Tax Account 1220-22-110-027

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Owners

ROUSH FAMILY TRUST
780 LONG VALLEY RD
GARDNERVILLE, NV 89460

ROUSH, SUSAN LEE TTEE

Account Summary

Account ID	1220-22-110-027
Account Type	Real Estate
Location	780 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-027

Account Type

Real Estate

Location

780 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.73
Total	$2,160.73
Paid	$2,160.73
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

$2,160.73

Total

$2,160.73

Paid

$2,160.73

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	$540.31	$0.00	$540.31	$540.31	$0.00
2	10/07/2024	10/17/2024	Paid	$540.14	$0.00	$540.14	$540.14	$0.00
3	01/06/2025	01/16/2025	Paid	$540.14	$0.00	$540.14	$540.14	$0.00
4	03/03/2025	03/13/2025	Paid	$540.14	$0.00	$540.14	$540.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.82	$0.00	$2,097.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,036.74	$0.00	$2,036.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,977.42	$0.00	$1,977.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,919.83	$0.00	$1,919.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,863.90	$0.00	$1,863.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,809.62	$0.00	$1,809.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,756.90	$35.14	$1,792.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,712.36	$0.00	$1,712.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,651.85	$0.00	$1,651.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,638.64	$0.00	$1,638.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 1003111	$-2,160.73	$0.00
07/15/2024	BILL	ROUSH FAMILY TRUST	$2,160.73	$2,160.73
07/24/2023	PAYMENT	ROUSH, WILLIAM & SUSAN CHECK 5233	$-2,097.82	$0.00
07/14/2023	BILL	ROUSH FAMILY TRUST	$2,097.82	$2,097.82
08/22/2022	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK 5130	$-2,036.74	$0.00
07/19/2022	BILL	ROUSH, WILLIAM B & SUSAN LEE	$2,036.74	$2,036.74
08/03/2021	PAYMENT	ROUSH, SUSAN CREDIT: D	$-1,977.42	$0.00
07/14/2021	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,977.42	$1,977.42
07/30/2020	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-1,919.83	$0.00
07/13/2020	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,919.83	$1,919.83
07/31/2019	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-1,863.90	$0.00
07/15/2019	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,863.90	$1,863.90
08/26/2018	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-1,357.20	$0.00
08/21/2018	PAYMENT	ROUSH, SUSAN LEE CHECK	$-452.42	$1,357.20
07/12/2018	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,809.62	$1,809.62
03/12/2018	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-896.01	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.57	$896.01
11/07/2017	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-17.57	$878.44
10/17/2017	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-439.22	$896.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.57	$1,335.23
08/24/2017	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-439.24	$1,317.66
07/14/2017	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,756.90	$1,756.90
03/08/2017	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-428.09	$0.00
01/06/2017	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-428.09	$428.09
10/03/2016	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-428.09	$856.18
08/11/2016	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-428.09	$1,284.27
07/12/2016	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,712.36	$1,712.36
08/28/2015	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-1,651.85	$0.00
07/14/2015	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,651.85	$1,651.85
08/07/2014	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-1,638.64	$0.00
07/17/2014	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,638.64	$1,638.64
08/01/2013	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-1,557.04	$0.00
07/16/2013	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,557.04	$1,557.04
07/30/2012	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-1,786.40	$0.00
07/13/2012	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,786.40	$1,786.40
08/09/2011	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-1,275.36	$0.00
07/25/2011	PAYMENT	ROUSH, WILLIAM B & SUSAN LEE CHECK	$-425.15	$1,275.36
07/15/2011	BILL	ROUSH, WILLIAM B & SUSAN LEE	$1,700.51	$1,700.51
12/28/2010	PAYMENT	MCDOLE, SUSAN LEE TRUSTEE CHECK	$-825.48	$0.00
10/06/2010	PAYMENT	MCDOLE SUSAN ROUSH CHECK	$-412.74	$825.48
08/03/2010	PAYMENT	SUSAN ROUSH CHECK	$-412.75	$1,238.22
07/14/2010	BILL	MCDOLE, SUSAN LEE TRUSTEE	$1,650.97	$1,650.97
03/05/2010	PAYMENT	MCDOLE, SUSAN LEE TRUSTEE CHECK	$-400.72	$0.00
12/28/2009	PAYMENT	SUSAN ROUSH CHECK	$-400.72	$400.72
11/04/2009	PAYMENT	MCDOLE, SUSAN LEE TRUSTEE CHECK	$-416.75	$801.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.03	$1,218.19
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-400.72	$1,202.16
07/13/2009	BILL	MCDOLE, SUSAN LEE TRUSTEE	$1,602.88	$1,602.88
03/10/2009	PAYMENT	MCDOLE, SUSAN LEE TRUSTEE CHECK	$-389.04	$0.00
01/09/2009	PAYMENT	MCDOLE, SUSAN LEE TRUSTEE CHECK	$-389.04	$389.04
10/14/2008	PAYMENT	MCDOLE, SUSAN LEE TRUSTEE CHECK	$-389.04	$778.08
08/25/2008	PAYMENT	MCDOLE, SUSAN LEE TRUSTEE CHECK	$-389.06	$1,167.12
07/18/2008	BILL	MCDOLE, SUSAN LEE TRUSTEE	$1,556.18	$1,556.18
02/25/2008	PAYMENT	MCDOLE, SUSAN LEE TR	$-377.70	$0.00
12/31/2007	PAYMENT	MCDOLE, SUSAN LEE TR	$-377.70	$377.70
10/05/2007	PAYMENT	MCDOLE	$-377.70	$755.40
08/13/2007	PAYMENT	MCDOLE	$-377.70	$1,133.10
07/01/2007	BILL	MCDOLE, SUSAN LEE TRUSTEE	$1,510.80	$1,510.80
03/05/2007	PAYMENT	MCDOLE, SUSAN LEE TR	$-748.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.67	$748.10
10/23/2006	PAYMENT	MCDOLE, SUSAN LEE TR	$-784.76	$733.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.67	$1,518.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.67	$1,481.52
07/01/2006	BILL	MCDOLE, SUSAN LEE TRUSTEE	$1,466.85	$1,466.85
03/06/2006	PAYMENT	MCDOLE, SUSAN L	$-356.04	$0.00
01/04/2006	PAYMENT	MCDOLE, SUSAN L	$-356.03	$356.04
10/03/2005	PAYMENT	MCDOLE, SUSAN L	$-356.03	$712.07
08/22/2005	PAYMENT	MCDOLE, SUSAN L	$-356.03	$1,068.10
07/01/2005	BILL	MCDOLE, SUSAN L	$1,424.13	$1,424.13
03/15/2005	PAYMENT	MCDOLE, KERRY R & SU	$-359.09	$0.00
12/21/2004	PAYMENT	MCDOLE, KERRY R & SU	$-359.06	$359.09
09/30/2004	PAYMENT	MCDOLE, KERRY R & SU	$-359.06	$718.15
08/04/2004	PAYMENT	MCDOLE, KERRY R & SU	$-359.06	$1,077.21
07/01/2004	BILL	MCDOLE, KERRY R & SUSAN L	$1,436.27	$1,436.27
02/18/2004	PAYMENT	MCDOLE, KERRY R & SU	$-313.40	$0.00
01/08/2004	PAYMENT	MCDOLE, KERRY R & SU	$-313.40	$313.40
09/12/2003	PAYMENT	WELLS	$-313.40	$626.80
08/15/2003	PAYMENT	NETS	$-313.40	$940.20
07/01/2003	BILL	MCDOLE, KERRY R & SUSAN L	$1,253.60	$1,253.60
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-299.08	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-299.07	$299.08
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-299.07	$598.15
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-299.07	$897.22
07/01/2002	BILL	MCDOLE, KERRY R & SUSAN L	$1,196.29	$1,196.29
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-295.92	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-295.89	$295.92
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-295.89	$591.81
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-295.89	$887.70
07/01/2001	BILL	MCDOLE, KERRY R & SUSAN L	$1,183.59	$1,183.59
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-293.45	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-293.42	$293.45
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-293.42	$586.87
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-293.42	$880.29
07/01/2000	BILL	MCDOLE, KERRY R & SUSAN L	$1,173.71	$1,173.71
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-292.20	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-292.17	$292.20
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-292.17	$584.37
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-292.17	$876.54
07/01/1999	BILL	MCDOLE, KERRY R & SUSAN L	$1,168.71	$1,168.71
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-292.11	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-292.09	$292.11
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-292.09	$584.20
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-292.09	$876.29
07/01/1998	BILL	MCDOLE, KERRY R & SUSAN L	$1,168.38	$1,168.38
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-290.56	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-290.55	$290.56
10/02/1997	PAYMENT	GE CAPITAL	$-290.55	$581.11
08/19/1997	PAYMENT	GE CAP	$-290.55	$871.66
07/01/1997	BILL	MCDOLE, KERRY R & SUSAN L	$1,162.21	$1,162.21
02/27/1997	PAYMENT	GE CAPITAL	$-295.92	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-295.89	$295.92
10/07/1996	PAYMENT	TRANSAMERICA	$-295.89	$591.81
08/13/1996	PAYMENT	TRANSAMERICA	$-295.89	$887.70
07/01/1996	BILL	MCDOLE, KERRY R & SUSAN L	$1,183.59	$1,183.59
03/04/1996	PAYMENT		$-299.23	$0.00
01/01/1996	PAYMENT		$-299.20	$299.23
10/02/1995	PAYMENT		$-299.20	$598.43
08/21/1995	PAYMENT		$-299.20	$897.63
07/01/1995	BILL	MCDOLE, KERRY R & SUSAN L	$1,196.83	$1,196.83
01/02/1995	PAYMENT		$-566.15	$0.00
08/15/1994	PAYMENT		$-566.14	$566.15
07/01/1994	BILL	MCDOLE, KERRY R & SUSAN L	$1,132.29	$1,132.29
08/13/1993	PAYMENT		$-950.93	$0.00
07/01/1993	BILL	MCDOLE, KERRY R & SUSAN L	$950.93	$950.93
07/21/1992	PAYMENT		$-853.47	$0.00
07/01/1992	BILL	MCDOLE, KERRY R & SUSAN L	$853.47	$853.47
12/10/1991	PAYMENT		$-29.37	$0.00
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/23/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	WARD, CAROLYN E	$38.39	$38.39
12/01/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	WARD, CAROLYN E	$36.66	$36.66
07/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	WARD, CAROLYN E	$36.27	$36.27
08/18/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	WARD, CAROLYN E	$34.14	$34.14
07/07/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	WARD,CAROLYN E	$26.60	$26.60