Tax Account 1220-09-415-002
Owners
ROUSE, THOMAS R & JUDITH A
1042 MAVERICK CT
GARDNERVILLE, NV 89460
ROUSE, THOMAS R
ROUSE, JUDITH A
Account Summary
| Account ID | 1220-09-415-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 MAVERICK CT GARDNERVILLE RANCHOS |
| Balance | $2,001.04 |
| Currently Due | $1,000.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,002.40 |
| Total | $4,002.40 |
| Paid | $2,001.36 |
| Balance | $2,001.04 |
| Due | $1,000.52 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,885.84 | $0.00 | $0.00 | $3,885.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,772.66 | $0.00 | $0.00 | $3,772.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,662.79 | $0.00 | $0.00 | $3,662.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,556.11 | $0.00 | $0.00 | $3,556.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,452.51 | $0.00 | $0.00 | $3,452.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,351.94 | $0.00 | $0.00 | $3,351.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,254.30 | $0.00 | $0.00 | $3,254.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,159.52 | $0.00 | $0.00 | $3,159.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,079.44 | $0.00 | $0.00 | $3,079.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,073.30 | $0.00 | $0.00 | $3,073.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,978.01 | $0.00 | $0.00 | $2,978.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,000.52 | $2,001.04 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,000.84 | $3,001.56 |
| 07/16/2025 | BILL | ROUSE, THOMAS R & JUDITH A | $4,002.40 | $4,002.40 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-971.39 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-971.39 | $971.39 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-971.39 | $1,942.78 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-971.67 | $2,914.17 |
| 07/15/2024 | BILL | ROUSE, THOMAS R & JUDITH A | $3,885.84 | $3,885.84 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-943.09 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-943.09 | $943.09 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-943.09 | $1,886.18 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-943.39 | $2,829.27 |
| 07/14/2023 | BILL | ROUSE, THOMAS R & JUDITH A | $3,772.66 | $3,772.66 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-915.69 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-915.69 | $915.69 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-915.69 | $1,831.38 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-915.72 | $2,747.07 |
| 07/19/2022 | BILL | ROUSE, THOMAS R & JUDITH A | $3,662.79 | $3,662.79 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-889.02 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-889.02 | $889.02 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-889.02 | $1,778.04 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-889.05 | $2,667.06 |
| 07/14/2021 | BILL | ROUSE, THOMAS R & JUDITH A | $3,556.11 | $3,556.11 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-863.12 | $0.00 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-863.12 | $863.12 |
| 09/21/2020 | PAYMENT | WESTERN TITLE CHECK | $-863.12 | $1,726.24 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-863.15 | $2,589.36 |
| 07/13/2020 | BILL | ROUSE, THOMAS R & JUDITH A | $3,452.51 | $3,452.51 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-837.98 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-837.98 | $837.98 |
| 08/28/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,675.98 | $1,675.96 |
| 08/28/2019 | ADJUSTMENT | wrong amt posted | $838.00 | $3,351.94 |
| 08/28/2019 | VOID | WESTERN TITLE CHECK | $-838.00 | $2,513.94 |
| 07/15/2019 | BILL | ONTIVEROS, CUAUHTEMOC & ERIN | $3,351.94 | $3,351.94 |
| 01/08/2019 | PAYMENT | ONTIVEROS, ERIN CHECK | $-1,627.14 | $0.00 |
| 08/07/2018 | PAYMENT | ONTIVEROS,ERIN CHECK | $-1,627.16 | $1,627.14 |
| 07/12/2018 | BILL | ONTIVEROS, CUAUHTEMOC & ERIN | $3,254.30 | $3,254.30 |
| 01/08/2018 | PAYMENT | ONTIVEROS, CUAUHTEMOC & ERIN CHECK | $-1,579.76 | $0.00 |
| 08/01/2017 | PAYMENT | ONTIVEROS, CUAUHTEMOC & ERIN CHECK | $-1,579.76 | $1,579.76 |
| 07/14/2017 | BILL | ONTIVEROS, CUAUHTEMOC & ERIN | $3,159.52 | $3,159.52 |
| 01/06/2017 | PAYMENT | ONTIVEROS, CUAUTEMOC & ERIN CHECK | $-769.86 | $0.00 |
| 01/06/2017 | PAYMENT | ERIN ONTIVEROS CHECK | $-769.86 | $769.86 |
| 10/03/2016 | PAYMENT | LSI TITLE CHECK | $-769.86 | $1,539.72 |
| 07/28/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-769.86 | $2,309.58 |
| 07/12/2016 | BILL | STRUCTURED ASSET MORTG INV INC | $3,079.44 | $3,079.44 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-768.32 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-768.32 | $768.32 |
| 10/07/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-768.32 | $1,536.64 |
| 08/17/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-768.34 | $2,304.96 |
| 07/14/2015 | BILL | SEDLMAYR, ROBERT C | $3,073.30 | $3,073.30 |
| 03/03/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-744.50 | $0.00 |
| 01/06/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-744.50 | $744.50 |
| 10/03/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-744.50 | $1,489.00 |
| 08/18/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-744.51 | $2,233.50 |
| 07/17/2014 | BILL | SEDLMAYR, ROBERT C | $2,978.01 | $2,978.01 |
| 03/04/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-722.81 | $0.00 |
| 01/07/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-722.81 | $722.81 |
| 10/03/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-722.81 | $1,445.62 |
| 08/16/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-722.84 | $2,168.43 |
| 07/16/2013 | BILL | WOTMAN, WALTER | $2,891.27 | $2,891.27 |
| 03/04/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-821.61 | $0.00 |
| 01/07/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-821.61 | $821.61 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-821.61 | $1,643.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-821.63 | $2,464.83 |
| 07/13/2012 | BILL | WOTMAN, WALTER | $3,286.46 | $3,286.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-879.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-879.08 | $879.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-879.08 | $1,758.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-879.09 | $2,637.24 |
| 07/15/2011 | BILL | WOTMAN, WALTER | $3,516.33 | $3,516.33 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-854.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-854.14 | $854.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-854.14 | $1,708.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-854.16 | $2,562.42 |
| 07/14/2010 | BILL | WOTMAN, WALTER | $3,416.58 | $3,416.58 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-794.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-794.54 | $794.54 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-794.54 | $1,589.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-794.57 | $2,383.62 |
| 07/13/2009 | BILL | WOTMAN, WALTER | $3,178.19 | $3,178.19 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-771.40 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-771.40 | $771.40 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-771.40 | $1,542.80 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-771.43 | $2,314.20 |
| 07/18/2008 | BILL | WOTMAN, WALTER | $3,085.63 | $3,085.63 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-748.94 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-748.94 | $748.94 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-748.94 | $1,497.88 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-748.94 | $2,246.82 |
| 07/01/2007 | BILL | WOTMAN, WALTER | $2,995.76 | $2,995.76 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-693.48 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-693.45 | $693.48 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-693.45 | $1,386.93 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-693.45 | $2,080.38 |
| 07/01/2006 | BILL | WOTMAN, WALTER | $2,773.83 | $2,773.83 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-642.09 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-642.09 | $642.09 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-642.09 | $1,284.18 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-642.09 | $1,926.27 |
| 07/01/2005 | BILL | WOTMAN, WALTER | $2,568.36 | $2,568.36 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-647.22 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-647.22 | $647.22 |
| 09/15/2004 | PAYMENT | 22 | $-647.22 | $1,294.44 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-647.22 | $1,941.66 |
| 07/01/2004 | BILL | TAPLIN, JAMES E & MICHELE | $2,588.88 | $2,588.88 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-604.14 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-604.11 | $604.14 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-604.11 | $1,208.25 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-604.11 | $1,812.36 |
| 07/01/2003 | BILL | TAPLIN, JAMES E | $2,416.47 | $2,416.47 |
| 03/06/2003 | PAYMENT | SUMMIT HOMES | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $276.42 |
| 08/06/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |