Tax Account 1220-01-001-052

Print Page · · Payments Cart · New Search

Owners

ROE FAMILY REVOCABLE TRUST 2006
1871 FISH SPRINGS RD
GARDNERVILLE, NV 89410

ROE, JOHN F & ALICE JUNE TTEE

Account Summary

Account ID	1220-01-001-052
Account Type	Real Estate
Location	1871 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-001-052

Account Type

Real Estate

Location

1871 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,298.93
Total	$6,298.93
Paid	$6,298.93
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

$6,298.93

Total

$6,298.93

Paid

$6,298.93

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	$1,574.95	$0.00	$1,574.95	$1,574.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,574.66	$0.00	$1,574.66	$1,574.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,574.66	$0.00	$1,574.66	$1,574.66	$0.00
4	03/03/2025	03/13/2025	Paid	$1,574.66	$0.00	$1,574.66	$1,574.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,115.48	$0.00	$6,115.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,937.38	$0.00	$5,937.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,764.46	$0.00	$5,764.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,596.56	$0.00	$5,596.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,433.54	$0.00	$5,433.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,275.27	$0.00	$5,275.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,121.61	$0.00	$5,121.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,991.82	$0.00	$4,991.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,981.86	$0.00	$4,981.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,836.75	$0.00	$4,836.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ROE FAMILY REVOCABLE TRUST 2006 CHECK 506	$-6,298.93	$0.00
07/15/2024	BILL	ROE FAMILY REVOCABLE TRUST 2006	$6,298.93	$6,298.93
09/29/2023	PAYMENT	ROE, JOHN & ALICE CHECK 502	$-4,586.43	$0.00
07/24/2023	PAYMENT	ROE, JOHN CHECK 3701	$-1,529.05	$4,586.43
07/14/2023	BILL	ROE FAMILY REVOCABLE TRUST 2006	$6,115.48	$6,115.48
01/31/2023	PAYMENT	CHARTIER, WALTER J ESTATE CHECK 164	$-5,937.38	$0.00
01/31/2023	ADJUSTMENT	CHARTIER, WALTER J ESTATE SYS 164 ORIG: CHECK VOIDED PAYMENT: 1141188. REASON: ORIGINAL PMT WAS SHORT TO AMOUNT DUE	$5,934.38	$5,937.38
01/31/2023	PAYMENT	CHARTIER, WALTER J ESTATE SYS 164 ORIG: CHECK	$-5,934.38	$3.00
01/31/2023	AMENDMENT	DECEASED	$-207.81	$5,937.38
01/31/2023	ADJUSTMENT	CHARTIER, WALTER J ESTATE CHECK 164 VOIDED PAYMENT: 1134896. REASON: DECEASED	$5,934.38	$6,145.19
12/27/2022	PAYMENT	CHARTIER, WALTER J ESTATE CHECK 164	$-5,934.38	$210.81
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$148.44	$6,145.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.37	$5,996.75
07/19/2022	BILL	CHARTIER, WALTER J	$5,937.38	$5,937.38
03/03/2022	PAYMENT	CHARTIER, WALTER J CHECK	$-1,441.11	$0.00
01/03/2022	PAYMENT	CHARTIER, WALTER J CHECK	$-1,441.11	$1,441.11
10/05/2021	PAYMENT	CHARTIER, WALTER J CHECK	$-1,441.11	$2,882.22
08/17/2021	PAYMENT	CHARTIER, WALTER J CHECK	$-1,441.13	$4,323.33
07/14/2021	BILL	CHARTIER, WALTER J	$5,764.46	$5,764.46
03/02/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-1,399.14	$0.00
01/04/2021	PAYMENT	CHARTIER, WALTER J CHECK	$-1,399.14	$1,399.14
10/02/2020	PAYMENT	WALTER CHARTIER CHECK	$-1,399.14	$2,798.28
08/19/2020	PAYMENT	CHARTIER, WALTER J CHECK	$-1,399.14	$4,197.42
07/13/2020	BILL	CHARTIER, WALTER J	$5,596.56	$5,596.56
03/05/2020	PAYMENT	CHARTIER, WALTER J CHECK	$-1,358.38	$0.00
01/08/2020	PAYMENT	CHARTIER, WALTER J CHECK	$-1,358.38	$1,358.38
10/08/2019	PAYMENT	CHARTIER, WALTER J CHECK	$-1,358.38	$2,716.76
08/14/2019	PAYMENT	CHARTIER, WALTER J CHECK	$-1,358.40	$4,075.14
07/15/2019	BILL	CHARTIER, WALTER J	$5,433.54	$5,433.54
03/06/2019	PAYMENT	CHARTIER, WALTER J CHECK	$-1,318.81	$0.00
01/15/2019	PAYMENT	CHARTIER, WALTER J CHECK	$-1,318.81	$1,318.81
10/04/2018	PAYMENT	CHARTIER, WALTER J CHECK	$-1,318.81	$2,637.62
08/23/2018	PAYMENT	CHARTIER, WALTER J CHECK	$-1,318.84	$3,956.43
07/12/2018	BILL	CHARTIER, WALTER J	$5,275.27	$5,275.27
03/06/2018	PAYMENT	CHARTIER, WALTER J CHECK	$-1,280.40	$0.00
01/11/2018	PAYMENT	CHARTIER, WALTER J CHECK	$-1,280.40	$1,280.40
10/04/2017	PAYMENT	CHARTIER, WALTER J CHECK	$-1,280.40	$2,560.80
08/29/2017	PAYMENT	CHARTIER, WALTER J CHECK	$-1,280.41	$3,841.20
07/14/2017	BILL	CHARTIER, WALTER J	$5,121.61	$5,121.61
03/10/2017	PAYMENT	CHARTIER, WALTER J CHECK	$-1,247.95	$0.00
12/28/2016	PAYMENT	CHARTIER, WALTER J CHECK	$-1,247.95	$1,247.95
10/06/2016	PAYMENT	CHARTIER, WALTER J CHECK	$-1,247.95	$2,495.90
08/22/2016	PAYMENT	CHARTIER, WALTER J CHECK	$-1,247.97	$3,743.85
07/12/2016	BILL	CHARTIER, WALTER J	$4,991.82	$4,991.82
03/10/2016	PAYMENT	CHARTIER, WALTER J CHECK	$-1,245.46	$0.00
12/24/2015	PAYMENT	CHARTIER, WALTER J CHECK	$-1,245.46	$1,245.46
10/07/2015	PAYMENT	CHARTIER, WALTER J CHECK	$-1,245.46	$2,490.92
08/18/2015	PAYMENT	CHARTIER, WALTER J CHECK	$-1,245.48	$3,736.38
07/14/2015	BILL	CHARTIER, WALTER J	$4,981.86	$4,981.86
03/03/2015	PAYMENT	CHARTIER, WALTER J CHECK	$-1,209.18	$0.00
12/23/2014	PAYMENT	CHARTIER, WALTER J CHECK	$-1,209.18	$1,209.18
10/02/2014	PAYMENT	CHARTIER, WALTER J CHECK	$-1,209.18	$2,418.36
08/28/2014	PAYMENT	CHARTIER, WALTER J CHECK	$-1,209.21	$3,627.54
07/17/2014	BILL	CHARTIER, WALTER J	$4,836.75	$4,836.75
03/03/2014	PAYMENT	CHARTIER, WALTER J CHECK	$-1,173.90	$0.00
01/03/2014	PAYMENT	CHARTIER, WALTER J CHECK	$-1,173.90	$1,173.90
10/07/2013	PAYMENT	CHARTIER, WALTER J CHECK	$-1,173.90	$2,347.80
08/19/2013	PAYMENT	CHARTIER, WALTER J CHECK	$-1,173.90	$3,521.70
07/16/2013	BILL	CHARTIER, WALTER J	$4,695.60	$4,695.60
03/06/2013	PAYMENT	CHARTIER, WALTER J CHECK	$-1,139.77	$0.00
01/07/2013	PAYMENT	CHARTIER, WALTER J CHECK	$-1,139.77	$1,139.77
10/03/2012	PAYMENT	CHARTIER, WALTER J CHECK	$-1,139.77	$2,279.54
08/20/2012	PAYMENT	CHARTIER, WALTER J CHECK	$-1,139.78	$3,419.31
07/13/2012	BILL	CHARTIER, WALTER J	$4,559.09	$4,559.09
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,106.58	$0.00
01/06/2012	PAYMENT	CHARTIER, WALTER J CHECK	$-1,106.58	$1,106.58
10/04/2011	PAYMENT	CHARTIER, WALTER J CHECK	$-1,106.58	$2,213.16
08/17/2011	PAYMENT	CHARTIER, WALTER J CHECK	$-1,106.58	$3,319.74
07/15/2011	BILL	CHARTIER, WALTER J	$4,426.32	$4,426.32
03/09/2011	PAYMENT	CHARTIER, WALTER J CHECK	$-1,060.56	$0.00
01/06/2011	PAYMENT	CHARTIER, WALTER J CHECK	$-1,060.56	$1,060.56
10/05/2010	PAYMENT	CHARTIER, WALTER J CHECK	$-1,060.56	$2,121.12
08/19/2010	PAYMENT	CHARTIER, WALTER J CHECK	$-1,060.58	$3,181.68
07/14/2010	BILL	CHARTIER, WALTER J	$4,242.26	$4,242.26
03/02/2010	PAYMENT	CHARTIER, WALTER J CHECK	$-1,029.67	$0.00
01/06/2010	PAYMENT	CHARTIER, WALTER J CHECK	$-1,029.67	$1,029.67
10/05/2009	PAYMENT	CHARTIER, WALTER J CHECK	$-1,029.67	$2,059.34
08/19/2009	PAYMENT	CHARTIER, WALTER J CHECK	$-1,029.69	$3,089.01
07/13/2009	BILL	CHARTIER, WALTER J	$4,118.70	$4,118.70
03/04/2009	PAYMENT	CHARTIER, WALTER J CHECK	$-999.68	$0.00
01/02/2009	PAYMENT	CHARTIER, WALTER J CHECK	$-999.68	$999.68
10/08/2008	PAYMENT	CHARTIER, WALTER J CHECK	$-999.68	$1,999.36
08/19/2008	PAYMENT	CHARTIER, WALTER J CHECK	$-999.71	$2,999.04
07/18/2008	BILL	CHARTIER, WALTER J	$3,998.75	$3,998.75
03/03/2008	PAYMENT	CHARTIER, WALTER J	$-970.55	$0.00
12/27/2007	PAYMENT	CHARTIER, WALTER J	$-970.52	$970.55
10/01/2007	PAYMENT	CHARTIER	$-970.52	$1,941.07
08/21/2007	PAYMENT	CHARTIER, WALTER J	$-970.52	$2,911.59
07/01/2007	BILL	CHARTIER, WALTER J	$3,882.11	$3,882.11
03/02/2007	PAYMENT	CHARTIER, WALTER J	$-833.78	$0.00
12/27/2006	PAYMENT	CHARTIER, WALTER J	$-833.75	$833.78
10/03/2006	PAYMENT	CHARTIER, WALTER J	$-833.75	$1,667.53
08/22/2006	PAYMENT	CHARTIER, WALTER J	$-833.75	$2,501.28
07/01/2006	BILL	CHARTIER, WALTER J	$3,335.03	$3,335.03
03/06/2006	PAYMENT	CHARTIER, WALTER J	$-809.48	$0.00
01/03/2006	PAYMENT	CHARTIER, WALTER J	$-809.47	$809.48
10/05/2005	PAYMENT	CHARTIER, WALTER J	$-809.47	$1,618.95
08/19/2005	PAYMENT	CHARTIER, WALTER J	$-809.47	$2,428.42
07/01/2005	BILL	CHARTIER, WALTER J	$3,237.89	$3,237.89
03/07/2005	PAYMENT	CHARTIER, WALTER J	$-785.92	$0.00
12/29/2004	PAYMENT	CHARTIER, WALTER J	$-785.90	$785.92
10/04/2004	PAYMENT	CHARTIER, WALTER J	$-785.90	$1,571.82
08/17/2004	PAYMENT	CHARTIER, WALTER J	$-785.90	$2,357.72
07/01/2004	BILL	CHARTIER, WALTER J	$3,143.62	$3,143.62
02/25/2004	PAYMENT	33	$-784.05	$0.00
01/09/2004	PAYMENT	WALTER CHARTIER	$-784.04	$784.05
09/10/2003	PAYMENT	22	$-1,599.44	$1,568.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.36	$3,167.53
07/01/2003	BILL	ARMSTRONG, DALE	$3,136.17	$3,136.17
06/26/2003	PAYMENT	ARMSTRONG, DALE	$-3,211.86	$0.00
06/26/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,211.86
06/26/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,211.86
07/01/2002	BILL	ARMSTRONG, DALE	$2,981.36	$3,211.86
08/06/2001	PAYMENT	DEN-MAR ASSOCIATES	$-230.48	$230.50
07/01/2001	BILL	DEN-MAR ASSOCIATES	$460.98	$460.98
12/26/2000	PAYMENT	DEN-MAR ASSOCIATES	$-228.25	$0.00
08/22/2000	PAYMENT	DEN-MAR ASSOCIATES	$-114.12	$228.25
08/08/2000	PAYMENT	DEN-MAR ASSOCIATES	$-114.12	$342.37
07/01/2000	BILL	DEN-MAR ASSOCIATES	$456.49	$456.49
02/25/2000	PAYMENT	DEN-MAR ASSOC	$-113.57	$0.00
12/01/1999	PAYMENT	DEN MAR ASSOC	$-113.55	$113.57
09/23/1999	PAYMENT	K D T INC	$-113.55	$227.12
08/09/1999	PAYMENT	K D T INC	$-113.55	$340.67
07/01/1999	BILL	K D T INC	$454.22	$454.22
02/08/1999	PAYMENT	K D T INC	$-115.25	$0.00
01/08/1999	PAYMENT	K D T INC	$-115.22	$115.25
09/21/1998	PAYMENT	K D T INC	$-115.22	$230.47
08/17/1998	PAYMENT	K D T INC	$-115.22	$345.69
07/01/1998	BILL	K D T INC	$460.91	$460.91
12/22/1997	PAYMENT	DEN-MAR ASSOC	$-231.90	$0.00
10/09/1997	PAYMENT	DEN-MAR ASSOC	$-115.94	$231.90
08/08/1997	PAYMENT	DEN-MAR ASSOC	$-115.94	$347.84
07/01/1997	BILL	DEN-MAR ASSOC	$463.78	$463.78
01/08/1997	PAYMENT	DEN-MAR ASSOC	$-216.52	$0.00
10/09/1996	PAYMENT	DEN-MAR ASSOC	$-108.25	$216.52
08/05/1996	PAYMENT	DEN-MAR ASSOC	$-108.25	$324.77
07/01/1996	BILL	DEN-MAR ASSOC	$433.02	$433.02
03/05/1996	PAYMENT		$-112.80	$0.00
01/09/1996	PAYMENT		$-112.80	$112.80
10/03/1995	PAYMENT		$-112.80	$225.60
08/07/1995	PAYMENT		$-112.80	$338.40
07/01/1995	BILL	K D T INC	$451.20	$451.20