Tax Account 1220-15-611-021

Print Page · · Payments Cart · New Search

Owners

ROSE, CHRIS & DEBRA A
928 FAIRWAY DR
GARDNERVILLE, NV 89460

ROSE, DEBRA A

Account Summary

Account ID	1220-15-611-021
Account Type	Real Estate
Location	928 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$594.42
Currently Due	$198.14

Account ID

1220-15-611-021

Account Type

Real Estate

Location

928 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$594.42

Currently Due

$198.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.81
Total	$792.81
Paid	$198.39
Balance	$594.42
Due	$198.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$792.81

Total

$792.81

Paid

$198.39

Balance

$594.42

Due

$198.14

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	$198.39	$0.00	$198.39	$198.39	$0.00
2	10/07/2024	10/17/2024	Due	$198.14	$0.00	$198.14	$0.00	$198.14
3	01/06/2025	01/16/2025	Due	$198.14	$0.00	$198.14	$0.00	$396.28
4	03/03/2025	03/13/2025	Due	$198.14	$0.00	$198.14	$0.00	$594.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.25	$0.00	$830.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$802.89	$0.00	$802.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$802.26	$0.00	$802.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$764.31	$0.00	$764.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$740.80	$0.00	$740.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$725.20	$0.00	$725.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$698.04	$0.00	$698.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$671.65	$0.00	$671.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$681.59	$0.00	$681.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$657.03	$0.00	$657.03	$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	PENNYMAC WT CORE -	$-198.39	$594.42
07/15/2024	BILL	ROSE, CHRIS & DEBRA A	$792.81	$792.81
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-207.49	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-207.49	$207.49
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-207.49	$414.98
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-207.78	$622.47
07/14/2023	BILL	ROSE, CHRIS & DEBRA A	$830.25	$830.25
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-200.72	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-200.72	$200.72
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-200.72	$401.44
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-200.73	$602.16
07/19/2022	BILL	ROSE, CHRIS & DEBRA A	$802.89	$802.89
03/01/2022	PAYMENT	PENNYMAC CHECK	$-200.56	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-200.56	$200.56
10/01/2021	PAYMENT	PENNYMAC CHECK	$-200.56	$401.12
08/16/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-200.58	$601.68
07/14/2021	BILL	ROSE, CHRIS & DEBRA A	$802.26	$802.26
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-191.07	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-191.07	$191.07
09/29/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-191.07	$382.14
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-191.10	$573.21
07/13/2020	BILL	ROSE, CHRIS & DEBRA A	$764.31	$764.31
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-185.20	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-185.20	$185.20
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-185.20	$370.40
08/20/2019	PAYMENT	BCHH OF THE WEST LLC CHECK	$-185.20	$555.60
07/15/2019	BILL	ROSE, CHRIS & DEBRA A	$740.80	$740.80
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-181.30	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-181.30	$181.30
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-181.30	$362.60
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-181.30	$543.90
07/12/2018	BILL	ROSE, CHRIS & DEBRA A	$725.20	$725.20
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-174.51	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-174.51	$174.51
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-174.51	$349.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-174.51	$523.53
07/14/2017	BILL	ROSE, CHRIS & DEBRA A	$698.04	$698.04
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-167.91	$0.00
01/17/2017	PAYMENT	QUICKEN LOANS CHECK	$-167.91	$167.91
08/29/2016	PAYMENT	TITLE 365 COMPANY CHECK	$-167.91	$335.82
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-167.92	$503.73
07/12/2016	BILL	ROSE, CHRIS & DEBRA A	$671.65	$671.65
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-170.39	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-170.39	$170.39
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-170.39	$340.78
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-170.42	$511.17
07/14/2015	BILL	ROSE, CHRIS & DEBRA A	$681.59	$681.59
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-164.25	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-164.25	$164.25
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-164.25	$328.50
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-164.28	$492.75
07/17/2014	BILL	ROSE, CHRIS & DEBRA A	$657.03	$657.03
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.81	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.81	$156.81
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.81	$313.62
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.84	$470.43
07/16/2013	BILL	ROSE, CHRIS & DEBRA A	$627.27	$627.27
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.35	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.35	$215.35
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.35	$430.70
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.35	$646.05
07/13/2012	BILL	ROSE, CHRIS & DEBRA A	$861.40	$861.40
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-213.24	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-213.24	$213.24
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-213.24	$426.48
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-213.24	$639.72
07/15/2011	BILL	ROSE, CHRIS & DEBRA A	$852.96	$852.96
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-214.55	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-214.55	$214.55
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-214.55	$429.10
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-214.56	$643.65
07/14/2010	BILL	ROSE, CHRIS & DEBRA A	$858.21	$858.21
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-218.76	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-218.76	$218.76
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-218.76	$437.52
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-218.76	$656.28
07/13/2009	BILL	ROSE, CHRIS & DEBRA A	$875.04	$875.04
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-215.58	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-215.58	$215.58
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-215.58	$431.16
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-215.59	$646.74
07/18/2008	BILL	ROSE, CHRIS & DEBRA A	$862.33	$862.33
08/27/2007	PAYMENT	FIDELITY NATIONAL TI	$-626.79	$0.00
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-208.93	$626.79
07/01/2007	BILL	ROSE, CHRIS & DEBRA A	$835.72	$835.72
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-203.59	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-203.58	$203.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-203.58	$407.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-203.58	$610.75
07/01/2006	BILL	ROSE, CHRIS & DEBRA A	$814.33	$814.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-197.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-197.65	$197.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-197.65	$395.31
08/31/2005	PAYMENT	HLC DBA LENDING TREE	$-197.65	$592.96
08/31/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$790.61
07/01/2005	BILL	ROSE, CHRIS & DEBRA A	$790.61	$790.61
03/04/2005	PAYMENT	ROSE, CHRIS & DEBRA	$-203.07	$0.00
12/01/2004	PAYMENT	FIDELITY NATIONAL TI	$-203.04	$203.07
10/04/2004	PAYMENT	ROSE, CHRIS & DEBRA	$-203.04	$406.11
08/16/2004	PAYMENT	ROSE, CHRIS & DEBRA	$-203.04	$609.15
07/01/2004	BILL	ROSE, CHRIS & DEBRA A	$812.19	$812.19
01/05/2004	PAYMENT	33	$-296.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-296.26	$296.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-296.26	$592.55
08/12/2003	PAYMENT	COUNTRYWIDE	$-296.26	$888.81
07/01/2003	BILL	ROSE, CHRIS & DEBRA A	$1,185.07	$1,185.07
03/04/2003	PAYMENT	COUNTRYWIDE	$-278.33	$0.00
12/13/2002	PAYMENT	22	$-278.30	$278.33
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-278.30	$556.63
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-278.30	$834.93
07/01/2002	BILL	SANDERS, DAVID L	$1,113.23	$1,113.23
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-275.63	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-275.60	$275.63
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-275.60	$551.23
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-275.60	$826.83
07/01/2001	BILL	SANDERS, DAVID L	$1,102.43	$1,102.43
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-273.33	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-273.30	$273.33
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-273.30	$546.63
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-273.30	$819.93
07/01/2000	BILL	SANDERS, DAVID L	$1,093.23	$1,093.23
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-272.17	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-272.14	$272.17
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-272.14	$544.31
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-272.14	$816.45
07/01/1999	BILL	SANDERS, DAVID L	$1,088.59	$1,088.59
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-292.27	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-292.27	$292.27
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-292.27	$584.54
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-292.27	$876.81
07/01/1998	BILL	SANDERS, DAVID L	$1,169.08	$1,169.08
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-290.85	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-290.83	$290.85
10/02/1997	PAYMENT	GE CAPITAL	$-290.83	$581.68
08/19/1997	PAYMENT	GE CAP	$-290.83	$872.51
07/01/1997	BILL	SANDERS, DAVID L	$1,163.34	$1,163.34
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-327.78	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-327.78	$327.78
10/07/1996	PAYMENT	TRANSAMERICA	$-327.78	$655.56
08/13/1996	PAYMENT	TRANSAMERICA	$-327.78	$983.34
07/01/1996	BILL	SANDERS, DAVID L	$1,311.12	$1,311.12
03/04/1996	PAYMENT		$-324.65	$0.00
01/01/1996	PAYMENT		$-324.63	$324.65
10/02/1995	PAYMENT		$-324.63	$649.28
08/21/1995	PAYMENT		$-324.63	$973.91
07/01/1995	BILL	SANDERS, DAVID L	$1,298.54	$1,298.54
01/02/1995	PAYMENT		$-645.97	$0.00
08/15/1994	PAYMENT		$-645.96	$645.97
07/01/1994	BILL	SANDERS, DAVID L	$1,291.93	$1,291.93
01/03/1994	PAYMENT		$-580.48	$0.00
08/16/1993	PAYMENT		$-580.46	$580.48
07/01/1993	BILL	SANDERS, DAVID L	$1,160.94	$1,160.94
01/04/1993	PAYMENT		$-580.48	$0.00
08/17/1992	PAYMENT		$-580.48	$580.48
07/01/1992	BILL	SANDERS, DAVID L & PATRICIA A	$1,160.96	$1,160.96
01/06/1992	PAYMENT		$-537.11	$0.00
08/20/1991	PAYMENT		$-537.08	$537.11
07/01/1991	BILL	SANDERS, DAVID L & PATRICIA A	$1,074.19	$1,074.19
01/07/1991	PAYMENT		$-495.36	$0.00
08/06/1990	PAYMENT		$-495.36	$495.36
07/01/1990	BILL	SANDERS, DAVID L & PATRICIA A	$990.72	$990.72
12/11/1989	PAYMENT		$-464.16	$0.00
08/28/1989	PAYMENT		$-464.14	$464.16
07/01/1989	BILL	SANDERS, DAVID L & PATRICIA A	$928.30	$928.30
01/03/1989	PAYMENT		$-420.84	$0.00
08/10/1988	PAYMENT		$-420.82	$420.84
07/01/1988	BILL	SANDERS, DAVID L & PATRICIA A	$841.66	$841.66
01/06/1988	PAYMENT		$-400.40	$0.00
08/25/1987	PAYMENT		$-400.40	$400.40
07/01/1987	BILL	SANDERS, DAVID L & PATRICIA A	$800.80	$800.80
08/01/1986	PAYMENT		$-666.64	$0.00
07/01/1986	BILL	SMELOSKY,M & JENKINS,B	$666.64	$666.64