Tax Account 1220-22-310-072
Owners
ROLLINS, JAMES A & SHERI LYNN
651 CARMEL WY
GARDNERVILLE, NV 89460
ROLLINS, JAMES A
ROLLINS, SHERI LYNN
Account Summary
| Account ID | 1220-22-310-072 |
|---|---|
| Account Type | Real Estate |
| Location | 651 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $461.76 |
| Currently Due | $153.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $615.93 |
| Total | $615.93 |
| Paid | $154.17 |
| Balance | $461.76 |
| Due | $153.92 |
| 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 | $1,454.62 | $0.00 | $1,454.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,412.27 | $0.00 | $1,412.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,371.14 | $0.00 | $1,371.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,331.18 | $0.00 | $1,331.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,292.40 | $0.00 | $1,292.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,254.75 | $0.00 | $1,254.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,218.19 | $0.00 | $1,218.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,061.03 | $0.00 | $1,061.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,060.59 | $0.00 | $1,060.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,176.60 | $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 |
|---|---|---|---|---|
| 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 |