Tax Account 1220-08-812-047

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Owners

ROBERTS, ROBERT
1045 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-047
Account Type	Real Estate
Location	1045 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-047

Account Type

Real Estate

Location

1045 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,289.70
Total	$7,289.70
Paid	$7,289.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,289.70

Total

$7,289.70

Paid

$7,289.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,822.68	$0.00	$1,822.68	$1,822.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,822.34	$0.00	$1,822.34	$1,822.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,822.34	$0.00	$1,822.34	$1,822.34	$0.00
4	03/03/2025	03/13/2025	Paid	$1,822.34	$0.00	$1,822.34	$1,822.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,077.37	$0.00	$7,077.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,871.23	$0.00	$6,871.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,671.10	$0.00	$6,671.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,451.76	$0.00	$6,451.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,227.58	$0.00	$6,227.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,942.34	$0.00	$5,942.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,702.81	$0.00	$5,702.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,553.95	$0.00	$3,553.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$491.29	$17.19	$508.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.06	$4.76	$480.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,822.34	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,822.34	$1,822.34
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,822.34	$3,644.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,822.68	$5,467.02
07/15/2024	BILL	ROBERTS, ROBERT	$7,289.70	$7,289.70
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,769.26	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,769.26	$1,769.26
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,769.26	$3,538.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,769.59	$5,307.78
07/14/2023	BILL	ROBERTS, ROBERT	$7,077.37	$7,077.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,717.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,717.80	$1,717.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,717.80	$3,435.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,717.83	$5,153.40
07/19/2022	BILL	ROBERTS, ROBERT ANTHONY	$6,871.23	$6,871.23
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,667.77	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,667.77	$1,667.77
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,667.77	$3,335.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,667.79	$5,003.31
07/14/2021	BILL	MCCANN, PHILLIP & JESSICA	$6,671.10	$6,671.10
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,612.94	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,612.94	$1,612.94
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,612.94	$3,225.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,612.94	$4,838.82
07/13/2020	BILL	MCCANN, PHILLIP & JESSICA	$6,451.76	$6,451.76
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,556.89	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,556.89	$1,556.89
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,556.89	$3,113.78
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,556.91	$4,670.67
07/15/2019	BILL	MCCANN, PHILLIP & JESSICA	$6,227.58	$6,227.58
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,485.58	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,485.58	$1,485.58
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,485.58	$2,971.16
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,485.60	$4,456.74
07/12/2018	BILL	MCCANN, PHILLIP & JESSICA	$5,942.34	$5,942.34
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,425.70	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,425.70	$1,425.70
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,425.70	$2,851.40
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,425.71	$4,277.10
07/14/2017	BILL	MCCANN, PHILLIP & JESSICA	$5,702.81	$5,702.81
01/30/2017	PAYMENT	WESTERN TITLE CHECK	$-888.48	$0.00
01/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-888.48	$888.48
10/17/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-888.48	$1,776.96
08/26/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-888.51	$2,665.44
07/12/2016	BILL	SILVER OAK HOMES INC	$3,553.95	$3,553.95
03/21/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$0.00
01/15/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$122.82
12/09/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-140.02	$245.64
11/03/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$385.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.28	$508.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$496.20
07/14/2015	BILL	SILVER OAK HOMES INC	$491.29	$491.29
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-123.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.76	$123.77
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.01	$119.01
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.01	$238.02
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.03	$357.03
07/17/2014	BILL	SILVER OAK HOMES INC	$476.06	$476.06
04/10/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-395.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.42	$395.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.90	$373.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.79
08/13/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.03	$357.03
07/16/2013	BILL	ROCKY TERRACE GROUP LLC	$476.06	$476.06
02/26/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$0.00
01/09/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$128.93
09/26/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$257.86
08/20/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.94	$386.79
07/13/2012	BILL	ROCKY TERRACE GROUP LLC	$515.73	$515.73
03/01/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$0.00
12/28/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$168.60
09/29/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$337.20
08/05/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.62	$505.80
07/15/2011	BILL	ROCKY TERRACE GROUP LLC	$674.42	$674.42
03/11/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-398.88	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.82	$398.88
10/15/2010	PAYMENT	ROCKY TERRACE GROUP CHECK	$-3,362.79	$391.06
10/13/2010	AMENDMENT	cor int adj - tll	$-32.08	$3,753.85
10/13/2010	AMENDMENT	waive 1 mo int - tll	$-18.48	$3,785.93
10/13/2010	AMENDMENT	waive 1 mo int - tll	$32.08	$3,804.41
10/01/2010	INTEREST	Monthly Interest	$18.48	$3,772.33
09/03/2010	INTEREST	Monthly Interest	$18.48	$3,753.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.82	$3,735.37
08/03/2010	INTEREST	Monthly Interest	$18.48	$3,727.55
07/14/2010	BILL	J & L VENTURES LLC	$782.14	$3,709.07
07/01/2010	INTEREST	Monthly Interest	$18.48	$2,926.93
06/08/2010	INTEREST	Monthly Interest	$114.87	$2,908.45
05/03/2010	INTEREST	Monthly Interest	$9.72	$2,793.58
04/01/2010	INTEREST	Monthly Interest	$9.72	$2,783.86
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.60	$2,774.14
03/01/2010	INTEREST	Monthly Interest	$9.72	$2,700.54
02/02/2010	INTEREST	Monthly Interest	$9.72	$2,690.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.32	$2,681.10
01/06/2010	INTEREST	Monthly Interest	$9.72	$2,633.78
12/11/2009	INTEREST	Monthly Interest	$9.72	$2,624.06
11/02/2009	INTEREST	Monthly Interest	$9.72	$2,614.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.29	$2,604.62
10/02/2009	INTEREST	Monthly Interest	$9.72	$2,578.33
09/01/2009	INTEREST	Monthly Interest	$9.72	$2,568.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.51	$2,558.89
08/05/2009	INTEREST	Monthly Interest	$9.72	$2,548.38
07/13/2009	BILL	J & L VENTURES LLC	$1,051.45	$2,538.66
07/13/2009	INTEREST	Monthly Interest	$9.72	$1,487.21
06/02/2009	INTEREST	Monthly Interest	$116.62	$1,477.49
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,360.87
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,346.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.63	$1,341.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.48	$1,259.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.16	$1,207.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$1,177.85
07/18/2008	BILL	J & L VENTURES LLC	$1,166.19	$1,166.19
02/20/2008	PAYMENT	J & L VENTURES LLC	$-284.04	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$284.04
10/03/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$568.08
08/27/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$852.12
07/01/2007	BILL	J & L VENTURES LLC	$1,136.16	$1,136.16
03/07/2007	PAYMENT	J L VENTURES	$-435.39	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-435.37	$435.39
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$870.76
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$1,306.13
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,741.50	$1,741.50