Tax Account 1220-16-210-120

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Owners

ROE, DARLENE A & CLARENCE LEROY JR
1252 KINGSTON WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-120
Account Type	Real Estate
Location	1252 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,275.78
Currently Due	$425.26

Account ID

1220-16-210-120

Account Type

Real Estate

Location

1252 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,275.78

Currently Due

$425.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.26
Total	$1,701.26
Paid	$425.48
Balance	$1,275.78
Due	$425.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,701.26

Total

$1,701.26

Paid

$425.48

Balance

$1,275.78

Due

$425.26

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	$425.48	$0.00	$425.48	$425.48	$0.00
2	10/07/2024	10/17/2024	Due	$425.26	$0.00	$425.26	$0.00	$425.26
3	01/06/2025	01/16/2025	Due	$425.26	$0.00	$425.26	$0.00	$850.52
4	03/03/2025	03/13/2025	Due	$425.26	$0.00	$425.26	$0.00	$1,275.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.70	$0.00	$1,651.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,529.36	$0.00	$1,529.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,484.81	$0.00	$1,484.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,441.55	$0.00	$1,441.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,399.55	$0.00	$1,399.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,358.81	$0.00	$1,358.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,319.21	$0.00	$1,319.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,285.78	$0.00	$1,285.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,283.23	$0.00	$1,283.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,245.84	$0.00	$1,245.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100283	$-425.48	$1,275.78
07/15/2024	BILL	ROE, DARLENE A & CLARENCE LEROY JR	$1,701.26	$1,701.26
03/13/2024	PAYMENT	ROE, DARLENE A & CLARENCE L CHECK 506	$-412.84	$0.00
01/09/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20024364	$-412.84	$412.84
08/21/2023	PAYMENT	CAROLEE SELLERS GOV GOVOLUTION - 309634703	$-826.02	$825.68
07/14/2023	BILL	JOHNSON FAMILY TRUST	$1,651.70	$1,651.70
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-382.34	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-382.34	$382.34
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-382.34	$764.68
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-382.34	$1,147.02
07/19/2022	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,529.36	$1,529.36
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-371.20	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-371.20	$371.20
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-371.20	$742.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-371.21	$1,113.60
07/14/2021	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,484.81	$1,484.81
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-360.38	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-360.38	$360.38
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-360.38	$720.76
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-360.41	$1,081.14
07/13/2020	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,441.55	$1,441.55
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-349.88	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-349.88	$349.88
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-349.88	$699.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-349.91	$1,049.64
07/15/2019	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,399.55	$1,399.55
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-339.70	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-339.70	$339.70
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-339.70	$679.40
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-339.71	$1,019.10
07/12/2018	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,358.81	$1,358.81
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-329.80	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-329.80	$329.80
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-329.80	$659.60
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-329.81	$989.40
07/14/2017	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,319.21	$1,319.21
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.44	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-321.44	$321.44
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-321.44	$642.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-321.46	$964.32
07/12/2016	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,285.78	$1,285.78
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-320.80	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-320.80	$320.80
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.80	$641.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.83	$962.40
07/14/2015	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,283.23	$1,283.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-311.46	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-311.46	$311.46
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-311.46	$622.92
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-311.46	$934.38
07/17/2014	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,245.84	$1,245.84
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-302.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-302.38	$302.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-302.38	$604.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-302.41	$907.14
07/16/2013	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,209.55	$1,209.55
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-350.92	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-350.92	$350.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-350.92	$701.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-350.94	$1,052.76
07/13/2012	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,403.70	$1,403.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-348.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-348.86	$348.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-348.86	$697.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-348.89	$1,046.58
07/15/2011	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,395.47	$1,395.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-354.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-354.25	$354.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.25	$708.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.25	$1,062.75
07/14/2010	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,417.00	$1,417.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.93	$343.93
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-343.93	$687.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-343.95	$1,031.79
07/13/2009	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,375.74	$1,375.74
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.91	$333.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.91	$667.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.93	$1,001.73
07/18/2008	BILL	JOHNSON, JAMES JR & MARCIA TTE	$1,335.66	$1,335.66
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-324.19	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-324.17	$324.19
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-324.17	$648.36
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-324.17	$972.53
07/01/2007	BILL	JOHNSON, JAMES R & MARCIA A	$1,296.70	$1,296.70
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-314.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-314.75	$314.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-314.75	$629.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-314.75	$944.25
07/01/2006	BILL	JOHNSON, JAMES R & MARCIA A	$1,259.00	$1,259.00
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-305.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-305.58	$305.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-305.58	$611.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-305.58	$916.75
07/01/2005	BILL	JOHNSON, JAMES R & MARCIA A	$1,222.33	$1,222.33
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-308.30	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-308.28	$308.30
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-308.28	$616.58
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-308.28	$924.86
07/01/2004	BILL	JOHNSON, JAMES R & MARCIA A	$1,233.14	$1,233.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-259.79	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-259.79	$259.79
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-259.79	$519.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-259.79	$779.37
07/01/2003	BILL	JOHNSON, JAMES R & MARCIA A	$1,039.16	$1,039.16
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-244.66	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-244.63	$244.66
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-244.63	$489.29
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-244.63	$733.92
07/01/2002	BILL	JOHNSON, JAMES R & MARCIA A	$978.55	$978.55
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-242.24	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-242.22	$242.24
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-242.22	$484.46
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-242.22	$726.68
07/01/2001	BILL	JOHNSON, JAMES R & MARCIA A	$968.90	$968.90
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-240.22	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-240.20	$240.22
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-240.20	$480.42
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-240.20	$720.62
07/01/2000	BILL	JOHNSON, JAMES R & MARCIA A	$960.82	$960.82
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-239.19	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-239.18	$239.19
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-239.18	$478.37
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-239.18	$717.55
07/01/1999	BILL	JOHNSON, JAMES R & MARCIA A	$956.73	$956.73
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-240.72	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-240.71	$240.72
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-240.71	$481.43
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-240.71	$722.14
07/01/1998	BILL	JOHNSON, JAMES R & MARCIA A	$962.85	$962.85
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-239.59	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-239.58	$239.59
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-239.58	$479.17
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-239.58	$718.75
07/01/1997	BILL	JOHNSON, JAMES R & MARCIA A	$958.33	$958.33
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-244.00	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-243.99	$244.00
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-243.99	$487.99
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-243.99	$731.98
07/01/1996	BILL	JOHNSON, JAMES R & MARCIA A	$975.97	$975.97
03/04/1996	PAYMENT		$-242.71	$0.00
01/01/1996	PAYMENT		$-242.71	$242.71
10/02/1995	PAYMENT		$-242.71	$485.42
08/21/1995	PAYMENT		$-242.71	$728.13
07/01/1995	BILL	JOHNSON, JAMES R & MARCIA A	$970.84	$970.84
01/02/1995	PAYMENT		$-417.70	$0.00
08/15/1994	PAYMENT		$-417.68	$417.70
07/01/1994	BILL	JOHNSON, JAMES R & MARCIA A	$835.38	$835.38
01/03/1994	PAYMENT		$-384.48	$0.00
08/16/1993	PAYMENT		$-384.48	$384.48
07/01/1993	BILL	JOHNSON, JAMES R & MARCIA A	$768.96	$768.96
01/04/1993	PAYMENT		$-384.48	$0.00
08/17/1992	PAYMENT		$-384.48	$384.48
07/01/1992	BILL	JOHNSON, JAMES R & MARCIA A	$768.96	$768.96
01/06/1992	PAYMENT		$-353.59	$0.00
08/20/1991	PAYMENT		$-353.58	$353.59
07/01/1991	BILL	JOHNSON, JAMES R & MARCIA A	$707.17	$707.17
01/07/1991	PAYMENT		$-327.28	$0.00
08/06/1990	PAYMENT		$-327.28	$327.28
07/01/1990	BILL	JOHNSON, JAMES R & MARCIA A	$654.56	$654.56
01/02/1990	PAYMENT		$-306.34	$0.00
09/05/1989	PAYMENT		$-306.32	$306.34
07/01/1989	BILL	JOHNSON, JAMES R & MARCIA A	$612.66	$612.66
08/01/1988	PAYMENT		$-556.59	$0.00
07/01/1988	BILL	JOHNSON, JAMES R & MARCIA A	$556.59	$556.59
01/06/1988	PAYMENT		$-265.00	$0.00
08/25/1987	PAYMENT		$-265.00	$265.00
07/01/1987	BILL	JOHNSON, JAMES R & MARCIA A	$530.00	$530.00
11/25/1986	PAYMENT		$-223.27	$0.00
07/25/1986	PAYMENT		$-223.24	$223.27
07/01/1986	BILL	SAINTGERMAIN,JOHN & D L	$446.51	$446.51