Tax Account 1220-21-710-089

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Owners

ROSELEIP, CORT L & ANDERSON, D*
1366 ALLYN CT
GARDNERVILLE, NV 89460

ANDERSON, DANITA J

Account Summary

Account ID	1220-21-710-089
Account Type	Real Estate
Location	1366 ALLYN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-089

Account Type

Real Estate

Location

1366 ALLYN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.68
Total	$1,668.68
Paid	$1,668.68
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

$1,668.68

Total

$1,668.68

Paid

$1,668.68

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	$417.35	$0.00	$417.35	$417.35	$0.00
2	10/07/2024	10/17/2024	Paid	$417.11	$0.00	$417.11	$417.11	$0.00
3	01/06/2025	01/16/2025	Paid	$417.11	$0.00	$417.11	$417.11	$0.00
4	03/03/2025	03/13/2025	Paid	$417.11	$0.00	$417.11	$417.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.07	$0.00	$1,620.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,572.90	$0.00	$1,572.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,527.08	$0.00	$1,527.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,482.58	$0.00	$1,482.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,439.39	$0.00	$1,439.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,397.48	$0.00	$1,397.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,356.79	$0.00	$1,356.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,322.41	$0.00	$1,322.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,319.78	$0.00	$1,319.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,313.70	$0.00	$1,313.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ACH ACH - 60005	$-1,668.68	$0.00
07/15/2024	BILL	ROSELEIP, CORT L & ANDERSON, D*	$1,668.68	$1,668.68
08/08/2023	PAYMENT	ROSELEIP, CORT L CHECK 0055756109	$-1,620.07	$0.00
07/14/2023	BILL	ROSELEIP, CORT L & ANDERSON, D*	$1,620.07	$1,620.07
08/14/2022	PAYMENT	ROSELEIP, CORT CHECK 0021837357	$-1,572.90	$0.00
07/19/2022	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,572.90	$1,572.90
07/30/2021	PAYMENT	ROSELEIP, CORT CREDIT: D	$-1,527.08	$0.00
07/14/2021	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,527.08	$1,527.08
01/06/2021	PAYMENT	CORT ROSELEIP CREDIT: D	$-741.28	$0.00
09/30/2020	PAYMENT	CHASE CHECK	$-370.64	$741.28
08/13/2020	PAYMENT	CHASE CHECK	$-370.66	$1,111.92
07/13/2020	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,482.58	$1,482.58
02/28/2020	PAYMENT	CHASE CHECK	$-359.84	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-359.84	$359.84
10/07/2019	PAYMENT	CHASE CHECK	$-359.84	$719.68
08/16/2019	PAYMENT	CHASE CHECK	$-359.87	$1,079.52
07/15/2019	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,439.39	$1,439.39
02/28/2019	PAYMENT	CHASE CHECK	$-349.37	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-349.37	$349.37
09/28/2018	PAYMENT	CHASE CHECK	$-349.37	$698.74
08/16/2018	PAYMENT	CHASE CHECK	$-349.37	$1,048.11
07/12/2018	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,397.48	$1,397.48
02/22/2018	PAYMENT	CHASE CHECK	$-339.19	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-339.19	$339.19
09/29/2017	PAYMENT	CHASE CHECK	$-339.19	$678.38
08/23/2017	PAYMENT	CHASE CHECK	$-339.22	$1,017.57
07/14/2017	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,356.79	$1,356.79
03/07/2017	PAYMENT	CHASE CHECK	$-330.60	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-330.60	$330.60
09/30/2016	PAYMENT	CHASE CHECK	$-330.60	$661.20
08/16/2016	PAYMENT	CHASE CHECK	$-330.61	$991.80
07/12/2016	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,322.41	$1,322.41
03/08/2016	PAYMENT	CHASE CHECK	$-329.94	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-329.94	$329.94
10/07/2015	PAYMENT	CHASE CHECK	$-329.94	$659.88
08/17/2015	PAYMENT	CHASE CHECK	$-329.96	$989.82
07/14/2015	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,319.78	$1,319.78
03/03/2015	PAYMENT	CHASE CHECK	$-328.42	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-328.42	$328.42
10/03/2014	PAYMENT	CHASE CHECK	$-328.42	$656.84
08/18/2014	PAYMENT	CHASE CHECK	$-328.44	$985.26
07/17/2014	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,313.70	$1,313.70
03/04/2014	PAYMENT	CHASE CHECK	$-311.01	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-311.01	$311.01
10/03/2013	PAYMENT	CHASE CHECK	$-311.01	$622.02
08/16/2013	PAYMENT	CHASE CHECK	$-311.01	$933.03
07/16/2013	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,244.04	$1,244.04
03/04/2013	PAYMENT	CHASE CHECK	$-381.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-381.01	$381.01
10/03/2012	PAYMENT	CHASE CHECK	$-381.01	$762.02
08/17/2012	PAYMENT	CHASE CHECK	$-381.04	$1,143.03
07/13/2012	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,524.07	$1,524.07
03/02/2012	PAYMENT	CHASE CHECK	$-311.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-311.94	$311.94
10/03/2011	PAYMENT	CHASE CHECK	$-311.94	$623.88
08/13/2011	PAYMENT	CHASE CHECK	$-311.94	$935.82
07/15/2011	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,247.76	$1,247.76
03/08/2011	PAYMENT	CHASE CHECK	$-323.01	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.01	$323.01
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.01	$646.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.03	$969.03
07/14/2010	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,292.06	$1,292.06
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.60	$0.00
12/02/2009	PAYMENT	LENDERS SERVICE TITLE CO CHECK	$-313.60	$313.60
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.60	$627.20
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.62	$940.80
07/13/2009	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,254.42	$1,254.42
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.47	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.47	$304.47
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.47	$608.94
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.47	$913.41
07/18/2008	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,217.88	$1,217.88
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-295.63	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-295.60	$295.63
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-295.60	$591.23
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-295.60	$886.83
07/01/2007	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,182.43	$1,182.43
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-287.01	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-286.99	$287.01
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-286.99	$574.00
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-286.99	$860.99
07/01/2006	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,147.98	$1,147.98
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-278.65	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-278.63	$278.65
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-278.63	$557.28
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-278.63	$835.91
07/01/2005	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,114.54	$1,114.54
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-281.16	$0.00
12/28/2004	PAYMENT	CHASE	$-281.14	$281.16
09/30/2004	PAYMENT	CHASE	$-281.14	$562.30
08/11/2004	PAYMENT	CHASE	$-281.14	$843.44
07/01/2004	BILL	ROSELEIP, CORT L & ANDERSON, D	$1,124.58	$1,124.58
01/02/2004	PAYMENT	11	$-473.24	$0.00
09/12/2003	PAYMENT	WELLS	$-236.62	$473.24
08/15/2003	PAYMENT	NETS	$-236.62	$709.86
07/01/2003	BILL	ROSELEIP, CORT L & ANDERSON, D	$946.48	$946.48
02/10/2003	PAYMENT	WELLS FARGO	$-221.50	$0.00
01/02/2003	PAYMENT	11	$-221.48	$221.50
10/02/2002	PAYMENT	AURORA LOAN SERVICES	$-221.48	$442.98
08/15/2002	PAYMENT	AURORA LOAN SERVICES	$-221.48	$664.46
07/01/2002	BILL	ROBIE, ERIC H & KATHLEEN ANN G	$885.94	$885.94
02/28/2002	PAYMENT	AURORA LOAN SERVICES	$-219.38	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES	$-219.36	$219.38
09/27/2001	PAYMENT	AURORA LOAN SERVICES	$-219.36	$438.74
08/15/2001	PAYMENT	AURORA LOAN SERVICES	$-219.36	$658.10
07/01/2001	BILL	ROBIE, ERIC H & KATHLEEN ANN G	$877.46	$877.46
02/27/2001	PAYMENT	AURORA LOAN SERVICES	$-217.55	$0.00
01/02/2001	PAYMENT	AURORA LOAN SERVICES	$-217.53	$217.55
09/29/2000	PAYMENT	AURORA LOAN SERVICES	$-217.53	$435.08
08/18/2000	PAYMENT	AURORA LOAN SERVICES	$-217.53	$652.61
07/01/2000	BILL	ROBIE, ERIC H & KATHLEEN ANN G	$870.14	$870.14
03/01/2000	PAYMENT	AURORA LOAN SERVICES	$-216.62	$0.00
12/29/1999	PAYMENT	AURORA LOAN SERVICES	$-216.61	$216.62
09/29/1999	PAYMENT	AURORA LOAN SERVICES	$-216.61	$433.23
08/25/1999	PAYMENT	AURORA LOAN	$-216.61	$649.84
07/01/1999	BILL	ROBIE, ERIC H & KATHLEEN ANN G	$866.45	$866.45
02/22/1999	PAYMENT	AURORA LOAN	$-228.24	$0.00
01/06/1999	PAYMENT	AURORA LOAN SERVICES	$-228.24	$228.24
09/21/1998	PAYMENT	ALS, INC.	$-228.24	$456.48
08/13/1998	PAYMENT	AURORA LOAN SERV	$-228.24	$684.72
07/01/1998	BILL	ROBIE, ERIC H & KATHLEEN ANN G	$912.96	$912.96
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-227.25	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-227.22	$227.25
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-227.22	$454.47
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-227.22	$681.69
07/01/1997	BILL	ROBIE, ERIC H & KATHLEEN ANN G	$908.91	$908.91
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-231.43	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-231.40	$231.43
10/07/1996	PAYMENT	TRANSAMERICA	$-231.40	$462.83
08/13/1996	PAYMENT	TRANSAMERICA	$-231.40	$694.23
07/01/1996	BILL	ROBIE, ERIC H & KATHLEEN ANN G	$925.63	$925.63
03/04/1996	PAYMENT		$-233.49	$0.00
01/01/1996	PAYMENT		$-233.49	$233.49
10/02/1995	PAYMENT		$-233.49	$466.98
08/21/1995	PAYMENT		$-233.49	$700.47
07/01/1995	BILL	ROBIE, ERIC H & KATHLEEN ANN G	$933.96	$933.96
01/02/1995	PAYMENT		$-443.40	$0.00
09/29/1994	PAYMENT		$-221.70	$443.40
08/02/1994	PAYMENT		$-221.70	$665.10
07/01/1994	BILL	JAMESON, JULIE S	$886.80	$886.80
12/28/1993	PAYMENT		$-397.63	$0.00
08/02/1993	PAYMENT		$-397.62	$397.63
07/01/1993	BILL	JAMESON, JULIE S	$795.25	$795.25
12/03/1992	PAYMENT		$-375.46	$0.00
08/07/1992	PAYMENT		$-375.46	$375.46
07/01/1992	BILL	CRUMLEY, EDWARD & MARY MONTGOM	$750.92	$750.92
12/23/1991	PAYMENT		$-334.24	$0.00
08/13/1991	PAYMENT		$-334.22	$334.24
07/01/1991	BILL	CRUMLEY, EDWARD	$668.46	$668.46
12/24/1990	PAYMENT		$-325.19	$0.00
08/14/1990	PAYMENT		$-325.16	$325.19
07/01/1990	BILL	CRUMLEY, EDWARD	$650.35	$650.35
12/27/1989	PAYMENT		$-304.21	$0.00
08/17/1989	PAYMENT		$-304.20	$304.21
07/01/1989	BILL	CRUMLEY, EDWARD	$608.41	$608.41
12/13/1988	PAYMENT		$-291.00	$0.00
08/22/1988	PAYMENT		$-860.51	$291.00
08/22/1988	INTEREST	Interest to date	$51.85	$1,151.51
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.82	$1,099.66
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,093.84
07/01/1988	BILL	CRUMLEY, EDWARD	$582.00	$1,093.84
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$55.62	$511.84
12/07/1987	PAYMENT		$-46.96	$456.22
08/13/1987	PAYMENT		$-46.96	$503.18
07/01/1987	BILL	X	$456.22	$550.14
07/01/1987	BILL	CRUMLEY, EDWARD	$93.92	$93.92
10/28/1986	PAYMENT		$-55.61	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
07/16/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17