Tax Account 1220-22-110-121
Owners
ROBERTS, SCOTT M & DENISE M
778 MAMMOTH WAY
GARDNERVILLE, NV 89460
ROBERTS, SCOTT M
ROBERTS, DENISE M
Account Summary
| Account ID | 1220-22-110-121 |
|---|---|
| Account Type | Real Estate |
| Location | 778 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,526.16 |
| Total | $2,526.16 |
| Paid | $2,526.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,452.57 | $0.00 | $2,452.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,381.13 | $0.00 | $2,381.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,311.78 | $0.00 | $2,311.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,244.43 | $0.00 | $2,244.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,179.05 | $0.00 | $2,179.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,115.58 | $0.00 | $2,115.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,053.96 | $0.00 | $2,053.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,001.91 | $0.00 | $2,001.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,997.92 | $0.00 | $1,997.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,987.91 | $0.00 | $1,987.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-631.48 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-631.48 | $631.48 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-631.48 | $1,262.96 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-631.72 | $1,894.44 |
| 07/15/2024 | BILL | ROBERTS, SCOTT M & DENISE M | $2,526.16 | $2,526.16 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-613.08 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-613.08 | $613.08 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-613.08 | $1,226.16 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-613.33 | $1,839.24 |
| 07/14/2023 | BILL | ROBERTS, SCOTT M & DENISE M | $2,452.57 | $2,452.57 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-595.28 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-595.28 | $595.28 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-595.28 | $1,190.56 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-595.29 | $1,785.84 |
| 07/19/2022 | BILL | ROBERTS, SCOTT M & DENISE M | $2,381.13 | $2,381.13 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-577.94 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-577.94 | $577.94 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-577.94 | $1,155.88 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-577.96 | $1,733.82 |
| 07/14/2021 | BILL | ROBERTS, SCOTT M & DENISE M | $2,311.78 | $2,311.78 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-561.10 | $0.00 |
| 11/16/2020 | PAYMENT | AMROCK LLC NV CHECK | $-561.10 | $561.10 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-561.10 | $1,122.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-561.13 | $1,683.30 |
| 07/13/2020 | BILL | ROBERTS, SCOTT M & DENISE M | $2,244.43 | $2,244.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-544.76 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-544.76 | $544.76 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-544.76 | $1,089.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-544.77 | $1,634.28 |
| 07/15/2019 | BILL | ROBERTS, SCOTT M & DENISE M | $2,179.05 | $2,179.05 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-528.89 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-528.89 | $528.89 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-528.89 | $1,057.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-528.91 | $1,586.67 |
| 07/12/2018 | BILL | ROBERTS, SCOTT M & DENISE M | $2,115.58 | $2,115.58 |
| 08/01/2017 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-2,053.96 | $0.00 |
| 07/14/2017 | BILL | ROLLINGS, HAROLD R & FERN T | $2,053.96 | $2,053.96 |
| 07/28/2016 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-2,001.91 | $0.00 |
| 07/28/2016 | ADJUSTMENT | keying error | $500.50 | $2,001.91 |
| 07/28/2016 | VOID | ROLLINGS, HAROLD R & FERN T CHECK | $-500.50 | $1,501.41 |
| 07/12/2016 | BILL | ROLLINGS, HAROLD R & FERN T | $2,001.91 | $2,001.91 |
| 07/30/2015 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-1,997.92 | $0.00 |
| 07/14/2015 | BILL | ROLLINGS, HAROLD R & FERN T | $1,997.92 | $1,997.92 |
| 08/12/2014 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-1,987.91 | $0.00 |
| 07/17/2014 | BILL | ROLLINGS, HAROLD R & FERN T | $1,987.91 | $1,987.91 |
| 07/30/2013 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-1,883.22 | $0.00 |
| 07/16/2013 | BILL | ROLLINGS, HAROLD R & FERN T | $1,883.22 | $1,883.22 |
| 08/06/2012 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-2,204.43 | $0.00 |
| 07/13/2012 | BILL | ROLLINGS, HAROLD R & FERN T | $2,204.43 | $2,204.43 |
| 08/02/2011 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-2,140.24 | $0.00 |
| 07/15/2011 | BILL | ROLLINGS, HAROLD R & FERN T | $2,140.24 | $2,140.24 |
| 07/26/2010 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-2,077.91 | $0.00 |
| 07/14/2010 | BILL | ROLLINGS, HAROLD R & FERN T | $2,077.91 | $2,077.91 |
| 10/12/2009 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-1,513.02 | $0.00 |
| 08/03/2009 | PAYMENT | HAROLD ROLLIGS CHECK | $-504.36 | $1,513.02 |
| 07/13/2009 | BILL | ROLLINGS, HAROLD R & FERN T | $2,017.38 | $2,017.38 |
| 03/05/2009 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-489.65 | $0.00 |
| 01/09/2009 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-489.65 | $489.65 |
| 10/08/2008 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-489.65 | $979.30 |
| 08/05/2008 | PAYMENT | ROLLINGS, HAROLD R & FERN T CHECK | $-489.68 | $1,468.95 |
| 07/18/2008 | BILL | ROLLINGS, HAROLD R & FERN T | $1,958.63 | $1,958.63 |
| 03/05/2008 | PAYMENT | ROLLINGS, HAROLD R & | $-475.40 | $0.00 |
| 01/08/2008 | PAYMENT | ROLLINGS, HAROLD R & | $-475.40 | $475.40 |
| 10/02/2007 | PAYMENT | ROLLINGS, HAROLD R & | $-475.40 | $950.80 |
| 08/17/2007 | PAYMENT | ROLLINGS, HAROLD R & | $-475.40 | $1,426.20 |
| 07/01/2007 | BILL | ROLLINGS, HAROLD R & FERN T | $1,901.60 | $1,901.60 |
| 02/21/2007 | PAYMENT | ROLLINGS, HAROLD R & | $-461.57 | $0.00 |
| 12/18/2006 | PAYMENT | ROLLINGS, HAROLD R & | $-461.54 | $461.57 |
| 09/26/2006 | PAYMENT | ROLLINGS, HAROLD R & | $-461.54 | $923.11 |
| 08/01/2006 | PAYMENT | ROLLINGS, HAROLD R & | $-461.54 | $1,384.65 |
| 07/01/2006 | BILL | ROLLINGS, HAROLD R & FERN T | $1,846.19 | $1,846.19 |
| 03/06/2006 | PAYMENT | ROLLINGS, HAROLD R & | $-448.11 | $0.00 |
| 12/08/2005 | PAYMENT | ROLLINGS, HAROLD R & | $-448.11 | $448.11 |
| 10/06/2005 | PAYMENT | ROLLINGS, HAROLD R & | $-448.11 | $896.22 |
| 08/02/2005 | PAYMENT | ROLLINGS, HAROLD R & | $-448.11 | $1,344.33 |
| 07/01/2005 | BILL | ROLLINGS, HAROLD R & FERN T | $1,792.44 | $1,792.44 |
| 03/04/2005 | PAYMENT | HAROLD ROLLINGS | $-412.32 | $0.00 |
| 12/29/2004 | PAYMENT | HAROLD ROLLINGS | $-412.29 | $412.32 |
| 09/21/2004 | PAYMENT | HAROLD ROLLINGS | $-412.29 | $824.61 |
| 07/23/2004 | PAYMENT | 22 | $-412.29 | $1,236.90 |
| 07/01/2004 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,649.19 | $1,649.19 |
| 03/29/2004 | PAYMENT | BROGIE, MARTHA L I T | $-383.95 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.77 | $383.95 |
| 01/06/2004 | PAYMENT | BROGIE, MARTHA L I T | $-369.15 | $369.18 |
| 09/25/2003 | PAYMENT | BROGIE, MARTHA L I T | $-369.15 | $738.33 |
| 08/18/2003 | PAYMENT | BROGIE, MARTHA L I T | $-369.15 | $1,107.48 |
| 07/01/2003 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,476.63 | $1,476.63 |
| 03/03/2003 | PAYMENT | BROGIE, MARTHA L I T | $-365.38 | $0.00 |
| 01/08/2003 | PAYMENT | BROGIE, MARTHA L I T | $-365.37 | $365.38 |
| 10/08/2002 | PAYMENT | BROGIE, MARTHA L I T | $-365.37 | $730.75 |
| 08/20/2002 | PAYMENT | BROGIE, MARTHA L I T | $-365.37 | $1,096.12 |
| 07/01/2002 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,461.49 | $1,461.49 |
| 03/05/2002 | PAYMENT | BROGIE, MARTHA L I T | $-347.67 | $0.00 |
| 01/09/2002 | PAYMENT | BROGIE, MARTHA L I T | $-347.65 | $347.67 |
| 10/01/2001 | PAYMENT | BROGIE, MARTHA L I T | $-347.65 | $695.32 |
| 08/21/2001 | PAYMENT | BROGIE, MARTHA L I T | $-347.65 | $1,042.97 |
| 07/01/2001 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,390.62 | $1,390.62 |
| 03/07/2001 | PAYMENT | BROGIE, MARTHA L I T | $-344.76 | $0.00 |
| 01/05/2001 | PAYMENT | BROGIE, MARTHA L I T | $-344.75 | $344.76 |
| 10/12/2000 | PAYMENT | BROGIE, MARTHA L I T | $-344.75 | $689.51 |
| 08/02/2000 | PAYMENT | BROGIE, MARTHA L I T | $-344.75 | $1,034.26 |
| 07/01/2000 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,379.01 | $1,379.01 |
| 03/07/2000 | PAYMENT | BROGIE, MARTHA L I T | $-343.30 | $0.00 |
| 01/03/2000 | PAYMENT | BROGIE, MARTHA L I T | $-343.28 | $343.30 |
| 10/05/1999 | PAYMENT | BROGIE, MARTHA L I T | $-343.28 | $686.58 |
| 08/17/1999 | PAYMENT | BROGIE, MARTHA L I T | $-343.28 | $1,029.86 |
| 07/01/1999 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,373.14 | $1,373.14 |
| 03/02/1999 | PAYMENT | BROGIE, MARTHA L I T | $-346.49 | $0.00 |
| 01/05/1999 | PAYMENT | BROGIE, MARTHA L I T | $-346.49 | $346.49 |
| 10/07/1998 | PAYMENT | BROGIE, MARTHA L I T | $-346.49 | $692.98 |
| 08/18/1998 | PAYMENT | BROGIE, MARTHA L I T | $-346.49 | $1,039.47 |
| 07/01/1998 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,385.96 | $1,385.96 |
| 03/04/1998 | PAYMENT | BROGIE, MARTHA L I T | $-344.58 | $0.00 |
| 01/09/1998 | PAYMENT | BROGIE, MARTHA L I T | $-344.56 | $344.58 |
| 10/07/1997 | PAYMENT | BROGIE, MARTHA L I T | $-344.56 | $689.14 |
| 08/19/1997 | PAYMENT | BROGIE, MARTHA L I T | $-344.56 | $1,033.70 |
| 07/01/1997 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,378.26 | $1,378.26 |
| 03/05/1997 | PAYMENT | BROGIE, MARTHA L I T | $-350.90 | $0.00 |
| 01/10/1997 | PAYMENT | BROGIE, MARTHA L I T | $-350.90 | $350.90 |
| 10/09/1996 | PAYMENT | BROGIE, MARTHA L I T | $-350.90 | $701.80 |
| 08/09/1996 | PAYMENT | BROGIE, MARTHA L I T | $-350.90 | $1,052.70 |
| 07/01/1996 | BILL | BROGIE, MARTHA L I TRUSTEE | $1,403.60 | $1,403.60 |
| 03/01/1996 | PAYMENT | $-343.14 | $0.00 | |
| 01/04/1996 | PAYMENT | $-343.11 | $343.14 | |
| 11/13/1995 | PAYMENT | $-356.83 | $686.25 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.72 | $1,043.08 |
| 08/21/1995 | PAYMENT | $-343.11 | $1,029.36 | |
| 07/01/1995 | BILL | BROGIE, MARTHA L I | $1,372.47 | $1,372.47 |
| 03/08/1995 | PAYMENT | $-326.38 | $0.00 | |
| 01/06/1995 | PAYMENT | $-326.36 | $326.38 | |
| 09/29/1994 | PAYMENT | $-326.36 | $652.74 | |
| 08/10/1994 | PAYMENT | $-326.36 | $979.10 | |
| 07/01/1994 | BILL | BROGIE, MARTHA L I | $1,305.46 | $1,305.46 |
| 03/08/1994 | PAYMENT | $-302.34 | $0.00 | |
| 01/05/1994 | PAYMENT | $-302.33 | $302.34 | |
| 09/29/1993 | PAYMENT | $-302.33 | $604.67 | |
| 08/11/1993 | PAYMENT | $-302.33 | $907.00 | |
| 07/01/1993 | BILL | BROGIE, MARTHA L I | $1,209.33 | $1,209.33 |
| 06/01/1993 | PAYMENT | $-27.38 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $10.67 | $27.38 |
| 01/28/1993 | PAYMENT | $-17.36 | $16.71 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $0.67 | $34.07 |
| 11/13/1992 | PAYMENT | $-79.71 | $33.40 | |
| 11/13/1992 | INTEREST | Interest to date | $1.51 | $113.11 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $111.60 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $109.93 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 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 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-246.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $246.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $220.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $220.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $219.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $59.10 | $193.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | CREATIVE MARKETING SYS | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | CREATIVE MARKETING SYS | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | CREATIVE MARKETING SYS | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | CREATIVE MKTING.SYSTEM | $19.86 | $19.86 |