Tax Account 1220-15-511-016
Owners
ROGERS, DANIEL M & CINDY J
950 FAIRWAY DR
GARDNERVILLE, NV 89460
ROGERS, DANIEL M
ROGERS, CINDY J
Account Summary
| Account ID | 1220-15-511-016 |
|---|---|
| Account Type | Real Estate |
| Location | 950 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $1,904.34 |
| Currently Due | $634.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,539.37 |
| Total | $2,539.37 |
| Paid | $635.03 |
| Balance | $1,904.34 |
| Due | $634.78 |
| 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 | $2,465.40 | $0.00 | $2,465.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,393.58 | $0.00 | $2,393.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,323.87 | $0.00 | $2,323.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,256.16 | $0.00 | $2,256.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,190.43 | $0.00 | $2,190.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,126.64 | $0.00 | $2,126.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,064.69 | $0.00 | $2,064.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,012.36 | $0.00 | $2,012.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,008.35 | $0.00 | $2,008.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,987.04 | $0.00 | $1,987.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.03 | $1,904.34 |
| 07/15/2024 | BILL | ROGERS, DANIEL M & CINDY J | $2,539.37 | $2,539.37 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-616.29 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-616.29 | $616.29 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-616.29 | $1,232.58 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-616.53 | $1,848.87 |
| 07/14/2023 | BILL | ROGERS, DANIEL M & CINDY J | $2,465.40 | $2,465.40 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-598.39 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-598.39 | $598.39 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-598.39 | $1,196.78 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-598.41 | $1,795.17 |
| 07/19/2022 | BILL | ROGERS, DANIEL M & CINDY J | $2,393.58 | $2,393.58 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.96 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.96 | $580.96 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.96 | $1,161.92 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.99 | $1,742.88 |
| 07/14/2021 | BILL | ROGERS, DANIEL M & CINDY J | $2,323.87 | $2,323.87 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.04 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.04 | $564.04 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.04 | $1,128.08 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.04 | $1,692.12 |
| 07/13/2020 | BILL | ROGERS, DANIEL M & CINDY J | $2,256.16 | $2,256.16 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.60 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.60 | $547.60 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.60 | $1,095.20 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.63 | $1,642.80 |
| 07/15/2019 | BILL | ROGERS, DANIEL M & CINDY J | $2,190.43 | $2,190.43 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.66 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.66 | $531.66 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.66 | $1,063.32 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.66 | $1,594.98 |
| 07/12/2018 | BILL | ROGERS, DANIEL M & CINDY J | $2,126.64 | $2,126.64 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.17 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.17 | $516.17 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.17 | $1,032.34 |
| 07/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-516.18 | $1,548.51 |
| 07/14/2017 | BILL | ROGERS, DANIEL M & CINDY J | $2,064.69 | $2,064.69 |
| 08/01/2016 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-2,012.36 | $0.00 |
| 07/12/2016 | BILL | MITCHELL, RON R ETAL | $2,012.36 | $2,012.36 |
| 08/20/2015 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-1,506.24 | $0.00 |
| 07/30/2015 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-502.11 | $1,506.24 |
| 07/14/2015 | BILL | MITCHELL, RON R ETAL | $2,008.35 | $2,008.35 |
| 08/05/2014 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-1,987.04 | $0.00 |
| 07/17/2014 | BILL | MITCHELL, RON R ETAL | $1,987.04 | $1,987.04 |
| 08/15/2013 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-1,889.41 | $0.00 |
| 07/16/2013 | BILL | MITCHELL, RON R ETAL | $1,889.41 | $1,889.41 |
| 04/10/2013 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-539.40 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.75 | $539.40 |
| 01/07/2013 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-518.65 | $518.65 |
| 10/05/2012 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-518.65 | $1,037.30 |
| 07/30/2012 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-518.65 | $1,555.95 |
| 07/13/2012 | BILL | MITCHELL, RON R ETAL | $2,074.60 | $2,074.60 |
| 07/27/2011 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-2,014.17 | $0.00 |
| 07/15/2011 | BILL | MITCHELL, RON R ETAL | $2,014.17 | $2,014.17 |
| 01/24/2011 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-997.32 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.56 | $997.32 |
| 09/28/2010 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-488.88 | $977.76 |
| 07/23/2010 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-488.88 | $1,466.64 |
| 07/14/2010 | BILL | MITCHELL, RON R ETAL | $1,955.52 | $1,955.52 |
| 02/25/2010 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-474.64 | $0.00 |
| 01/05/2010 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-474.64 | $474.64 |
| 10/05/2009 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-474.64 | $949.28 |
| 08/03/2009 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-474.65 | $1,423.92 |
| 07/13/2009 | BILL | MITCHELL, RON R ETAL | $1,898.57 | $1,898.57 |
| 02/26/2009 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-460.81 | $0.00 |
| 12/30/2008 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-460.81 | $460.81 |
| 09/19/2008 | PAYMENT | MITCHELL, RON R ETAL CHECK | $-460.81 | $921.62 |
| 07/30/2008 | PAYMENT | MITCHELL, O E CHECK | $-460.84 | $1,382.43 |
| 07/18/2008 | BILL | MITCHELL, RON R ETAL | $1,843.27 | $1,843.27 |
| 12/06/2007 | PAYMENT | MITCHELL, RON R ETAL | $-894.78 | $0.00 |
| 08/02/2007 | PAYMENT | MITCHELL, RON R ETAL | $-894.76 | $894.78 |
| 07/01/2007 | BILL | MITCHELL, RON R ETAL | $1,789.54 | $1,789.54 |
| 03/06/2007 | PAYMENT | MITCHELL, RON R ETAL | $-886.11 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.37 | $886.11 |
| 08/01/2006 | PAYMENT | MITCHELL, RON R ETAL | $-868.74 | $868.74 |
| 07/01/2006 | BILL | MITCHELL, RON R ETAL | $1,737.48 | $1,737.48 |
| 02/22/2006 | PAYMENT | MITCHELL, RON R ETAL | $-421.74 | $0.00 |
| 01/06/2006 | PAYMENT | MITCHELL, RON R ETAL | $-421.71 | $421.74 |
| 09/30/2005 | PAYMENT | MITCHELL, RON R ETAL | $-421.71 | $843.45 |
| 08/03/2005 | PAYMENT | MITCHELL, RON R ETAL | $-421.71 | $1,265.16 |
| 07/01/2005 | BILL | MITCHELL, RON R ETAL | $1,686.87 | $1,686.87 |
| 03/02/2005 | PAYMENT | MITCHELL, RON R ETAL | $-425.26 | $0.00 |
| 01/03/2005 | PAYMENT | MITCHELL, RON R ETAL | $-425.25 | $425.26 |
| 10/04/2004 | PAYMENT | MITCHELL, RON R ETAL | $-425.25 | $850.51 |
| 08/06/2004 | PAYMENT | MITCHELL, RON R ETAL | $-425.25 | $1,275.76 |
| 07/01/2004 | BILL | MITCHELL, RON R ETAL | $1,701.01 | $1,701.01 |
| 02/11/2004 | PAYMENT | MITCHELL, RON R ETAL | $-379.51 | $0.00 |
| 12/17/2003 | PAYMENT | MITCHELL, RON R ETAL | $-379.49 | $379.51 |
| 10/08/2003 | PAYMENT | MITCHELL, RON R ETAL | $-379.49 | $759.00 |
| 08/06/2003 | PAYMENT | MITCHELL, RON R ETAL | $-379.49 | $1,138.49 |
| 07/01/2003 | BILL | MITCHELL, RON R ETAL | $1,517.98 | $1,517.98 |
| 03/05/2003 | PAYMENT | MITCHELL, RON R ETAL | $-363.76 | $0.00 |
| 01/02/2003 | PAYMENT | MITCHELL, RON R ETAL | $-363.76 | $363.76 |
| 10/07/2002 | PAYMENT | MITCHELL, RON R ETAL | $-363.76 | $727.52 |
| 08/07/2002 | PAYMENT | O E MITCHELL | $-363.76 | $1,091.28 |
| 07/01/2002 | BILL | MITCHELL, RON R ETAL | $1,455.04 | $1,455.04 |
| 03/05/2002 | PAYMENT | MITCHELL, RON R ETAL | $-359.85 | $0.00 |
| 12/31/2001 | PAYMENT | MITCHELL, RON R ETAL | $-359.82 | $359.85 |
| 09/25/2001 | PAYMENT | MITCHELL, RON R ETAL | $-359.82 | $719.67 |
| 08/17/2001 | PAYMENT | MITCHELL, RON R ETAL | $-359.82 | $1,079.49 |
| 07/01/2001 | BILL | MITCHELL, RON R ETAL | $1,439.31 | $1,439.31 |
| 03/01/2001 | PAYMENT | MITCHELL, RON R ETAL | $-356.84 | $0.00 |
| 01/05/2001 | PAYMENT | MITCHELL, RON R ETAL | $-356.82 | $356.84 |
| 10/02/2000 | PAYMENT | MITCHELL, RON R ETAL | $-356.82 | $713.66 |
| 08/02/2000 | PAYMENT | MITCHELL, RON R ETAL | $-356.82 | $1,070.48 |
| 07/01/2000 | BILL | MITCHELL, RON R ETAL | $1,427.30 | $1,427.30 |
| 03/03/2000 | PAYMENT | MITCHELL, RON R ETAL | $-355.31 | $0.00 |
| 12/22/1999 | PAYMENT | MITCHELL, RON R ETAL | $-355.31 | $355.31 |
| 10/07/1999 | PAYMENT | MITCHELL, RON R ETAL | $-355.31 | $710.62 |
| 08/13/1999 | PAYMENT | MITCHELL, RON R ETAL | $-355.31 | $1,065.93 |
| 07/01/1999 | BILL | MITCHELL, RON R ETAL | $1,421.24 | $1,421.24 |
| 02/22/1999 | PAYMENT | MITCHELL, RON R ETAL | $-371.31 | $0.00 |
| 12/30/1998 | PAYMENT | MITCHELL, RON R ETAL | $-371.28 | $371.31 |
| 09/30/1998 | PAYMENT | MITCHELL, RON R ETAL | $-371.28 | $742.59 |
| 08/06/1998 | PAYMENT | MITCHELL, RON R ETAL | $-371.28 | $1,113.87 |
| 07/01/1998 | BILL | MITCHELL, RON R ETAL | $1,485.15 | $1,485.15 |
| 02/25/1998 | PAYMENT | MITCHELL, RON R ETAL | $-369.14 | $0.00 |
| 01/02/1998 | PAYMENT | MITCHELL, RON R ETAL | $-369.13 | $369.14 |
| 09/23/1997 | PAYMENT | MITCHELL, RON R ETAL | $-369.13 | $738.27 |
| 08/15/1997 | PAYMENT | MITCHELL, RON R ETAL | $-369.13 | $1,107.40 |
| 07/01/1997 | BILL | MITCHELL, RON R ETAL | $1,476.53 | $1,476.53 |
| 02/27/1997 | PAYMENT | MITCHELL, RON R ETAL | $-407.50 | $0.00 |
| 12/20/1996 | PAYMENT | MITCHELL, RON R ETAL | $-407.50 | $407.50 |
| 09/24/1996 | PAYMENT | MITCHELL, RON R ETAL | $-407.50 | $815.00 |
| 08/16/1996 | PAYMENT | MITCHELL, RON R ETAL | $-407.50 | $1,222.50 |
| 07/01/1996 | BILL | MITCHELL, RON R ETAL | $1,630.00 | $1,630.00 |
| 02/28/1996 | PAYMENT | $-406.04 | $0.00 | |
| 01/02/1996 | PAYMENT | $-406.01 | $406.04 | |
| 09/20/1995 | PAYMENT | $-406.01 | $812.05 | |
| 08/17/1995 | PAYMENT | $-406.01 | $1,218.06 | |
| 07/01/1995 | BILL | MITCHELL, RON R ETAL | $1,624.07 | $1,624.07 |
| 03/01/1995 | PAYMENT | $-403.16 | $0.00 | |
| 12/28/1994 | PAYMENT | $-403.15 | $403.16 | |
| 09/28/1994 | PAYMENT | $-403.15 | $806.31 | |
| 07/26/1994 | PAYMENT | $-403.15 | $1,209.46 | |
| 07/01/1994 | BILL | MITCHELL, RON R ETAL | $1,612.61 | $1,612.61 |
| 03/02/1994 | PAYMENT | $-353.49 | $0.00 | |
| 12/29/1993 | PAYMENT | $-353.46 | $353.49 | |
| 09/10/1993 | PAYMENT | $-353.46 | $706.95 | |
| 08/10/1993 | PAYMENT | $-353.46 | $1,060.41 | |
| 07/01/1993 | BILL | MITCHELL, RON R ETAL | $1,413.87 | $1,413.87 |
| 02/17/1993 | PAYMENT | $-353.49 | $0.00 | |
| 12/29/1992 | PAYMENT | $-353.46 | $353.49 | |
| 09/29/1992 | PAYMENT | $-353.46 | $706.95 | |
| 08/12/1992 | PAYMENT | $-353.46 | $1,060.41 | |
| 07/01/1992 | BILL | MITCHELL, RON R ETAL | $1,413.87 | $1,413.87 |
| 02/25/1992 | PAYMENT | $-177.14 | $0.00 | |
| 12/24/1991 | PAYMENT | $-177.12 | $177.14 | |
| 09/20/1991 | PAYMENT | $-177.12 | $354.26 | |
| 08/16/1991 | PAYMENT | $-177.12 | $531.38 | |
| 07/01/1991 | BILL | MITCHELL, RON R ETAL | $708.50 | $708.50 |
| 02/21/1991 | PAYMENT | $-66.72 | $0.00 | |
| 01/14/1991 | PAYMENT | $-66.71 | $66.72 | |
| 09/25/1990 | PAYMENT | $-66.71 | $133.43 | |
| 08/02/1990 | PAYMENT | $-66.71 | $200.14 | |
| 07/01/1990 | BILL | MITCHELL, RON R | $266.85 | $266.85 |
| 03/05/1990 | PAYMENT | $-63.65 | $0.00 | |
| 12/26/1989 | PAYMENT | $-63.64 | $63.65 | |
| 10/02/1989 | PAYMENT | $-63.64 | $127.29 | |
| 08/24/1989 | PAYMENT | $-63.64 | $190.93 | |
| 07/01/1989 | BILL | MITCHELL, RON R | $254.57 | $254.57 |
| 03/01/1989 | PAYMENT | $-62.98 | $0.00 | |
| 01/03/1989 | PAYMENT | $-62.97 | $62.98 | |
| 10/04/1988 | PAYMENT | $-62.97 | $125.95 | |
| 08/02/1988 | PAYMENT | $-62.97 | $188.92 | |
| 07/01/1988 | BILL | MITCHELL, RON R | $251.89 | $251.89 |
| 03/03/1988 | PAYMENT | $-59.29 | $0.00 | |
| 01/06/1988 | PAYMENT | $-59.28 | $59.29 | |
| 10/08/1987 | PAYMENT | $-59.28 | $118.57 | |
| 08/26/1987 | PAYMENT | $-59.28 | $177.85 | |
| 07/01/1987 | BILL | MITCHELL, RON R | $237.13 | $237.13 |
| 04/01/1987 | PAYMENT | $-56.88 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.00 | $56.88 |
| 01/09/1987 | PAYMENT | $-49.87 | $49.88 | |
| 10/09/1986 | PAYMENT | $-49.87 | $99.75 | |
| 07/17/1986 | PAYMENT | $-49.87 | $149.62 | |
| 07/01/1986 | BILL | MITCHELL,RON R | $199.49 | $199.49 |