Tax Account 1121-07-000-025
Owners
ROSE, GUY C & KAREN A
171 CAMINO VISTA MONTANA RD
GARDNERVILLE, NV 89410
ROSE, GUY C
ROSE, KAREN A
Account Summary
| Account ID | 1121-07-000-025 |
|---|---|
| Account Type | Real Estate |
| Location | 171 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $216.87 |
| Total | $216.87 |
| Paid | $216.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $200.82 | $0.00 | $200.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $185.94 | $0.00 | $185.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $172.17 | $0.00 | $172.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $166.50 | $0.00 | $166.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $160.71 | $0.00 | $160.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $160.71 | $0.00 | $160.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $160.71 | $0.00 | $160.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $160.71 | $0.00 | $160.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $160.71 | $0.00 | $160.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $159.65 | $0.00 | $159.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100192 | $-216.87 | $0.00 |
| 07/15/2024 | BILL | ROSE, GUY C & KAREN A | $216.87 | $216.87 |
| 08/28/2023 | PAYMENT | ROSE, GUY C & KAREN A CHECK 1033 | $-200.82 | $0.00 |
| 07/14/2023 | BILL | ROSE, GUY C & KAREN A | $200.82 | $200.82 |
| 08/22/2022 | PAYMENT | ROSE, GUY C & KAREN A CHECK 1007 | $-185.94 | $0.00 |
| 07/19/2022 | BILL | ROSE, GUY C & KAREN A | $185.94 | $185.94 |
| 08/24/2021 | PAYMENT | ROSE, GUY C & KAREN A CHECK | $-172.17 | $0.00 |
| 07/14/2021 | BILL | ROSE, GUY C & KAREN A | $172.17 | $172.17 |
| 08/06/2020 | PAYMENT | ROSE, GUY C & KAREN A CHECK | $-166.50 | $0.00 |
| 07/13/2020 | BILL | ROSE, GUY C & KAREN A | $166.50 | $166.50 |
| 08/14/2019 | PAYMENT | ROSE, GUY C & KAREN A CHECK | $-160.71 | $0.00 |
| 07/15/2019 | BILL | ROSE, GUY C & KAREN A | $160.71 | $160.71 |
| 08/16/2018 | PAYMENT | ROSE, GUY C & KAREN A CHECK | $-160.71 | $0.00 |
| 07/12/2018 | BILL | ROSE, GUY C & KAREN A | $160.71 | $160.71 |
| 08/11/2017 | PAYMENT | ROSE, GUY C & KAREN A CHECK | $-160.71 | $0.00 |
| 07/14/2017 | BILL | ROSE, GUY C & KAREN A | $160.71 | $160.71 |
| 08/15/2016 | PAYMENT | ROSE, GUY C & KAREN A CHECK | $-160.71 | $0.00 |
| 07/12/2016 | BILL | ROSE, GUY C & KAREN A | $160.71 | $160.71 |
| 08/06/2015 | PAYMENT | ROSE, GUY C & KAREN A CHECK | $-160.71 | $0.00 |
| 07/14/2015 | BILL | ROSE, GUY C & KAREN A | $160.71 | $160.71 |
| 08/05/2014 | PAYMENT | ROSE, GUY C & KAREN A CHECK | $-159.65 | $0.00 |
| 07/17/2014 | BILL | ROSE, GUY C & KAREN A | $159.65 | $159.65 |
| 10/09/2013 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-77.48 | $0.00 |
| 09/23/2013 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-38.74 | $77.48 |
| 08/19/2013 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-38.77 | $116.22 |
| 07/16/2013 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $154.99 | $154.99 |
| 07/24/2012 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-148.74 | $0.00 |
| 07/13/2012 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $148.74 | $148.74 |
| 08/04/2011 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-139.78 | $0.00 |
| 07/15/2011 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $139.78 | $139.78 |
| 08/03/2010 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-132.24 | $0.00 |
| 07/14/2010 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $132.24 | $132.24 |
| 07/28/2009 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-123.01 | $0.00 |
| 07/13/2009 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $123.01 | $123.01 |
| 08/06/2008 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-113.90 | $0.00 |
| 07/18/2008 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $113.90 | $113.90 |
| 07/30/2007 | PAYMENT | HOUDYSHELL, MICHAEL | $-105.46 | $0.00 |
| 07/01/2007 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $105.46 | $105.46 |
| 08/17/2006 | PAYMENT | HOUDYSHELL, MICHAEL | $-97.65 | $0.00 |
| 07/01/2006 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $97.65 | $97.65 |
| 08/18/2005 | PAYMENT | HOUDYSHELL, MICHAEL | $-90.42 | $0.00 |
| 07/01/2005 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $90.42 | $90.42 |
| 08/09/2004 | PAYMENT | HOUDYSHELL, MICHAEL | $-91.64 | $0.00 |
| 07/01/2004 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $91.64 | $91.64 |
| 08/04/2003 | PAYMENT | HOUDYSHELL, MICHAEL | $-103.55 | $0.00 |
| 07/01/2003 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $103.55 | $103.55 |
| 08/20/2002 | PAYMENT | JENISTA, JOHN E | $-69.22 | $0.00 |
| 07/01/2002 | BILL | JENISTA, JOHN E | $69.22 | $69.22 |
| 08/08/2001 | PAYMENT | JENISTA, JOHN E | $-69.18 | $0.00 |
| 07/01/2001 | BILL | JENISTA, JOHN E | $69.18 | $69.18 |
| 08/01/2000 | PAYMENT | JENISTA, JOHN E | $-68.51 | $0.00 |
| 07/01/2000 | BILL | JENISTA, JOHN E | $68.51 | $68.51 |
| 08/09/1999 | PAYMENT | JENISTA, JOHN E | $-68.15 | $0.00 |
| 07/01/1999 | BILL | JENISTA, JOHN E | $68.15 | $68.15 |
| 08/13/1998 | PAYMENT | JENISTA, JOHN E | $-69.17 | $0.00 |
| 07/01/1998 | BILL | JENISTA, JOHN E | $69.17 | $69.17 |
| 08/11/1997 | PAYMENT | JENISTA, JOHN E | $-69.61 | $0.00 |
| 07/01/1997 | BILL | JENISTA, JOHN E | $69.61 | $69.61 |
| 08/15/1996 | PAYMENT | JENISTA, JOHN E | $-71.08 | $0.00 |
| 07/01/1996 | BILL | JENISTA, JOHN E | $71.08 | $71.08 |
| 11/29/1995 | PAYMENT | $-37.05 | $0.00 | |
| 09/27/1995 | PAYMENT | $-37.04 | $37.05 | |
| 07/01/1995 | BILL | JENISTA, JOHN E | $74.09 | $74.09 |
| 01/04/1995 | PAYMENT | $-37.50 | $0.00 | |
| 08/29/1994 | PAYMENT | $-37.48 | $37.50 | |
| 07/01/1994 | BILL | JENISTA, JOHN E | $74.98 | $74.98 |
| 11/12/1993 | PAYMENT | $-37.13 | $0.00 | |
| 08/17/1993 | PAYMENT | $-37.12 | $37.13 | |
| 07/01/1993 | BILL | JENISTA, JOHN E | $74.25 | $74.25 |
| 12/01/1992 | PAYMENT | $-37.14 | $0.00 | |
| 09/29/1992 | PAYMENT | $-18.56 | $37.14 | |
| 07/24/1992 | PAYMENT | $-18.56 | $55.70 | |
| 07/01/1992 | BILL | JENISTA, JOHN E | $74.26 | $74.26 |
| 02/19/1992 | PAYMENT | $-17.23 | $0.00 | |
| 11/13/1991 | PAYMENT | $-17.23 | $17.23 | |
| 10/01/1991 | PAYMENT | $-17.23 | $34.46 | |
| 08/15/1991 | PAYMENT | $-17.23 | $51.69 | |
| 07/01/1991 | BILL | JENISTA, JOHN E | $68.92 | $68.92 |
| 01/23/1991 | PAYMENT | $-17.14 | $0.00 | |
| 11/21/1990 | PAYMENT | $-17.11 | $17.14 | |
| 10/11/1990 | PAYMENT | $-17.11 | $34.25 | |
| 07/11/1990 | PAYMENT | $-17.11 | $51.36 | |
| 07/01/1990 | BILL | JENISTA, JOHN E | $68.47 | $68.47 |
| 11/21/1989 | PAYMENT | $-33.51 | $0.00 | |
| 09/14/1989 | PAYMENT | $-16.74 | $33.51 | |
| 08/17/1989 | PAYMENT | $-16.74 | $50.25 | |
| 07/01/1989 | BILL | JENISTA, JOHN E | $66.99 | $66.99 |
| 11/15/1988 | PAYMENT | $-16.05 | $0.00 | |
| 10/18/1988 | PAYMENT | $-32.04 | $16.05 | |
| 07/29/1988 | PAYMENT | $-16.02 | $48.09 | |
| 07/01/1988 | BILL | JENISTA, JOHN E | $64.11 | $64.11 |
| 11/03/1987 | PAYMENT | $-34.23 | $0.00 | |
| 08/03/1987 | PAYMENT | $-34.22 | $34.23 | |
| 07/01/1987 | BILL | JENISTA, JOHN E | $68.45 | $68.45 |
| 10/08/1986 | PAYMENT | $-27.95 | $0.00 | |
| 08/25/1986 | PAYMENT | $-13.96 | $27.95 | |
| 07/17/1986 | PAYMENT | $-13.96 | $41.91 | |
| 07/01/1986 | BILL | JENISTA,JOHN E | $55.87 | $55.87 |