Tax Account 1220-03-311-027
Owners
ROSE, S B & SEWARD, K M & T J
1300 WHITE ASH DR
GARDNERVILLE, NV 89410
ROSE, SUSAN B
SEWARD, KRISTINE M
SEWARD, TONY J
Account Summary
| Account ID | 1220-03-311-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 WHITE ASH DR TOWN OF GARDNERVILLE |
| Balance | $554.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,216.64 |
| Total | $2,216.64 |
| Paid | $1,662.54 |
| Balance | $554.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,152.10 | $0.00 | $2,152.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,089.42 | $0.00 | $2,089.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,028.56 | $0.00 | $2,028.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,944.95 | $0.00 | $1,944.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,888.29 | $0.00 | $1,888.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,833.29 | $0.00 | $1,833.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,779.90 | $0.00 | $1,779.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,734.82 | $0.00 | $1,734.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,731.36 | $0.00 | $1,731.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,680.92 | $0.00 | $1,680.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-554.10 | $554.10 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-554.10 | $1,108.20 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-554.34 | $1,662.30 |
| 07/15/2024 | BILL | ROSE, S B & SEWARD, K M & T J | $2,216.64 | $2,216.64 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-537.97 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-537.97 | $537.97 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-537.97 | $1,075.94 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-538.19 | $1,613.91 |
| 07/14/2023 | BILL | ROSE, S B & SEWARD, K M & T J | $2,152.10 | $2,152.10 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-522.35 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-522.35 | $522.35 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-522.35 | $1,044.70 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-522.37 | $1,567.05 |
| 07/19/2022 | BILL | ROSE, S B & SEWARD, K M & T J | $2,089.42 | $2,089.42 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-507.14 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-507.14 | $507.14 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-507.14 | $1,014.28 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-507.14 | $1,521.42 |
| 07/14/2021 | BILL | ROSE, S B & SEWARD, K M & T J | $2,028.56 | $2,028.56 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.23 | $0.00 |
| 12/14/2020 | PAYMENT | PRIMELENDING CHECK | $-486.23 | $486.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-486.23 | $972.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-486.26 | $1,458.69 |
| 07/13/2020 | BILL | ROSE, SUSAN BEATRICE TTEE | $1,944.95 | $1,944.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-472.07 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-472.07 | $472.07 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-472.07 | $944.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-472.08 | $1,416.21 |
| 07/15/2019 | BILL | ROSE, SUSAN BEATRICE TTEE | $1,888.29 | $1,888.29 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-458.32 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-458.32 | $458.32 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-458.32 | $916.64 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-458.33 | $1,374.96 |
| 07/12/2018 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,833.29 | $1,833.29 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-444.97 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-444.97 | $444.97 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-444.97 | $889.94 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-444.99 | $1,334.91 |
| 07/14/2017 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,779.90 | $1,779.90 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-433.70 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-433.70 | $433.70 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-433.70 | $867.40 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-433.72 | $1,301.10 |
| 07/12/2016 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,734.82 | $1,734.82 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-432.84 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-432.84 | $432.84 |
| 10/07/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-432.84 | $865.68 |
| 08/17/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-432.84 | $1,298.52 |
| 07/14/2015 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,731.36 | $1,731.36 |
| 03/03/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-420.23 | $0.00 |
| 01/06/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-420.23 | $420.23 |
| 10/03/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-420.23 | $840.46 |
| 08/18/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-420.23 | $1,260.69 |
| 07/17/2014 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,680.92 | $1,680.92 |
| 03/04/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-407.99 | $0.00 |
| 12/06/2013 | PAYMENT | BAC TAX SVC CHECK | $-407.99 | $407.99 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-407.99 | $815.98 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-407.99 | $1,223.97 |
| 07/16/2013 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,631.96 | $1,631.96 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-405.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-405.94 | $405.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-405.94 | $811.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-405.94 | $1,217.82 |
| 07/13/2012 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,623.76 | $1,623.76 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-411.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-411.90 | $411.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-411.90 | $823.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-411.92 | $1,235.70 |
| 07/15/2011 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,647.62 | $1,647.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-448.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-448.66 | $448.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.66 | $897.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.69 | $1,345.98 |
| 07/14/2010 | BILL | ROSE, SUSAN B & SEWARD, K* | $1,794.67 | $1,794.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-604.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-604.46 | $604.46 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-604.46 | $1,208.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-604.48 | $1,813.38 |
| 07/13/2009 | BILL | ROSE, SUSAN B & SEWARD, K* | $2,417.86 | $2,417.86 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-587.04 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-587.04 | $587.04 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-587.04 | $1,174.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-587.06 | $1,761.12 |
| 07/18/2008 | BILL | ROSE, SUSAN B & SEWARD, K* | $2,348.18 | $2,348.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-569.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-569.95 | $569.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-569.95 | $1,139.91 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-569.95 | $1,709.86 |
| 07/01/2007 | BILL | ROSE, SUSAN B & SEWARD, K* | $2,279.81 | $2,279.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-325.56 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-325.53 | $325.56 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-325.53 | $651.09 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-325.53 | $976.62 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $1,302.15 | $1,302.15 |