Tax Account 1219-14-001-001
Owners
RED TREE FAMILY TRUST 2018
419 CENTERVILLE LN
GARDNERVILLE, NV 89460
ROTHENBAUM, DONALD K & DONNA M
ROTHENBAUM, DONALD KEI TTEE
ROTHENBAUM, DONNA MARIE TTEE
Account Summary
| Account ID | 1219-14-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 419 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,352.54 |
| Total | $5,352.54 |
| Paid | $5,352.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,990.49 | $0.00 | $4,990.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,845.14 | $0.00 | $4,845.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,704.03 | $0.00 | $4,704.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,567.02 | $0.00 | $4,567.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,434.00 | $0.00 | $4,434.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,304.84 | $0.00 | $4,304.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,179.47 | $0.00 | $4,179.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,073.57 | $0.00 | $4,073.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,065.44 | $0.00 | $4,065.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,947.02 | $39.47 | $3,986.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100013 | $-5,352.54 | $0.00 |
| 07/15/2024 | BILL | RED TREE FAMILY TRUST 2018 | $5,352.54 | $5,352.54 |
| 08/08/2023 | PAYMENT | ROTHENBAUM, D & D CHECK 4454 | $-4,990.49 | $0.00 |
| 07/14/2023 | BILL | RED TREE FAMILY TRUST 2018 | $4,990.49 | $4,990.49 |
| 09/29/2022 | PAYMENT | DONALD K & DONNA M ROTHENBAUM GOVACH ACH - 295534146 | $-3,633.84 | $0.00 |
| 08/08/2022 | PAYMENT | DONALD K & DONNA M ROTHENBAUM GOVACH ACH - 293431644 | $-1,211.30 | $3,633.84 |
| 07/19/2022 | BILL | ROTHENBAUM, DONALD K & DONNA M | $4,845.14 | $4,845.14 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,176.00 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,176.00 | $1,176.00 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,176.00 | $2,352.00 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,176.03 | $3,528.00 |
| 07/14/2021 | BILL | ROTHENBAUM, DONALD K & DONNA M | $4,704.03 | $4,704.03 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,141.75 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,141.75 | $1,141.75 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,141.75 | $2,283.50 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,141.77 | $3,425.25 |
| 07/13/2020 | BILL | ROTHENBAUM, DONALD K & DONNA M | $4,567.02 | $4,567.02 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,108.50 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,108.50 | $1,108.50 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,108.50 | $2,217.00 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,108.50 | $3,325.50 |
| 07/15/2019 | BILL | ROTHENBAUM, DONALD K & DONNA M | $4,434.00 | $4,434.00 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,076.21 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,076.21 | $1,076.21 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,076.21 | $2,152.42 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,076.21 | $3,228.63 |
| 07/12/2018 | BILL | ROTHENBAUM, DONALD K & DONNA M | $4,304.84 | $4,304.84 |
| 02/13/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,044.86 | $0.00 |
| 12/19/2017 | PAYMENT | CALIBER HOMES CHECK | $-1,044.86 | $1,044.86 |
| 09/26/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,044.86 | $2,089.72 |
| 08/18/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,044.89 | $3,134.58 |
| 07/14/2017 | BILL | US BANK TRUST NA TTEE | $4,179.47 | $4,179.47 |
| 03/02/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,018.39 | $0.00 |
| 01/11/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,018.39 | $1,018.39 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,018.39 | $2,036.78 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,018.40 | $3,055.17 |
| 07/12/2016 | BILL | BARDEN, DANIEL P & ELAINE V | $4,073.57 | $4,073.57 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,016.36 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,016.36 | $1,016.36 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,016.36 | $2,032.72 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,016.36 | $3,049.08 |
| 07/14/2015 | BILL | BARDEN, DANIEL P & ELAINE V | $4,065.44 | $4,065.44 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-986.75 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-986.75 | $986.75 |
| 09/24/2014 | PAYMENT | LERETA TAX SVC CHECK | $-2,012.99 | $1,973.50 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $39.47 | $3,986.49 |
| 07/17/2014 | BILL | BARDEN, DANIEL P & ELAINE V | $3,947.02 | $3,947.02 |
| 02/26/2014 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,954.34 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $38.32 | $1,954.34 |
| 12/30/2013 | PAYMENT | CALIBER HOME LOANS CHECK | $-6,909.45 | $1,916.02 |
| 12/02/2013 | INTEREST | Monthly Interest | $31.00 | $8,825.47 |
| 11/01/2013 | INTEREST | Monthly Interest | $31.00 | $8,794.47 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $95.80 | $8,763.47 |
| 10/01/2013 | INTEREST | Monthly Interest | $31.00 | $8,667.67 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $38.32 | $8,636.67 |
| 09/03/2013 | INTEREST | Monthly Interest | $31.00 | $8,598.35 |
| 08/01/2013 | INTEREST | Monthly Interest | $31.00 | $8,567.35 |
| 07/16/2013 | BILL | BARDEN, DANIEL P & ELAINE V | $3,832.06 | $8,536.35 |
| 07/01/2013 | INTEREST | Monthly Interest | $31.00 | $4,704.29 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $4,673.29 |
| 06/03/2013 | INTEREST | Monthly Interest | $372.04 | $4,659.29 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $4,287.25 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $260.43 | $4,278.50 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $167.42 | $4,018.07 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $93.01 | $3,850.65 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $37.20 | $3,757.64 |
| 07/13/2012 | BILL | BARDEN, DANIEL P & ELAINE V | $3,720.44 | $3,720.44 |
| 02/24/2012 | PAYMENT | VERICREST FINANCIAL CHECK | $-10,801.79 | $0.00 |
| 02/03/2012 | INTEREST | Monthly Interest | $43.41 | $10,801.79 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $162.54 | $10,758.38 |
| 01/03/2012 | INTEREST | Monthly Interest | $43.41 | $10,595.84 |
| 12/01/2011 | INTEREST | Monthly Interest | $43.41 | $10,552.43 |
| 11/10/2011 | INTEREST | Monthly Interest | $43.41 | $10,509.02 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $90.30 | $10,465.61 |
| 10/04/2011 | INTEREST | Monthly Interest | $43.41 | $10,375.31 |
| 09/01/2011 | INTEREST | Monthly Interest | $43.41 | $10,331.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $36.12 | $10,288.49 |
| 08/01/2011 | INTEREST | Monthly Interest | $43.41 | $10,252.37 |
| 07/26/2011 | INTEREST | Monthly Interest | $43.41 | $10,208.96 |
| 07/15/2011 | BILL | BARDEN, DANIEL P & ELAINE V | $3,612.09 | $10,165.55 |
| 06/03/2011 | INTEREST | Monthly Interest | $364.88 | $6,553.46 |
| 05/02/2011 | INTEREST | Monthly Interest | $14.19 | $6,188.58 |
| 04/04/2011 | INTEREST | Monthly Interest | $14.19 | $6,174.39 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $245.48 | $6,160.20 |
| 03/02/2011 | INTEREST | Monthly Interest | $14.19 | $5,914.72 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $157.81 | $5,900.53 |
| 01/04/2011 | INTEREST | Monthly Interest | $14.19 | $5,742.72 |
| 12/01/2010 | INTEREST | Monthly Interest | $14.19 | $5,728.53 |
| 11/01/2010 | INTEREST | Monthly Interest | $14.19 | $5,714.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $87.67 | $5,700.15 |
| 10/01/2010 | INTEREST | Monthly Interest | $14.19 | $5,612.48 |
| 09/03/2010 | INTEREST | Monthly Interest | $14.19 | $5,598.29 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $35.07 | $5,584.10 |
| 08/03/2010 | INTEREST | Monthly Interest | $14.19 | $5,549.03 |
| 07/14/2010 | BILL | BARDEN, DANIEL P & ELAINE V | $3,506.88 | $5,534.84 |
| 07/01/2010 | INTEREST | Monthly Interest | $14.19 | $2,027.96 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,013.77 |
| 06/08/2010 | INTEREST | Monthly Interest | $170.24 | $1,999.77 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,829.53 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $85.12 | $1,821.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $34.05 | $1,736.41 |
| 10/15/2009 | PAYMENT | BARDEN, DANIEL P & ELAINE V CHECK | $-851.18 | $1,702.36 |
| 08/27/2009 | PAYMENT | BARDEN, DANIEL P & ELAINE V CHECK | $-851.19 | $2,553.54 |
| 07/13/2009 | BILL | BARDEN, DANIEL P & ELAINE V | $3,404.73 | $3,404.73 |
| 03/13/2009 | PAYMENT | BARDEN, DANIEL P & ELAINE V CHECK | $-826.39 | $0.00 |
| 01/16/2009 | PAYMENT | BARDEN, DANIEL P & ELAINE V CHECK | $-826.39 | $826.39 |
| 10/02/2008 | PAYMENT | BARDEN, DANIEL P & ELAINE V CHECK | $-826.39 | $1,652.78 |
| 08/06/2008 | PAYMENT | BARDEN, DANIEL P & ELAINE V CHECK | $-826.40 | $2,479.17 |
| 07/18/2008 | BILL | BARDEN, DANIEL P & ELAINE V | $3,305.57 | $3,305.57 |
| 03/03/2008 | PAYMENT | BARDEN, DANIEL P & E | $-802.30 | $0.00 |
| 01/07/2008 | PAYMENT | BARDEN, DANIEL P & E | $-802.27 | $802.30 |
| 09/25/2007 | PAYMENT | BARDEN, DANIEL P & E | $-802.27 | $1,604.57 |
| 08/09/2007 | PAYMENT | BARDEN, DANIEL P & E | $-802.27 | $2,406.84 |
| 07/01/2007 | BILL | BARDEN, DANIEL P & ELAINE V | $3,209.11 | $3,209.11 |
| 02/16/2007 | PAYMENT | BARDEN, DANIEL P & E | $-778.98 | $0.00 |
| 12/18/2006 | PAYMENT | BARDEN, DANIEL P & E | $-778.95 | $778.98 |
| 09/20/2006 | PAYMENT | BARDEN, DANIEL P & E | $-778.95 | $1,557.93 |
| 08/14/2006 | PAYMENT | BARDEN, DANIEL P & E | $-778.95 | $2,336.88 |
| 07/01/2006 | BILL | BARDEN, DANIEL P & ELAINE V | $3,115.83 | $3,115.83 |
| 03/15/2006 | PAYMENT | BARDEN, DANIEL P & E | $-3,267.09 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $136.13 | $3,267.09 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $75.63 | $3,130.96 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $30.25 | $3,055.33 |
| 07/01/2005 | BILL | BARDEN, DANIEL P & ELAINE V | $3,025.08 | $3,025.08 |
| 02/17/2005 | PAYMENT | FNIS REAL ESTATE | $-1,497.83 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $29.37 | $1,497.83 |
| 12/06/2004 | PAYMENT | ZIEGLER, RICHARD & T | $-763.60 | $1,468.46 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $29.37 | $2,232.06 |
| 08/05/2004 | PAYMENT | ZIEGLER, RICHARD & T | $-734.23 | $2,202.69 |
| 07/01/2004 | BILL | ZIEGLER, RICHARD & TALINI,LUIG | $2,936.92 | $2,936.92 |
| 03/25/2004 | PAYMENT | WARD, CHARLES W & ST | $-1,571.22 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $73.42 | $1,571.22 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $29.37 | $1,497.80 |
| 11/26/2003 | PAYMENT | WARD, CHARLES W & ST | $-763.57 | $1,468.43 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.37 | $2,232.00 |
| 08/01/2003 | PAYMENT | WARD, CHARLES W & ST | $-734.20 | $2,202.63 |
| 07/01/2003 | BILL | WARD, CHARLES W & STEPHENIE J | $2,936.83 | $2,936.83 |
| 02/26/2003 | PAYMENT | WARD, CHARLES W & ST | $-675.86 | $0.00 |
| 12/12/2002 | PAYMENT | WARD, CHARLES W & ST | $-2,122.17 | $675.86 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $67.59 | $2,798.03 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $27.03 | $2,730.44 |
| 07/01/2002 | BILL | WARD, CHARLES W & STEPHENIE J | $2,703.41 | $2,703.41 |
| 03/13/2002 | PAYMENT | HIGGINS, BYRON E & E | $-1,367.20 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $26.81 | $1,367.20 |
| 10/02/2001 | PAYMENT | SHARLES WARD | $-670.18 | $1,340.39 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-670.18 | $2,010.57 |
| 07/01/2001 | BILL | HIGGINS, BYRON E & EILEEN CO-T | $2,680.75 | $2,680.75 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-663.67 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-663.65 | $663.67 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-663.65 | $1,327.32 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-663.65 | $1,990.97 |
| 07/01/2000 | BILL | HIGGINS, BYRON E & EILEEN CO-T | $2,654.62 | $2,654.62 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-634.76 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-634.76 | $634.76 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-634.76 | $1,269.52 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-634.76 | $1,904.28 |
| 07/01/1999 | BILL | HIGGINS, BYRON E & EILEEN CO-T | $2,539.04 | $2,539.04 |
| 03/11/1999 | PAYMENT | HIGGINS, BYRON E & V | $-638.85 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-638.85 | $638.85 |
| 09/18/1998 | PAYMENT | 9997 | $-638.85 | $1,277.70 |
| 08/11/1998 | PAYMENT | COUNTRYWIDE HOME | $-638.85 | $1,916.55 |
| 07/01/1998 | BILL | HIGGINS, BYRON E & VIRGINIA E | $2,555.40 | $2,555.40 |
| 02/04/1998 | PAYMENT | 9997 | $-637.65 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-637.62 | $637.65 |
| 09/22/1997 | PAYMENT | 9997 | $-637.62 | $1,275.27 |
| 08/21/1997 | PAYMENT | 9997 | $-637.62 | $1,912.89 |
| 07/01/1997 | BILL | HIGGINS, BYRON E & VIRGINIA E | $2,550.51 | $2,550.51 |
| 02/26/1997 | PAYMENT | HARBOURTON MORTGAGE | $-651.32 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-651.31 | $651.32 |
| 08/22/1996 | PAYMENT | 1ST AMERICAN TITLE | $-651.31 | $1,302.63 |
| 08/19/1996 | PAYMENT | HIGGINS, BYRON E & V | $-651.31 | $1,953.94 |
| 07/01/1996 | BILL | HIGGINS, BYRON E & VIRGINIA E | $2,605.25 | $2,605.25 |
| 01/26/1996 | PAYMENT | $-673.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-673.10 | $673.13 | |
| 10/02/1995 | PAYMENT | $-673.10 | $1,346.23 | |
| 08/21/1995 | PAYMENT | $-673.10 | $2,019.33 | |
| 07/01/1995 | BILL | HIGGINS, BYRON E & VIRGINIA E | $2,692.43 | $2,692.43 |
| 08/02/1994 | PAYMENT | $-2,324.66 | $0.00 | |
| 07/01/1994 | BILL | HIGGINS, BYRON E & VIRGINIA E | $2,324.66 | $2,324.66 |
| 02/02/1994 | PAYMENT | $-182.61 | $0.00 | |
| 11/18/1993 | PAYMENT | $-372.52 | $182.61 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.30 | $555.13 |
| 08/12/1993 | PAYMENT | $-182.61 | $547.83 | |
| 07/01/1993 | BILL | HIGGINS, BYRON E & VIRGINIA E | $730.44 | $730.44 |