Tax Account 1121-05-511-019
Owners
ROSE, LEPOLION L & PAULA C
107 MARK ST
GARDNERVILLE, NV 89410
ROSE, LEPOLION L
ROSE, PAULA C
Account Summary
| Account ID | 1121-05-511-019 |
|---|---|
| Account Type | Real Estate |
| Location | 107 MARK ST GEN CO/CWS/MOSQ |
| Balance | $643.02 |
| Currently Due | $214.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $857.62 |
| Total | $857.62 |
| Paid | $214.60 |
| Balance | $643.02 |
| Due | $214.34 |
| 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 | $832.64 | $0.00 | $832.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $808.41 | $0.00 | $808.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $784.85 | $0.00 | $784.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $761.99 | $0.00 | $761.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $739.80 | $0.00 | $739.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $718.25 | $0.00 | $718.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $697.32 | $0.00 | $697.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $679.66 | $0.00 | $679.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $678.29 | $0.00 | $678.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $658.54 | $0.00 | $658.54 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-214.60 | $643.02 |
| 07/15/2024 | BILL | ROSE, LEPOLION L & PAULA C | $857.62 | $857.62 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-208.09 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-208.09 | $208.09 |
| 10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-208.09 | $416.18 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-208.37 | $624.27 |
| 07/14/2023 | BILL | ROSE, LEPOLION L & PAULA C | $832.64 | $832.64 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-202.10 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-202.10 | $202.10 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-202.10 | $404.20 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-202.11 | $606.30 |
| 07/19/2022 | BILL | ROSE, LEPOLION L & PAULA C | $808.41 | $808.41 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-196.21 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-196.21 | $196.21 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-196.21 | $392.42 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-196.22 | $588.63 |
| 07/14/2021 | BILL | ROSE, LEPOLION L & PAULA C | $784.85 | $784.85 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-190.49 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-190.49 | $190.49 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-190.49 | $380.98 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-190.52 | $571.47 |
| 07/13/2020 | BILL | ROSE, LEPOLION L & PAULA C | $761.99 | $761.99 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-184.95 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-184.95 | $184.95 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-184.95 | $369.90 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-184.95 | $554.85 |
| 07/15/2019 | BILL | ROSE, LEPOLION L & PAULA C | $739.80 | $739.80 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-179.56 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-179.56 | $179.56 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-179.56 | $359.12 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-179.57 | $538.68 |
| 07/12/2018 | BILL | ROSE, LEPOLIAN L & PAULA C | $718.25 | $718.25 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-174.33 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-174.33 | $174.33 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-174.33 | $348.66 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-174.33 | $522.99 |
| 07/14/2017 | BILL | ROSE, LEPOLIAN L & PAULA C | $697.32 | $697.32 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-169.91 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-169.91 | $169.91 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-169.91 | $339.82 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-169.93 | $509.73 |
| 07/12/2016 | BILL | ROSE, LEPOLIAN L & PAULA C | $679.66 | $679.66 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-169.57 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-169.57 | $169.57 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-169.57 | $339.14 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-169.58 | $508.71 |
| 07/14/2015 | BILL | ROSE, LEPOLIAN L & PAULA C | $678.29 | $678.29 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-164.63 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-164.63 | $164.63 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-164.63 | $329.26 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-164.65 | $493.89 |
| 07/17/2014 | BILL | ROSE, LEPOLIAN L & PAULA C | $658.54 | $658.54 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-159.84 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-159.84 | $159.84 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-159.84 | $319.68 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-159.84 | $479.52 |
| 07/16/2013 | BILL | ROSE, LEPOLIAN L & PAULA C | $639.36 | $639.36 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-163.75 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-163.75 | $163.75 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-163.75 | $327.50 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-163.78 | $491.25 |
| 07/13/2012 | BILL | ROSE, LEPOLIAN L & PAULA C | $655.03 | $655.03 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-214.42 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-214.42 | $214.42 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-214.42 | $428.84 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-214.44 | $643.26 |
| 07/15/2011 | BILL | ROSE, LEPOLIAN L & PAULA C | $857.70 | $857.70 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-242.38 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-242.38 | $242.38 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-242.38 | $484.76 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-242.38 | $727.14 |
| 07/14/2010 | BILL | ROSE, LEPOLIAN L & PAULA C | $969.52 | $969.52 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-320.93 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-320.93 | $320.93 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-320.93 | $641.86 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-320.95 | $962.79 |
| 07/13/2009 | BILL | ROSE, LEPOLIAN L & PAULA C | $1,283.74 | $1,283.74 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-297.16 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-297.16 | $297.16 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-297.16 | $594.32 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-297.19 | $891.48 |
| 07/18/2008 | BILL | ROSE, LEPOLIAN L & PAULA C | $1,188.67 | $1,188.67 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.16 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.16 | $275.16 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.16 | $550.32 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.16 | $825.48 |
| 07/01/2007 | BILL | ROSE, LEPOLIAN L & PAULA C | $1,100.64 | $1,100.64 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.79 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.77 | $254.79 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.77 | $509.56 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.77 | $764.33 |
| 07/01/2006 | BILL | ROSE, LEPOLIAN L & PAULA C | $1,019.10 | $1,019.10 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.91 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.90 | $235.91 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.90 | $471.81 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.90 | $707.71 |
| 07/01/2005 | BILL | ROSE, LEPOLIAN L & PAULA C | $943.61 | $943.61 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-232.53 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-232.53 | $232.53 |
| 09/30/2004 | PAYMENT | JACKSON DRYWALL | $-232.53 | $465.06 |
| 08/17/2004 | PAYMENT | JACKSON DRYWALL | $-232.53 | $697.59 |
| 07/01/2004 | BILL | JACKSON, DONALD L & BONNIE M | $930.12 | $930.12 |
| 03/11/2004 | PAYMENT | JACKSON QUALTIY DRY | $-473.27 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.28 | $473.27 |
| 10/03/2003 | PAYMENT | JACKSON DRYWALL | $-231.99 | $463.99 |
| 08/25/2003 | PAYMENT | JACKSON DRYWALL | $-231.99 | $695.98 |
| 07/01/2003 | BILL | JACKSON, DONALD L & BONNIE M | $927.97 | $927.97 |