Tax Account 1220-17-512-003

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Owners

ROSENTHAL, IRA & ELIZABETH
980 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-512-003
Account Type	Real Estate
Location	980 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-512-003

Account Type

Real Estate

Location

980 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,314.70
Total	$3,314.70
Paid	$3,314.70
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

$3,314.70

Total

$3,314.70

Paid

$3,314.70

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	$828.99	$0.00	$828.99	$828.99	$0.00
2	10/07/2024	10/17/2024	Paid	$828.57	$0.00	$828.57	$828.57	$0.00
3	01/06/2025	01/16/2025	Paid	$828.57	$0.00	$828.57	$828.57	$0.00
4	03/03/2025	03/13/2025	Paid	$828.57	$0.00	$828.57	$828.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,218.15	$0.00	$3,218.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,124.42	$31.24	$3,155.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,033.43	$0.00	$3,033.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,945.09	$0.00	$2,945.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,859.32	$0.00	$2,859.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,776.05	$0.00	$2,776.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,695.19	$0.00	$2,695.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,626.90	$0.00	$2,626.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,621.67	$91.76	$2,713.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,567.83	$0.00	$2,567.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300033	$-3,314.70	$0.00
07/15/2024	BILL	ROSENTHAL, IRA & ELIZABETH	$3,314.70	$3,314.70
08/18/2023	PAYMENT	ROSENTHAL, IRA & ELIZABETH CHECK 1986	$-3,218.15	$0.00
07/14/2023	BILL	ROSENTHAL, IRA & ELIZABETH	$3,218.15	$3,218.15
12/12/2022	PAYMENT	IRA & ELIZABETH ROSENTHAL CHECK 1983	$-2,374.54	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.24	$2,374.54
08/19/2022	PAYMENT	STEWART TITLE CO CHECK 54803	$-781.12	$2,343.30
07/19/2022	BILL	SWIFT, MICHAEL K & DORA A TTEE	$3,124.42	$3,124.42
02/25/2022	PAYMENT	SWIFT, MICHAEL K & DORA A CHECK	$-758.35	$0.00
01/03/2022	PAYMENT	SWIFT, MICHAEL K & DORA A CHECK	$-758.35	$758.35
10/12/2021	PAYMENT	SWIFT, MICHAEL K & DORA A TTEE CHECK	$-758.35	$1,516.70
08/15/2021	PAYMENT	SWIFT, MIKE & TERRY CHECK	$-758.38	$2,275.05
07/14/2021	BILL	SWIFT, MICHAEL K & DORA A TTEE	$3,033.43	$3,033.43
03/03/2021	PAYMENT	SWIFT, TERRY CHECK	$-736.27	$0.00
01/02/2021	PAYMENT	SWIFT, TERRY CHECK	$-736.27	$736.27
10/05/2020	PAYMENT	SWIFT, TERRY CHECK	$-736.27	$1,472.54
08/13/2020	PAYMENT	SWIFT, TERRY CHECK	$-736.28	$2,208.81
07/13/2020	BILL	SWIFT, MICHAEL K & DORA A TTEE	$2,945.09	$2,945.09
01/31/2020	PAYMENT	SWIFT, JERRY CHECK	$-714.83	$0.00
12/31/2019	PAYMENT	SWIFT, TERRY CHECK	$-714.83	$714.83
09/27/2019	PAYMENT	SWIFT, TERRY CHECK	$-714.83	$1,429.66
08/15/2019	PAYMENT	SWIFT, TERRY CHECK	$-714.83	$2,144.49
07/15/2019	BILL	SWIFT, MICHAEL K & DORA A TTEE	$2,859.32	$2,859.32
03/01/2019	PAYMENT	SWIFT, TERRY CHECK	$-694.01	$0.00
01/08/2019	PAYMENT	SWIFT, TERRY CHECK	$-694.01	$694.01
09/20/2018	PAYMENT	SWIFT, TERRY CHECK	$-694.01	$1,388.02
08/15/2018	PAYMENT	SWIFT, MIKE & TERRY CHECK	$-694.02	$2,082.03
07/12/2018	BILL	SWIFT, MICHAEL K & DORA A TTEE	$2,776.05	$2,776.05
03/08/2018	PAYMENT	SWIFT, MICHAEL K & DORA A TTEE CHECK	$-673.79	$0.00
12/06/2017	PAYMENT	SWIFT, TERRY CHECK	$-673.79	$673.79
08/29/2017	PAYMENT	SWIFT, MICHAEL K & DORA A TTEE CHECK	$-673.79	$1,347.58
08/11/2017	PAYMENT	SWIFT, TERRY CHECK	$-673.82	$2,021.37
07/14/2017	BILL	SWIFT, MICHAEL K & DORA A TTEE	$2,695.19	$2,695.19
02/17/2017	PAYMENT	SWIFT MICHAEL & DORA CHECK	$-656.72	$0.00
12/22/2016	PAYMENT	CAUSTON, GRANT CHAS SUCC TTEE CHECK	$-656.72	$656.72
10/18/2016	PAYMENT	WESTERN TITLE CHECK	$-656.72	$1,313.44
08/18/2016	PAYMENT	CAUSTON, GRANT CHAS SUCC TTEE CHECK	$-656.74	$1,970.16
07/12/2016	BILL	CAUSTON, GRANT CHAS SUCC TTEE	$2,626.90	$2,626.90
05/02/2016	PAYMENT	GILBERT CAUSTON CHECK	$-65.54	$0.00
03/25/2016	PAYMENT	CAUSTON, GRANT CHAS SUCC TTEE CHECK	$-1,337.04	$65.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.54	$1,402.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.22	$1,337.04
10/02/2015	PAYMENT	CAUSTON, GRANT CHAS SUCC TTEE CHECK	$-655.41	$1,310.82
08/25/2015	PAYMENT	CAUSTON, GRANT CHAS SUCC TTEE CHECK	$-655.44	$1,966.23
07/14/2015	BILL	CAUSTON, GRANT CHAS SUCC TTEE	$2,621.67	$2,621.67
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-641.95	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-641.95	$641.95
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-641.95	$1,283.90
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-641.98	$1,925.85
07/17/2014	BILL	CAUSTON, GILBERT & JOAN	$2,567.83	$2,567.83
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.63	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.63	$606.63
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-606.63	$1,213.26
07/22/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-606.66	$1,819.89
07/16/2013	BILL	CAUSTON, GILBERT & JOAN	$2,426.55	$2,426.55
02/20/2013	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-732.06	$0.00
12/12/2012	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-732.06	$732.06
09/20/2012	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-732.06	$1,464.12
08/15/2012	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-732.07	$2,196.18
07/13/2012	BILL	CAUSTON, GILBERT & JOAN	$2,928.25	$2,928.25
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-711.83	$0.00
01/03/2012	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-711.83	$711.83
10/04/2011	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-711.83	$1,423.66
08/15/2011	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-711.83	$2,135.49
07/15/2011	BILL	CAUSTON, GILBERT & JOAN	$2,847.32	$2,847.32
03/03/2011	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-691.09	$0.00
01/03/2011	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-691.09	$691.09
10/04/2010	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-691.09	$1,382.18
08/16/2010	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-691.12	$2,073.27
07/14/2010	BILL	CAUSTON, GILBERT & JOAN	$2,764.39	$2,764.39
03/02/2010	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-670.96	$0.00
01/05/2010	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-670.96	$670.96
10/05/2009	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-670.96	$1,341.92
08/17/2009	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-670.98	$2,012.88
07/13/2009	BILL	CAUSTON, GILBERT & JOAN	$2,683.86	$2,683.86
03/05/2009	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-651.42	$0.00
01/05/2009	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-651.42	$651.42
10/07/2008	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-651.42	$1,302.84
08/19/2008	PAYMENT	CAUSTON, GILBERT & JOAN CHECK	$-651.44	$1,954.26
07/18/2008	BILL	CAUSTON, GILBERT & JOAN	$2,605.70	$2,605.70
03/03/2008	PAYMENT	CAUSTON, GILBERT & J	$-632.46	$0.00
01/08/2008	PAYMENT	CAUSTON, GILBERT & J	$-632.46	$632.46
10/02/2007	PAYMENT	CAUSTON, GILBERT & J	$-632.46	$1,264.92
08/21/2007	PAYMENT	CAUSTON, GILBERT & J	$-632.46	$1,897.38
07/01/2007	BILL	CAUSTON, GILBERT & JOAN	$2,529.84	$2,529.84
03/05/2007	PAYMENT	CAUSTON, GILBERT & J	$-614.04	$0.00
01/03/2007	PAYMENT	CAUSTON, GILBERT & J	$-614.03	$614.04
10/04/2006	PAYMENT	CAUSTON, GILBERT & J	$-614.03	$1,228.07
08/16/2006	PAYMENT	CAUSTON, GILBERT & J	$-614.03	$1,842.10
07/01/2006	BILL	CAUSTON, GILBERT & JOAN	$2,456.13	$2,456.13
03/06/2006	PAYMENT	CAUSTON, GILBERT & J	$-596.17	$0.00
12/30/2005	PAYMENT	CAUSTON, GILBERT & J	$-596.14	$596.17
10/04/2005	PAYMENT	CAUSTON, GILBERT & J	$-596.14	$1,192.31
08/10/2005	PAYMENT	CAUSTON, GILBERT & J	$-596.14	$1,788.45
07/01/2005	BILL	CAUSTON, GILBERT & JOAN	$2,384.59	$2,384.59
03/07/2005	PAYMENT	CAUSTON, GILBERT & J	$-601.06	$0.00
01/03/2005	PAYMENT	CAUSTON, GILBERT & J	$-601.06	$601.06
09/30/2004	PAYMENT	CAUSTON, GILBERT & J	$-601.06	$1,202.12
08/16/2004	PAYMENT	CAUSTON, GILBERT & J	$-601.06	$1,803.18
07/01/2004	BILL	CAUSTON, GILBERT & JOAN	$2,404.24	$2,404.24
03/01/2004	PAYMENT	CAUSTON, GILBERT & J	$-522.67	$0.00
01/06/2004	PAYMENT	CAUSTON, GILBERT & J	$-522.65	$522.67
10/06/2003	PAYMENT	CAUSTON, GILBERT & J	$-522.65	$1,045.32
08/18/2003	PAYMENT	CAUSTON, GILBERT & J	$-522.65	$1,567.97
07/01/2003	BILL	CAUSTON, GILBERT & JOAN	$2,090.62	$2,090.62
03/03/2003	PAYMENT	CAUSTON, GILBERT & J	$-518.14	$0.00
01/09/2003	PAYMENT	CAUSTON, GILBERT & J	$-518.11	$518.14
10/07/2002	PAYMENT	CAUSTON, GILBERT & J	$-518.11	$1,036.25
08/14/2002	PAYMENT	CAUSTON, GILBERT & J	$-518.11	$1,554.36
07/01/2002	BILL	CAUSTON, GILBERT & JOAN	$2,072.47	$2,072.47
03/04/2002	PAYMENT	CAUSTON, GILBERT & J	$-500.75	$0.00
01/08/2002	PAYMENT	CAUSTON, GILBERT & J	$-500.72	$500.75
10/01/2001	PAYMENT	CAUSTON, GILBERT & J	$-500.72	$1,001.47
08/20/2001	PAYMENT	CAUSTON, GILBERT & J	$-500.72	$1,502.19
07/01/2001	BILL	CAUSTON, GILBERT & JOAN	$2,002.91	$2,002.91
03/02/2001	PAYMENT	CAUSTON, GILBERT & J	$-486.77	$0.00
01/04/2001	PAYMENT	CAUSTON, GILBERT & J	$-486.75	$486.77
10/03/2000	PAYMENT	CAUSTON, GILBERT & J	$-486.75	$973.52
08/21/2000	PAYMENT	CAUSTON, GILBERT & J	$-486.75	$1,460.27
07/01/2000	BILL	CAUSTON, GILBERT & JOAN	$1,947.02	$1,947.02
03/06/2000	PAYMENT	CAUSTON, GILBERT & J	$-484.69	$0.00
01/03/2000	PAYMENT	CAUSTON, GILBERT & J	$-484.69	$484.69
10/04/1999	PAYMENT	CAUSTON, GILBERT & J	$-484.69	$969.38
08/12/1999	PAYMENT	CAUSTON, GILBERT & J	$-484.69	$1,454.07
07/01/1999	BILL	CAUSTON, GILBERT & JOAN	$1,938.76	$1,938.76
03/02/1999	PAYMENT	CAUSTON, GILBERT & J	$-499.49	$0.00
01/05/1999	PAYMENT	CAUSTON, GILBERT & J	$-499.49	$499.49
10/05/1998	PAYMENT	CAUSTON, GILBERT & J	$-499.49	$998.98
08/13/1998	PAYMENT	CAUSTON, GILBERT & J	$-499.49	$1,498.47
07/01/1998	BILL	CAUSTON, GILBERT & JOAN	$1,997.96	$1,997.96
03/02/1998	PAYMENT	CAUSTON, GIL C & JOA	$-496.58	$0.00
01/06/1998	PAYMENT	CAUSTON, GIL C & JOA	$-496.56	$496.58
10/09/1997	PAYMENT	CAUSTON, GIL C & JOA	$-496.56	$993.14
08/15/1997	PAYMENT	CAUSTON, GIL C & JOA	$-496.56	$1,489.70
07/01/1997	BILL	CAUSTON, GIL C & JOAN ANN	$1,986.26	$1,986.26
03/04/1997	PAYMENT	CAUSTON, GIL C & JOA	$-505.71	$0.00
01/08/1997	PAYMENT	CAUSTON, GIL C & JOA	$-505.69	$505.71
10/07/1996	PAYMENT	CAUSTON, GIL C & JOA	$-505.69	$1,011.40
08/14/1996	PAYMENT	CAUSTON, GIL C & JOA	$-505.69	$1,517.09
07/01/1996	BILL	CAUSTON, GIL C & JOAN ANN	$2,022.78	$2,022.78
02/26/1996	PAYMENT		$-149.93	$0.00
12/13/1995	PAYMENT		$-149.91	$149.93
10/03/1995	PAYMENT		$-149.91	$299.84
08/22/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	CAUSTON, GIL C & JOAN ANN	$599.66	$599.66
03/09/1995	PAYMENT		$-144.27	$0.00
01/09/1995	PAYMENT		$-144.27	$144.27
10/10/1994	PAYMENT		$-144.27	$288.54
08/12/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	CAUSTON, GIL C & JOAN ANN	$577.08	$577.08