Tax Account 1220-22-210-198

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Owners

ROGERS, MARK J
803 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-198
Account Type	Real Estate
Location	803 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$2,404.23
Currently Due	$801.41

Account ID

1220-22-210-198

Account Type

Real Estate

Location

803 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$2,404.23

Currently Due

$801.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,205.97
Total	$3,205.97
Paid	$801.74
Balance	$2,404.23
Due	$801.41
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,205.97

Total

$3,205.97

Paid

$801.74

Balance

$2,404.23

Due

$801.41

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	$801.74	$0.00	$801.74	$801.74	$0.00
2	10/07/2024	10/17/2024	Due	$801.41	$0.00	$801.41	$0.00	$801.41
3	01/06/2025	01/16/2025	Due	$801.41	$0.00	$801.41	$0.00	$1,602.82
4	03/03/2025	03/13/2025	Due	$801.41	$0.00	$801.41	$0.00	$2,404.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.59	$0.00	$3,112.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,021.95	$0.00	$3,021.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,933.92	$0.00	$2,933.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,848.45	$0.00	$2,848.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$393.96	$0.00	$393.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$375.92	$3.76	$379.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$360.77	$0.00	$360.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$351.62	$0.00	$351.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$350.92	$0.00	$350.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-801.74	$2,404.23
07/15/2024	BILL	ROGERS, MARK J	$3,205.97	$3,205.97
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-778.07	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-778.07	$778.07
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-778.07	$1,556.14
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-778.38	$2,334.21
07/14/2023	BILL	ROGERS, MARK J	$3,112.59	$3,112.59
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-755.48	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-755.48	$755.48
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-755.48	$1,510.96
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-755.51	$2,266.44
07/19/2022	BILL	ROGERS, MARK J	$3,021.95	$3,021.95
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-733.48	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-733.48	$733.48
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-733.48	$1,466.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-733.48	$2,200.44
07/14/2021	BILL	ROGERS, MARK J	$2,933.92	$2,933.92
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-712.11	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-712.11	$712.11
10/02/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035153	$-712.11	$1,424.22
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-712.12	$2,136.33
07/13/2020	BILL	ROGERS, MARK J	$2,848.45	$2,848.45
08/12/2019	PAYMENT	FRANCIS, TABITHA CHECK	$-393.96	$0.00
07/15/2019	BILL	SAMFRANISCO LLC	$393.96	$393.96
03/07/2019	PAYMENT	YORK, DOLLY CHECK	$-191.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.72
10/12/2018	PAYMENT	YORK, SCOTT & DOLLY CHECK	$-93.98	$187.96
08/23/2018	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-93.98	$281.94
07/12/2018	BILL	TAKANO, BERNARD K & SANDRA K	$375.92	$375.92
07/31/2017	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-360.77	$0.00
07/14/2017	BILL	TAKANO, BERNARD K & SANDRA K	$360.77	$360.77
07/29/2016	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-351.62	$0.00
07/12/2016	BILL	TAKANO, BERNARD K & SANDRA K	$351.62	$351.62
07/30/2015	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-350.92	$0.00
07/14/2015	BILL	TAKANO, BERNARD K & SANDRA K	$350.92	$350.92
07/31/2014	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-340.04	$0.00
07/17/2014	BILL	TAKANO, BERNARD K & SANDRA K	$340.04	$340.04
07/31/2013	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-340.04	$0.00
07/16/2013	BILL	TAKANO, BERNARD K & SANDRA K	$340.04	$340.04
07/27/2012	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-453.39	$0.00
07/13/2012	BILL	TAKANO, BERNARD K & SANDRA K	$453.39	$453.39
07/25/2011	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-453.39	$0.00
07/15/2011	BILL	TAKANO, BERNARD K & SANDRA K	$453.39	$453.39
07/28/2010	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-558.67	$0.00
07/14/2010	BILL	TAKANO, BERNARD K & SANDRA K	$558.67	$558.67
01/19/2010	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-324.14	$0.00
09/18/2009	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-162.07	$324.14
08/04/2009	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-162.07	$486.21
07/13/2009	BILL	TAKANO, BERNARD K & SANDRA K	$648.28	$648.28
07/31/2008	PAYMENT	TAKANO, BERNARD K & SANDRA K CHECK	$-600.25	$0.00
07/18/2008	BILL	TAKANO, BERNARD K & SANDRA K	$600.25	$600.25
07/27/2007	PAYMENT	TAKANO, BERNARD K &	$-555.73	$0.00
07/01/2007	BILL	TAKANO, BERNARD K & SANDRA K	$555.73	$555.73
08/08/2006	PAYMENT	TAKANO, BERNARD K &	$-514.59	$0.00
07/01/2006	BILL	TAKANO, BERNARD K & SANDRA K	$514.59	$514.59
08/15/2005	PAYMENT	TAKANO, BERNARD K &	$-476.47	$0.00
07/01/2005	BILL	TAKANO, BERNARD K & SANDRA K	$476.47	$476.47
08/18/2004	PAYMENT	TAKANO, BERNARD K &	$-481.94	$0.00
07/01/2004	BILL	TAKANO, BERNARD K & SANDRA K	$481.94	$481.94
08/06/2003	PAYMENT	TAKANO, BERNARD K &	$-342.81	$0.00
07/01/2003	BILL	TAKANO, BERNARD K & SANDRA K	$342.81	$342.81
07/30/2002	PAYMENT	TAKANO, BERNARD K &	$-274.63	$0.00
07/01/2002	BILL	TAKANO, BERNARD K & SANDRA K	$274.63	$274.63
08/01/2001	PAYMENT	TAKANO, BERNARD K &	$-274.58	$0.00
07/01/2001	BILL	TAKANO, BERNARD K & SANDRA K	$274.58	$274.58
08/11/2000	PAYMENT	TAKANO, BERNARD K &	$-272.29	$0.00
07/01/2000	BILL	TAKANO, BERNARD K & SANDRA K	$272.29	$272.29
08/03/1999	PAYMENT	TAKANO, BERNARD K &	$-271.14	$0.00
07/01/1999	BILL	TAKANO, BERNARD K & SANDRA K	$271.14	$271.14
02/23/1999	PAYMENT	TAKANO, BERNARD K &	$-78.55	$0.00
12/30/1998	PAYMENT	TAKANO, BERNARD K &	$-78.54	$78.55
09/24/1998	PAYMENT	TAKANO, BERNARD K &	$-78.54	$157.09
08/06/1998	PAYMENT	TAKANO, BERNARD K &	$-78.54	$235.63
07/01/1998	BILL	TAKANO, BERNARD K & SANDRA K	$314.17	$314.17
02/23/1998	PAYMENT	TAKANO, BERNARD K &	$-78.96	$0.00
12/30/1997	PAYMENT	TAKANO, BERNARD K &	$-78.96	$78.96
09/23/1997	PAYMENT	TAKANO, BERNARD K &	$-78.96	$157.92
08/12/1997	PAYMENT	TAKANO, BERNARD K &	$-78.96	$236.88
07/01/1997	BILL	TAKANO, BERNARD K & SANDRA K	$315.84	$315.84
02/18/1997	PAYMENT	TAKANO, BERNARD K &	$-80.42	$0.00
11/12/1996	PAYMENT	TAKANO, BERNARD K &	$-80.41	$80.42
09/16/1996	PAYMENT	TAKANO, BERNARD K &	$-80.41	$160.83
07/29/1996	PAYMENT	TAKANO, BERNARD K &	$-80.41	$241.24
07/01/1996	BILL	TAKANO, BERNARD K & SANDRA K	$321.65	$321.65
02/12/1996	PAYMENT		$-79.36	$0.00
12/26/1995	PAYMENT		$-79.35	$79.36
09/15/1995	PAYMENT		$-79.35	$158.71
08/15/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	TAKANO, BERNARD K & SANDRA K	$317.41	$317.41
03/03/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
09/12/1994	PAYMENT		$-69.74	$139.48
08/03/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	TAKANO, BERNARD K & SANDRA K	$278.96	$278.96
08/05/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	TAKANO, BERNARD K & SANDRA K	$221.50	$221.50
03/02/1993	PAYMENT		$-44.32	$0.00
12/11/1992	PAYMENT		$-44.29	$44.32
09/30/1992	PAYMENT		$-44.29	$88.61
08/06/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	TAKANO, BERNARD K & SANDRA K	$177.19	$177.19
03/02/1992	PAYMENT		$-35.24	$0.00
01/09/1992	PAYMENT		$-35.21	$35.24
10/03/1991	PAYMENT		$-35.21	$70.45
08/06/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	TAKANO, BERNARD K & SANDRA K	$140.87	$140.87
03/14/1991	PAYMENT		$-33.38	$0.00
01/10/1991	PAYMENT		$-33.36	$33.38
10/09/1990	PAYMENT		$-33.36	$66.74
07/25/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	TAKANO, BERNARD K & SANDRA K	$133.46	$133.46
03/12/1990	PAYMENT		$-31.83	$0.00
01/08/1990	PAYMENT		$-31.83	$31.83
09/27/1989	PAYMENT		$-31.83	$63.66
08/21/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	TAKANO, BERNARD K & SANDRA K	$127.32	$127.32
03/02/1989	PAYMENT		$-26.18	$0.00
12/27/1988	PAYMENT		$-26.18	$26.18
10/03/1988	PAYMENT		$-26.18	$52.36
07/26/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	TAKANO, BERNARD K & SANDRA K	$104.72	$104.72
03/03/1988	PAYMENT		$-23.48	$0.00
01/05/1988	PAYMENT		$-23.48	$23.48
09/22/1987	PAYMENT		$-23.48	$46.96
08/13/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	TAKANO, BERNARD K & SANDRA K	$93.92	$93.92
03/30/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17