Tax Account 1220-21-810-133

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Owners

ROTH REVOCABLE LIVING TRUST 2021
621 FAY CT
GARDNERVILLE, NV 89460

ROTH, CHERYL MARIE TTEE

Account Summary

Account ID	1220-21-810-133
Account Type	Real Estate
Location	621 FAY CT GARDNERVILLE RANCHOS
Balance	$441.81
Currently Due	$0.00

Account ID

1220-21-810-133

Account Type

Real Estate

Location

621 FAY CT
GARDNERVILLE RANCHOS

Balance

$441.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.59
Total	$1,767.59
Paid	$1,325.78
Balance	$441.81
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

$1,767.59

Total

$1,767.59

Paid

$1,325.78

Balance

$441.81

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	$442.16	$0.00	$442.16	$442.16	$0.00
2	10/07/2024	10/17/2024	Paid	$441.81	$0.00	$441.81	$441.81	$0.00
3	01/06/2025	01/16/2025	Paid	$441.81	$0.00	$441.81	$441.81	$0.00
4	03/03/2025	03/13/2025	Due	$441.81	$0.00	$441.81	$0.00	$441.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.66	$0.00	$1,636.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,515.43	$0.00	$1,515.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,403.19	$0.00	$1,403.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,357.05	$0.00	$1,357.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,317.52	$0.00	$1,317.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,279.13	$0.00	$1,279.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,241.88	$0.00	$1,241.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,210.40	$0.00	$1,210.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,207.97	$0.00	$1,207.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,199.52	$0.00	$1,199.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-441.81	$441.81
10/03/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-441.81	$883.62
08/15/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-442.16	$1,325.43
07/15/2024	BILL	ROTH REVOCABLE LIVING TRUST 2021	$1,767.59	$1,767.59
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-409.11	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-409.11	$409.11
09/18/2023	PAYMENT	FCTCNV CHECK 010435	$-409.11	$818.22
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.33	$1,227.33
07/14/2023	BILL	MCCANN, JOSEPH	$1,636.66	$1,636.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-378.85	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-378.85	$378.85
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-378.85	$757.70
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-378.88	$1,136.55
07/19/2022	BILL	MCCANN, JOSEPH	$1,515.43	$1,515.43
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.79	$0.00
12/20/2021	PAYMENT	SERVICELINK CHECK	$-350.79	$350.79
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.79	$701.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.82	$1,052.37
07/14/2021	BILL	MCCANN, JOSEPH	$1,403.19	$1,403.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.26	$0.00
11/03/2020	PAYMENT	WESTERN TITLE CHECK	$-339.26	$339.26
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-339.26	$678.52
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-339.27	$1,017.78
07/13/2020	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,357.05	$1,357.05
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-329.38	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-329.38	$329.38
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-329.38	$658.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-329.38	$988.14
07/15/2019	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,317.52	$1,317.52
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-319.78	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-319.78	$319.78
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-319.78	$639.56
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-319.79	$959.34
07/12/2018	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,279.13	$1,279.13
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-310.47	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-310.47	$310.47
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-310.47	$620.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-310.47	$931.41
07/14/2017	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,241.88	$1,241.88
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.60	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-302.60	$302.60
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-302.60	$605.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-302.60	$907.80
07/12/2016	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,210.40	$1,210.40
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-301.99	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-301.99	$301.99
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-301.99	$603.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-302.00	$905.97
07/14/2015	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,207.97	$1,207.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.88	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.88	$299.88
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-299.88	$599.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-299.88	$899.64
07/17/2014	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,199.52	$1,199.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-284.65	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-284.65	$284.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-284.65	$569.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-284.67	$853.95
07/16/2013	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,138.62	$1,138.62
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-348.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-348.15	$348.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-348.15	$696.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-348.17	$1,044.45
07/13/2012	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,392.62	$1,392.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-355.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-355.36	$355.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-355.36	$710.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-355.36	$1,066.08
07/15/2011	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,421.44	$1,421.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-366.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-366.14	$366.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.14	$732.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.17	$1,098.42
07/14/2010	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,464.59	$1,464.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.48	$355.48
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.48	$710.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.49	$1,066.44
07/13/2009	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,421.93	$1,421.93
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.12	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.12	$345.12
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.12	$690.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.14	$1,035.36
07/18/2008	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,380.50	$1,380.50
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-335.08	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-335.07	$335.08
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-335.07	$670.15
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-335.07	$1,005.22
07/01/2007	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,340.29	$1,340.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-325.33	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-325.30	$325.33
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-325.30	$650.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-325.30	$975.93
07/01/2006	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,301.23	$1,301.23
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-315.84	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-315.83	$315.84
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-315.83	$631.67
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-315.83	$947.50
07/01/2005	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,263.33	$1,263.33
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-318.62	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-318.60	$318.62
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-318.60	$637.22
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-318.60	$955.82
07/01/2004	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,274.42	$1,274.42
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-270.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-270.80	$270.83
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-270.80	$541.63
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-270.80	$812.43
07/01/2003	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,083.23	$1,083.23
03/11/2003	PAYMENT	B OF A	$-523.43	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.26	$523.43
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-256.58	$513.17
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-256.58	$769.75
07/01/2002	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,026.33	$1,026.33
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-253.97	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-253.97	$253.97
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-253.97	$507.94
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-253.97	$761.91
07/01/2001	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,015.88	$1,015.88
02/27/2001	PAYMENT	BANK OF AMERICA	$-251.88	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-251.85	$251.88
09/29/2000	PAYMENT	BANK OF AMERICA	$-251.85	$503.73
08/18/2000	PAYMENT	BANK OF AMERICA	$-251.85	$755.58
07/01/2000	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,007.43	$1,007.43
03/01/2000	PAYMENT	BANK OF AMERICA	$-250.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-250.78	$250.79
09/29/1999	PAYMENT	BANK OF AMERICA	$-250.78	$501.57
08/26/1999	PAYMENT	B OF A	$-250.78	$752.35
07/01/1999	BILL	BONEBRAKE, RICHARD R & VERONIC	$1,003.13	$1,003.13
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-262.98	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-262.97	$262.98
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-262.97	$525.95
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-262.97	$788.92
07/01/1998	BILL	BONEBRAKE, R R & HARBESTON, V	$1,051.89	$1,051.89
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-261.62	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-261.61	$261.62
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-261.61	$523.23
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-261.61	$784.84
07/01/1997	BILL	BONEBRAKE, R R & HARBESTON, V	$1,046.45	$1,046.45
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-266.45	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-266.42	$266.45
10/07/1996	PAYMENT	TRANSAMERICA	$-266.42	$532.87
08/13/1996	PAYMENT	TRANSAMERICA	$-266.42	$799.29
07/01/1996	BILL	BONEBRAKE, RICHARD R	$1,065.71	$1,065.71
03/04/1996	PAYMENT		$-269.26	$0.00
01/01/1996	PAYMENT		$-269.23	$269.26
09/27/1995	PAYMENT		$-269.23	$538.49
08/14/1995	PAYMENT		$-269.23	$807.72
07/01/1995	BILL	BONEBRAKE, RICHARD R	$1,076.95	$1,076.95
12/23/1994	PAYMENT		$-500.15	$0.00
08/19/1994	PAYMENT		$-500.14	$500.15
07/01/1994	BILL	BONEBRAKE, RICHARD R	$1,000.29	$1,000.29
12/17/1993	PAYMENT		$-448.90	$0.00
08/09/1993	PAYMENT		$-448.88	$448.90
07/01/1993	BILL	BONEBRAKE, RICHARD R	$897.78	$897.78
12/22/1992	PAYMENT		$-414.34	$0.00
08/07/1992	PAYMENT		$-414.34	$414.34
07/01/1992	BILL	BONEBRAKE, RICHARD R	$828.68	$828.68
12/23/1991	PAYMENT		$-369.72	$0.00
08/13/1991	PAYMENT		$-369.72	$369.72
07/01/1991	BILL	BONEBRAKE, RICHARD R	$739.44	$739.44
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	BONEBRAKE, RICHARD R	$133.46	$133.46
10/09/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	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