
07/01/2004	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,486.64	$1,486.64
03/11/2004	PAYMENT	AMERIQUEST MTG	$-357.30	$0.00
10/17/2003	PAYMENT	LSI	$-357.30	$357.30
09/30/2003	PAYMENT	WATERFIELD MTG	$-357.30	$714.60
08/06/2003	PAYMENT	STATE FARM BANK	$-357.30	$1,071.90
07/01/2003	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,429.20	$1,429.20
02/19/2003	PAYMENT	WATERFIELD MTG	$-335.15	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-335.15	$335.15
09/24/2002	PAYMENT	WATERFIELD GROUP	$-335.15	$670.30
08/06/2002	PAYMENT	WATERFIELD GROUP	$-335.15	$1,005.45
07/01/2002	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,340.60	$1,340.60
02/19/2002	PAYMENT	WATERFIELD GROUP	$-313.12	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-313.09	$313.12
09/24/2001	PAYMENT	WATERFIELD	$-313.09	$626.21
08/01/2001	PAYMENT	WATERFIELD GROUP	$-313.09	$939.30
07/01/2001	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,252.39	$1,252.39
02/20/2001	PAYMENT	WATERFIELD MTG	$-310.05	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-310.04	$310.05
09/19/2000	PAYMENT	WATERFIELD MTG	$-310.04	$620.09
08/14/2000	PAYMENT	WATERFIELD MTGE	$-310.04	$930.13
07/01/2000	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,240.17	$1,240.17
02/23/2000	PAYMENT	WATERFIELD MTG	$-303.97	$0.00
01/03/2000	PAYMENT	SCHOBER, ROBERT A &	$-303.94	$303.97
09/20/1999	PAYMENT	WATERFIELD MTG	$-303.94	$607.91
08/06/1999	PAYMENT	WATERFIELD MTGE	$-303.94	$911.85
07/01/1999	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,215.79	$1,215.79
02/01/1999	PAYMENT	WATERFIELD MTGE	$-305.14	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-305.13	$305.14
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-305.13	$610.27
08/14/1998	PAYMENT	WATERFIELD MTGE	$-305.13	$915.40
07/01/1998	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,220.53	$1,220.53
02/24/1998	PAYMENT	WATERFIELD MTG	$-303.81	$0.00
12/23/1997	PAYMENT	WATERFIELD MTG	$-303.81	$303.81
09/29/1997	PAYMENT	WATERFIELD MTG	$-303.81	$607.62
08/12/1997	PAYMENT	WATERFIELD MTG	$-303.81	$911.43
07/01/1997	BILL	SCHOBER, ROBERT A & MICHELLE A	$1,215.24	$1,215.24
05/07/1997	PAYMENT	R. SCHOBER	$-327.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.77	$327.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.87	$309.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.95	$300.05
08/23/1996	PAYMENT	SCHOBER, ROBERT A &	$-98.70	$296.10
07/01/1996	BILL	SCHOBER, ROBERT A & MICHELLE A	$394.80	$394.80
04/01/1996	PAYMENT		$-106.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.11	$106.96
01/11/1996	PAYMENT		$-102.85	$102.85
10/09/1995	PAYMENT		$-102.85	$205.70
08/22/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	KIRBY, JEFFREY E	$411.40	$411.40
03/27/1995	PAYMENT		$-345.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.74	$345.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.41	$326.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68