Tax Account 1121-05-512-001

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Owners

ROSINGUS, DANA A
234 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-001
Account Type	Real Estate
Location	234 WALKER ST GEN CO/CWS/MOSQ
Balance	$630.36
Currently Due	$210.12

Account ID

1121-05-512-001

Account Type

Real Estate

Location

234 WALKER ST
GEN CO/CWS/MOSQ

Balance

$630.36

Currently Due

$210.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.78
Total	$840.78
Paid	$210.42
Balance	$630.36
Due	$210.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$840.78

Total

$840.78

Paid

$210.42

Balance

$630.36

Due

$210.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.42	$0.00	$210.42	$210.42	$0.00
2	10/07/2024	10/17/2024	Due	$210.12	$0.00	$210.12	$0.00	$210.12
3	01/06/2025	01/16/2025	Due	$210.12	$0.00	$210.12	$0.00	$420.24
4	03/03/2025	03/13/2025	Due	$210.12	$0.00	$210.12	$0.00	$630.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.30	$0.00	$816.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$792.53	$0.00	$792.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$769.44	$0.00	$769.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$747.04	$0.00	$747.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$725.28	$0.00	$725.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$704.15	$0.00	$704.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$683.65	$0.00	$683.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$666.34	$0.00	$666.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$665.01	$0.00	$665.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$645.65	$0.00	$645.65	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-210.42	$630.36
07/15/2024	BILL	ROSINGUS, DANA A	$840.78	$840.78
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-203.98	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-203.98	$203.98
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-203.98	$407.96
08/18/2023	PAYMENT	CENLAR CHECK 156682	$-204.36	$611.94
07/14/2023	BILL	ROSINGUS, DANA A	$816.30	$816.30
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-198.13	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-198.13	$198.13
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-198.13	$396.26
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-198.14	$594.39
07/19/2022	BILL	ROSINGUS, DANA A	$792.53	$792.53
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-192.36	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-192.36	$192.36
09/14/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-192.36	$384.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-192.36	$577.08
07/14/2021	BILL	MEINDL, JASON R & KRYSTLE M	$769.44	$769.44
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.76	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.76	$186.76
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.76	$373.52
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.76	$560.28
07/13/2020	BILL	MEINDL, JASON R & KRYSTLE M	$747.04	$747.04
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-181.32	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-181.32	$181.32
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-181.32	$362.64
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-181.32	$543.96
07/15/2019	BILL	MEINDL, JASON R & PIERCE, K M	$725.28	$725.28
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-176.03	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-176.03	$176.03
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-176.03	$352.06
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-176.06	$528.09
07/12/2018	BILL	MEINDL, JASON R & PIERCE, K M	$704.15	$704.15
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-170.91	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-170.91	$170.91
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-170.91	$341.82
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-170.92	$512.73
07/14/2017	BILL	MEINDL, JASON R & PIERCE, K M	$683.65	$683.65
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-166.58	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-166.58	$166.58
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-166.58	$333.16
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-166.60	$499.74
07/12/2016	BILL	MEINDL, JASON R & PIERCE, K M	$666.34	$666.34
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-166.25	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-166.25	$166.25
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-166.25	$332.50
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-166.26	$498.75
07/14/2015	BILL	MEINDL, JASON R & PIERCE, K M	$665.01	$665.01
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-161.41	$0.00
11/17/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-161.41	$161.41
10/01/2014	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-161.41	$322.82
08/25/2014	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-161.42	$484.23
07/17/2014	BILL	AKIN CONTEXTURAL RESEARCH LTD	$645.65	$645.65
02/04/2014	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-156.71	$0.00
01/22/2014	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-162.98	$156.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.27	$319.69
10/18/2013	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-156.71	$313.42
08/08/2013	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-156.71	$470.13
07/16/2013	BILL	AKIN CONTEXTURAL RESEARCH LTD	$626.84	$626.84
03/13/2013	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-160.55	$0.00
01/18/2013	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-160.55	$160.55
10/10/2012	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-160.55	$321.10
08/01/2012	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-160.58	$481.65
07/13/2012	BILL	AKIN CONTEXTURAL RESEARCH LTD	$642.23	$642.23
04/19/2012	PAYMENT	AKIN CONTEXTURAL RES CHECK	$-218.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.39	$218.25
01/18/2012	PAYMENT	LEE S. AKIN JR CHECK	$-209.86	$209.86
10/13/2011	PAYMENT	ROSE, JAMIELYNN L CHECK	$-209.86	$419.72
08/24/2011	PAYMENT	ROSE, JAMIELYNN L CHECK	$-829.93	$629.58
08/01/2011	INTEREST	Monthly Interest	$3.96	$1,459.51
07/26/2011	INTEREST	Monthly Interest	$3.96	$1,455.55
07/15/2011	BILL	ROSE, JAMIELYNN L	$839.47	$1,451.59
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$612.12
06/03/2011	INTEREST	Monthly Interest	$47.57	$598.12
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$550.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.79	$542.30
03/03/2011	PAYMENT	ROSE, JAMIELYNN L CHECK	$-509.02	$518.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.81	$1,027.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.79	$984.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.51	$960.93
07/14/2010	BILL	ROSE, JAMIELYNN L	$951.42	$951.42
05/03/2010	PAYMENT	JAMIELYNN ROSE CHECK	$-288.19	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.08	$288.19
02/05/2010	PAYMENT	JAMIE LYNN ROSE CHECK	$-288.19	$277.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.08	$565.30
10/06/2009	PAYMENT	ATKIN CONTEXTURAL RES CHECK	$-277.11	$554.22
08/04/2009	PAYMENT	NO NV TITLE CO CHECK	$-277.13	$831.33
07/13/2009	BILL	AURORA LOAN SERVICES LLC	$1,108.46	$1,108.46
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-256.58	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-256.58	$256.58
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-256.58	$513.16
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-256.60	$769.74
07/18/2008	BILL	COSTA, CY & STACEY R	$1,026.34	$1,026.34
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-249.10	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-249.10	$249.10
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-249.10	$498.20
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-249.10	$747.30
07/01/2007	BILL	COSTA, CY & STACEY R	$996.40	$996.40
02/28/2007	PAYMENT	COUNTRYWIDE	$-241.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-241.85	$241.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-241.85	$483.73
08/07/2006	PAYMENT	COUNTRYWIDE	$-241.85	$725.58
07/01/2006	BILL	COSTA, CY	$967.43	$967.43
02/28/2006	PAYMENT	FLAGSTAR BANK	$-234.82	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-234.81	$234.82
09/28/2005	PAYMENT	FLAGSTAR BANK	$-234.81	$469.63
08/12/2005	PAYMENT	FLAGSTAR BANK	$-234.81	$704.44
07/01/2005	BILL	COSTA, CY	$939.25	$939.25
03/01/2005	PAYMENT	FLAGSTAR BANK	$-231.45	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-231.42	$231.45
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-231.42	$462.87
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-231.42	$694.29
07/01/2004	BILL	COSTA, CY & STACEY	$925.71	$925.71
08/11/2003	PAYMENT	P T P INC	$-483.78	$0.00
07/01/2003	BILL	P T P INC	$483.78	$483.78