Tax Account 1220-21-610-053

Print Page · · Payments Cart · New Search

Owners

ROUSSEAU, GERALD S III
PO BOX 61
GLENBROOK, NV 89413

Account Summary

Account ID	1220-21-610-053
Account Type	Real Estate
Location	727 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-053

Account Type

Real Estate

Location

727 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.57
Total	$1,380.57
Paid	$1,380.57
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

$1,380.57

Total

$1,380.57

Paid

$1,380.57

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	$345.36	$0.00	$345.36	$345.36	$0.00
2	10/07/2024	10/17/2024	Paid	$345.07	$0.00	$345.07	$345.07	$0.00
3	01/06/2025	01/16/2025	Paid	$345.07	$0.00	$345.07	$345.07	$0.00
4	03/03/2025	03/13/2025	Paid	$345.07	$0.00	$345.07	$345.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.38	$0.00	$1,340.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,350.11	$66.18	$1,458.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,263.45	$25.26	$1,288.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,226.64	$121.10	$1,347.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,190.92	$0.00	$1,190.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,156.23	$40.47	$1,196.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,122.54	$0.00	$1,122.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.09	$0.00	$1,094.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,091.92	$21.84	$1,113.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,081.17	$10.81	$1,091.98	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	GERALD S ROUSSEAU JR TRUST GOVACH ACH - 323713984	$-1,380.57	$0.00
07/15/2024	BILL	ROUSSEAU, GERALD S III	$1,380.57	$1,380.57
12/18/2023	PAYMENT	MARGUERITE SPIEKER GOVACH ACH - 314415286	$-670.06	$0.00
10/03/2023	PAYMENT	GERALD S III ROUSSEAU GOV GOVOLUTION - 311498977	$-335.03	$670.06
07/19/2023	PAYMENT	GERALD ROUSSEAU LLL GOV GOVOLUTION - 308170829	$-335.29	$1,005.09
07/14/2023	BILL	ROUSSEAU, GERALD S III	$1,340.38	$1,340.38
06/09/2023	PAYMENT	GERALD ROUSSEAU LLL GOV GOVOLUTION - 306528848	$-533.09	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$533.09
06/06/2023	INTEREST	INTEREST FOR 06/2023	$42.16	$493.09
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$450.93
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.64	$442.17
03/06/2023	PAYMENT	ROUSSEAU, GERALD S III CREDIT 302034566	$-600.00	$421.53
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.53	$1,021.53
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.01	$989.00
08/18/2022	PAYMENT	MARGUERITE SPIEKER GOVACH ACH - 293915772	$-325.36	$975.99
07/19/2022	BILL	ROUSSEAU, GERALD S III	$1,301.35	$1,301.35
03/16/2022	PAYMENT	ROUSSEAU, GERALD III CREDIT: D	$-315.86	$0.00
01/05/2022	PAYMENT	ROUSSEAU, GERALD S JR TRUST CHECK	$-315.86	$315.86
10/22/2021	PAYMENT	ROUSSEAU, GERALD CREDIT: D	$-328.49	$631.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.63	$960.21
09/01/2021	PAYMENT	ROUSSEAU, GERALD III CREDIT: D	$-731.72	$947.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.63	$1,679.30
08/02/2021	INTEREST	Monthly Interest	$2.56	$1,666.67
07/14/2021	BILL	ROUSSEAU, GERALD S JR TTEE	$1,263.45	$1,664.11
07/01/2021	INTEREST	Monthly Interest	$2.56	$400.66
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$398.10
06/08/2021	INTEREST	Monthly Interest	$30.67	$358.10
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$327.43
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.27	$318.93
02/02/2021	PAYMENT	ROUSSEAU, GERALD CREDIT: D	$-318.93	$306.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.27	$625.59
11/23/2020	PAYMENT	ROUSSEAU, GERALD CREDIT: D	$-318.93	$613.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.27	$932.25
08/23/2020	PAYMENT	BARTLETT, CHELSEA CREDIT: D	$-306.66	$919.98
07/13/2020	BILL	ROUSSEAU, G S JR & G S III	$1,226.64	$1,226.64
01/06/2020	PAYMENT	ROUSSEAU, G S JR & G S III CHECK	$-595.46	$0.00
09/30/2019	PAYMENT	ROUSSEAU, G S JR & G S III CHECK	$-297.73	$595.46
08/15/2019	PAYMENT	ROUSSEAU, G S JR & G S III CHECK	$-297.73	$893.19
07/15/2019	BILL	ROUSSEAU, G S JR & G S III	$1,190.92	$1,190.92
04/15/2019	PAYMENT	ROUSSEAU, GERALD CHECK	$-618.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.91	$618.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.56	$589.66
10/11/2018	PAYMENT	ROUSSEAU, GERALD & BARTLETT, C CHECK	$-289.05	$578.10
08/24/2018	PAYMENT	ROUSSEAU, GERALD S CHECK	$-289.08	$867.15
07/12/2018	BILL	ROUSSEAU, G S JR & G S III	$1,156.23	$1,156.23
07/27/2017	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-1,122.54	$0.00
07/14/2017	BILL	ROUSSEAU, GERALD S JR	$1,122.54	$1,122.54
10/19/2016	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-547.04	$0.00
08/10/2016	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-547.05	$547.04
07/12/2016	BILL	ROUSSEAU, GERALD S JR	$1,094.09	$1,094.09
02/03/2016	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-556.88	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.92	$556.88
10/21/2015	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-283.90	$545.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.92	$829.86
08/26/2015	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-272.98	$818.94
07/14/2015	BILL	ROUSSEAU, GERALD S JR	$1,091.92	$1,091.92
03/04/2015	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-270.29	$0.00
02/02/2015	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-281.10	$270.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.81	$551.39
10/10/2014	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-270.29	$540.58
08/13/2014	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-270.30	$810.87
07/17/2014	BILL	ROUSSEAU, GERALD S JR	$1,081.17	$1,081.17
02/04/2014	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-514.60	$0.00
02/04/2014	AMENDMENT	major medical waive 3rd pen lt	$-10.29	$514.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.29	$524.89
08/13/2013	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-514.63	$514.60
07/16/2013	BILL	ROUSSEAU, GERALD S JR	$1,029.23	$1,029.23
09/13/2012	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-1,266.29	$0.00
09/12/2012	AMENDMENT	major medical waive 1st pen lt	$-12.66	$1,266.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.66	$1,278.95
07/13/2012	BILL	ROUSSEAU, GERALD S JR	$1,266.29	$1,266.29
01/24/2012	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-322.76	$0.00
01/24/2012	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-690.71	$322.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.28	$1,013.47
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.91	$981.19
08/22/2011	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-322.78	$968.28
07/15/2011	BILL	ROUSSEAU, GERALD S JR	$1,291.06	$1,291.06
08/05/2010	PAYMENT	ROUSSEAU, GERALD S JR CHECK	$-1,277.80	$0.00
07/14/2010	BILL	ROUSSEAU, GERALD S JR	$1,277.80	$1,277.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.15	$310.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-310.15	$620.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-310.17	$930.45
07/13/2009	BILL	ROUSSEAU, GERALD S JR	$1,240.62	$1,240.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-301.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-301.12	$301.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-301.12	$602.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-301.14	$903.36
07/18/2008	BILL	ROUSSEAU, GERALD S JR	$1,204.50	$1,204.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-292.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-292.36	$292.38
08/16/2007	PAYMENT	TITLE SOURCES INC	$-292.36	$584.74
08/15/2007	PAYMENT	QUICKEN LOANS	$-292.36	$877.10
07/01/2007	BILL	ROUSSEAU, GERALD S JR	$1,169.46	$1,169.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-283.85	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-283.84	$283.85
09/26/2006	PAYMENT	COUNTRYWIDE	$-283.84	$567.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-283.84	$851.53
07/01/2006	BILL	ROUSSEAU, GERALD S JR	$1,135.37	$1,135.37
04/04/2006	PAYMENT	SWIFT, MICHAEL K & T	$-589.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.56	$589.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.02	$562.18
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-275.57	$551.16
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-275.57	$826.73
07/01/2005	BILL	SWIFT, MICHAEL K & TERRY A	$1,102.30	$1,102.30
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-278.02	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-278.01	$278.02
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-278.01	$556.03
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-278.01	$834.04
07/01/2004	BILL	SWIFT, MICHAEL K & TERRY A	$1,112.05	$1,112.05
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-237.26	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-237.25	$237.26
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-237.25	$474.51
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-237.25	$711.76
07/01/2003	BILL	SWIFT, MICHAEL K & TERRY A	$949.01	$949.01
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-224.30	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-224.28	$224.30
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-224.28	$448.58
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-224.28	$672.86
07/01/2002	BILL	SWIFT, MICHAEL K & TERRY A	$897.14	$897.14
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-222.04	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-222.02	$222.04
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-222.02	$444.06
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-222.02	$666.08
07/01/2001	BILL	SWIFT, MICHAEL K & TERRY A	$888.10	$888.10
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-220.19	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-220.17	$220.19
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-220.17	$440.36
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-220.17	$660.53
07/01/2000	BILL	SWIFT, MICHAEL K & TERRY A	$880.70	$880.70
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-219.26	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-219.23	$219.26
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-219.23	$438.49
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-219.23	$657.72
07/01/1999	BILL	SWIFT, MICHAEL K & TERRY A	$876.95	$876.95
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-248.04	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.04	$248.04
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.04	$496.08
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.04	$744.12
07/01/1998	BILL	SWIFT, MICHAEL K & TERRY A	$992.16	$992.16
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-246.87	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-246.85	$246.87
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-246.85	$493.72
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-246.85	$740.57
07/01/1997	BILL	SWIFT, MICHAEL K & TERRY A	$987.42	$987.42
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-251.40	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-251.39	$251.40
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-251.39	$502.79
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-251.39	$754.18
07/01/1996	BILL	SWIFT, MICHAEL K & TERRY A	$1,005.57	$1,005.57
03/04/1996	PAYMENT		$-253.90	$0.00
01/01/1996	PAYMENT		$-253.88	$253.90
10/02/1995	PAYMENT		$-253.88	$507.78
08/21/1995	PAYMENT		$-253.88	$761.66
07/01/1995	BILL	SWIFT, MICHAEL K & TERRY A	$1,015.54	$1,015.54
01/02/1995	PAYMENT		$-483.63	$0.00
08/15/1994	PAYMENT		$-483.60	$483.63
07/01/1994	BILL	SWIFT, MICHAEL K & TERRY A	$967.23	$967.23
01/03/1994	PAYMENT		$-382.96	$0.00
08/16/1993	PAYMENT		$-382.96	$382.96
07/01/1993	BILL	SWIFT, MICHAEL K & TERRY A	$765.92	$765.92
01/04/1993	PAYMENT		$-360.81	$0.00
08/17/1992	PAYMENT		$-360.80	$360.81
07/01/1992	BILL	SWIFT, MICHAEL K & TERRY A	$721.61	$721.61
01/06/1992	PAYMENT		$-320.76	$0.00
08/20/1991	PAYMENT		$-320.74	$320.76
07/01/1991	BILL	SWIFT, MICHAEL K & TERRY A	$641.50	$641.50
01/07/1991	PAYMENT		$-312.00	$0.00
08/06/1990	PAYMENT		$-311.98	$312.00
07/01/1990	BILL	SWIFT, MICHAEL K & TERRY A	$623.98	$623.98
01/02/1990	PAYMENT		$-291.92	$0.00
09/05/1989	PAYMENT		$-291.92	$291.92
07/01/1989	BILL	SWIFT, MICHAEL K & TERRY A	$583.84	$583.84
04/12/1989	PAYMENT		$-263.90	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.10	$263.90
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.84	$246.80
08/03/1988	PAYMENT		$-241.96	$241.96
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$483.92	$483.92
01/04/1988	PAYMENT		$-228.19	$0.00
08/13/1987	PAYMENT		$-228.18	$228.19
07/01/1987	BILL	SWIFT, MICHAEL K & TERRY A	$456.37	$456.37
01/05/1987	PAYMENT		$-186.78	$0.00
07/25/1986	PAYMENT		$-186.76	$186.78
07/01/1986	BILL	SWIFT,MICHAEL K & TERRY A	$373.54	$373.54