Tax Account 1220-15-110-015
Owners
ROSE, JOAN E
1403 TOPAZ LN
GARDNERVILLE, NV 89460
GOLDBERG, LORI COLLEEN 50% UPD
ROSE, WALTER CHRISTOPHER 50%UPD
Account Summary
| Account ID | 1220-15-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $674.08 |
| Currently Due | $337.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,348.45 |
| Total | $1,348.45 |
| Paid | $674.37 |
| Balance | $674.08 |
| Due | $337.04 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,312.23 | $0.00 | $1,312.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,273.84 | $0.00 | $1,273.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,237.90 | $0.00 | $1,237.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,201.11 | $0.00 | $1,201.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,166.04 | $0.00 | $1,166.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,132.38 | $0.00 | $1,132.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,099.09 | $0.00 | $1,099.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,072.42 | $10.72 | $1,083.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,069.22 | $0.00 | $1,069.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,037.84 | $10.38 | $1,048.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |