Tax Account 1220-17-515-001
Owners
ROGERS REVOCABLE TRUST
987 OLD NEVADA WY
GARDNERVILLE, NV 89460
ROGERS, MERLE L & KAREN E TTEES
ROGERS, KAREN E TTEE
Account Summary
| Account ID | 1220-17-515-001 |
|---|---|
| Account Type | Real Estate |
| Location | 987 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $3,022.86 |
| Currently Due | $1,511.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,045.98 |
| Total | $6,045.98 |
| Paid | $3,023.12 |
| Balance | $3,022.86 |
| Due | $1,511.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,869.89 | $0.00 | $0.00 | $5,869.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,698.94 | $0.00 | $0.00 | $5,698.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,532.96 | $0.00 | $0.00 | $5,532.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,371.81 | $0.00 | $0.00 | $5,371.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,215.34 | $0.00 | $0.00 | $5,215.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,063.45 | $0.00 | $0.00 | $5,063.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,915.96 | $0.00 | $0.00 | $4,915.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,772.77 | $0.00 | $0.00 | $4,772.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,692.43 | $0.00 | $0.00 | $4,692.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,683.16 | $0.00 | $0.00 | $4,683.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,547.93 | $0.00 | $0.00 | $4,547.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,511.43 | $3,022.86 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,511.69 | $4,534.29 |
| 07/16/2025 | BILL | ROGERS REVOCABLE TRUST | $6,045.98 | $6,045.98 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,467.39 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,467.39 | $1,467.39 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,467.39 | $2,934.78 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,467.72 | $4,402.17 |
| 07/15/2024 | BILL | ROGERS REVOCABLE TRUST | $5,869.89 | $5,869.89 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,424.67 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,424.67 | $1,424.67 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,424.67 | $2,849.34 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,424.93 | $4,274.01 |
| 07/14/2023 | BILL | ROGERS REVOCABLE TRUST | $5,698.94 | $5,698.94 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,383.24 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,383.24 | $1,383.24 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,383.24 | $2,766.48 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,383.24 | $4,149.72 |
| 07/19/2022 | BILL | ROGERS, MERLE L & KAREN E TTEE | $5,532.96 | $5,532.96 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,342.95 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,342.95 | $1,342.95 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,342.95 | $2,685.90 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,342.96 | $4,028.85 |
| 07/14/2021 | BILL | ROGERS, MERLE L & KAREN E TTEE | $5,371.81 | $5,371.81 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,303.83 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,303.83 | $1,303.83 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,303.83 | $2,607.66 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,303.85 | $3,911.49 |
| 07/13/2020 | BILL | ROGERS, MERLE L & KAREN E TTEE | $5,215.34 | $5,215.34 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,265.86 | $0.00 |
| 08/27/2019 | PAYMENT | TITLE 365 CHECK | $-2,531.72 | $1,265.86 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,265.87 | $3,797.58 |
| 07/15/2019 | BILL | ROGERS, MERLE L & KAREN E TTEE | $5,063.45 | $5,063.45 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,228.99 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,228.99 | $1,228.99 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,228.99 | $2,457.98 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,228.99 | $3,686.97 |
| 07/12/2018 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,915.96 | $4,915.96 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,193.19 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,193.19 | $1,193.19 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,193.19 | $2,386.38 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,193.20 | $3,579.57 |
| 07/14/2017 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,772.77 | $4,772.77 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,173.10 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,173.10 | $1,173.10 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,173.10 | $2,346.20 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,173.13 | $3,519.30 |
| 07/12/2016 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,692.43 | $4,692.43 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,170.79 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,170.79 | $1,170.79 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,170.79 | $2,341.58 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,170.79 | $3,512.37 |
| 07/14/2015 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,683.16 | $4,683.16 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,136.98 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,136.98 | $1,136.98 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,136.98 | $2,273.96 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,136.99 | $3,410.94 |
| 07/17/2014 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,547.93 | $4,547.93 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,094.00 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,094.00 | $1,094.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,094.00 | $2,188.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,094.02 | $3,282.00 |
| 07/16/2013 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,376.02 | $4,376.02 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,258.75 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,258.75 | $1,258.75 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,258.75 | $2,517.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,258.78 | $3,776.25 |
| 07/13/2012 | BILL | ROGERS, MERLE L & KAREN E TTEE | $5,035.03 | $5,035.03 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,222.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,222.09 | $1,222.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,222.09 | $2,444.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,222.12 | $3,666.27 |
| 07/15/2011 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,888.39 | $4,888.39 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,186.50 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,186.50 | $1,186.50 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,186.50 | $2,373.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,186.50 | $3,559.50 |
| 07/14/2010 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,746.00 | $4,746.00 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,151.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,151.94 | $1,151.94 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,151.94 | $2,303.88 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,151.95 | $3,455.82 |
| 07/13/2009 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,607.77 | $4,607.77 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,118.38 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,118.38 | $1,118.38 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,118.38 | $2,236.76 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,118.41 | $3,355.14 |
| 07/18/2008 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,473.55 | $4,473.55 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,085.81 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,085.80 | $1,085.81 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,085.80 | $2,171.61 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,085.80 | $3,257.41 |
| 07/01/2007 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,343.21 | $4,343.21 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,054.19 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,054.19 | $1,054.19 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,054.19 | $2,108.38 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,054.19 | $3,162.57 |
| 07/01/2006 | BILL | ROGERS, MERLE L & KAREN E TTEE | $4,216.76 | $4,216.76 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,023.50 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,023.48 | $1,023.50 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,023.48 | $2,046.98 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,023.48 | $3,070.46 |
| 07/01/2005 | BILL | ROGERS, KAREN E & MERLE L | $4,093.94 | $4,093.94 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,031.72 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,031.72 | $1,031.72 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,031.72 | $2,063.44 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,031.72 | $3,095.16 |
| 07/01/2004 | BILL | ROGERS, KAREN E & MERLE L | $4,126.88 | $4,126.88 |
| 01/26/2004 | PAYMENT | 22 | $-930.43 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-930.42 | $930.43 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-930.42 | $1,860.85 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-930.42 | $2,791.27 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $3,721.69 | $3,721.69 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-926.74 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-926.71 | $926.74 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-926.71 | $1,853.45 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-926.71 | $2,780.16 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $3,706.87 | $3,706.87 |
| 08/02/2001 | PAYMENT | LYNN, GREGORY & TOWS | $-2,668.05 | $0.00 |
| 07/01/2001 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $2,668.05 | $2,668.05 |
| 03/01/2001 | PAYMENT | LYNN, GREGORY & TOWS | $-661.46 | $0.00 |
| 01/02/2001 | PAYMENT | GREG LYNN CONST | $-661.44 | $661.46 |
| 10/03/2000 | PAYMENT | LYNN CONST | $-661.44 | $1,322.90 |
| 08/23/2000 | PAYMENT | GREG LYNN CONST | $-661.44 | $1,984.34 |
| 07/01/2000 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $2,645.78 | $2,645.78 |
| 02/15/2000 | PAYMENT | LYNN, GREGORY & TOWS | $-658.65 | $0.00 |
| 12/20/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-658.63 | $658.65 |
| 10/06/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-658.63 | $1,317.28 |
| 07/29/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-658.63 | $1,975.91 |
| 07/01/1999 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $2,634.54 | $2,634.54 |