Tax Account 1220-15-110-015

Print Page · · Payments Cart · New Search

Owners

ROSE TRUST 2019
1403 TOPAZ LN
GARDNERVILLE, NV 89460

ROSE, JOAN E TTEE

Account Summary

Account ID	1220-15-110-015
Account Type	Real Estate
Location	1403 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$347.18
Currently Due	$347.18

Account ID

1220-15-110-015

Account Type

Real Estate

Location

1403 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$347.18

Currently Due

$347.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,388.94
Total	$1,388.94
Paid	$1,041.76
Balance	$347.18
Due	$347.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,388.94

Total

$1,388.94

Paid

$1,041.76

Balance

$347.18

Due

$347.18

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$347.40	$0.00	$0.00	$347.40	$347.40	$0.00
2	10/06/2025	10/17/2025	Paid	$347.18	$0.00	$0.00	$347.18	$347.18	$0.00
3	01/05/2026	01/16/2026	Paid	$347.18	$0.00	$0.00	$347.18	$347.18	$0.00
4	03/02/2026	03/13/2026	Due	$347.18	$0.00	$0.00	$347.18	$0.00	$347.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,348.45	$0.00	$0.00	$1,348.45	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,312.23	$0.00	$0.00	$1,312.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,273.84	$0.00	$0.00	$1,273.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,237.90	$0.00	$0.00	$1,237.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,201.11	$0.00	$0.00	$1,201.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,166.04	$0.00	$0.00	$1,166.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,132.38	$0.00	$0.00	$1,132.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,099.09	$0.00	$0.00	$1,099.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,072.42	$10.72	$0.00	$1,083.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,069.22	$0.00	$0.00	$1,069.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,037.84	$10.38	$0.00	$1,048.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	ROSE TRUST 2019 CHECK 7396	$-347.18	$347.18
10/07/2025	PAYMENT	ROSE TRUST 2019 CHECK 7341	$-347.18	$694.36
08/19/2025	PAYMENT	ROSE TRUST 2019 CHECK 7316	$-347.40	$1,041.54
07/16/2025	BILL	ROSE, JOAN E	$1,388.94	$1,388.94
02/24/2025	PAYMENT	ROSE, JOAN E CHECK 7236	$-337.04	$0.00
12/23/2024	PAYMENT	ROSE, JOAN E CHECK 7223	$-337.04	$337.04
10/15/2024	PAYMENT	ROSE, JOAN E CHECK 7182	$-337.04	$674.08
08/07/2024	PAYMENT	ROSE, JOAN E CHECK 7156	$-337.33	$1,011.12
07/15/2024	BILL	ROSE, JOAN E	$1,348.45	$1,348.45
12/27/2023	PAYMENT	ROSE, JOAN E CHECK 7042	$-655.98	$0.00
08/28/2023	PAYMENT	ROSE, JOAN E CHECK 6971	$-656.25	$655.98
07/14/2023	BILL	ROSE, JOAN E	$1,312.23	$1,312.23
01/04/2023	PAYMENT	ROSE, JOAN E CHECK 6879	$-636.92	$0.00
08/01/2022	PAYMENT	ROSE, JOAN E CHECK 6797	$-636.92	$636.92
07/19/2022	BILL	ROSE, JOAN E	$1,273.84	$1,273.84
12/16/2021	PAYMENT	ROSE, JOAN E CHECK	$-618.94	$0.00
08/26/2021	PAYMENT	ROSE, JOAN E CHECK	$-309.47	$618.94
08/19/2021	PAYMENT	ROSE, JOAN E CHECK	$-309.49	$928.41
07/14/2021	BILL	ROSE, JOAN E	$1,237.90	$1,237.90
08/26/2020	PAYMENT	ROSE, JOAN E CHECK	$-1,201.11	$0.00
07/13/2020	BILL	ROSE, JOAN E	$1,201.11	$1,201.11
02/19/2020	PAYMENT	ROSE, JOAN E CHECK	$-291.51	$0.00
12/18/2019	PAYMENT	ROSE, JOAN E CHECK	$-291.51	$291.51
08/27/2019	PAYMENT	ROSE, JOAN E CHECK	$-583.02	$583.02
07/15/2019	BILL	ROSE, JOAN E	$1,166.04	$1,166.04
02/21/2019	PAYMENT	ROSE, JOAN E CHECK	$-283.09	$0.00
12/26/2018	PAYMENT	ROSE, JOAN E CHECK	$-283.09	$283.09
08/28/2018	PAYMENT	ROSE, JOAN E CHECK	$-566.20	$566.18
07/12/2018	BILL	ROSE, JOAN E	$1,132.38	$1,132.38
12/26/2017	PAYMENT	ROSE, JOAN E CHECK	$-549.54	$0.00
09/20/2017	PAYMENT	ROSE, JOAN E CHECK	$-274.77	$549.54
08/28/2017	PAYMENT	ROSE, JOAN E CHECK	$-274.78	$824.31
07/14/2017	BILL	ROSE, JOAN E	$1,099.09	$1,099.09
10/27/2016	PAYMENT	ROSE, JOAN E CHECK	$-536.20	$0.00
09/23/2016	PAYMENT	ROSE, JOAN E CHECK	$-268.10	$536.20
08/31/2016	PAYMENT	ROSE, JOAN E CHECK	$-278.84	$804.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.72	$1,083.14
07/12/2016	BILL	ROSE, JOAN E	$1,072.42	$1,072.42
01/07/2016	PAYMENT	ROSE, JOAN E CHECK	$-534.60	$0.00
08/05/2015	PAYMENT	ROSE, JOAN E CHECK	$-534.62	$534.60
07/14/2015	BILL	ROSE, JOAN E	$1,069.22	$1,069.22
03/04/2015	PAYMENT	ROSE, JOAN E CHECK	$-259.46	$0.00
01/23/2015	PAYMENT	ROSE, JOAN E CHECK	$-269.84	$259.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.38	$529.30
07/28/2014	PAYMENT	ROSE, JOAN E CHECK	$-518.92	$518.92
07/17/2014	BILL	ROSE, JOAN E	$1,037.84	$1,037.84
02/25/2014	PAYMENT	ROSE, JOAN E CHECK	$-251.77	$0.00
02/19/2014	PAYMENT	ROSE, JOAN E CHECK	$-261.84	$251.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.07	$513.61
10/16/2013	PAYMENT	ROSE, JOAN E CHECK	$-251.77	$503.54
08/21/2013	PAYMENT	ROSE, JOAN E CHECK	$-251.77	$755.31
07/16/2013	BILL	ROSE, JOAN E	$1,007.08	$1,007.08
02/20/2013	PAYMENT	ROSE, JOAN E CHECK	$-303.95	$0.00
12/26/2012	PAYMENT	ROSE, JOAN E CHECK	$-303.95	$303.95
09/19/2012	PAYMENT	ROSE, JOAN E CHECK	$-303.95	$607.90
07/26/2012	PAYMENT	ROSE, JOAN E CHECK	$-303.98	$911.85
07/13/2012	BILL	ROSE, JOAN E	$1,215.83	$1,215.83
02/16/2012	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-308.13	$0.00
12/29/2011	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-308.13	$308.13
10/20/2011	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-320.46	$616.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.33	$936.72
08/18/2011	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-308.15	$924.39
07/15/2011	BILL	ROSE, WALTER J & JOAN E	$1,232.54	$1,232.54
02/24/2011	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-146.80	$0.00
12/21/2010	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-146.80	$146.80
09/28/2010	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-146.80	$293.60
08/19/2010	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-146.80	$440.40
07/14/2010	BILL	ROSE, WALTER J & JOAN E	$587.20	$587.20
04/21/2010	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-155.23	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.97	$155.23
12/28/2009	PAYMENT	ROSE, JOAN E CHECK	$-149.26	$149.26
09/25/2009	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-149.26	$298.52
08/21/2009	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-149.27	$447.78
07/13/2009	BILL	ROSE, WALTER J & JOAN E	$597.05	$597.05
02/26/2009	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-276.29	$0.00
12/29/2008	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-276.29	$276.29
10/17/2008	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-276.29	$552.58
08/12/2008	PAYMENT	ROSE, WALTER J & JOAN E CHECK	$-276.31	$828.87
07/18/2008	BILL	ROSE, WALTER J & JOAN E	$1,105.18	$1,105.18
02/01/2008	PAYMENT	ROSE, WALTER J & JOA	$-268.23	$0.00
11/21/2007	PAYMENT	ROSE, WALTER J & JOA	$-268.22	$268.23
09/26/2007	PAYMENT	ROSE, WALTER J & JOA	$-268.22	$536.45
08/15/2007	PAYMENT	ROSE, WALTER J & JOA	$-268.22	$804.67
07/01/2007	BILL	ROSE, WALTER J & JOAN E	$1,072.89	$1,072.89
02/23/2007	PAYMENT	ROSE, WALTER J & JOA	$-531.38	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.42	$531.38
10/19/2006	PAYMENT	ROSE, WALTER J & JOA	$-270.89	$520.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.42	$791.85
09/20/2006	PAYMENT	ROSE, WALTER J & JOA	$-270.89	$781.43
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.42	$1,052.32
07/01/2006	BILL	ROSE, WALTER J & JOAN E	$1,041.90	$1,041.90
03/30/2006	PAYMENT	ROSE, WALTER J & JOA	$-263.02	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.12	$263.02
02/23/2006	PAYMENT	ROSE, WALTER J & JOA	$-263.00	$252.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.12	$515.90
10/19/2005	PAYMENT	ROSE, WALTER J & JOA	$-263.00	$505.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.12	$768.78
08/17/2005	PAYMENT	ROSE, WALTER J & JOA	$-252.88	$758.66
07/01/2005	BILL	ROSE, WALTER J & JOAN E	$1,011.54	$1,011.54
02/16/2005	PAYMENT	ROSE, WALTER J & JOA	$-255.61	$0.00
01/19/2005	PAYMENT	ROSE, WALTER J & JOA	$-265.81	$255.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.22	$521.42
10/20/2004	PAYMENT	ROSE, WALTER J & JOA	$-265.81	$511.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.22	$777.01
08/18/2004	PAYMENT	ROSE, WALTER J & JOA	$-255.59	$766.79
07/01/2004	BILL	ROSE, WALTER J & JOAN E	$1,022.38	$1,022.38
03/17/2004	PAYMENT	ROSE, WALTER J & JOA	$-225.88	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.69	$225.88
09/02/2003	PAYMENT	ROSE, WALTER J & JOA	$-434.36	$217.19
08/20/2003	PAYMENT	ROSE, WALTER J & JOA	$-217.18	$651.55
07/01/2003	BILL	ROSE, WALTER J & JOAN E	$868.73	$868.73
11/12/2002	PAYMENT	ROSE, WALTER J & JOA	$-402.39	$0.00
10/16/2002	PAYMENT	ROSE, WALTER J & JOA	$-201.19	$402.39
08/21/2002	PAYMENT	ROSE, WALTER J & JOA	$-201.19	$603.58
07/01/2002	BILL	ROSE, WALTER J & JOAN E	$804.77	$804.77
09/10/2001	PAYMENT	ROSE, WALTER J & JOA	$-200.96	$0.00
09/06/2001	PAYMENT	ROSE, WALTER J & JOA	$-401.92	$200.96
08/16/2001	PAYMENT	ROSE, WALTER J & JOA	$-200.96	$602.88
07/01/2001	BILL	ROSE, WALTER J & JOAN E	$803.84	$803.84
12/01/2000	PAYMENT	ROSE, WALTER J & JOA	$-401.74	$0.00
09/21/2000	PAYMENT	ROSE, WALTER J & JOA	$-200.87	$401.74
07/26/2000	PAYMENT	ROSE, WALTER J & JOA	$-200.87	$602.61
07/01/2000	BILL	ROSE, WALTER J & JOAN E	$803.48	$803.48
03/02/2000	PAYMENT	ROSE, WALTER J & JOA	$-200.02	$0.00
01/19/2000	PAYMENT	ROSE, WALTER J & JOA	$-208.02	$200.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.00	$408.04
11/17/1999	PAYMENT	ROSE, WALTER J & JOA	$-208.02	$400.04
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.00	$608.06
07/20/1999	PAYMENT	ROSE, WALTER J & JOA	$-200.02	$600.06
07/01/1999	BILL	ROSE, WALTER J & JOAN E	$800.08	$800.08
04/22/1999	PAYMENT	ROSE, WALTER J & JOA	$-208.08	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.00	$208.08
02/17/1999	PAYMENT	ROSE, WALTER J & JOA	$-208.08	$200.08
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.00	$408.16
09/11/1998	PAYMENT	ROSE, WALTER J & JOA	$-200.08	$400.16
08/25/1998	PAYMENT	ROSE, WALTER J & JOA	$-200.08	$600.24
07/01/1998	BILL	ROSE, WALTER J & JOAN E	$800.32	$800.32
02/06/1998	PAYMENT	ROSE, WALTER J & JOA	$-205.71	$0.00
01/23/1998	PAYMENT	ROSE, WALTER J & JOA	$-213.94	$205.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.23	$419.65
11/03/1997	PAYMENT	ROSE, WALTER J & JOA	$-213.94	$411.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.23	$625.36
10/02/1997	PAYMENT	ROSE, WALTER J & JOA	$-213.94	$617.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.23	$831.07
07/01/1997	BILL	ROSE, WALTER J & JOAN E	$822.84	$822.84
03/04/1997	PAYMENT	ROSE, WALTER J & JOA	$-202.93	$0.00
12/27/1996	PAYMENT	ROSE, WALTER J & JOA	$-202.92	$202.93
11/15/1996	PAYMENT	ROSE, WALTER J & JOA	$-211.04	$405.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.12	$616.89
09/09/1996	PAYMENT	ROSE, WALTER J & JOA	$-211.04	$608.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.12	$819.81
07/01/1996	BILL	ROSE, WALTER J & JOAN E	$811.69	$811.69
03/22/1996	PAYMENT		$-208.74	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.03	$208.74
01/03/1996	PAYMENT		$-200.70	$200.71
10/09/1995	PAYMENT		$-200.70	$401.41
08/04/1995	PAYMENT		$-200.70	$602.11
07/01/1995	BILL	ROSE, WALTER J & JOAN E	$802.81	$802.81
02/24/1995	PAYMENT		$-192.61	$0.00
01/05/1995	PAYMENT		$-192.60	$192.61
09/23/1994	PAYMENT		$-192.60	$385.21
08/16/1994	PAYMENT		$-192.60	$577.81
07/01/1994	BILL	ROSE, WALTER J & JOAN E	$770.41	$770.41
03/14/1994	PAYMENT		$-178.65	$0.00
11/10/1993	PAYMENT		$-178.65	$178.65
08/16/1993	PAYMENT		$-357.30	$357.30
07/01/1993	BILL	ROSE, WALTER J & JOAN E	$714.60	$714.60
01/04/1993	PAYMENT		$-334.43	$0.00
09/09/1992	PAYMENT		$-341.11	$334.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.69	$675.54
07/01/1992	BILL	ROSE, WALTER J & JOAN E	$668.85	$668.85
01/06/1992	PAYMENT		$-308.95	$0.00
08/20/1991	PAYMENT		$-308.94	$308.95
07/01/1991	BILL	ROSE, WALTER J & JOAN E	$617.89	$617.89
03/18/1991	PAYMENT		$-148.27	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.70	$148.27
01/11/1991	PAYMENT		$-142.55	$142.57
10/01/1990	PAYMENT		$-142.55	$285.12
08/06/1990	PAYMENT		$-142.55	$427.67
07/01/1990	BILL	ROSE, WALTER J & JOAN E	$570.22	$570.22
05/03/1990	PAYMENT		$-311.62	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.94	$311.62
02/02/1990	PAYMENT		$-144.94	$292.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.94	$437.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.57	$423.68
09/05/1989	PAYMENT		$-139.37	$418.11
07/01/1989	BILL	ROSE, WALTER J & JOAN E	$557.48	$557.48
12/27/1988	PAYMENT		$-258.24	$0.00
10/20/1988	PAYMENT		$-276.29	$258.24
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.91	$534.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.16	$521.62
07/11/1988	PAYMENT		$-154.03	$516.46
07/11/1988	INTEREST	Interest to date	$12.66	$670.49
07/01/1988	BILL	ROSE, WALTER J & JOAN E	$516.46	$657.83
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.05	$141.37
12/01/1987	PAYMENT		$-126.30	$126.32
09/18/1987	PAYMENT		$-126.30	$252.62
08/19/1987	PAYMENT		$-126.30	$378.92
07/01/1987	BILL	ROSE, WALTER J & JOAN E	$505.22	$505.22
03/06/1987	PAYMENT		$-106.38	$0.00
02/02/1987	PAYMENT		$-110.64	$106.38
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.26	$217.02
08/12/1986	PAYMENT		$-106.38	$212.76
08/01/1986	PAYMENT		$-106.38	$319.14
07/01/1986	BILL	ROSE,WALTER J & JOAN E	$425.52	$425.52