Tax Account 1220-17-411-004
Owners
SWEET, STEVEN D & AMANDA
807 ROJO WY
GARDNERVILLE, NV 89460
SWEET, STEVEN D
SWEET, AMANDA
Account Summary
| Account ID | 1220-17-411-004 |
|---|---|
| Account Type | Real Estate |
| Location | 807 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $493.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,973.24 |
| Total | $1,973.24 |
| Paid | $1,480.02 |
| Balance | $493.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,915.78 | $0.00 | $1,915.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,859.97 | $0.00 | $1,859.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,805.79 | $0.00 | $1,805.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,753.20 | $0.00 | $1,753.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,702.15 | $0.00 | $1,702.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,652.58 | $0.00 | $1,652.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,604.44 | $0.00 | $1,604.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,563.77 | $0.00 | $1,563.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,560.65 | $0.00 | $1,560.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,515.18 | $0.00 | $1,515.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.22 | $493.22 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.22 | $986.44 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.58 | $1,479.66 |
| 07/15/2024 | BILL | SWEET, STEVEN D & AMANDA | $1,973.24 | $1,973.24 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-478.88 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-478.88 | $478.88 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-478.88 | $957.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.14 | $1,436.64 |
| 07/14/2023 | BILL | SWEET, STEVEN D & AMANDA | $1,915.78 | $1,915.78 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.99 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.99 | $464.99 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.99 | $929.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-465.00 | $1,394.97 |
| 07/19/2022 | BILL | SWEET, STEVEN D & AMANDA | $1,859.97 | $1,859.97 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.44 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.44 | $451.44 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.44 | $902.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.47 | $1,354.32 |
| 07/14/2021 | BILL | SWEET, STEVEN D & AMANDA | $1,805.79 | $1,805.79 |
| 01/06/2021 | PAYMENT | WESTERN TITLE CHECK | $-438.30 | $0.00 |
| 12/28/2020 | PAYMENT | AXOS BANK CREDIT: D | $-438.30 | $438.30 |
| 10/02/2020 | PAYMENT | AXOS BANK CHECK NUM: 064699 | $-438.30 | $876.60 |
| 08/19/2020 | PAYMENT | AXOS BANK CHECK NUM: 063882 | $-438.30 | $1,314.90 |
| 07/13/2020 | BILL | SWEET, STEVEN D & AMANDA | $1,753.20 | $1,753.20 |
| 02/27/2020 | PAYMENT | AXOS BANK CHECK NUM: 059784 | $-425.53 | $0.00 |
| 01/03/2020 | PAYMENT | AXOS BANK CHECK NUM: 057761 | $-425.53 | $425.53 |
| 10/01/2019 | PAYMENT | AXOS BANK CHECK NUM: 054976 | $-425.53 | $851.06 |
| 08/07/2019 | PAYMENT | AXOS BANK CHECK NUM: 053393 | $-425.56 | $1,276.59 |
| 07/15/2019 | BILL | SWEET, STEVEN D & AMANDA | $1,702.15 | $1,702.15 |
| 02/20/2019 | PAYMENT | AXOS BANK CHECK NUM: 048217 | $-413.14 | $0.00 |
| 01/09/2019 | PAYMENT | AXOS BANK CHECK NUM: 047281 | $-413.14 | $413.14 |
| 10/03/2018 | PAYMENT | BANK OF INTEREST, USA CHECK NUM: 044401 | $-413.14 | $826.28 |
| 08/13/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 042811 | $-413.16 | $1,239.42 |
| 07/12/2018 | BILL | SWEET, STEVEN D & AMANDA | $1,652.58 | $1,652.58 |
| 02/23/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 037559 | $-401.11 | $0.00 |
| 01/03/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 035941 | $-401.11 | $401.11 |
| 10/12/2017 | PAYMENT | B OF I CHECK | $-401.11 | $802.22 |
| 08/24/2017 | PAYMENT | B OF I FEDERAL BANK CHECK | $-401.11 | $1,203.33 |
| 07/14/2017 | BILL | SWEET, STEVEN D & AMANDA | $1,604.44 | $1,604.44 |
| 08/25/2016 | PAYMENT | SERVICELINK CHECK | $-781.88 | $0.00 |
| 08/22/2016 | PAYMENT | WELLS FARGO CHECK | $-390.94 | $781.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-390.95 | $1,172.82 |
| 07/12/2016 | BILL | SWEET, STEVEN D & TOLLEFSON, A | $1,563.77 | $1,563.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-390.16 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-390.16 | $390.16 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-390.16 | $780.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-390.17 | $1,170.48 |
| 07/14/2015 | BILL | SWEET, STEVEN D & TOLLEFSON, A | $1,560.65 | $1,560.65 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-378.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-378.79 | $378.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-378.79 | $757.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-378.81 | $1,136.37 |
| 07/17/2014 | BILL | SWEET, STEVEN D & TOLLEFSON, A | $1,515.18 | $1,515.18 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-367.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-367.73 | $367.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-367.73 | $735.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-367.76 | $1,103.19 |
| 07/16/2013 | BILL | SWEET, STEVEN D & TOLLEFSON, A | $1,470.95 | $1,470.95 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-357.05 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-357.05 | $357.05 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-357.05 | $714.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-357.07 | $1,071.15 |
| 07/13/2012 | BILL | SWEET, STEVEN D & TOLLEFSON, A | $1,428.22 | $1,428.22 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-346.65 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-346.65 | $346.65 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-346.65 | $693.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-346.66 | $1,039.95 |
| 07/15/2011 | BILL | SWEET, STEVEN D & TOLLEFSON, A | $1,386.61 | $1,386.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-336.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-336.55 | $336.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-336.55 | $673.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-336.56 | $1,009.65 |
| 07/14/2010 | BILL | SWEET, STEVEN D & TOLLEFSON, A | $1,346.21 | $1,346.21 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.75 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.75 | $326.75 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.75 | $653.50 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.75 | $980.25 |
| 07/13/2009 | BILL | ALLEY, MARK D & JILL | $1,307.00 | $1,307.00 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.23 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.23 | $317.23 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.23 | $634.46 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.25 | $951.69 |
| 07/18/2008 | BILL | ALLEY, MARK D & JILL | $1,268.94 | $1,268.94 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-307.99 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-307.96 | $307.99 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.96 | $615.95 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.96 | $923.91 |
| 07/01/2007 | BILL | ALLEY, MARK D & JILL | $1,231.87 | $1,231.87 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.03 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.03 | $299.03 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.03 | $598.06 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.03 | $897.09 |
| 07/01/2006 | BILL | ALLEY, MARK D & JILL | $1,196.12 | $1,196.12 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-290.32 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-290.32 | $290.32 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-290.32 | $580.64 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-290.32 | $870.96 |
| 07/01/2005 | BILL | ALLEY, MARK D & JILL | $1,161.28 | $1,161.28 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-293.75 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-293.74 | $293.75 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-293.74 | $587.49 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-293.74 | $881.23 |
| 07/01/2004 | BILL | ALLEY, MARK D & JILL | $1,174.97 | $1,174.97 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-260.54 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-260.53 | $260.54 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-260.53 | $521.07 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-260.53 | $781.60 |
| 07/01/2003 | BILL | ALLEY, MARK D & JILL | $1,042.13 | $1,042.13 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-263.54 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-263.52 | $263.54 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-263.52 | $527.06 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-263.52 | $790.58 |
| 07/01/2002 | BILL | ALLEY, MARK D & JILL | $1,054.10 | $1,054.10 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.14 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.12 | $241.14 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.12 | $482.26 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.12 | $723.38 |
| 07/01/2001 | BILL | ALLEY, MARK D & JILL | $964.50 | $964.50 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-232.22 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-232.21 | $232.22 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-232.21 | $464.43 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-232.21 | $696.64 |
| 07/01/2000 | BILL | ALLEY, MARK D & JILL | $928.85 | $928.85 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.06 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.06 | $231.06 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.06 | $462.12 |
| 07/20/1999 | PAYMENT | 33 | $-231.06 | $693.18 |
| 07/01/1999 | BILL | ALLEY, MARK D & JILL | $924.24 | $924.24 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-238.99 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-238.96 | $238.99 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-238.96 | $477.95 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-238.96 | $716.91 |
| 07/01/1998 | BILL | ALLEY, MARK D & JILL | $955.87 | $955.87 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-238.86 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-238.84 | $238.86 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-238.84 | $477.70 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-238.84 | $716.54 |
| 07/01/1997 | BILL | ALLEY, MARK D & JILL | $955.38 | $955.38 |
| 03/10/1997 | PAYMENT | ALLEY, MARK D & JILL | $-243.97 | $0.00 |
| 01/08/1997 | PAYMENT | TRANSAMERICA | $-243.97 | $243.97 |
| 10/01/1996 | PAYMENT | TRANSAMERICA | $-497.70 | $487.94 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.76 | $985.64 |
| 07/01/1996 | BILL | ALLEY, MARK D & JILL | $975.88 | $975.88 |
| 05/28/1996 | PAYMENT | $-241.07 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.16 | $241.07 |
| 01/03/1996 | PAYMENT | $-228.91 | $228.91 | |
| 10/12/1995 | PAYMENT | $-228.91 | $457.82 | |
| 08/24/1995 | PAYMENT | $-228.91 | $686.73 | |
| 07/01/1995 | BILL | WALKER, JAMES R | $915.64 | $915.64 |
| 03/10/1995 | PAYMENT | $-228.96 | $0.00 | |
| 01/17/1995 | PAYMENT | $-228.96 | $228.96 | |
| 10/27/1994 | PAYMENT | $-238.12 | $457.92 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.16 | $696.04 |
| 08/12/1994 | PAYMENT | $-228.96 | $686.88 | |
| 07/01/1994 | BILL | WALKER, JAMES R | $915.84 | $915.84 |
| 03/10/1994 | PAYMENT | $-210.25 | $0.00 | |
| 01/18/1994 | PAYMENT | $-210.24 | $210.25 | |
| 10/15/1993 | PAYMENT | $-210.24 | $420.49 | |
| 08/06/1993 | PAYMENT | $-210.24 | $630.73 | |
| 07/01/1993 | BILL | WALKER, JAMES R | $840.97 | $840.97 |
| 03/23/1993 | PAYMENT | $-218.67 | $0.00 | |
| 03/23/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $218.67 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.41 | $218.67 |
| 03/12/1993 | PAYMENT | $-218.65 | $210.26 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.41 | $428.91 |
| 10/05/1992 | PAYMENT | $-210.24 | $420.50 | |
| 08/20/1992 | PAYMENT | $-210.24 | $630.74 | |
| 07/01/1992 | BILL | WALKER, JAMES R | $840.98 | $840.98 |
| 01/21/1992 | PAYMENT | $-326.23 | $0.00 | |
| 08/14/1991 | PAYMENT | $-326.22 | $326.23 | |
| 07/01/1991 | BILL | WALKER, JAMES R | $652.45 | $652.45 |
| 03/13/1991 | PAYMENT | $-160.65 | $0.00 | |
| 01/09/1991 | PAYMENT | $-160.65 | $160.65 | |
| 10/02/1990 | PAYMENT | $-160.65 | $321.30 | |
| 07/23/1990 | PAYMENT | $-160.65 | $481.95 | |
| 07/01/1990 | BILL | LASH, LELAND B & GLORIA K | $642.60 | $642.60 |
| 08/24/1989 | PAYMENT | $-619.84 | $0.00 | |
| 07/01/1989 | BILL | BAILEY, JOSEPH W | $619.84 | $619.84 |
| 08/03/1988 | PAYMENT | $-462.00 | $0.00 | |
| 07/01/1988 | BILL | BAILEY, JOSEPH W & MARVIN E | $462.00 | $462.00 |
| 08/03/1987 | PAYMENT | $-452.36 | $0.00 | |
| 07/01/1987 | BILL | BAILEY, JOSEPH W & MARVIN E | $452.36 | $452.36 |
| 07/14/1986 | PAYMENT | $-366.13 | $0.00 | |
| 07/01/1986 | BILL | BAILEY,JOSEPH W & MARVIN E | $366.13 | $366.13 |