Tax Account 1121-05-515-022

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Owners

ROGERS, SUSAN
1320 WINDSOR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-022
Account Type	Real Estate
Location	47 CONNER WY GEN CO/CWS/MOSQ
Balance	$781.74
Currently Due	$260.58

Account ID

1121-05-515-022

Account Type

Real Estate

Location

47 CONNER WY
GEN CO/CWS/MOSQ

Balance

$781.74

Currently Due

$260.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.51
Total	$1,042.51
Paid	$260.77
Balance	$781.74
Due	$260.58
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

$1,042.51

Total

$1,042.51

Paid

$260.77

Balance

$781.74

Due

$260.58

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	$260.77	$0.00	$260.77	$260.77	$0.00
2	10/07/2024	10/17/2024	Due	$260.58	$0.00	$260.58	$0.00	$260.58
3	01/06/2025	01/16/2025	Due	$260.58	$0.00	$260.58	$0.00	$521.16
4	03/03/2025	03/13/2025	Due	$260.58	$0.00	$260.58	$0.00	$781.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.31	$0.00	$965.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$937.19	$0.00	$937.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$867.76	$0.00	$867.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$842.49	$0.00	$842.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$817.95	$0.00	$817.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$794.13	$0.00	$794.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$770.99	$0.00	$770.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$751.46	$0.00	$751.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$749.96	$0.00	$749.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$728.12	$0.00	$728.12	$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	WELLS FARGO BANK 936 WT CORE -	$-260.77	$781.74
07/15/2024	BILL	ROGERS, SUSAN	$1,042.51	$1,042.51
02/20/2024	PAYMENT	S ROGERS WT NORW -	$-241.26	$0.00
12/15/2023	PAYMENT	S ROGERS WT NORW -	$-241.26	$241.26
10/03/2023	PAYMENT	S ROGERS WT NORW -	$-241.26	$482.52
08/02/2023	PAYMENT	S ROGERS WT NORW -	$-241.53	$723.78
07/14/2023	BILL	ROGERS, SUSAN	$965.31	$965.31
02/22/2023	PAYMENT	S ROGERS WT NORW -	$-234.29	$0.00
12/16/2022	PAYMENT	S ROGERS WT NORW -	$-234.29	$234.29
09/22/2022	PAYMENT	S ROGERS WT NORW -	$-234.29	$468.58
08/01/2022	PAYMENT	S ROGERS WT NORW -	$-234.32	$702.87
07/19/2022	BILL	ROGERS, SUSAN	$937.19	$937.19
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-216.94	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-216.94	$216.94
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-216.94	$433.88
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-216.94	$650.82
07/14/2021	BILL	ROGERS, SUSAN	$867.76	$867.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-210.62	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-210.62	$210.62
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-210.62	$421.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-210.63	$631.86
07/13/2020	BILL	ROGERS, SUSAN	$842.49	$842.49
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-204.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-197.34	$204.48
09/26/2019	PAYMENT	WELLS FARGO MTG CHECK	$-208.06	$401.82
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 024658278	$-208.07	$609.88
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 024658278	$208.07	$817.95
09/10/2019	AMENDMENT	Chg to tax cap per Assessor KB	$-14.30	$609.88
08/01/2019	VOID	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-208.07	$624.18
07/15/2019	BILL	ROGERS, SUSAN	$832.25	$832.25
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-198.53	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-198.53	$198.53
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-198.53	$397.06
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-198.54	$595.59
07/12/2018	BILL	HICKMAN, ANDREW J	$794.13	$794.13
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.74	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.74	$192.74
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.74	$385.48
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.77	$578.22
07/14/2017	BILL	HICKMAN, ANDREW J	$770.99	$770.99
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.86	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.86	$187.86
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.86	$375.72
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.88	$563.58
07/12/2016	BILL	HICKMAN, ANDREW J	$751.46	$751.46
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.49	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-187.49	$187.49
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-187.49	$374.98
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-187.49	$562.47
07/14/2015	BILL	HICKMAN, ANDREW J & THERESA	$749.96	$749.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-182.03	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-182.03	$182.03
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-182.03	$364.06
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-182.03	$546.09
07/17/2014	BILL	HICKMAN, ANDREW J & THERESA	$728.12	$728.12
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-176.72	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-176.72	$176.72
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-176.72	$353.44
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-176.75	$530.16
07/16/2013	BILL	HICKMAN, ANDREW J & THERESA	$706.91	$706.91
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-180.26	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-180.26	$180.26
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-180.26	$360.52
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-180.28	$540.78
07/13/2012	BILL	HICKMAN, ANDREW J & THERESA	$721.06	$721.06
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.68	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.68	$236.68
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.68	$473.36
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.68	$710.04
07/15/2011	BILL	HICKMAN, ANDREW J & THERESA	$946.72	$946.72
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.12	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.12	$265.12
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.12	$530.24
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.12	$795.36
07/14/2010	BILL	HICKMAN, ANDREW J & THERESA	$1,060.48	$1,060.48
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.87	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.87	$387.87
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.87	$775.74
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.89	$1,163.61
07/13/2009	BILL	HICKMAN, ANDREW J & THERESA	$1,551.50	$1,551.50
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.57	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.57	$376.57
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.57	$753.14
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.59	$1,129.71
07/18/2008	BILL	HICKMAN, ANDREW J & THERESA	$1,506.30	$1,506.30
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-365.64	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-365.61	$365.64
09/26/2007	PAYMENT	WELLS FARGO	$-365.61	$731.25
07/30/2007	PAYMENT	WELLS FARGO	$-365.61	$1,096.86
07/01/2007	BILL	HICKMAN, ANDREW J & THERESA	$1,462.47	$1,462.47
03/06/2007	PAYMENT	WELLS FARGO	$-338.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-338.53	$338.56
09/29/2006	PAYMENT	WELLS FARGO	$-338.53	$677.09
08/03/2006	PAYMENT	WELLS FARGO	$-338.53	$1,015.62
07/01/2006	BILL	HICKMAN, ANDREW J & THERESA	$1,354.15	$1,354.15
02/28/2006	PAYMENT	WELLS FARGO	$-62.17	$0.00
12/05/2005	PAYMENT	44	$-62.14	$62.17
10/21/2005	PAYMENT	44	$-132.98	$124.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	JOHNSON DEVELOPMENT LLC	$248.59	$248.59