Tax Account 1220-22-310-072

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Owners

ROLLINS FAMILY TRUST 2025
651 CARMEL WY
GARDNERVILLE, NV 89460

ROLLINS, JAMES A. & SHERI L. TTEE

Account Summary

Account ID	1220-22-310-072
Account Type	Real Estate
Location	651 CARMEL WY GARDNERVILLE RANCHOS
Balance	$317.48
Currently Due	$158.74

Account ID

1220-22-310-072

Account Type

Real Estate

Location

651 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$317.48

Currently Due

$158.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$635.23
Total	$635.23
Paid	$317.75
Balance	$317.48
Due	$158.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$635.23

Total

$635.23

Paid

$317.75

Balance

$317.48

Due

$158.74

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$159.01	$0.00	$0.00	$159.01	$159.01	$0.00
2	10/06/2025	10/17/2025	Paid	$158.74	$0.00	$0.00	$158.74	$158.74	$0.00
3	01/05/2026	01/16/2026	Due	$158.74	$0.00	$0.00	$158.74	$0.00	$158.74
4	03/02/2026	03/13/2026	Due	$158.74	$0.00	$0.00	$158.74	$0.00	$317.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$615.93	$0.00	$0.00	$615.93	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,454.62	$0.00	$0.00	$1,454.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,412.27	$0.00	$0.00	$1,412.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,371.14	$0.00	$0.00	$1,371.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,331.18	$0.00	$0.00	$1,331.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,292.40	$0.00	$0.00	$1,292.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,254.75	$0.00	$0.00	$1,254.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,218.19	$0.00	$0.00	$1,218.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,061.03	$0.00	$0.00	$1,061.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,060.59	$0.00	$0.00	$1,060.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,176.60	$0.00	$0.00	$1,176.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.74	$317.48
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-159.01	$476.22
07/16/2025	BILL	ROLLINS, JAMES A & SHERI LYNN	$635.23	$635.23
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-153.92	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-153.92	$153.92
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-153.92	$307.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-154.17	$461.76
07/15/2024	BILL	ROLLINS, JAMES A & SHERI LYNN	$615.93	$615.93
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.58	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.58	$363.58
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.58	$727.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.88	$1,090.74
07/14/2023	BILL	ROLLINS, JAMES A & SHERI LYNN	$1,454.62	$1,454.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.06	$353.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.06	$706.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.09	$1,059.18
07/19/2022	BILL	ROLLINS, JAMES A & SHERI LYNN	$1,412.27	$1,412.27
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.78	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.78	$342.78
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.78	$685.56
08/25/2021	PAYMENT	GUILD MORTGAGE CHECK	$-342.80	$1,028.34
07/14/2021	BILL	ROLLINS, JAMES A & SHERI LYNN	$1,371.14	$1,371.14
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.79	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.79	$332.79
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.79	$665.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.81	$998.37
07/13/2020	BILL	ROLLINS, JAMES A & SHERI LYNN	$1,331.18	$1,331.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.10	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.10	$323.10
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.10	$646.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.10	$969.30
07/15/2019	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,292.40	$1,292.40
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.68	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.68	$313.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.68	$627.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.71	$941.04
07/12/2018	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,254.75	$1,254.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.54	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.54	$304.54
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.54	$609.08
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.57	$913.62
07/14/2017	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,218.19	$1,218.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.25	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.25	$265.25
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.25	$530.50
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.28	$795.75
07/12/2016	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,061.03	$1,061.03
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.14	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.14	$265.14
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.14	$530.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.17	$795.42
07/14/2015	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,060.59	$1,060.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.15	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.15	$294.15
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.15	$588.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.15	$882.45
07/17/2014	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,176.60	$1,176.60
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.23	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.23	$279.23
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.23	$558.46
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.24	$837.69
07/16/2013	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,116.93	$1,116.93
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.27	$342.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.27	$684.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.27	$1,026.81
07/13/2012	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,369.08	$1,369.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.65	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.65	$348.65
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.65	$697.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.68	$1,045.95
07/15/2011	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,394.63	$1,394.63
01/24/2011	PAYMENT	33 CHECK	$-372.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-372.19	$372.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.19	$744.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.19	$1,116.57
07/14/2010	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,488.76	$1,488.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-361.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-361.35	$361.35
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-361.35	$722.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-361.36	$1,084.05
07/13/2009	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,445.41	$1,445.41
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-334.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-334.58	$334.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-334.58	$669.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-334.60	$1,003.74
07/18/2008	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,338.34	$1,338.34
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-324.84	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-324.83	$324.84
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-324.83	$649.67
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-324.83	$974.50
07/01/2007	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,299.33	$1,299.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-315.40	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-315.37	$315.40
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-315.37	$630.77
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-315.37	$946.14
07/01/2006	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,261.51	$1,261.51
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-306.20	$0.00
11/21/2005	PAYMENT	BANK OF AMERICA	$-306.19	$306.20
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-306.19	$612.39
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-306.19	$918.58
07/01/2005	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,224.77	$1,224.77
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-308.92	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-308.90	$308.92
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-308.90	$617.82
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-308.90	$926.72
07/01/2004	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,235.62	$1,235.62
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-262.50	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-262.50	$262.50
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-262.50	$525.00
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-262.50	$787.50
07/01/2003	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,050.00	$1,050.00
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-248.07	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-248.06	$248.07
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-248.06	$496.13
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-248.06	$744.19
07/01/2002	BILL	MCGEEIN, JOHN J & ELIZABETH	$992.25	$992.25
03/07/2002	PAYMENT	B OF A	$-245.59	$0.00
12/17/2001	PAYMENT	9996	$-245.56	$245.59
09/24/2001	PAYMENT	9996	$-245.56	$491.15
08/07/2001	PAYMENT	9996	$-245.56	$736.71
07/01/2001	BILL	MCGEEIN, JOHN J & ELIZABETH	$982.27	$982.27
03/01/2001	PAYMENT	9996	$-243.54	$0.00
12/26/2000	PAYMENT	9996	$-243.51	$243.54
11/06/2000	PAYMENT	FLEET MTG	$-521.11	$487.05
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.35	$1,008.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.74	$983.81
07/01/2000	BILL	MCGEEIN, JOHN J & ELIZABETH	$974.07	$974.07
02/29/2000	PAYMENT	SOURCE ONE	$-242.49	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-242.48	$242.49
09/27/1999	PAYMENT	SOURCE ONE	$-242.48	$484.97
08/13/1999	PAYMENT	5500	$-242.48	$727.45
07/01/1999	BILL	MCGEEIN, JOHN J & ELIZABETH	$969.93	$969.93
02/23/1999	PAYMENT	SOURCE ONE	$-250.37	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-250.34	$250.37
09/17/1998	PAYMENT	SOURCE ONE	$-250.34	$500.71
08/13/1998	PAYMENT	SOURCE ONE	$-250.34	$751.05
07/01/1998	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,001.39	$1,001.39
02/13/1998	PAYMENT	SOURCE ONE	$-249.11	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-249.10	$249.11
09/16/1997	PAYMENT	SOURCE ONE	$-249.10	$498.21
08/21/1997	PAYMENT	5500	$-249.10	$747.31
07/01/1997	BILL	MCGEEIN, JOHN J & ELIZABETH	$996.41	$996.41
02/24/1997	PAYMENT	9998	$-253.71	$0.00
12/23/1996	PAYMENT	9998	$-253.68	$253.71
09/26/1996	PAYMENT	9998	$-253.68	$507.39
08/09/1996	PAYMENT	MCGEEIN, JOHN J & EL	$-253.68	$761.07
07/01/1996	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,014.75	$1,014.75
02/23/1996	PAYMENT		$-256.23	$0.00
12/26/1995	PAYMENT		$-256.23	$256.23
09/25/1995	PAYMENT		$-256.23	$512.46
08/14/1995	PAYMENT		$-256.23	$768.69
07/01/1995	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,024.92	$1,024.92
12/23/1994	PAYMENT		$-488.24	$0.00
08/16/1994	PAYMENT		$-488.22	$488.24
07/01/1994	BILL	MCGEEIN, JOHN J & ELIZABETH	$976.46	$976.46
12/23/1993	PAYMENT		$-438.08	$0.00
08/09/1993	PAYMENT		$-438.08	$438.08
07/01/1993	BILL	MCGEEIN, JOHN J & ELIZABETH	$876.16	$876.16
12/22/1992	PAYMENT		$-415.94	$0.00
08/07/1992	PAYMENT		$-415.92	$415.94
07/01/1992	BILL	MCGEEIN, JOHN J & ELIZABETH	$831.86	$831.86
12/23/1991	PAYMENT		$-371.45	$0.00
08/13/1991	PAYMENT		$-371.42	$371.45
07/01/1991	BILL	MCGEEIN, JOHN J & ELIZABETH	$742.87	$742.87
12/24/1990	PAYMENT		$-361.65	$0.00
08/14/1990	PAYMENT		$-361.64	$361.65
07/01/1990	BILL	MCGEEIN, JOHN J & ELIZABETH	$723.29	$723.29
10/06/1989	PAYMENT		$-128.59	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	STERN, LINDA	$127.32	$127.32
09/29/1988	PAYMENT		$-78.54	$0.00
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