Tax Account 1220-12-310-028
Owners
ROSE, ROBERT I & TERESA J
1073 CANAL DR
GARDNERVILLE, NV 89410
ROSE, ROBERT I
ROSE, TERESA J
Account Summary
| Account ID | 1220-12-310-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 CANAL DR GEN CO/CWS/MOSQ |
| Balance | $770.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,083.93 |
| Total | $3,083.93 |
| Paid | $2,313.01 |
| Balance | $770.92 |
| 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 | $2,994.10 | $0.00 | $2,994.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,906.90 | $0.00 | $2,906.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,822.24 | $0.00 | $2,822.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,740.04 | $0.00 | $2,740.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,660.22 | $0.00 | $2,660.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,582.75 | $0.00 | $2,582.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,507.52 | $0.00 | $2,507.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,443.98 | $0.00 | $2,443.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,439.11 | $0.00 | $2,439.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,368.08 | $0.00 | $2,368.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK 2959 | $-770.92 | $770.92 |
| 10/03/2024 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2957 | $-770.92 | $1,541.84 |
| 08/12/2024 | PAYMENT | CHECK ACH - 200094 | $-771.17 | $2,312.76 |
| 07/15/2024 | BILL | ROSE, ROBERT I & TERESA J | $3,083.93 | $3,083.93 |
| 12/06/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2950 | $-1,496.90 | $0.00 |
| 08/14/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 | $-1,497.20 | $1,496.90 |
| 08/14/2023 | ADJUSTMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 VOIDED PAYMENT: 1221459. REASON: WRONG AMOUNT POSTED | $1,497.20 | $2,994.10 |
| 08/14/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 | $-1,497.20 | $1,496.90 |
| 07/14/2023 | BILL | ROSE, ROBERT I & TERESA J | $2,994.10 | $2,994.10 |
| 11/10/2022 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK 2915 | $-1,453.44 | $0.00 |
| 08/03/2022 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK 2910 | $-1,453.46 | $1,453.44 |
| 07/19/2022 | BILL | ROSE, ROBERT I & TERESA J | $2,906.90 | $2,906.90 |
| 11/01/2021 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-1,411.12 | $0.00 |
| 07/29/2021 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-1,411.12 | $1,411.12 |
| 07/14/2021 | BILL | ROSE, ROBERT I & TERESA J | $2,822.24 | $2,822.24 |
| 08/18/2020 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-2,740.04 | $0.00 |
| 07/13/2020 | BILL | ROSE, ROBERT I & TERESA J | $2,740.04 | $2,740.04 |
| 08/23/2019 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-2,660.22 | $0.00 |
| 07/15/2019 | BILL | ROSE, ROBERT I & TERESA J | $2,660.22 | $2,660.22 |
| 07/27/2018 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-2,582.75 | $0.00 |
| 07/12/2018 | BILL | ROSE, ROBERT I & TERESA J | $2,582.75 | $2,582.75 |
| 08/24/2017 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-2,507.52 | $0.00 |
| 07/14/2017 | BILL | ROSE, ROBERT I & TERESA J | $2,507.52 | $2,507.52 |
| 03/09/2017 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-610.99 | $0.00 |
| 01/05/2017 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-610.99 | $610.99 |
| 10/04/2016 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-610.99 | $1,221.98 |
| 08/15/2016 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-611.01 | $1,832.97 |
| 07/12/2016 | BILL | ROSE, ROBERT I & TERESA J | $2,443.98 | $2,443.98 |
| 02/03/2016 | PAYMENT | ROBERT ROSE CHECK | $-609.77 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.77 | $609.77 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.77 | $1,219.54 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.80 | $1,829.31 |
| 07/14/2015 | BILL | ROSE, ROBERT I & TERESA J | $2,439.11 | $2,439.11 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-592.02 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-592.02 | $592.02 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-592.02 | $1,184.04 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-592.02 | $1,776.06 |
| 07/17/2014 | BILL | ROSE, ROBERT I & TERESA J | $2,368.08 | $2,368.08 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-574.76 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-574.76 | $574.76 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-574.76 | $1,149.52 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-574.76 | $1,724.28 |
| 07/16/2013 | BILL | ROSE, ROBERT I & TERESA J | $2,299.04 | $2,299.04 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.04 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.04 | $558.04 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.04 | $1,116.08 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.04 | $1,674.12 |
| 07/13/2012 | BILL | ROSE, ROBERT I & TERESA J | $2,232.16 | $2,232.16 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.79 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.79 | $541.79 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.79 | $1,083.58 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.79 | $1,625.37 |
| 07/15/2011 | BILL | ROSE, ROBERT I & TERESA J | $2,167.16 | $2,167.16 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.01 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.01 | $423.01 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.01 | $846.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.04 | $1,269.03 |
| 07/14/2010 | BILL | WOODWARD, JAMES B | $1,692.07 | $1,692.07 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.70 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.70 | $410.70 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.70 | $821.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.70 | $1,232.10 |
| 07/13/2009 | BILL | WOODWARD, JAMES B | $1,642.80 | $1,642.80 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.73 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.73 | $398.73 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.73 | $797.46 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.75 | $1,196.19 |
| 07/18/2008 | BILL | WOODWARD, JAMES B | $1,594.94 | $1,594.94 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-387.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-387.11 | $387.12 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-387.11 | $774.23 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-387.11 | $1,161.34 |
| 07/01/2007 | BILL | WOODWARD, JAMES B | $1,548.45 | $1,548.45 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-375.86 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-375.84 | $375.86 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-375.84 | $751.70 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-375.84 | $1,127.54 |
| 07/01/2006 | BILL | WOODWARD, JAMES B | $1,503.38 | $1,503.38 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-364.92 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-364.89 | $364.92 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-364.89 | $729.81 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-364.89 | $1,094.70 |
| 07/01/2005 | BILL | WOODWARD, JAMES B | $1,459.59 | $1,459.59 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-354.26 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-354.26 | $354.26 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-354.26 | $708.52 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-354.26 | $1,062.78 |
| 07/01/2004 | BILL | WOODWARD, JAMES B | $1,417.04 | $1,417.04 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-353.41 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-353.38 | $353.41 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-353.38 | $706.79 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-353.38 | $1,060.17 |
| 07/01/2003 | BILL | WOODWARD, JAMES B | $1,413.55 | $1,413.55 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-360.91 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-360.89 | $360.91 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-360.89 | $721.80 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-360.89 | $1,082.69 |
| 07/01/2002 | BILL | WOODWARD, JAMES B | $1,443.58 | $1,443.58 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-321.60 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-321.59 | $321.60 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-321.59 | $643.19 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-321.59 | $964.78 |
| 07/01/2001 | BILL | WOODWARD, JAMES B | $1,286.37 | $1,286.37 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-318.47 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-318.45 | $318.47 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-318.45 | $636.92 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-318.45 | $955.37 |
| 07/01/2000 | BILL | WOODWARD, JAMES B | $1,273.82 | $1,273.82 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.87 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.87 | $316.87 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.87 | $633.74 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.87 | $950.61 |
| 07/01/1999 | BILL | WOODWARD, JAMES B | $1,267.48 | $1,267.48 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-317.77 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-317.76 | $317.77 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-317.76 | $635.53 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-317.76 | $953.29 |
| 07/01/1998 | BILL | WOODWARD, JAMES B | $1,271.05 | $1,271.05 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.01 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.01 | $316.01 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.01 | $632.02 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.01 | $948.03 |
| 07/01/1997 | BILL | WOODWARD, JAMES B | $1,264.04 | $1,264.04 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-276.21 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-276.18 | $276.21 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-276.18 | $552.39 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-276.18 | $828.57 |
| 07/01/1996 | BILL | WOODWARD, JAMES B | $1,104.75 | $1,104.75 |
| 03/01/1996 | PAYMENT | $-284.07 | $0.00 | |
| 12/27/1995 | PAYMENT | $-284.04 | $284.07 | |
| 09/28/1995 | PAYMENT | $-284.04 | $568.11 | |
| 08/17/1995 | PAYMENT | $-284.04 | $852.15 | |
| 07/01/1995 | BILL | WOODWARD, JAMES B | $1,136.19 | $1,136.19 |
| 12/29/1994 | PAYMENT | $-562.75 | $0.00 | |
| 08/09/1994 | PAYMENT | $-562.72 | $562.75 | |
| 07/01/1994 | BILL | WOODWARD, JAMES B | $1,125.47 | $1,125.47 |
| 12/29/1993 | PAYMENT | $-552.43 | $0.00 | |
| 08/13/1993 | PAYMENT | $-552.40 | $552.43 | |
| 07/01/1993 | BILL | WOODWARD, JAMES B | $1,104.83 | $1,104.83 |
| 10/27/1992 | PAYMENT | $-552.34 | $0.00 | |
| 10/14/1992 | PAYMENT | $-276.17 | $552.34 | |
| 08/21/1992 | PAYMENT | $-276.17 | $828.51 | |
| 07/01/1992 | BILL | WOODWARD, JAMES B | $1,104.68 | $1,104.68 |
| 03/10/1992 | PAYMENT | $-44.03 | $0.00 | |
| 01/10/1992 | PAYMENT | $-44.02 | $44.03 | |
| 10/24/1991 | PAYMENT | $-44.02 | $88.05 | |
| 09/03/1991 | PAYMENT | $-44.02 | $132.07 | |
| 07/01/1991 | BILL | WOODWARD, JAMES B | $176.09 | $176.09 |
| 03/06/1991 | PAYMENT | $-49.32 | $0.00 | |
| 01/15/1991 | PAYMENT | $-49.31 | $49.32 | |
| 10/10/1990 | PAYMENT | $-49.31 | $98.63 | |
| 08/16/1990 | PAYMENT | $-49.31 | $147.94 | |
| 07/01/1990 | BILL | WOODWARD, JAMES B | $197.25 | $197.25 |
| 02/22/1990 | PAYMENT | $-35.37 | $0.00 | |
| 01/10/1990 | PAYMENT | $-35.34 | $35.37 | |
| 10/26/1989 | PAYMENT | $-35.34 | $70.71 | |
| 09/12/1989 | PAYMENT | $-35.34 | $106.05 | |
| 07/01/1989 | BILL | WOODWARD, JAMES B | $141.39 | $141.39 |
| 03/24/1989 | PAYMENT | $-33.84 | $0.00 | |
| 01/06/1989 | PAYMENT | $-33.83 | $33.84 | |
| 10/03/1988 | PAYMENT | $-33.83 | $67.67 | |
| 08/08/1988 | PAYMENT | $-33.83 | $101.50 | |
| 07/01/1988 | BILL | WOODWARD, JAMES B | $135.33 | $135.33 |
| 03/14/1988 | PAYMENT | $-32.88 | $0.00 | |
| 01/12/1988 | PAYMENT | $-32.85 | $32.88 | |
| 12/14/1987 | PAYMENT | $-34.16 | $65.73 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.31 | $99.89 |
| 08/19/1987 | PAYMENT | $-32.85 | $98.58 | |
| 07/01/1987 | BILL | WOODWARD, JAMES B | $131.43 | $131.43 |
| 03/20/1987 | PAYMENT | $-27.45 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.06 | $27.45 |
| 01/06/1987 | PAYMENT | $-26.38 | $26.39 | |
| 10/27/1986 | PAYMENT | $-27.44 | $52.77 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.06 | $80.21 |
| 07/22/1986 | PAYMENT | $-26.38 | $79.15 | |
| 07/01/1986 | BILL | HARKER,ROGER & SHERYL | $105.53 | $105.53 |