Tax Account 1220-21-710-155

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Owners

ROSE, ROBERT I JR & TERESA J
1073 CANAL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-710-155
Account Type	Real Estate
Location	1347 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-155

Account Type

Real Estate

Location

1347 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.13
Total	$2,003.13
Paid	$2,003.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,003.13

Total

$2,003.13

Paid

$2,003.13

Balance

$0.00

Due

$0.00

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	$501.00	$0.00	$501.00	$501.00	$0.00
2	10/07/2024	10/17/2024	Paid	$500.71	$0.00	$500.71	$500.71	$0.00
3	01/06/2025	01/16/2025	Paid	$500.71	$0.00	$500.71	$500.71	$0.00
4	03/03/2025	03/13/2025	Paid	$500.71	$0.00	$500.71	$500.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.76	$0.00	$1,854.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,717.36	$0.00	$1,717.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,590.15	$0.00	$1,590.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,537.85	$0.00	$1,537.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,484.41	$0.00	$1,484.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,416.43	$0.00	$1,416.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,359.35	$0.00	$1,359.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,324.91	$0.00	$1,324.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,322.28	$0.00	$1,322.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,315.86	$0.00	$1,315.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK 2960	$-1,001.42	$0.00
10/03/2024	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK 2957	$-500.71	$1,001.42
08/12/2024	PAYMENT	CHECK ACH - 200095	$-501.00	$1,502.13
07/15/2024	BILL	ROSE, ROBERT I JR & TERESA J	$2,003.13	$2,003.13
12/06/2023	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK 2950	$-927.26	$0.00
08/14/2023	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK 2946	$-927.50	$927.26
08/14/2023	ADJUSTMENT	ROSE, ROBERT I JR & TERESA J CHECK 2946 VOIDED PAYMENT: 1221462. REASON: WRONG AMOUNT POSTED	$927.50	$1,854.76
08/14/2023	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK 2946	$-927.50	$927.26
07/14/2023	BILL	ROSE, ROBERT I JR & TERESA J	$1,854.76	$1,854.76
11/10/2022	PAYMENT	ROSE, ROBERT I & TERESA J CHECK 2915	$-858.68	$0.00
08/03/2022	PAYMENT	ROSE, ROBERT I & TERESA J CHECK 2910	$-858.68	$858.68
07/19/2022	BILL	ROSE, ROBERT I JR & TERESA J	$1,717.36	$1,717.36
11/01/2021	PAYMENT	ROSE, ROBERT I & TERESA J CHECK	$-795.06	$0.00
07/29/2021	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-795.09	$795.06
07/14/2021	BILL	ROSE, ROBERT I JR & TERESA J	$1,590.15	$1,590.15
08/18/2020	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,537.85	$0.00
07/13/2020	BILL	ROSE, ROBERT I JR & TERESA J	$1,537.85	$1,537.85
08/23/2019	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,484.41	$0.00
07/15/2019	BILL	ROSE, ROBERT I JR & TERESA J	$1,484.41	$1,484.41
07/27/2018	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,416.43	$0.00
07/12/2018	BILL	ROSE, ROBERT I JR & TERESA J	$1,416.43	$1,416.43
08/24/2017	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,359.35	$0.00
07/14/2017	BILL	ROSE, ROBERT I JR & TERESA J	$1,359.35	$1,359.35
01/05/2017	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-662.44	$0.00
10/04/2016	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-331.22	$662.44
08/15/2016	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-331.25	$993.66
07/12/2016	BILL	ROSE, ROBERT I JR & TERESA J	$1,324.91	$1,324.91
08/21/2015	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,322.28	$0.00
07/14/2015	BILL	ROSE, ROBERT I JR & TERESA J	$1,322.28	$1,322.28
08/19/2014	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,315.86	$0.00
07/17/2014	BILL	ROSE, ROBERT I JR & TERESA J	$1,315.86	$1,315.86
08/19/2013	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,246.37	$0.00
07/16/2013	BILL	ROSE, ROBERT I JR & TERESA J	$1,246.37	$1,246.37
08/23/2012	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,522.06	$0.00
07/13/2012	BILL	ROSE, ROBERT I JR & TERESA J	$1,522.06	$1,522.06
08/18/2011	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,555.71	$0.00
07/15/2011	BILL	ROSE, ROBERT I JR & TERESA J	$1,555.71	$1,555.71
09/28/2010	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-1,169.58	$0.00
08/10/2010	PAYMENT	ROSE, ROBERT I JR & TERESA J CHECK	$-389.87	$1,169.58
07/14/2010	BILL	ROSE, ROBERT I JR & TERESA J	$1,559.45	$1,559.45
03/08/2010	PAYMENT	1ST AMERICAN CHECK	$-378.51	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.51	$378.51
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.51	$757.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.51	$1,135.53
07/13/2009	BILL	ROSE, ROBERT I JR & TERESA J	$1,514.04	$1,514.04
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.48	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.48	$367.48
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.48	$734.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.50	$1,102.44
07/18/2008	BILL	ROSE, ROBERT I JR & TERESA J	$1,469.94	$1,469.94
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-356.77	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-356.76	$356.77
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-356.76	$713.53
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-356.76	$1,070.29
07/01/2007	BILL	ROSE, ROBERT I JR & TERESA J	$1,427.05	$1,427.05
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-346.39	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-346.38	$346.39
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-346.38	$692.77
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-346.38	$1,039.15
07/01/2006	BILL	ROSE, ROBERT I JR & TERESA J	$1,385.53	$1,385.53
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-336.30	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-336.29	$336.30
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-336.29	$672.59
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-336.29	$1,008.88
07/01/2005	BILL	ROSE, ROBERT I JR & TERESA J	$1,345.17	$1,345.17
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-339.21	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-339.20	$339.21
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-339.20	$678.41
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-339.20	$1,017.61
07/01/2004	BILL	ROSE, ROBERT I JR & TERESA J	$1,356.81	$1,356.81
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-281.26	$0.00
01/12/2004	PAYMENT	CITIMORTGAGE	$-573.77	$281.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.25	$855.03
08/18/2003	PAYMENT	ROSE, ROBERT I JR &	$-281.26	$843.78
07/01/2003	BILL	ROSE, ROBERT I JR & TERESA J	$1,125.04	$1,125.04
08/22/2002	PAYMENT	ROSE, ROBERT I JR &	$-1,069.31	$0.00
07/01/2002	BILL	ROSE, ROBERT I JR & TERESA J	$1,069.31	$1,069.31
08/15/2001	PAYMENT	ROSE, ROBERT I JR &	$-1,058.24	$0.00
07/01/2001	BILL	ROSE, ROBERT I JR & TERESA J	$1,058.24	$1,058.24
08/07/2000	PAYMENT	ROSE, ROBERT I JR &	$-1,049.41	$0.00
07/01/2000	BILL	ROSE, ROBERT I JR & TERESA J	$1,049.41	$1,049.41
08/11/1999	PAYMENT	ROSE, ROBERT I JR &	$-1,044.95	$0.00
07/01/1999	BILL	ROSE, ROBERT I JR & TERESA J	$1,044.95	$1,044.95
08/11/1998	PAYMENT	ROSE, ROBERT I JR &	$-1,060.37	$0.00
07/01/1998	BILL	ROSE, ROBERT I JR & TERESA J	$1,060.37	$1,060.37
08/06/1997	PAYMENT	ROSE, ROBERT I JR &	$-1,055.03	$0.00
07/01/1997	BILL	ROSE, ROBERT I JR & TERESA J	$1,055.03	$1,055.03
08/09/1996	PAYMENT	ROSE, ROBERT I JR &	$-1,074.44	$0.00
07/01/1996	BILL	ROSE, ROBERT I JR & TERESA J	$1,074.44	$1,074.44
08/10/1995	PAYMENT		$-1,085.89	$0.00
07/01/1995	BILL	ROSE, ROBERT I JR & TERESA J	$1,085.89	$1,085.89
03/09/1995	PAYMENT		$-259.15	$0.00
12/29/1994	PAYMENT		$-259.14	$259.15
10/07/1994	PAYMENT		$-259.14	$518.29
08/04/1994	PAYMENT		$-259.14	$777.43
07/01/1994	BILL	ROSE, ROBERT I JR & TERESA J	$1,036.57	$1,036.57
03/09/1994	PAYMENT		$-233.45	$0.00
01/06/1994	PAYMENT		$-233.44	$233.45
08/04/1993	PAYMENT		$-466.88	$466.89
07/01/1993	BILL	ROSE, ROBERT I JR	$933.77	$933.77
03/10/1993	PAYMENT		$-222.38	$0.00
01/07/1993	PAYMENT		$-222.35	$222.38
10/06/1992	PAYMENT		$-222.35	$444.73
08/25/1992	PAYMENT		$-222.35	$667.08
07/01/1992	BILL	ROSE, ROBERT I JR	$889.43	$889.43
01/07/1992	PAYMENT		$-145.80	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	HICKEY, JAMES M	$140.87	$140.87
03/18/1991	PAYMENT		$-33.38	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$33.38
01/22/1991	PAYMENT		$-68.05	$33.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.33	$101.43
08/16/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	HICKEY, JAMES M	$133.46	$133.46
03/09/1990	PAYMENT		$-31.83	$0.00
01/12/1990	PAYMENT		$-31.83	$31.83
10/11/1989	PAYMENT		$-31.83	$63.66
09/14/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HICKEY, JAMES M	$127.32	$127.32
11/02/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/15/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17