Tax Account 1121-05-510-003

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Owners

ROSE, CASSAUNDRA R
122 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-003
Account Type	Real Estate
Location	122 WALKER ST GEN CO/CWS/MOSQ
Balance	$484.26
Currently Due	$161.42

Account ID

1121-05-510-003

Account Type

Real Estate

Location

122 WALKER ST
GEN CO/CWS/MOSQ

Balance

$484.26

Currently Due

$161.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.90
Total	$645.90
Paid	$161.64
Balance	$484.26
Due	$161.42
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$645.90

Total

$645.90

Paid

$161.64

Balance

$484.26

Due

$161.42

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.64	$0.00	$161.64	$161.64	$0.00
2	10/07/2024	10/17/2024	Due	$161.42	$0.00	$161.42	$0.00	$161.42
3	01/06/2025	01/16/2025	Due	$161.42	$0.00	$161.42	$0.00	$322.84
4	03/03/2025	03/13/2025	Due	$161.42	$0.00	$161.42	$0.00	$484.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.05	$0.00	$598.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$553.76	$0.00	$553.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$512.75	$0.00	$512.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$495.90	$0.00	$495.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$478.66	$0.00	$478.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$464.72	$0.00	$464.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$473.73	$0.00	$473.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$472.38	$0.00	$472.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$471.45	$0.00	$471.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$457.73	$0.00	$457.73	$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	FREEDOM MORTGAGE WT CORE -	$-161.64	$484.26
07/15/2024	BILL	ROSE, CASSAUNDRA R	$645.90	$645.90
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-149.44	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-149.44	$149.44
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-149.44	$298.88
08/01/2023	PAYMENT	ROSE, CASSAUNDRA R CHECK 9034841126	$-149.73	$448.32
07/14/2023	BILL	ROSE, CASSAUNDRA R	$598.05	$598.05
02/22/2023	PAYMENT	CR ROSE WT NORW -	$-138.44	$0.00
12/16/2022	PAYMENT	CR ROSE WT NORW -	$-138.44	$138.44
09/22/2022	PAYMENT	CR ROSE WT NORW -	$-138.44	$276.88
08/01/2022	PAYMENT	CR ROSE WT NORW -	$-138.44	$415.32
07/19/2022	BILL	ROSE, CASSAUNDRA R	$553.76	$553.76
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-128.18	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-128.18	$128.18
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-128.18	$256.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-128.21	$384.54
07/14/2021	BILL	ROSE, CASSAUNDRA R	$512.75	$512.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-123.97	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-123.97	$123.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-123.97	$247.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-123.99	$371.91
07/13/2020	BILL	ROSE, CASSAUNDRA R	$495.90	$495.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-119.66	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-119.66	$119.66
10/11/2019	PAYMENT	TICOR TITLE CHECK	$-119.66	$239.32
08/20/2019	PAYMENT	CLARK, SHARON D CHECK	$-119.68	$358.98
07/15/2019	BILL	CLARK, SHARON D	$478.66	$478.66
03/07/2019	PAYMENT	CLARK, SHARON D CHECK	$-116.18	$0.00
01/14/2019	PAYMENT	CLARK, SHARON D CHECK	$-116.18	$116.18
10/10/2018	PAYMENT	CLARK, SHARON D CHECK	$-116.18	$232.36
08/29/2018	PAYMENT	CLARK, SHARON D CHECK	$-116.18	$348.54
07/12/2018	BILL	CLARK, SHARON D	$464.72	$464.72
03/08/2018	PAYMENT	CLARK, SHARON D CHECK	$-118.43	$0.00
01/11/2018	PAYMENT	CLARK, SHARON D CHECK	$-118.43	$118.43
10/06/2017	PAYMENT	CLARK, SHARON D CHECK	$-118.43	$236.86
08/29/2017	PAYMENT	CLARK, SHARON D CHECK	$-118.44	$355.29
07/14/2017	BILL	CLARK, SHARON D	$473.73	$473.73
03/13/2017	PAYMENT	CLARK, SHARON D CHECK	$-118.09	$0.00
01/13/2017	PAYMENT	CLARK, SHARON D CHECK	$-118.09	$118.09
10/17/2016	PAYMENT	CLARK, SHARON D CHECK	$-118.09	$236.18
08/23/2016	PAYMENT	CLARK, SHARON D CHECK	$-118.11	$354.27
07/12/2016	BILL	CLARK, SHARON D	$472.38	$472.38
03/14/2016	PAYMENT	CLARK, SHARON D CHECK	$-117.86	$0.00
01/14/2016	PAYMENT	CLARK, SHARON D CHECK	$-117.86	$117.86
10/16/2015	PAYMENT	CLARK, SHARON D CHECK	$-117.86	$235.72
08/27/2015	PAYMENT	CLARK, SHARON D CHECK	$-117.87	$353.58
07/14/2015	BILL	CLARK, SHARON D	$471.45	$471.45
03/12/2015	PAYMENT	CLARK, SHARON D CHECK	$-114.43	$0.00
01/15/2015	PAYMENT	CLARK, SHARON D CHECK	$-114.43	$114.43
10/16/2014	PAYMENT	CLARK, SHARON D CHECK	$-114.43	$228.86
08/22/2014	PAYMENT	CLARK, SHARON D CHECK	$-114.44	$343.29
07/17/2014	BILL	CLARK, SHARON D	$457.73	$457.73
03/07/2014	PAYMENT	CLARK, SHARON D CHECK	$-111.10	$0.00
01/14/2014	PAYMENT	CLARK, SHARON D CHECK	$-111.10	$111.10
10/17/2013	PAYMENT	CLARK, SHARON D CHECK	$-111.10	$222.20
08/23/2013	PAYMENT	CLARK, SHARON D CHECK	$-111.10	$333.30
07/16/2013	BILL	CLARK, SHARON D	$444.40	$444.40
03/08/2013	PAYMENT	CLARK, SHARON D CHECK	$-118.24	$0.00
01/14/2013	PAYMENT	CLARK, SHARON D CHECK	$-118.24	$118.24
10/10/2012	PAYMENT	CLARK, SHARON D CHECK	$-118.24	$236.48
08/28/2012	PAYMENT	CLARK, SHARON D CHECK	$-118.24	$354.72
07/13/2012	BILL	CLARK, SHARON D	$472.96	$472.96
03/12/2012	PAYMENT	CLARK, SHARON D CHECK	$-154.76	$0.00
01/06/2012	PAYMENT	CLARK, SHARON D CHECK	$-154.76	$154.76
10/13/2011	PAYMENT	CLARK, SHARON D CHECK	$-154.76	$309.52
08/16/2011	PAYMENT	CLARK, SHARON D CHECK	$-154.76	$464.28
07/15/2011	BILL	CLARK, SHARON D	$619.04	$619.04
04/19/2011	PAYMENT	SHARON CLARK CHECK	$-182.98	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.04	$182.98
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-175.94	$175.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-175.94	$351.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-175.96	$527.82
07/14/2010	BILL	MAY, RAYMOND D	$703.78	$703.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-216.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-216.13	$216.13
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-216.13	$432.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-216.14	$648.39
07/13/2009	BILL	MAY, RAYMOND D	$864.53	$864.53
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-200.12	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-200.12	$200.12
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-200.12	$400.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-200.14	$600.36
07/18/2008	BILL	MAY, RAYMOND D	$800.50	$800.50
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-185.32	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-185.29	$185.32
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-185.29	$370.61
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-185.29	$555.90
07/01/2007	BILL	MAY, RAYMOND D	$741.19	$741.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-179.92	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-179.90	$179.92
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-179.90	$359.82
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-179.90	$539.72
07/01/2006	BILL	MAY, RAYMOND D	$719.62	$719.62
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-174.68	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-174.66	$174.68
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-174.66	$349.34
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-174.66	$524.00
07/01/2005	BILL	MAY, RAYMOND D	$698.66	$698.66
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-170.76	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-170.75	$170.76
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-170.75	$341.51
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-170.75	$512.26
07/01/2004	BILL	MAY, RAYMOND D	$683.01	$683.01
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-170.52	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-170.50	$170.52
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-170.50	$341.02
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-170.50	$511.52
07/01/2003	BILL	MAY, RAYMOND D	$682.02	$682.02