Tax Account 1220-16-510-017
Owners
ROSE, ROBERT I JR & TERESA J
1073 CANAL DR
GARDNERVILLE, NV 89410
ROSE, TERESA J
ROSE, TERESA J
Account Summary
| Account ID | 1220-16-510-017 |
|---|---|
| Account Type | Real Estate |
| Location | 980 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,178.70 |
| Currently Due | $392.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,571.84 |
| Total | $1,571.84 |
| Paid | $393.14 |
| Balance | $1,178.70 |
| Due | $392.90 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,455.39 | $0.00 | $1,455.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,347.60 | $0.00 | $1,347.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,247.78 | $0.00 | $1,247.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,206.75 | $0.00 | $1,206.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,164.82 | $0.00 | $1,164.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,111.47 | $0.00 | $1,111.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,066.68 | $0.00 | $1,066.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,039.64 | $0.00 | $1,039.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,037.56 | $0.00 | $1,037.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,007.33 | $0.00 | $1,007.33 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 200096 | $-393.14 | $1,178.70 |
| 07/15/2024 | BILL | ROSE, ROBERT I JR & TERESA J | $1,571.84 | $1,571.84 |
| 12/06/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2950 | $-727.56 | $0.00 |
| 08/14/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 | $-727.83 | $727.56 |
| 08/14/2023 | ADJUSTMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 VOIDED PAYMENT: 1221461. REASON: WRONG AMOUNT POSTED | $1,091.61 | $1,455.39 |
| 08/14/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 | $-1,091.61 | $363.78 |
| 07/14/2023 | BILL | ROSE, ROBERT I JR & TERESA J | $1,455.39 | $1,455.39 |
| 11/10/2022 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK 2915 | $-673.80 | $0.00 |
| 08/03/2022 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK 2910 | $-673.80 | $673.80 |
| 07/19/2022 | BILL | ROSE, ROBERT I JR & TERESA J | $1,347.60 | $1,347.60 |
| 11/01/2021 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-623.88 | $0.00 |
| 07/29/2021 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-623.90 | $623.88 |
| 07/14/2021 | BILL | ROSE, ROBERT I JR & TERESA J | $1,247.78 | $1,247.78 |
| 08/18/2020 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,206.75 | $0.00 |
| 07/13/2020 | BILL | ROSE, ROBERT I JR & TERESA J | $1,206.75 | $1,206.75 |
| 08/23/2019 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,164.82 | $0.00 |
| 07/15/2019 | BILL | ROSE, ROBERT I JR & TERESA J | $1,164.82 | $1,164.82 |
| 07/27/2018 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,111.47 | $0.00 |
| 07/12/2018 | BILL | ROSE, ROBERT I JR & TERESA J | $1,111.47 | $1,111.47 |
| 08/24/2017 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,066.68 | $0.00 |
| 07/14/2017 | BILL | ROSE, ROBERT I JR & TERESA J | $1,066.68 | $1,066.68 |
| 01/05/2017 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-519.82 | $0.00 |
| 10/04/2016 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-259.91 | $519.82 |
| 08/15/2016 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-259.91 | $779.73 |
| 07/12/2016 | BILL | ROSE, ROBERT I JR & TERESA J | $1,039.64 | $1,039.64 |
| 08/21/2015 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,037.56 | $0.00 |
| 07/14/2015 | BILL | ROSE, ROBERT I JR & TERESA J | $1,037.56 | $1,037.56 |
| 08/19/2014 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,007.33 | $0.00 |
| 07/17/2014 | BILL | ROSE, ROBERT I JR & TERESA J | $1,007.33 | $1,007.33 |
| 08/19/2013 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-977.99 | $0.00 |
| 07/16/2013 | BILL | ROSE, ROBERT I JR & TERESA J | $977.99 | $977.99 |
| 08/23/2012 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,179.17 | $0.00 |
| 07/13/2012 | BILL | ROSE, ROBERT I JR & TERESA J | $1,179.17 | $1,179.17 |
| 08/18/2011 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,202.26 | $0.00 |
| 07/15/2011 | BILL | ROSE, ROBERT I JR & TERESA J | $1,202.26 | $1,202.26 |
| 09/28/2010 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-995.43 | $0.00 |
| 08/10/2010 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-331.84 | $995.43 |
| 07/14/2010 | BILL | ROSE, ROBERT I JR & TERESA J | $1,327.27 | $1,327.27 |
| 08/12/2009 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-1,327.73 | $0.00 |
| 07/13/2009 | BILL | ROSE, ROBERT I JR & TERESA J | $1,327.73 | $1,327.73 |
| 10/07/2008 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-922.02 | $0.00 |
| 08/18/2008 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK | $-307.37 | $922.02 |
| 07/18/2008 | BILL | ROSE, ROBERT I JR & TERESA J | $1,229.39 | $1,229.39 |
| 04/09/2008 | PAYMENT | ROBERT ROSE | $-295.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.38 | $295.98 |
| 12/03/2007 | PAYMENT | ROBERT ROSE | $-580.52 | $284.60 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.38 | $865.12 |
| 07/23/2007 | PAYMENT | 33 | $-284.57 | $853.74 |
| 07/01/2007 | BILL | GRABB, DONALD WADE | $1,138.31 | $1,138.31 |
| 03/05/2007 | PAYMENT | MIDLAND MORTGAGE | $-276.32 | $0.00 |
| 12/27/2006 | PAYMENT | MIDLAND MORTGAGE | $-276.29 | $276.32 |
| 09/27/2006 | PAYMENT | MIDLAND MORTGAGE | $-276.29 | $552.61 |
| 08/09/2006 | PAYMENT | MIDLAND MORTGAGE | $-276.29 | $828.90 |
| 07/01/2006 | BILL | GRABB, DONALD H & GERALDINE L | $1,105.19 | $1,105.19 |
| 02/28/2006 | PAYMENT | MIDLAND MORTGAGE | $-255.83 | $0.00 |
| 12/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-255.83 | $255.83 |
| 09/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-255.83 | $511.66 |
| 08/12/2005 | PAYMENT | MIDLAND MORTGAGE | $-255.83 | $767.49 |
| 07/01/2005 | BILL | GRABB, DONALD H & GERALDINE L | $1,023.32 | $1,023.32 |
| 03/01/2005 | PAYMENT | MIDLAND MORTGAGE | $-258.24 | $0.00 |
| 12/28/2004 | PAYMENT | MIDLAND MORTGAGE | $-258.21 | $258.24 |
| 09/30/2004 | PAYMENT | MIDLAND MORTGAGE | $-258.21 | $516.45 |
| 08/11/2004 | PAYMENT | MIDLAND MORTGAGE | $-258.21 | $774.66 |
| 07/01/2004 | BILL | GRABB, DONALD H & GERALDINE L | $1,032.87 | $1,032.87 |
| 02/19/2004 | PAYMENT | MIDLAND MORTGAGE COM | $-225.12 | $0.00 |
| 01/06/2004 | PAYMENT | MIDLAND MTGE | $-225.12 | $225.12 |
| 09/29/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-225.12 | $450.24 |
| 08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-225.12 | $675.36 |
| 07/01/2003 | BILL | GRABB, DONALD H & GERALDINE L | $900.48 | $900.48 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-207.47 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-207.46 | $207.47 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-207.46 | $414.93 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-207.46 | $622.39 |
| 07/01/2002 | BILL | GRABB, DONALD H & GERALDINE L | $829.85 | $829.85 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-205.68 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-205.66 | $205.68 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-205.66 | $411.34 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-205.66 | $617.00 |
| 07/01/2001 | BILL | GRABB, DONALD H & GERALDINE L | $822.66 | $822.66 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-203.97 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-203.94 | $203.97 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-203.94 | $407.91 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-203.94 | $611.85 |
| 07/01/2000 | BILL | GRABB, DONALD H & GERALDINE L | $815.79 | $815.79 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-203.08 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-203.08 | $203.08 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-203.08 | $406.16 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-203.08 | $609.24 |
| 07/01/1999 | BILL | GRABB, DONALD H & GERALDINE L | $812.32 | $812.32 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-215.92 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-215.91 | $215.92 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-215.91 | $431.83 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-215.91 | $647.74 |
| 07/01/1998 | BILL | GRABB, DONALD H & GERALDINE L | $863.65 | $863.65 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-215.06 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-215.04 | $215.06 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-215.04 | $430.10 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-215.04 | $645.14 |
| 07/01/1997 | BILL | GRABB, DONALD H & GERALDINE L | $860.18 | $860.18 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-219.02 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-218.99 | $219.02 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-218.99 | $438.01 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-218.99 | $657.00 |
| 07/01/1996 | BILL | GRABB, DONALD H & GERALDINE L | $875.99 | $875.99 |
| 03/04/1996 | PAYMENT | $-217.22 | $0.00 | |
| 01/01/1996 | PAYMENT | $-217.21 | $217.22 | |
| 10/02/1995 | PAYMENT | $-217.21 | $434.43 | |
| 08/21/1995 | PAYMENT | $-217.21 | $651.64 | |
| 07/01/1995 | BILL | GRABB, DONALD H & GERALDINE L | $868.85 | $868.85 |
| 03/14/1995 | PAYMENT | $-426.45 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.36 | $426.45 |
| 08/02/1994 | PAYMENT | $-418.06 | $418.09 | |
| 07/01/1994 | BILL | GRABB, DONALD H & GERALDINE L | $836.15 | $836.15 |
| 01/03/1994 | PAYMENT | $-396.22 | $0.00 | |
| 08/20/1993 | PAYMENT | $-396.20 | $396.22 | |
| 07/01/1993 | BILL | GRABB, DONALD H & GERALDINE L | $792.42 | $792.42 |
| 01/04/1993 | PAYMENT | $-373.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-373.30 | $373.33 | |
| 07/01/1992 | BILL | GRABB, DONALD H & GERALDINE L | $746.63 | $746.63 |
| 01/06/1992 | PAYMENT | $-345.00 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.00 | $345.00 | |
| 07/01/1991 | BILL | GRABB, DONALD H & GERALDINE L | $690.00 | $690.00 |
| 01/07/1991 | PAYMENT | $-320.62 | $0.00 | |
| 08/06/1990 | PAYMENT | $-320.60 | $320.62 | |
| 07/01/1990 | BILL | GRABB, DONALD H & GERALDINE L | $641.22 | $641.22 |
| 01/02/1990 | PAYMENT | $-299.97 | $0.00 | |
| 08/28/1989 | PAYMENT | $-299.94 | $299.97 | |
| 07/01/1989 | BILL | SIMPSON, KENNETH R & LAUNA R | $599.91 | $599.91 |
| 01/03/1989 | PAYMENT | $-252.02 | $0.00 | |
| 08/10/1988 | PAYMENT | $-252.00 | $252.02 | |
| 07/01/1988 | BILL | SIMPSON, KENNETH R & LAUNA R | $504.02 | $504.02 |
| 01/04/1988 | PAYMENT | $-246.67 | $0.00 | |
| 08/25/1987 | PAYMENT | $-246.66 | $246.67 | |
| 07/01/1987 | BILL | SIMPSON, KENNETH R & LAUNA R | $493.33 | $493.33 |
| 01/05/1987 | PAYMENT | $-207.85 | $0.00 | |
| 07/15/1986 | PAYMENT | $-207.82 | $207.85 | |
| 07/01/1986 | BILL | SIMPSON,KENNETH R & LAUNA R | $415.67 | $415.67 |