Tax Account 1220-15-410-080

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Owners

ROGERS, CASSIE & WILLIAMS, TYLER
1446 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-080
Account Type	Real Estate
Location	1446 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$425.88
Currently Due	$0.00

Account ID

1220-15-410-080

Account Type

Real Estate

Location

1446 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$425.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.80
Total	$1,703.80
Paid	$1,277.92
Balance	$425.88
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,703.80

Total

$1,703.80

Paid

$1,277.92

Balance

$425.88

Due

$0.00

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	$426.16	$0.00	$426.16	$426.16	$0.00
2	10/07/2024	10/17/2024	Paid	$425.88	$0.00	$425.88	$425.88	$0.00
3	01/06/2025	01/16/2025	Paid	$425.88	$0.00	$425.88	$425.88	$0.00
4	03/03/2025	03/13/2025	Due	$425.88	$0.00	$425.88	$0.00	$425.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.17	$0.00	$1,654.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,605.98	$0.00	$1,605.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,559.19	$0.00	$1,559.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,513.79	$0.00	$1,513.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,469.69	$0.00	$1,469.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,426.87	$0.00	$1,426.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,171.35	$0.00	$1,171.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,141.65	$0.00	$1,141.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,139.36	$0.00	$1,139.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,106.17	$0.00	$1,106.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-425.88	$425.88
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-425.88	$851.76
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-426.16	$1,277.64
07/15/2024	BILL	JOHNSON, BRIAN DAVID & MOLLY C	$1,703.80	$1,703.80
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-413.48	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-413.48	$413.48
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-413.48	$826.96
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-413.73	$1,240.44
07/14/2023	BILL	JOHNSON, BRIAN DAVID & MOLLY C	$1,654.17	$1,654.17
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-401.49	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-401.49	$401.49
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-401.49	$802.98
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-401.51	$1,204.47
07/19/2022	BILL	JOHNSON, BRIAN DAVID & MOLLY C	$1,605.98	$1,605.98
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-389.79	$0.00
12/14/2021	PAYMENT	FATCO CHECK	$-389.79	$389.79
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.79	$779.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.82	$1,169.37
07/14/2021	BILL	PIETERS, S & MARSH, K	$1,559.19	$1,559.19
02/25/2021	PAYMENT	FATCO CHECK	$-378.44	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.44	$378.44
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.44	$756.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.47	$1,135.32
07/13/2020	BILL	PIETERS, STEPHEN	$1,513.79	$1,513.79
02/28/2020	PAYMENT	CHASE CHECK	$-367.42	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-367.42	$367.42
10/07/2019	PAYMENT	CHASE CHECK	$-367.42	$734.84
08/16/2019	PAYMENT	CHASE CHECK	$-367.43	$1,102.26
07/15/2019	BILL	PIETERS, STEPHEN	$1,469.69	$1,469.69
02/28/2019	PAYMENT	CHASE CHECK	$-356.71	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-356.71	$356.71
09/28/2018	PAYMENT	CHASE CHECK	$-356.71	$713.42
08/16/2018	PAYMENT	CHASE CHECK	$-356.74	$1,070.13
07/12/2018	BILL	PIETERS, STEPHEN	$1,426.87	$1,426.87
02/22/2018	PAYMENT	CHASE CHECK	$-292.83	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-292.83	$292.83
09/20/2017	PAYMENT	TITLE SOURCE CHECK	$-292.83	$585.66
08/23/2017	PAYMENT	CHASE CHECK	$-292.86	$878.49
07/14/2017	BILL	PIETERS, STEPHEN	$1,171.35	$1,171.35
03/07/2017	PAYMENT	CHASE CHECK	$-285.41	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-285.41	$285.41
09/30/2016	PAYMENT	CHASE CHECK	$-285.41	$570.82
08/16/2016	PAYMENT	CHASE CHECK	$-285.42	$856.23
07/12/2016	BILL	PIETERS, STEPHEN	$1,141.65	$1,141.65
03/08/2016	PAYMENT	CHASE CHECK	$-284.84	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-284.84	$284.84
10/07/2015	PAYMENT	CHASE CHECK	$-284.84	$569.68
08/17/2015	PAYMENT	CHASE CHECK	$-284.84	$854.52
07/14/2015	BILL	PIETERS, STEPHEN	$1,139.36	$1,139.36
03/03/2015	PAYMENT	CHASE CHECK	$-276.54	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-276.54	$276.54
10/03/2014	PAYMENT	CHASE CHECK	$-276.54	$553.08
08/18/2014	PAYMENT	CHASE CHECK	$-276.55	$829.62
07/17/2014	BILL	PIETERS, STEPHEN	$1,106.17	$1,106.17
01/22/2014	PAYMENT	CAPITAL TITLE CO CHECK	$-268.48	$0.00
12/19/2013	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-268.48	$268.48
09/25/2013	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-268.48	$536.96
07/29/2013	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-268.51	$805.44
07/16/2013	BILL	POULSEN, RUTH & GORDON	$1,073.95	$1,073.95
02/04/2013	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-323.38	$0.00
12/10/2012	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-316.85	$323.38
10/04/2012	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-329.91	$640.23
08/06/2012	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-323.38	$970.14
07/13/2012	BILL	POULSEN, RUTH & GORDON	$1,293.52	$1,293.52
02/13/2012	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-329.91	$0.00
01/09/2012	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-329.91	$329.91
08/01/2011	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-659.84	$659.82
07/15/2011	BILL	POULSEN, RUTH & GORDON	$1,319.66	$1,319.66
02/01/2011	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-360.78	$0.00
12/16/2010	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-360.78	$360.78
09/09/2010	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-360.78	$721.56
07/28/2010	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-360.81	$1,082.34
07/14/2010	BILL	POULSEN, RUTH & GORDON	$1,443.15	$1,443.15
01/11/2010	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-671.24	$0.00
08/03/2009	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-671.25	$671.24
07/13/2009	BILL	POULSEN, RUTH & GORDON	$1,342.49	$1,342.49
11/21/2008	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-944.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.43	$944.71
08/04/2008	PAYMENT	POULSEN, RUTH & GORDON CHECK	$-310.77	$932.28
07/18/2008	BILL	POULSEN, RUTH & GORDON	$1,243.05	$1,243.05
02/08/2008	PAYMENT	POULSEN, SCOTT G	$-287.72	$0.00
12/07/2007	PAYMENT	POULSEN, SCOTT G	$-287.72	$287.72
09/25/2007	PAYMENT	POULSEN, SCOTT G	$-287.72	$575.44
08/14/2007	PAYMENT	POULSEN, RUTH	$-287.72	$863.16
07/01/2007	BILL	POULSEN, SCOTT G	$1,150.88	$1,150.88
03/09/2007	PAYMENT	POULSEN, SCOTT G	$-279.38	$0.00
01/08/2007	PAYMENT	POULSEN, SCOTT G	$-279.35	$279.38
10/09/2006	PAYMENT	POULSEN, SCOTT G	$-279.35	$558.73
08/28/2006	PAYMENT	POULSEN, SCOTT G	$-279.35	$838.08
07/01/2006	BILL	POULSEN, SCOTT G	$1,117.43	$1,117.43
03/13/2006	PAYMENT	POULSEN, SCOTT G	$-271.22	$0.00
01/06/2006	PAYMENT	POULSEN, SCOTT G	$-271.22	$271.22
10/07/2005	PAYMENT	POULSEN, SCOTT G	$-271.22	$542.44
08/12/2005	PAYMENT	POULSEN, SCOTT G	$-271.22	$813.66
07/01/2005	BILL	POULSEN, SCOTT G	$1,084.88	$1,084.88
03/07/2005	PAYMENT	POULSEN, SCOTT G	$-273.74	$0.00
01/21/2005	PAYMENT	POULSEN, SCOTT G	$-284.66	$273.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.95	$558.40
10/11/2004	PAYMENT	POULSEN, SCOTT G	$-273.71	$547.45
08/30/2004	PAYMENT	POULSEN, SCOTT G	$-284.66	$821.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.95	$1,105.82
07/01/2004	BILL	POULSEN, SCOTT G	$1,094.87	$1,094.87
03/05/2004	PAYMENT	POULSEN, SCOTT G	$-232.92	$0.00
01/09/2004	PAYMENT	POULSEN, SCOTT G	$-232.90	$232.92
10/06/2003	PAYMENT	POULSEN, SCOTT G	$-232.90	$465.82
08/19/2003	PAYMENT	POULSEN, SCOTT G	$-232.90	$698.72
07/01/2003	BILL	POULSEN, SCOTT G	$931.62	$931.62
02/28/2003	PAYMENT	POULSEN, SCOTT G	$-215.48	$0.00
01/14/2003	PAYMENT	POULSEN, SCOTT G	$-215.45	$215.48
10/04/2002	PAYMENT	POULSEN, SCOTT G	$-215.45	$430.93
08/16/2002	PAYMENT	POULSEN, SCOTT G	$-215.45	$646.38
07/01/2002	BILL	POULSEN, SCOTT G	$861.83	$861.83
03/27/2002	PAYMENT	POULSEN, SCOTT G	$-708.98	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.44	$708.98
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.35	$670.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.54	$649.19
08/24/2001	PAYMENT	POULSEN, SCOTT G	$-213.54	$640.65
07/01/2001	BILL	POULSEN, SCOTT G	$854.19	$854.19
03/12/2001	PAYMENT	POULSEN, SCOTT G	$-211.77	$0.00
01/02/2001	PAYMENT	POULSEN, SCOTT G	$-211.76	$211.77
10/02/2000	PAYMENT	POULSEN, SCOTT G	$-211.76	$423.53
08/18/2000	PAYMENT	POULSEN, SCOTT G	$-211.76	$635.29
07/01/2000	BILL	POULSEN, SCOTT G	$847.05	$847.05
03/07/2000	PAYMENT	POULSEN, SCOTT G	$-210.87	$0.00
01/20/2000	PAYMENT	POULSEN, SCOTT G	$-219.29	$210.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.43	$430.16
10/11/1999	PAYMENT	POULSEN, SCOTT G	$-210.86	$421.73
08/19/1999	PAYMENT	POULSEN, SCOTT G	$-210.86	$632.59
07/01/1999	BILL	POULSEN, SCOTT G	$843.45	$843.45
03/01/1999	PAYMENT	POULSEN, SCOTT G	$-212.46	$0.00
01/05/1999	PAYMENT	POULSEN, SCOTT G	$-212.45	$212.46
10/09/1998	PAYMENT	POULSEN, SCOTT G	$-212.45	$424.91
08/14/1998	PAYMENT	POULSEN, SCOTT G	$-212.45	$637.36
07/01/1998	BILL	POULSEN, SCOTT G	$849.81	$849.81
03/02/1998	PAYMENT	POULSEN, SCOTT G	$-211.62	$0.00
01/02/1998	PAYMENT	POULSEN, SCOTT G	$-211.59	$211.62
10/07/1997	PAYMENT	POULSEN, SCOTT G	$-211.59	$423.21
08/18/1997	PAYMENT	POULSEN, SCOTT G	$-211.59	$634.80
07/01/1997	BILL	POULSEN, SCOTT G	$846.39	$846.39
02/27/1997	PAYMENT	POULSEN, SCOTT G	$-215.50	$0.00
01/10/1997	PAYMENT	POULSEN, SCOTT G	$-215.48	$215.50
10/11/1996	PAYMENT	POULSEN, SCOTT G	$-215.48	$430.98
08/13/1996	PAYMENT	POULSEN, SCOTT G	$-215.48	$646.46
07/01/1996	BILL	POULSEN, SCOTT G	$861.94	$861.94
03/08/1996	PAYMENT		$-213.64	$0.00
01/03/1996	PAYMENT		$-213.63	$213.64
11/08/1995	PAYMENT		$-222.18	$427.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.55	$649.45
08/28/1995	PAYMENT		$-213.63	$640.90
07/01/1995	BILL	POULSEN, SCOTT G	$854.53	$854.53
03/10/1995	PAYMENT		$-205.52	$0.00
02/06/1995	PAYMENT		$-439.79	$205.52
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.55	$645.31
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.22	$624.76
08/12/1994	PAYMENT		$-205.51	$616.54
07/01/1994	BILL	POULSEN, SCOTT G	$822.05	$822.05
03/24/1994	PAYMENT		$-204.18	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.85	$204.18
12/27/1993	PAYMENT		$-196.33	$196.33
10/06/1993	PAYMENT		$-196.33	$392.66
08/25/1993	PAYMENT		$-196.33	$588.99
07/01/1993	BILL	POULSEN, SCOTT G	$785.32	$785.32
03/11/1993	PAYMENT		$-184.89	$0.00
12/30/1992	PAYMENT		$-184.88	$184.89
10/08/1992	PAYMENT		$-184.88	$369.77
08/07/1992	PAYMENT		$-184.88	$554.65
07/01/1992	BILL	POULSEN, SCOTT G	$739.53	$739.53
02/28/1992	PAYMENT		$-170.88	$0.00
02/03/1992	PAYMENT		$-177.68	$170.88
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.83	$348.56
10/14/1991	PAYMENT		$-170.85	$341.73
08/14/1991	PAYMENT		$-170.85	$512.58
07/01/1991	BILL	POULSEN, SCOTT G	$683.43	$683.43
03/06/1991	PAYMENT		$-158.72	$0.00
12/17/1990	PAYMENT		$-158.71	$158.72
10/01/1990	PAYMENT		$-158.71	$317.43
07/19/1990	PAYMENT		$-158.71	$476.14
07/01/1990	BILL	POULSEN, SCOTT G	$634.85	$634.85
02/13/1990	PAYMENT		$-302.95	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.94	$302.95
08/03/1989	PAYMENT		$-296.98	$297.01
07/01/1989	BILL	POULSEN, SCOTT G	$593.99	$593.99
01/03/1989	PAYMENT		$-254.29	$0.00
08/10/1988	PAYMENT		$-254.26	$254.29
07/01/1988	BILL	WILLIAMS, MARSHA LOUISE	$508.55	$508.55
01/04/1988	PAYMENT		$-248.83	$0.00
08/25/1987	PAYMENT		$-248.82	$248.83
07/01/1987	BILL	TOWNSEND, HAROLD R & BETTY J	$497.65	$497.65
01/05/1987	PAYMENT		$-209.64	$0.00
07/15/1986	PAYMENT		$-209.62	$209.64
07/01/1986	BILL	TOWNSEND,HAROLD R & BETTY J	$419.26	$419.26