Tax Account 1219-03-002-038
Owners
ROGERS, WILLIAM & ANDREA A
220 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460
ROGERS, WILLIAM
ROGERS, ANDREA A
Account Summary
| Account ID | 1219-03-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 220 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ |
| Balance | $3,095.31 |
| Currently Due | $1,031.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,127.40 |
| Total | $4,127.40 |
| Paid | $1,032.09 |
| Balance | $3,095.31 |
| Due | $1,031.77 |
| 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 | $4,007.18 | $0.00 | $4,007.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,890.47 | $0.00 | $3,890.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,777.17 | $0.00 | $3,777.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,667.15 | $0.00 | $3,667.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,560.35 | $0.00 | $3,560.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,456.65 | $0.00 | $3,456.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,355.98 | $0.00 | $3,355.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,270.93 | $0.00 | $3,270.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,264.40 | $0.00 | $3,264.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,163.18 | $0.00 | $3,163.18 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,032.09 | $3,095.31 |
| 07/15/2024 | BILL | ROGERS, WILLIAM & ANDREA A | $4,127.40 | $4,127.40 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,001.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,001.73 | $1,001.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,001.73 | $2,003.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,001.99 | $3,005.19 |
| 07/14/2023 | BILL | ROGERS, WILLIAM & ANDREA A | $4,007.18 | $4,007.18 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-972.61 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-972.61 | $972.61 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-972.61 | $1,945.22 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-972.64 | $2,917.83 |
| 07/19/2022 | BILL | ROGERS, WILLIAM & ANDREA A | $3,890.47 | $3,890.47 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-944.29 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-944.29 | $944.29 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-944.29 | $1,888.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-944.30 | $2,832.87 |
| 07/14/2021 | BILL | ROGERS, WILLIAM & ANDREA A | $3,777.17 | $3,777.17 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-916.78 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-916.78 | $916.78 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-916.78 | $1,833.56 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-916.81 | $2,750.34 |
| 07/13/2020 | BILL | ROGERS, WILLIAM & ANDREA A | $3,667.15 | $3,667.15 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-890.08 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-890.08 | $890.08 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-890.08 | $1,780.16 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-890.11 | $2,670.24 |
| 07/15/2019 | BILL | ROGERS, WILLIAM & ANDREA A | $3,560.35 | $3,560.35 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-864.16 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-864.16 | $864.16 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-864.16 | $1,728.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-864.17 | $2,592.48 |
| 07/12/2018 | BILL | ROGERS, WILLIAM & ANDREA A | $3,456.65 | $3,456.65 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-838.99 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-838.99 | $838.99 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-838.99 | $1,677.98 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.01 | $2,516.97 |
| 07/14/2017 | BILL | ROGERS, WILLIAM & ANDREA A | $3,355.98 | $3,355.98 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.73 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.73 | $817.73 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.73 | $1,635.46 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.74 | $2,453.19 |
| 07/12/2016 | BILL | ROGERS, WILLIAM & ANDREA A | $3,270.93 | $3,270.93 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.10 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.10 | $816.10 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.10 | $1,632.20 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.10 | $2,448.30 |
| 07/14/2015 | BILL | ROGERS, WILLIAM & ANDREA A | $3,264.40 | $3,264.40 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.79 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.79 | $790.79 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.79 | $1,581.58 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.81 | $2,372.37 |
| 07/17/2014 | BILL | ROGERS, WILLIAM & ANDREA A | $3,163.18 | $3,163.18 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.76 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.76 | $767.76 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.76 | $1,535.52 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.77 | $2,303.28 |
| 07/16/2013 | BILL | ROGERS, WILLIAM & ANDREA A | $3,071.05 | $3,071.05 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.67 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.67 | $769.67 |
| 10/03/2012 | PAYMENT | SOVEREIGN BANK CHECK | $-769.67 | $1,539.34 |
| 08/17/2012 | PAYMENT | SOVEREIGN BANK CHECK | $-769.69 | $2,309.01 |
| 07/13/2012 | BILL | STORACE, SCOTT E & BETH L TTEE | $3,078.70 | $3,078.70 |
| 03/02/2012 | PAYMENT | SOVEREIGN BANK CHECK | $-747.25 | $0.00 |
| 01/04/2012 | PAYMENT | SOVEREIGN BANK CHECK | $-747.25 | $747.25 |
| 10/03/2011 | PAYMENT | SOVEREIGN BANK CHECK | $-747.25 | $1,494.50 |
| 08/13/2011 | PAYMENT | SOVEREIGN BANK CHECK | $-747.27 | $2,241.75 |
| 07/15/2011 | BILL | STORACE, SCOTT E & BETH L TTEE | $2,989.02 | $2,989.02 |
| 03/08/2011 | PAYMENT | SOVEREIGN BANK CHECK | $-725.49 | $0.00 |
| 01/03/2011 | PAYMENT | SOVEREIGN BANK CHECK | $-725.49 | $725.49 |
| 10/01/2010 | PAYMENT | SOVEREIGN BANK CHECK | $-725.49 | $1,450.98 |
| 08/12/2010 | PAYMENT | SOVEREIGN BANK CHECK | $-725.50 | $2,176.47 |
| 07/14/2010 | BILL | STORACE, SCOTT E & BETH L TTEE | $2,901.97 | $2,901.97 |
| 03/01/2010 | PAYMENT | SOVEREIGN BANK CHECK | $-704.36 | $0.00 |
| 01/04/2010 | PAYMENT | SOVEREIGN BANK CHECK | $-704.36 | $704.36 |
| 10/01/2009 | PAYMENT | SOVEREIGN BANK CHECK | $-704.36 | $1,408.72 |
| 08/13/2009 | PAYMENT | SOVEREIGN BANK CHECK | $-704.38 | $2,113.08 |
| 07/13/2009 | BILL | GIVENS, BETH L | $2,817.46 | $2,817.46 |
| 03/02/2009 | PAYMENT | SOVEREIGN BANK CHECK | $-683.85 | $0.00 |
| 01/02/2009 | PAYMENT | SOVEREIGN BANK CHECK | $-683.85 | $683.85 |
| 10/10/2008 | PAYMENT | SOVEREIGN BANK CHECK NUM: 60040844 | $-683.85 | $1,367.70 |
| 09/02/2008 | PAYMENT | SOVEREIGN BANK CHECK | $-683.85 | $2,051.55 |
| 07/18/2008 | BILL | GIVENS, BETH L | $2,735.40 | $2,735.40 |
| 02/28/2008 | PAYMENT | SOVEREIGN BANK | $-645.96 | $0.00 |
| 01/02/2008 | PAYMENT | SOVEREIGN BANK | $-645.96 | $645.96 |
| 09/27/2007 | PAYMENT | SOVEREIGN BANK | $-645.96 | $1,291.92 |
| 08/16/2007 | PAYMENT | SOVEREIGN BANK | $-645.96 | $1,937.88 |
| 07/01/2007 | BILL | GIVENS, BETH L | $2,583.84 | $2,583.84 |
| 03/01/2007 | PAYMENT | SOVEREIGN BANK | $-627.15 | $0.00 |
| 12/23/2006 | PAYMENT | SOVEREIGN BANK | $-627.15 | $627.15 |
| 10/02/2006 | PAYMENT | SOVEREIGN BANK | $-627.15 | $1,254.30 |
| 08/08/2006 | PAYMENT | GIVENS, BETH L | $-627.15 | $1,881.45 |
| 07/01/2006 | BILL | GIVENS, BETH L | $2,508.60 | $2,508.60 |
| 03/01/2006 | PAYMENT | SOVEREIGN BANK | $-1,242.13 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.36 | $1,242.13 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-608.88 | $1,217.77 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-608.88 | $1,826.65 |
| 07/01/2005 | BILL | HERBIG, RALPH D & FORCE, TAMAR | $2,435.53 | $2,435.53 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-567.48 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-567.46 | $567.48 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-567.46 | $1,134.94 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-567.46 | $1,702.40 |
| 07/01/2004 | BILL | HERBIG, RALPH D & FORCE, TAMAR | $2,269.86 | $2,269.86 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-564.19 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-564.19 | $564.19 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-564.19 | $1,128.38 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-564.19 | $1,692.57 |
| 07/01/2003 | BILL | HERBIG, RALPH D & FORCE, TAMAR | $2,256.76 | $2,256.76 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-534.61 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-534.58 | $534.61 |
| 08/27/2002 | PAYMENT | 11 | $-534.58 | $1,069.19 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-534.58 | $1,603.77 |
| 07/01/2002 | BILL | HERBIG, RALPH D | $2,138.35 | $2,138.35 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-536.38 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-536.35 | $536.38 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-536.35 | $1,072.73 |
| 08/23/2001 | PAYMENT | B OF A | $-536.35 | $1,609.08 |
| 07/01/2001 | BILL | HERBIG, RALPH D | $2,145.43 | $2,145.43 |
| 01/08/2001 | PAYMENT | 44 | $-2,209.28 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $53.36 | $2,209.28 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $21.35 | $2,155.92 |
| 07/01/2000 | BILL | PEARSON, PETER J & NORMA C | $2,134.57 | $2,134.57 |
| 04/12/2000 | PAYMENT | PEARSON CONST | $-1,108.01 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $51.78 | $1,108.01 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.71 | $1,056.23 |
| 10/06/1999 | PAYMENT | PEARSON CONST | $-517.76 | $1,035.52 |
| 08/18/1999 | PAYMENT | PEARSON, PETER J & N | $-517.76 | $1,553.28 |
| 07/16/1999 | PAYMENT | PEARSON, PETER J & N | $-2,000.61 | $2,071.04 |
| 07/16/1999 | INTEREST | Interest to date | $155.82 | $4,071.65 |
| 07/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,915.83 |
| 07/01/1999 | BILL | PEARSON, PETER J & NORMA C | $2,071.04 | $3,915.83 |
| 04/07/1999 | PAYMENT | PEARSON, PETER J & N | $-535.92 | $1,844.79 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $154.54 | $2,380.71 |
| 03/10/1999 | PAYMENT | PEARSON, PETER J & N | $-1,289.78 | $2,226.17 |
| 03/10/1999 | INTEREST | Interest to date | $174.60 | $3,515.95 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $92.76 | $3,341.35 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $51.53 | $3,248.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $20.61 | $3,197.06 |
| 07/01/1998 | BILL | PEARSON, PETER J & NORMA C | $2,061.27 | $3,176.45 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $61.64 | $1,115.18 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.66 | $1,053.54 |
| 10/15/1997 | PAYMENT | PEARSON, PETER J & N | $-516.44 | $1,032.88 |
| 08/18/1997 | PAYMENT | PEARSON, PETER J & N | $-516.44 | $1,549.32 |
| 07/01/1997 | BILL | PEARSON, PETER J & NORMA C | $2,065.76 | $2,065.76 |
| 04/07/1997 | PAYMENT | PEARSON, PETER J & N | $-1,736.77 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $94.16 | $1,736.77 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $52.31 | $1,642.61 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.92 | $1,590.30 |
| 08/16/1996 | PAYMENT | PEARSON, PETER J & N | $-523.12 | $1,569.38 |
| 07/18/1996 | PAYMENT | $-1,254.71 | $2,092.50 | |
| 07/18/1996 | INTEREST | Interest to date | $109.10 | $3,347.21 |
| 07/01/1996 | BILL | PEARSON, PETER J & NORMA C | $2,092.50 | $3,238.11 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $56.39 | $1,145.61 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $21.36 | $1,089.22 |
| 10/12/1995 | PAYMENT | $-533.92 | $1,067.86 | |
| 08/17/1995 | PAYMENT | $-533.92 | $1,601.78 | |
| 08/04/1995 | PAYMENT | $-1,139.87 | $2,135.70 | |
| 08/04/1995 | INTEREST | Interest to date | $102.16 | $3,275.57 |
| 07/01/1995 | BILL | PEARSON, PETER J & NORMA C | $2,135.70 | $3,173.41 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $59.93 | $1,037.71 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.17 | $977.78 |
| 11/17/1994 | PAYMENT | $-498.46 | $958.61 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.17 | $1,457.07 |
| 08/12/1994 | PAYMENT | $-479.29 | $1,437.90 | |
| 07/01/1994 | BILL | PEARSON, PETER J & NORMA C | $1,917.19 | $1,917.19 |
| 06/14/1994 | PAYMENT | $-519.42 | $0.00 | |
| 06/14/1994 | INTEREST | Interest to date | $41.18 | $519.42 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $33.79 | $478.24 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.71 | $444.45 |
| 10/06/1993 | PAYMENT | $-217.87 | $435.74 | |
| 08/10/1993 | PAYMENT | $-217.87 | $653.61 | |
| 07/01/1993 | BILL | PEARSON, PETER J & NORMA C | $871.48 | $871.48 |