Tax Account 1220-16-510-053

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Owners

ROGERS, D F & DENISE E
969 MORNING STAR CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-053
Account Type	Real Estate
Location	969 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-053

Account Type

Real Estate

Location

969 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.02
Total	$1,315.02
Paid	$1,315.02
Balance	$0.00
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

$1,315.02

Total

$1,315.02

Paid

$1,315.02

Balance

$0.00

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	$328.95	$0.00	$328.95	$328.95	$0.00
2	10/07/2024	10/17/2024	Paid	$328.69	$0.00	$328.69	$328.69	$0.00
3	01/06/2025	01/16/2025	Paid	$328.69	$0.00	$328.69	$328.69	$0.00
4	03/03/2025	03/13/2025	Paid	$328.69	$0.00	$328.69	$328.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.73	$0.00	$1,276.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,239.56	$0.00	$1,239.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,203.46	$0.00	$1,203.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,168.41	$0.00	$1,168.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,134.38	$0.00	$1,134.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,101.35	$0.00	$1,101.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,069.28	$0.00	$1,069.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,042.17	$0.00	$1,042.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,040.09	$0.00	$1,040.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,009.80	$0.00	$1,009.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300055	$-1,315.02	$0.00
07/15/2024	BILL	ROGERS, D F & DENISE E	$1,315.02	$1,315.02
08/10/2023	PAYMENT	ROGERS, DAVID CHECK 7331	$-1,276.73	$0.00
07/14/2023	BILL	ROGERS, D F & DENISE E	$1,276.73	$1,276.73
08/11/2022	PAYMENT	ROGERS, DAVID CHECK 0000007210	$-1,239.56	$0.00
07/19/2022	BILL	ROGERS, D F & DENISE E	$1,239.56	$1,239.56
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.86	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.86	$300.86
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.86	$601.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.88	$902.58
07/14/2021	BILL	ROGERS, D F & DENISE E	$1,203.46	$1,203.46
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.10	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.10	$292.10
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.10	$584.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.11	$876.30
07/13/2020	BILL	ROGERS, D F & DENISE E	$1,168.41	$1,168.41
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.59	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.59	$283.59
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.59	$567.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.61	$850.77
07/15/2019	BILL	ROGERS, D F & DENISE E	$1,134.38	$1,134.38
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.33	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.33	$275.33
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.33	$550.66
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.36	$825.99
07/12/2018	BILL	ROGERS, D F & DENISE E	$1,101.35	$1,101.35
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.32	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.32	$267.32
09/06/2017	PAYMENT	M & T BANK CHECK	$-267.32	$534.64
08/04/2017	PAYMENT	D F ROGERS CHECK	$-267.32	$801.96
07/14/2017	BILL	ROGERS, D F & DENISE E	$1,069.28	$1,069.28
03/07/2017	PAYMENT	M&T BANK CHECK	$-260.54	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-260.54	$260.54
09/30/2016	PAYMENT	M&T BANK CHECK	$-260.54	$521.08
08/16/2016	PAYMENT	M&T BANK CHECK	$-260.55	$781.62
07/12/2016	BILL	ROGERS, D F & DENISE E	$1,042.17	$1,042.17
03/08/2016	PAYMENT	M&T BANK CHECK	$-260.02	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-260.02	$260.02
10/07/2015	PAYMENT	M&T BANK CHECK	$-260.02	$520.04
08/17/2015	PAYMENT	M&T BANK CHECK	$-260.03	$780.06
07/14/2015	BILL	ROGERS, D F & DENISE E	$1,040.09	$1,040.09
03/03/2015	PAYMENT	M&T BANK CHECK	$-252.45	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-252.45	$252.45
10/03/2014	PAYMENT	M&T BANK CHECK	$-252.45	$504.90
08/18/2014	PAYMENT	M&T BANK CHECK	$-252.45	$757.35
07/17/2014	BILL	ROGERS, D F & DENISE E	$1,009.80	$1,009.80
03/04/2014	PAYMENT	M&T BANK CHECK	$-245.09	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-245.09	$245.09
10/03/2013	PAYMENT	M&T BANK CHECK	$-245.09	$490.18
08/23/2013	PAYMENT	M & T BANK CHECK	$-245.12	$735.27
07/16/2013	BILL	ROGERS, D F & DENISE E	$980.39	$980.39
03/04/2013	PAYMENT	M&T BANK CHECK	$-294.73	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-294.73	$294.73
10/03/2012	PAYMENT	M&T BANK CHECK	$-294.73	$589.46
08/17/2012	PAYMENT	M&T BANK CHECK	$-294.75	$884.19
07/13/2012	BILL	ROGERS, D F & DENISE E	$1,178.94	$1,178.94
03/02/2012	PAYMENT	M&T BANK CHECK	$-298.11	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-298.11	$298.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-298.11	$596.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-298.12	$894.33
07/15/2011	BILL	ROGERS, D F & DENISE E	$1,192.45	$1,192.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-289.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-289.43	$289.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.43	$578.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.43	$868.29
07/14/2010	BILL	ROGERS, D F & DENISE E	$1,157.72	$1,157.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-281.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-281.00	$281.00
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-281.00	$562.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-281.01	$843.00
07/13/2009	BILL	ROGERS, D F & DENISE E	$1,124.01	$1,124.01
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-272.81	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-272.81	$272.81
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-272.81	$545.62
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-272.84	$818.43
07/18/2008	BILL	ROGERS, D F & DENISE E	$1,091.27	$1,091.27
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-264.87	$0.00
09/17/2007	PAYMENT	BANK OF AMERICA	$-529.72	$264.87
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-264.86	$794.59
07/01/2007	BILL	ROGERS, D F & DENISE E	$1,059.45	$1,059.45
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-257.17	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-257.15	$257.17
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-257.15	$514.32
08/08/2006	PAYMENT	AMC MTG SVCS	$-257.15	$771.47
07/01/2006	BILL	ROGERS, D F & DENISE E	$1,028.62	$1,028.62
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-249.68	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-249.66	$249.68
10/10/2005	PAYMENT	AMC MTG SVCS	$-249.66	$499.34
08/24/2005	PAYMENT	AMC MTG SVCS	$-249.66	$749.00
07/01/2005	BILL	ROGERS, D F & DENISE E	$998.66	$998.66
03/21/2005	PAYMENT	AMERIQUEST MTG	$-252.03	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$252.03
03/18/2005	PAYMENT	AMERIQUEST MTG	$-539.30	$252.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.20	$791.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.08	$766.13
08/12/2004	PAYMENT	AMERIQUEST MTG	$-252.01	$756.05
07/01/2004	BILL	ROGERS, D F & DENISE E	$1,008.06	$1,008.06
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-214.21	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-214.20	$214.21
10/13/2003	PAYMENT	AMERIQUEST MTG	$-214.20	$428.41
08/22/2003	PAYMENT	AMERIQUEST MTG	$-214.20	$642.61
07/01/2003	BILL	ROGERS, D F & DENISE E	$856.81	$856.81
02/28/2003	PAYMENT	OCWEN FEDERAL BANK,	$-196.27	$0.00
01/03/2003	PAYMENT	OCWEN FEDERAL BANK,	$-196.24	$196.27
09/24/2002	PAYMENT	OCWEN FEDERAL BANK,	$-196.24	$392.51
08/12/2002	PAYMENT	OCWEN FEDERAL BANK,	$-196.24	$588.75
07/01/2002	BILL	ROGERS, D F & DENISE E	$784.99	$784.99
02/21/2002	PAYMENT	OCWEN FEDERAL BANK,	$-194.64	$0.00
12/21/2001	PAYMENT	OCWEN FEDERAL BANK,	$-194.61	$194.64
09/28/2001	PAYMENT	OCWEN FEDERAL BANK,	$-194.61	$389.25
08/09/2001	PAYMENT	NEW CENTURY MORTGAGE	$-194.61	$583.86
07/01/2001	BILL	ROGERS, D F & DENISE E	$778.47	$778.47
02/26/2001	PAYMENT	NEW CENTURY MORTGAGE	$-192.99	$0.00
12/22/2000	PAYMENT	NEW CENTURY MORTGAGE	$-192.99	$192.99
09/22/2000	PAYMENT	NEW CENTURY MORTGAGE	$-192.99	$385.98
08/10/2000	PAYMENT	NEW CENTURY MORTGAGE	$-192.99	$578.97
07/01/2000	BILL	ROGERS, D F & DENISE E	$771.96	$771.96
02/21/2000	PAYMENT	NEW CENTURY MORTGAGE	$-192.19	$0.00
12/23/1999	PAYMENT	NEW CENTURY MORTGAGE	$-192.17	$192.19
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-192.17	$384.36
08/23/1999	PAYMENT	HOMESIDE LENDING	$-192.17	$576.53
07/01/1999	BILL	ROGERS, D F & DENISE E	$768.70	$768.70
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-191.11	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-191.10	$191.11
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-191.10	$382.21
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-191.10	$573.31
07/01/1998	BILL	ROGERS, D F & DENISE E	$764.41	$764.41
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-190.47	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-190.46	$190.47
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-190.46	$380.93
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-190.46	$571.39
07/01/1997	BILL	ROGERS, D F & DENISE E	$761.85	$761.85
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-193.97	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-193.96	$193.97
10/07/1996	PAYMENT	TRANSAMERICA	$-193.96	$387.93
08/13/1996	PAYMENT	TRANSAMERICA	$-193.96	$581.89
07/01/1996	BILL	ROGERS, D F & DENISE E	$775.85	$775.85
03/04/1996	PAYMENT		$-191.66	$0.00
01/01/1996	PAYMENT		$-191.65	$191.66
10/02/1995	PAYMENT		$-191.65	$383.31
08/21/1995	PAYMENT		$-191.65	$574.96
07/01/1995	BILL	ROGERS, D F & DENISE E	$766.61	$766.61
01/02/1995	PAYMENT		$-367.69	$0.00
08/02/1994	PAYMENT		$-367.68	$367.69
07/01/1994	BILL	MORRISON, DENISE E	$735.37	$735.37
01/03/1994	PAYMENT		$-360.31	$0.00
08/20/1993	PAYMENT		$-360.28	$360.31
07/01/1993	BILL	MORRISON, DENISE E	$720.59	$720.59
01/04/1993	PAYMENT		$-337.42	$0.00
08/17/1992	PAYMENT		$-337.42	$337.42
07/01/1992	BILL	MORRISON, DENISE E	$674.84	$674.84
01/06/1992	PAYMENT		$-311.97	$0.00
08/20/1991	PAYMENT		$-311.94	$311.97
07/01/1991	BILL	MORRISON, DENISE E	$623.91	$623.91
01/07/1991	PAYMENT		$-288.27	$0.00
08/06/1990	PAYMENT		$-288.26	$288.27
07/01/1990	BILL	MORRISON, DENISE E	$576.53	$576.53
01/02/1990	PAYMENT		$-269.84	$0.00
08/28/1989	PAYMENT		$-269.84	$269.84
07/01/1989	BILL	MORRISON, RONALD & D E	$539.68	$539.68
01/03/1989	PAYMENT		$-240.73	$0.00
08/10/1988	PAYMENT		$-240.72	$240.73
07/01/1988	BILL	MORRISON, RONALD & D E	$481.45	$481.45
01/04/1988	PAYMENT		$-235.89	$0.00
08/26/1987	PAYMENT		$-235.88	$235.89
07/01/1987	BILL	MORRISON, RONALD & D E	$471.77	$471.77
01/05/1987	PAYMENT		$-198.90	$0.00
07/15/1986	PAYMENT		$-198.90	$198.90
07/01/1986	BILL	MORRISON,RONALD & D E	$397.80	$397.80