Tax Account 1220-15-110-010

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Owners

DELAROSA, ROSENDO
1406 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-010
Account Type	Real Estate
Location	1406 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$879.82
Currently Due	$439.91

Account ID

1220-15-110-010

Account Type

Real Estate

Location

1406 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$879.82

Currently Due

$439.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.98
Total	$1,759.98
Paid	$880.16
Balance	$879.82
Due	$439.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,759.98

Total

$1,759.98

Paid

$880.16

Balance

$879.82

Due

$439.91

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	$440.25	$0.00	$440.25	$440.25	$0.00
2	10/07/2024	10/17/2024	Paid	$439.91	$0.00	$439.91	$439.91	$0.00
3	01/06/2025	01/16/2025	Due	$439.91	$0.00	$439.91	$0.00	$439.91
4	03/03/2025	03/13/2025	Due	$439.91	$0.00	$439.91	$0.00	$879.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.73	$0.00	$1,708.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,658.96	$0.00	$1,658.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,610.63	$0.00	$1,610.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,563.70	$0.00	$1,563.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,518.16	$0.00	$1,518.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,473.95	$0.00	$1,473.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,431.03	$0.00	$1,431.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,394.78	$13.95	$1,408.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,392.00	$0.00	$1,392.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,373.58	$0.00	$1,373.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-439.91	$879.82
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-440.25	$1,319.73
07/15/2024	BILL	DELAROSA, RODENDO	$1,759.98	$1,759.98
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-427.11	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-427.11	$427.11
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-427.11	$854.22
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-427.40	$1,281.33
07/14/2023	BILL	DELAROSA, RODENDO	$1,708.73	$1,708.73
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-414.74	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-414.74	$414.74
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-414.74	$829.48
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-414.74	$1,244.22
07/19/2022	BILL	DELAROSA, RODENDO	$1,658.96	$1,658.96
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-402.65	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-402.65	$402.65
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-402.65	$805.30
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-402.68	$1,207.95
07/14/2021	BILL	DELAROSA, RODENDO	$1,610.63	$1,610.63
02/25/2021	PAYMENT	PENNYMAC CHECK	$-390.92	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-390.92	$390.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-390.92	$781.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-390.94	$1,172.76
07/13/2020	BILL	KING, PHILIP E & STEPHANIE E	$1,563.70	$1,563.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-379.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-379.54	$379.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-379.54	$759.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-379.54	$1,138.62
07/15/2019	BILL	KING, PHILIP E & STEPHANIE E	$1,518.16	$1,518.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-368.48	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-368.48	$368.48
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-368.48	$736.96
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$368.48	$1,105.44
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-368.48	$736.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-368.51	$1,105.44
07/12/2018	BILL	KING, PHILIP E & STEPHANIE E	$1,473.95	$1,473.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-357.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-357.75	$357.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-357.75	$715.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-357.78	$1,073.25
07/14/2017	BILL	KING, PHILIP E & STEPHANIE E	$1,431.03	$1,431.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-348.69	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-348.69	$348.69
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-348.69	$697.38
09/20/2016	PAYMENT	WELLS FARGO CHECK	$-362.66	$1,046.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.95	$1,408.73
07/12/2016	BILL	KING, PHILIP E & STEPHANIE E	$1,394.78	$1,394.78
03/08/2016	PAYMENT	PENNYMAC CHECK	$-348.00	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-348.00	$348.00
10/07/2015	PAYMENT	PENNYMAC CHECK	$-348.00	$696.00
08/17/2015	PAYMENT	PENNYMAC CHECK	$-348.00	$1,044.00
07/14/2015	BILL	KING, PHILIP E & STEPHANIE E	$1,392.00	$1,392.00
03/03/2015	PAYMENT	PENNYMAC CHECK	$-343.39	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-343.39	$343.39
09/10/2014	PAYMENT	REAL ADVANTAGE LLC CHECK	$-343.39	$686.78
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.41	$1,030.17
07/17/2014	BILL	KING, PHILIP E & STEPHANIE E	$1,373.58	$1,373.58
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.02	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.02	$328.02
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.02	$656.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.05	$984.06
07/16/2013	BILL	KING, PHILIP E & STEPHANIE E	$1,312.11	$1,312.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.44	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.44	$390.44
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.44	$780.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.45	$1,171.32
07/13/2012	BILL	KING, PHILIP E & STEPHANIE E	$1,561.77	$1,561.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.83	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.83	$386.83
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.83	$773.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.86	$1,160.49
07/15/2011	BILL	KING, PHILIP E & STEPHANIE E	$1,547.35	$1,547.35
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.57	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.57	$375.57
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.57	$751.14
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.58	$1,126.71
07/14/2010	BILL	KING, PHILIP E & STEPHANIE E	$1,502.29	$1,502.29
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.63	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.63	$364.63
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.63	$729.26
07/16/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-364.64	$1,093.89
07/13/2009	BILL	KING, PHILIP E & STEPHANIE E	$1,458.53	$1,458.53
08/12/2008	PAYMENT	KING, PHILIP E & STEPHANIE E CHECK	$-1,374.90	$0.00
07/18/2008	BILL	KING, PHILIP E & STEPHANIE E	$1,374.90	$1,374.90
08/07/2007	PAYMENT	KING	$-1,334.83	$0.00
07/01/2007	BILL	KING, PHILIP E & STEPHANIE E	$1,334.83	$1,334.83
08/04/2006	PAYMENT	KING, PHILIP E & STE	$-1,295.97	$0.00
07/01/2006	BILL	KING, PHILIP E & STEPHANIE E	$1,295.97	$1,295.97
08/12/2005	PAYMENT	KING, PHILIP E & STE	$-1,258.22	$0.00
07/01/2005	BILL	KING, PHILIP E & STEPHANIE E	$1,258.22	$1,258.22
08/17/2004	PAYMENT	KING, PHILIP E & STE	$-1,269.35	$0.00
07/01/2004	BILL	KING, PHILIP E & STEPHANIE E	$1,269.35	$1,269.35
08/22/2003	PAYMENT	KING, PHILIP E & STE	$-1,069.98	$0.00
07/01/2003	BILL	KING, PHILIP E & STEPHANIE E	$1,069.98	$1,069.98
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-250.99	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-250.97	$250.99
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.97	$501.96
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.97	$752.93
07/01/2002	BILL	FORBES, KENNETH R & JANEL D	$1,003.90	$1,003.90
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-248.56	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.54	$248.56
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.54	$497.10
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.54	$745.64
07/01/2001	BILL	FORBES, KENNETH R & JANEL D	$994.18	$994.18
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-246.48	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.47	$246.48
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.47	$492.95
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.47	$739.42
07/01/2000	BILL	FORBES, KENNETH R & JANEL D	$985.89	$985.89
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.45	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.42	$245.45
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.42	$490.87
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.42	$736.29
07/01/1999	BILL	FORBES, KENNETH R & JANEL D	$981.71	$981.71
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-249.43	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-249.42	$249.43
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-249.42	$498.85
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-249.42	$748.27
07/01/1998	BILL	FORBES, KENNETH R & JANEL D	$997.69	$997.69
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-248.27	$0.00
12/01/1997	PAYMENT	5500	$-248.24	$248.27
09/16/1997	PAYMENT	SOURCE ONE	$-248.24	$496.51
08/21/1997	PAYMENT	5500	$-248.24	$744.75
07/01/1997	BILL	FORBES, KENNETH R & JANEL D	$992.99	$992.99
02/24/1997	PAYMENT	9998	$-218.85	$0.00
12/23/1996	PAYMENT	9998	$-218.83	$218.85
09/26/1996	PAYMENT	9998	$-218.83	$437.68
08/09/1996	PAYMENT	FORBES, KENNETH R &	$-218.83	$656.51
07/01/1996	BILL	FORBES, KENNETH R & JANEL D	$875.34	$875.34
02/23/1996	PAYMENT		$-190.10	$0.00
12/26/1995	PAYMENT		$-190.07	$190.10
09/25/1995	PAYMENT		$-190.07	$380.17
08/14/1995	PAYMENT		$-190.07	$570.24
07/01/1995	BILL	FORBES, KENNETH R & JANEL D	$760.31	$760.31
12/23/1994	PAYMENT		$-364.60	$0.00
08/19/1994	PAYMENT		$-364.58	$364.60
07/01/1994	BILL	FORBES, KENNETH R & JANEL D	$729.18	$729.18
12/27/1993	PAYMENT		$-338.56	$0.00
08/20/1993	PAYMENT		$-338.54	$338.56
07/01/1993	BILL	ZONIS, MICHAEL M & VALERIE L	$677.10	$677.10
01/04/1993	PAYMENT		$-315.68	$0.00
08/17/1992	PAYMENT		$-315.66	$315.68
07/01/1992	BILL	ZONIS, MICHAEL M & VALERIE L	$631.34	$631.34
01/06/1992	PAYMENT		$-291.98	$0.00
08/20/1991	PAYMENT		$-291.96	$291.98
07/01/1991	BILL	ZONIS, MICHAEL M & VALERIE L	$583.94	$583.94
01/07/1991	PAYMENT		$-268.64	$0.00
08/06/1990	PAYMENT		$-268.64	$268.64
07/01/1990	BILL	ZONIS, MICHAEL M & VALERIE L	$537.28	$537.28
01/02/1990	PAYMENT		$-251.58	$0.00
08/28/1989	PAYMENT		$-251.58	$251.58
07/01/1989	BILL	ZONIS, MICHAEL M & VALERIE L	$503.16	$503.16
09/12/1988	PAYMENT		$-238.74	$0.00
08/10/1988	PAYMENT		$-238.74	$238.74
07/01/1988	BILL	ZONIS, MICHAEL M & VALERIE L	$477.48	$477.48
01/04/1988	PAYMENT		$-234.00	$0.00
08/26/1987	PAYMENT		$-233.98	$234.00
07/01/1987	BILL	LINKER, KENNETH F	$467.98	$467.98
01/05/1987	PAYMENT		$-197.35	$0.00
07/15/1986	PAYMENT		$-197.32	$197.35
07/01/1986	BILL	LINKER,KENNETH F	$394.67	$394.67