Tax Account 1220-12-510-002
Owners
ROLLINGSON FAMILY TRUST
1153 CORTEZ LN
GARDNERVILLE, NV 89410
ROLLINGSON, LARRY L & EDITH M
ROLLINGSON, LARRY LEE TTEE
ROLLINGSON, EDITH MAE TTEE
Account Summary
| Account ID | 1220-12-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1153 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $6,630.30 |
| Currently Due | $2,210.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,840.74 |
| Total | $8,840.74 |
| Paid | $2,210.44 |
| Balance | $6,630.30 |
| Due | $2,210.10 |
| 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 | $8,583.24 | $0.00 | $8,583.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,333.26 | $0.00 | $8,333.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,090.54 | $0.00 | $8,090.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,854.88 | $0.00 | $7,854.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,626.09 | $0.00 | $7,626.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,403.97 | $0.00 | $7,403.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,188.33 | $0.00 | $7,188.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,006.18 | $0.00 | $7,006.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,992.21 | $0.00 | $6,992.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,788.55 | $0.00 | $6,788.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-2,210.44 | $6,630.30 |
| 07/15/2024 | BILL | ROLLINGSON FAMILY TRUST | $8,840.74 | $8,840.74 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-2,145.73 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-2,145.73 | $2,145.73 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,145.73 | $4,291.46 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,146.05 | $6,437.19 |
| 07/14/2023 | BILL | ROLLINGSON FAMILY TRUST | $8,583.24 | $8,583.24 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,083.31 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-2,083.31 | $2,083.31 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-2,083.31 | $4,166.62 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-2,083.33 | $6,249.93 |
| 07/19/2022 | BILL | ROLLINGSON, LARRY L & EDITH M | $8,333.26 | $8,333.26 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,022.63 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,022.63 | $2,022.63 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,022.63 | $4,045.26 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,022.65 | $6,067.89 |
| 07/14/2021 | BILL | ROLLINGSON, LARRY L & EDITH M | $8,090.54 | $8,090.54 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,963.72 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,963.72 | $1,963.72 |
| 08/19/2020 | PAYMENT | WCLOSING USA OF DELAWARE CHECK | $-1,963.72 | $3,927.44 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,963.72 | $5,891.16 |
| 07/13/2020 | BILL | ROLLINGSON, LARRY L & EDITH M | $7,854.88 | $7,854.88 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,906.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,906.52 | $1,906.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,906.52 | $3,813.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,906.53 | $5,719.56 |
| 07/15/2019 | BILL | ROLLINGSON, LARRY L & EDITH M | $7,626.09 | $7,626.09 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,850.99 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,850.99 | $1,850.99 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,850.99 | $3,701.98 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,850.99 | $5,552.97 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,850.99 | $3,701.98 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,851.00 | $5,552.97 |
| 07/12/2018 | BILL | ROLLINGSON, LARRY L & EDITH M | $7,403.97 | $7,403.97 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,797.08 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,797.08 | $1,797.08 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,797.08 | $3,594.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,797.09 | $5,391.24 |
| 07/14/2017 | BILL | ROLLINGSON, LARRY L & EDITH M | $7,188.33 | $7,188.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,751.54 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,751.54 | $1,751.54 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,751.54 | $3,503.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,751.56 | $5,254.62 |
| 07/12/2016 | BILL | ROLLINGSON, LARRY L & EDITH M | $7,006.18 | $7,006.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,748.05 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,748.05 | $1,748.05 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,748.05 | $3,496.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,748.06 | $5,244.15 |
| 07/14/2015 | BILL | ROLLINGSON, LARRY L & EDITH M | $6,992.21 | $6,992.21 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,697.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,697.13 | $1,697.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,697.13 | $3,394.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,697.16 | $5,091.39 |
| 07/17/2014 | BILL | ROLLINGSON, LARRY L & EDITH M | $6,788.55 | $6,788.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,597.05 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,597.05 | $1,597.05 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,597.05 | $3,194.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,597.08 | $4,791.15 |
| 07/16/2013 | BILL | ROLLINGSON, LARRY L & EDITH M | $6,388.23 | $6,388.23 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,648.42 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,648.42 | $1,648.42 |
| 09/12/2012 | PAYMENT | WFG LENDING SVCS CHECK | $-1,648.42 | $3,296.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,648.42 | $4,945.26 |
| 07/13/2012 | BILL | ROLLINGSON, LARRY L & EDITH M | $6,593.68 | $6,593.68 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,731.31 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,731.31 | $1,731.31 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,731.31 | $3,462.62 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,731.31 | $5,193.93 |
| 07/15/2011 | BILL | ROLLINGSON, LARRY L & EDITH M | $6,925.24 | $6,925.24 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,416.91 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,416.91 | $1,416.91 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,416.91 | $2,833.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,416.92 | $4,250.73 |
| 07/14/2010 | BILL | ROLLINGSON, LARRY L & EDITH M | $5,667.65 | $5,667.65 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,375.65 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,375.65 | $1,375.65 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,375.65 | $2,751.30 |
| 08/03/2009 | PAYMENT | NEVADA TITLE CO CHECK | $-1,375.68 | $4,126.95 |
| 07/24/2009 | AMENDMENT | adj to 3% cap mw 7 24 09 | $-266.92 | $5,502.63 |
| 07/13/2009 | BILL | ROLLINGSON, LARRY L & EDITH M | $5,769.55 | $5,769.55 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-1,335.59 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-1,335.59 | $1,335.59 |
| 10/27/2008 | PAYMENT | TIERNEY, KEVIN C & THERESA J CHECK | $-2,858.17 | $2,671.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $133.56 | $5,529.35 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $53.42 | $5,395.79 |
| 07/18/2008 | BILL | TIERNEY, KEVIN C & THERESA J | $5,342.37 | $5,342.37 |
| 03/07/2008 | PAYMENT | TIERNEY, KEVIN C & T | $-1,236.68 | $0.00 |
| 01/14/2008 | PAYMENT | TIERNEY, KEVIN C & T | $-1,236.66 | $1,236.68 |
| 10/02/2007 | PAYMENT | TIERNEY, KEVIN C & T | $-1,236.66 | $2,473.34 |
| 08/23/2007 | PAYMENT | TIERNEY, KEVIN C & T | $-1,236.66 | $3,710.00 |
| 07/01/2007 | BILL | TIERNEY, KEVIN C & THERESA J | $4,946.66 | $4,946.66 |
| 03/08/2007 | PAYMENT | TIERNEY, KEVIN C & T | $-1,145.08 | $0.00 |
| 01/03/2007 | PAYMENT | TIERNEY, KEVIN C & T | $-1,145.05 | $1,145.08 |
| 10/10/2006 | PAYMENT | TIERNEY, KEVIN C & T | $-1,145.05 | $2,290.13 |
| 08/16/2006 | PAYMENT | TIERNEY, KEVIN C & T | $-1,145.05 | $3,435.18 |
| 07/01/2006 | BILL | TIERNEY, KEVIN C & THERESA J | $4,580.23 | $4,580.23 |
| 02/22/2006 | PAYMENT | TIERNEY, KEVIN C & T | $-3,329.15 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $106.02 | $3,329.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $42.41 | $3,223.13 |
| 08/18/2005 | PAYMENT | 11 | $-1,060.24 | $3,180.72 |
| 07/01/2005 | BILL | TIERNEY, KEVIN C & THERESA J | $4,240.96 | $4,240.96 |
| 04/13/2005 | PAYMENT | KEVIN TIERNEY | $-1,267.34 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $68.71 | $1,267.34 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $38.17 | $1,198.63 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.27 | $1,160.46 |
| 08/12/2004 | PAYMENT | PINION RIDGE LLC | $-381.72 | $1,145.19 |
| 07/01/2004 | BILL | PINION RIDGE LLC | $1,526.91 | $1,526.91 |