Tax Account 1219-03-001-012

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Owners

ROUSE, DAVID & MARCY E RATHJEN
253 BEVERLY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-012
Account Type	Real Estate
Location	253 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-012

Account Type

Real Estate

Location

253 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,967.45
Total	$3,967.45
Paid	$3,967.45
Balance	$0.00
Due	$0.00
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

$3,967.45

Total

$3,967.45

Paid

$3,967.45

Balance

$0.00

Due

$0.00

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	$992.08	$0.00	$992.08	$992.08	$0.00
2	10/07/2024	10/17/2024	Paid	$991.79	$0.00	$991.79	$991.79	$0.00
3	01/06/2025	01/16/2025	Paid	$991.79	$0.00	$991.79	$991.79	$0.00
4	03/03/2025	03/13/2025	Paid	$991.79	$0.00	$991.79	$991.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,851.90	$0.00	$3,851.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,739.72	$0.00	$3,739.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,630.79	$0.00	$3,630.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,525.03	$0.00	$3,525.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,422.36	$0.00	$3,422.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,322.69	$0.00	$3,322.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,225.90	$0.00	$3,225.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,144.14	$0.00	$3,144.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,137.87	$0.00	$3,137.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,046.48	$0.00	$3,046.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DAVID ROUSE GOVACH ACH - 323488639	$-3,967.45	$0.00
07/15/2024	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,967.45	$3,967.45
08/11/2023	PAYMENT	ROUSE, DAVID CHECK 9001	$-3,851.90	$0.00
07/14/2023	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,851.90	$3,851.90
08/13/2022	PAYMENT	ROUSE, DAVID & MARCY E CHECK 0022004109	$-3,739.72	$0.00
07/19/2022	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,739.72	$3,739.72
08/07/2021	PAYMENT	ROUSE, DAVID & MARCY CHECK	$-3,630.79	$0.00
07/14/2021	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,630.79	$3,630.79
07/22/2020	PAYMENT	ROUSE, DAVID CREDIT: D	$-3,525.03	$0.00
07/13/2020	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,525.03	$3,525.03
08/09/2019	PAYMENT	ROUSE, DAVID CHECK	$-3,422.36	$0.00
07/15/2019	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,422.36	$3,422.36
07/27/2018	PAYMENT	ROUSE, DAVID CHECK	$-3,322.69	$0.00
07/12/2018	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,322.69	$3,322.69
08/17/2017	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-3,225.90	$0.00
07/14/2017	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,225.90	$3,225.90
08/01/2016	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-3,144.14	$0.00
07/12/2016	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,144.14	$3,144.14
07/28/2015	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-3,137.87	$0.00
07/14/2015	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,137.87	$3,137.87
07/25/2014	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-3,046.48	$0.00
07/17/2014	BILL	ROUSE, DAVID & MARCY E RATHJEN	$3,046.48	$3,046.48
07/30/2013	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-2,957.74	$0.00
07/16/2013	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,957.74	$2,957.74
08/15/2012	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-2,871.58	$0.00
07/13/2012	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,871.58	$2,871.58
08/19/2011	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-2,787.87	$0.00
07/15/2011	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,787.87	$2,787.87
08/17/2010	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-2,706.65	$0.00
07/14/2010	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,706.65	$2,706.65
08/19/2009	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-2,627.89	$0.00
07/13/2009	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,627.89	$2,627.89
08/21/2008	PAYMENT	ROUSE, DAVID & MARCY E RATHJEN CHECK	$-2,551.36	$0.00
07/18/2008	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,551.36	$2,551.36
08/02/2007	PAYMENT	ROUSE, DAVID & MARCY	$-2,477.08	$0.00
07/01/2007	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,477.08	$2,477.08
08/23/2006	PAYMENT	ROUSE, DAVID & MARCY	$-2,404.89	$0.00
07/01/2006	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,404.89	$2,404.89
02/27/2006	PAYMENT	ROUSE, DAVID & MARCY	$-583.71	$0.00
01/10/2006	PAYMENT	ROUSE, DAVID & MARCY	$-583.71	$583.71
09/26/2005	PAYMENT	ROUSE, DAVID & MARCY	$-583.71	$1,167.42
08/23/2005	PAYMENT	ROUSE, DAVID & MARCY	$-583.71	$1,751.13
07/01/2005	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,334.84	$2,334.84
08/10/2004	PAYMENT	ROUSE, DAVID & MARCY	$-2,266.82	$0.00
07/01/2004	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,266.82	$2,266.82
08/22/2003	PAYMENT	ROUSE, DAVID & MARCY	$-2,263.95	$0.00
07/01/2003	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,263.95	$2,263.95
03/12/2003	PAYMENT	ROUSE, DAVID & MARCY	$-537.00	$0.00
11/21/2002	PAYMENT	ROUSE, DAVID & MARCY	$-536.99	$537.00
09/25/2002	PAYMENT	ROUSE, DAVID & MARCY	$-536.99	$1,073.99
08/21/2002	PAYMENT	ROUSE, DAVID & MARCY	$-536.99	$1,610.98
07/01/2002	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,147.97	$2,147.97
08/22/2001	PAYMENT	ROUSE, DAVID & MARCY	$-2,126.21	$0.00
07/01/2001	BILL	ROUSE, DAVID & MARCY E RATHJEN	$2,126.21	$2,126.21
02/23/2001	PAYMENT	ROUSE, DAVE & MARCY	$-526.37	$0.00
12/22/2000	PAYMENT	DAVE ROUSE	$-526.37	$526.37
09/26/2000	PAYMENT	ROUSE, DAVE & MARCY	$-526.37	$1,052.74
07/25/2000	PAYMENT	33	$-526.37	$1,579.11
07/01/2000	BILL	ROUSE, DAVE & MARCY E RATHJEN-	$2,105.48	$2,105.48
03/01/2000	PAYMENT	9996	$-549.89	$0.00
12/29/1999	PAYMENT	9996	$-549.86	$549.89
09/27/1999	PAYMENT	9996	$-549.86	$1,099.75
08/11/1999	PAYMENT	9996	$-549.86	$1,649.61
07/01/1999	BILL	CROSS, CHARLES W & MAUREEN	$2,199.47	$2,199.47
02/23/1999	PAYMENT	9996	$-552.13	$0.00
01/07/1999	PAYMENT	9996	$-552.13	$552.13
09/22/1998	PAYMENT	9996	$-552.13	$1,104.26
08/11/1998	PAYMENT	9996	$-552.13	$1,656.39
07/01/1998	BILL	CROSS, CHARLES W & MAUREEN	$2,208.52	$2,208.52
02/24/1998	PAYMENT	9996	$-477.32	$0.00
01/05/1998	PAYMENT	9996	$-477.32	$477.32
09/25/1997	PAYMENT	9996	$-477.32	$954.64
07/21/1997	PAYMENT	FIRST AMERICAN TITLE	$-477.32	$1,431.96
07/01/1997	BILL	CROSS, CHARLES W & MAUREEN	$1,909.28	$1,909.28
03/04/1997	PAYMENT	CROSS, CHARLES W & M	$-487.57	$0.00
01/08/1997	PAYMENT	CROSS, CHARLES W & M	$-487.56	$487.57
10/07/1996	PAYMENT	CROSS, CHARLES W & M	$-487.56	$975.13
08/19/1996	PAYMENT	CROSS, CHARLES W & M	$-487.56	$1,462.69
07/01/1996	BILL	CROSS, CHARLES W & MAUREEN	$1,950.25	$1,950.25
03/04/1996	PAYMENT		$-503.13	$0.00
01/03/1996	PAYMENT		$-503.13	$503.13
10/02/1995	PAYMENT		$-503.13	$1,006.26
08/22/1995	PAYMENT		$-503.13	$1,509.39
07/01/1995	BILL	CROSS, CHARLES W & MAUREEN	$2,012.52	$2,012.52
03/08/1995	PAYMENT		$-497.21	$0.00
01/05/1995	PAYMENT		$-497.19	$497.21
10/04/1994	PAYMENT		$-497.19	$994.40
08/17/1994	PAYMENT		$-497.19	$1,491.59
07/01/1994	BILL	CROSS, CHARLES W & MAUREEN	$1,988.78	$1,988.78
03/08/1994	PAYMENT		$-433.61	$0.00
01/05/1994	PAYMENT		$-433.61	$433.61
10/07/1993	PAYMENT		$-433.61	$867.22
08/17/1993	PAYMENT		$-433.61	$1,300.83
07/01/1993	BILL	CROSS, CHARLES W & MAUREEN	$1,734.44	$1,734.44
03/02/1993	PAYMENT		$-433.61	$0.00
01/05/1993	PAYMENT		$-433.61	$433.61
10/08/1992	PAYMENT		$-433.61	$867.22
07/14/1992	PAYMENT		$-433.61	$1,300.83
07/01/1992	BILL	LANIK, DANIEL E & NANCY L	$1,734.44	$1,734.44
03/04/1992	PAYMENT		$-396.52	$0.00
01/08/1992	PAYMENT		$-396.50	$396.52
10/08/1991	PAYMENT		$-396.50	$793.02
08/09/1991	PAYMENT		$-396.50	$1,189.52
07/01/1991	BILL	LANIK, DANIEL E & NANCY L	$1,586.02	$1,586.02
04/16/1991	PAYMENT		$-838.96	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$44.30	$838.96
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.58	$794.66
10/10/1990	PAYMENT		$-389.53	$779.08
08/10/1990	PAYMENT		$-389.53	$1,168.61
07/01/1990	BILL	LANIK, DANIEL E & NANCY L	$1,558.14	$1,558.14
05/03/1990	PAYMENT		$-689.61	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$36.99	$689.61
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.80	$652.62
10/11/1989	PAYMENT		$-319.90	$639.82
08/31/1989	PAYMENT		$-319.90	$959.72
08/01/1989	PAYMENT		$-731.74	$1,279.62
08/01/1989	INTEREST	Interest to date	$66.44	$2,011.36
07/01/1989	BILL	LANIK, DANIEL E & NANCY L	$1,279.62	$1,944.92
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$40.62	$665.30
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.25	$624.68
10/11/1988	PAYMENT		$-306.21	$612.43
07/28/1988	PAYMENT		$-306.21	$918.64
07/01/1988	BILL	LANIK, DANIEL E & NANCY L.	$1,224.85	$1,224.85
03/07/1988	PAYMENT		$-297.34	$0.00
12/14/1987	PAYMENT		$-297.32	$297.34
09/04/1987	PAYMENT		$-606.53	$594.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.89	$1,201.19
07/01/1987	BILL	LANIK, DANIEL E & NANCY L.	$1,189.30	$1,189.30
08/11/1986	PAYMENT		$-969.04	$0.00
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.59	$969.04
07/01/1986	BILL	LANIK,DANIEL E & NANCY L.	$959.45	$959.45