Tax Account 1220-21-510-018

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Owners

ROBERTS, TERRY W
409 PARKHILL DR
CARSON CITY, NV 89701

Account Summary

Account ID	1220-21-510-018
Account Type	Real Estate
Location	1336 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,152.90
Currently Due	$576.45

Account ID

1220-21-510-018

Account Type

Real Estate

Location

1336 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,152.90

Currently Due

$576.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.99
Total	$2,305.99
Paid	$1,153.09
Balance	$1,152.90
Due	$576.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,305.99

Total

$2,305.99

Paid

$1,153.09

Balance

$1,152.90

Due

$576.45

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$576.64	$0.00	$576.64	$576.64	$0.00
2	10/07/2024	10/17/2024	Paid	$576.45	$0.00	$576.45	$576.45	$0.00
3	01/06/2025	01/16/2025	Due	$576.45	$0.00	$576.45	$0.00	$576.45
4	03/03/2025	03/13/2025	Due	$576.45	$0.00	$576.45	$0.00	$1,152.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.20	$0.00	$2,135.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,977.05	$0.00	$1,977.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,830.60	$0.00	$1,830.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,770.41	$0.00	$1,770.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,708.88	$0.00	$1,708.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,630.60	$0.00	$1,630.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,564.87	$0.00	$1,564.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,525.20	$0.00	$1,525.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,522.17	$0.00	$1,522.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,474.96	$0.00	$1,474.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-576.45	$1,152.90
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-576.64	$1,729.35
07/15/2024	BILL	ROBERTS, TERRY W	$2,305.99	$2,305.99
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-533.75	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-533.75	$533.75
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-533.75	$1,067.50
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-533.95	$1,601.25
07/14/2023	BILL	ROBERTS, TERRY W	$2,135.20	$2,135.20
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-494.26	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-494.26	$494.26
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-494.26	$988.52
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-494.27	$1,482.78
07/19/2022	BILL	ROBERTS, TERRY W	$1,977.05	$1,977.05
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-457.65	$0.00
11/18/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-457.65	$457.65
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-457.65	$915.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-457.65	$1,372.95
07/14/2021	BILL	ROWELL INVESTMENT GROUP LLC	$1,830.60	$1,830.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-442.60	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-442.60	$442.60
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-442.60	$885.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-442.61	$1,327.80
07/13/2020	BILL	ROWELL INVESTMENT GROUP LLC	$1,770.41	$1,770.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-427.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-427.22	$427.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-427.22	$854.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-427.22	$1,281.66
07/15/2019	BILL	ROWELL INVESTMENT GROUP LLC	$1,708.88	$1,708.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-407.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-407.65	$407.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-407.65	$815.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-407.65	$1,222.95
07/12/2018	BILL	ROBERTS, TERRY WAYNE	$1,630.60	$1,630.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-391.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-391.21	$391.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-391.21	$782.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-391.24	$1,173.63
07/14/2017	BILL	ROBERTS, TERRY WAYNE	$1,564.87	$1,564.87
02/15/2017	PAYMENT	WELLS FARGO CHECK	$-381.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-381.30	$381.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-381.30	$762.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-381.30	$1,143.90
07/12/2016	BILL	ROWELL INVESTMENT GROUP LLC	$1,525.20	$1,525.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-380.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-380.54	$380.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-380.54	$761.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-380.55	$1,141.62
07/14/2015	BILL	ROWELL INVESTMENT GROUP LLC	$1,522.17	$1,522.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-368.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-368.74	$368.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-368.74	$737.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-368.74	$1,106.22
07/17/2014	BILL	ROWELL INVESTMENT GROUP LLC	$1,474.96	$1,474.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-358.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-358.00	$358.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-358.00	$716.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-358.00	$1,074.00
07/16/2013	BILL	ROWELL INVESTMENT GROUP LLC	$1,432.00	$1,432.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-397.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-397.93	$397.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-397.93	$795.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-397.93	$1,193.79
07/13/2012	BILL	ROWELL INVESTMENT GROUP LLC	$1,591.72	$1,591.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-435.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-435.84	$435.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-435.84	$871.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-435.86	$1,307.52
07/15/2011	BILL	ROWELL INVESTMENT GROUP LLC	$1,743.38	$1,743.38
02/24/2011	PAYMENT	LITTON LOAN CHECK	$-442.42	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-442.42	$442.42
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.42	$884.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.42	$1,327.26
07/14/2010	BILL	BACH, BECKY L TTEE	$1,769.68	$1,769.68
03/08/2010	PAYMENT	CITI MORTGAGE CHECK	$-392.26	$0.00
03/08/2010	AMENDMENT	signed owner occup chg to 3%	$-89.23	$392.26
03/08/2010	ADJUSTMENT	adj pmt change to 3% mw	$481.49	$481.49
03/01/2010	VOID	CITIMORTGAGE, INC. CHECK	$-481.49	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.49	$481.49
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.49	$962.98
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.49	$1,444.47
07/13/2009	BILL	BACH, BECKY L TTEE	$1,925.96	$1,925.96
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.82	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.82	$445.82
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.82	$891.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.84	$1,337.46
07/18/2008	BILL	BACH, BECKY L TTEE	$1,783.30	$1,783.30
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-412.80	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-412.79	$412.80
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-412.79	$825.59
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-412.79	$1,238.38
07/01/2007	BILL	GRUNEWALD, BECKY L TRUSTEE	$1,651.17	$1,651.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-382.24	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-382.23	$382.24
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-382.23	$764.47
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-382.23	$1,146.70
07/01/2006	BILL	GRUNEWALD, BECKY L TRUSTEE	$1,528.93	$1,528.93
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-353.92	$0.00
01/17/2006	PAYMENT	CITI MORTG	$-722.00	$353.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.16	$1,075.92
09/06/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,061.76
08/11/2005	PAYMENT	AMERICAN SERVICING	$-353.92	$1,061.76
07/01/2005	BILL	GRUNEWALD, BECKY L	$1,415.68	$1,415.68
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-356.95	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-356.94	$356.95
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-356.94	$713.89
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-356.94	$1,070.83
07/01/2004	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,427.77	$1,427.77
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.46	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.45	$328.46
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.45	$656.91
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.45	$985.36
07/01/2003	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,313.81	$1,313.81
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-334.73	$0.00
01/07/2003	PAYMENT	GMAC MTG	$-334.71	$334.73
10/07/2002	PAYMENT	GMAC MTG	$-334.71	$669.44
08/13/2002	PAYMENT	GMAC MTGE	$-334.71	$1,004.15
07/01/2002	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,338.86	$1,338.86
02/27/2002	PAYMENT	GMAC MTGE	$-331.34	$0.00
01/08/2002	PAYMENT	GMAC MTGE	$-331.32	$331.34
09/25/2001	PAYMENT	GMAC	$-331.32	$662.66
08/16/2001	PAYMENT	GMAC MTGE	$-331.32	$993.98
07/01/2001	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,325.30	$1,325.30
06/22/2001	PAYMENT	MEERLY, RICHARD O &	$-1,100.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$69.11	$1,100.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.86	$1,031.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.14	$998.82
07/19/2000	PAYMENT	11	$-1,939.21	$985.68
07/19/2000	INTEREST	Interest to date	$95.86	$2,924.89
07/01/2000	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,314.24	$2,829.03
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$101.41	$1,514.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.89	$1,413.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.72	$1,354.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.09	$1,321.77
07/01/1999	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,308.68	$1,308.68
05/04/1999	PAYMENT	MEERLY, RICHARD O &	$-716.53	$0.00
05/04/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$716.53
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.48	$716.53
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.39	$683.05
10/14/1998	PAYMENT	MEERLY, RICHARD O &	$-334.83	$669.66
10/13/1998	PAYMENT	MEERLY, RICHARD O &	$-348.22	$1,004.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.39	$1,352.71
07/01/1998	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,339.32	$1,339.32
03/10/1998	PAYMENT	MEERLY, RICHARD O &	$-1,438.64	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.94	$1,438.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.30	$1,378.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.32	$1,345.40
07/01/1997	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,332.08	$1,332.08
05/07/1997	PAYMENT	RICHARD MEERLY	$-1,560.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$94.96	$1,560.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.05	$1,465.11
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.91	$1,404.06
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.57	$1,370.15
07/01/1996	BILL	MEERLY, RICHARD O	$1,356.58	$1,356.58
03/13/1996	PAYMENT		$-335.07	$0.00
02/16/1996	PAYMENT		$-348.46	$335.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.40	$683.53
11/27/1995	PAYMENT		$-348.46	$670.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.40	$1,018.59
08/28/1995	PAYMENT		$-335.06	$1,005.19
07/01/1995	BILL	MEERLY, RICHARD O	$1,340.25	$1,340.25
03/20/1995	PAYMENT		$-324.73	$0.00
02/07/1995	PAYMENT		$-337.69	$324.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.99	$662.42
12/08/1994	PAYMENT		$-337.69	$649.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.99	$987.12
08/24/1994	PAYMENT		$-324.70	$974.13
07/01/1994	BILL	MEERLY, RICHARD O	$1,298.83	$1,298.83
12/23/1993	PAYMENT		$-616.12	$0.00
08/09/1993	PAYMENT		$-616.10	$616.12
07/01/1993	BILL	THE VILLA MONTREUX MOTEL	$1,232.22	$1,232.22
12/22/1992	PAYMENT		$-597.78	$0.00
08/07/1992	PAYMENT		$-597.78	$597.78
07/01/1992	BILL	THE VILLA MONTREUX MOTEL	$1,195.56	$1,195.56
12/23/1991	PAYMENT		$-525.51	$0.00
08/26/1991	PAYMENT		$-525.50	$525.51
07/01/1991	BILL	THE VILLA MONTREUX MOTEL	$1,051.01	$1,051.01
01/07/1991	PAYMENT		$-504.09	$0.00
08/10/1990	PAYMENT		$-504.08	$504.09
07/01/1990	BILL	ELVIK, RALPH O & CONSTANCE L	$1,008.17	$1,008.17
01/02/1990	PAYMENT		$-470.95	$0.00
08/28/1989	PAYMENT		$-470.94	$470.95
07/01/1989	BILL	ELVIK, RALPH O & CONSTANCE L	$941.89	$941.89
01/03/1989	PAYMENT		$-502.99	$0.00
08/10/1988	PAYMENT		$-502.98	$502.99
07/01/1988	BILL	ELVIK, RALPH O & CONSTANCE L	$1,005.97	$1,005.97
01/04/1988	PAYMENT		$-479.71	$0.00
08/18/1987	PAYMENT		$-479.70	$479.71
07/01/1987	BILL	ELVIK, RALPH O & CONSTANCE L	$959.41	$959.41
12/01/1986	PAYMENT		$-53.20	$0.00
08/04/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	C & C HOMES INC	$106.38	$106.38