Tax Account 1220-22-410-025
Owners
ROUNSAVILLE, GARY & TERRAYNE
641 LONG VALLEY RD
GARDNERVILLE, NV 89460
ROUNSAVILLE, GARY
ROUNSAVILLE, TERRAYNE
Account Summary
| Account ID | 1220-22-410-025 |
|---|---|
| Account Type | Real Estate |
| Location | 641 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,131.99 |
| Currently Due | $377.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,509.64 |
| Total | $1,509.64 |
| Paid | $377.65 |
| Balance | $1,131.99 |
| Due | $377.33 |
| 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 | $1,465.68 | $0.00 | $1,465.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,422.99 | $0.00 | $1,422.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,381.52 | $0.00 | $1,381.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,341.27 | $0.00 | $1,341.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,302.20 | $0.00 | $1,302.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,264.26 | $0.00 | $1,264.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,227.42 | $42.96 | $1,270.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,196.31 | $0.00 | $1,196.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,193.93 | $0.00 | $1,193.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,185.47 | $0.00 | $1,185.47 | $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 - | $-377.65 | $1,131.99 |
| 07/15/2024 | BILL | ROUNSAVILLE, GARY & TERRAYNE | $1,509.64 | $1,509.64 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.33 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.33 | $366.33 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.33 | $732.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.69 | $1,098.99 |
| 07/14/2023 | BILL | ROUNSAVILLE, GARY & TERRAYNE | $1,465.68 | $1,465.68 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.74 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.74 | $355.74 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.74 | $711.48 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.77 | $1,067.22 |
| 07/19/2022 | BILL | ROUNSAVILLE, GARY & TERRAYNE | $1,422.99 | $1,422.99 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.38 | $345.38 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.38 | $690.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.38 | $1,036.14 |
| 07/14/2021 | BILL | ROUNSAVILLE, GARY & TERRAYNE | $1,381.52 | $1,381.52 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.31 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.31 | $335.31 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.31 | $670.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.34 | $1,005.93 |
| 07/13/2020 | BILL | ROUNSAVILLE, GARY & TERRAYNE | $1,341.27 | $1,341.27 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.55 | $0.00 |
| 11/08/2019 | PAYMENT | WESTERN TITLE CHECK | $-325.55 | $325.55 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-325.55 | $651.10 |
| 08/19/2019 | PAYMENT | U S BANK HOME MTG CHECK | $-325.55 | $976.65 |
| 07/15/2019 | BILL | SWEARINGEN, LISA A | $1,302.20 | $1,302.20 |
| 02/20/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-316.06 | $0.00 |
| 01/03/2019 | PAYMENT | U S BANK HOME MTG CHECK | $-316.06 | $316.06 |
| 10/03/2018 | PAYMENT | U.S. BANK HOME MTG CHECK | $-316.06 | $632.12 |
| 08/10/2018 | PAYMENT | US BANK HOME MTG CHECK | $-316.08 | $948.18 |
| 07/12/2018 | BILL | SWEARINGEN, LISA A | $1,264.26 | $1,264.26 |
| 03/19/2018 | PAYMENT | US BANK CHECK | $-656.66 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.69 | $656.66 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.27 | $625.97 |
| 09/26/2017 | PAYMENT | US BANK CHECK | $-306.85 | $613.70 |
| 08/18/2017 | PAYMENT | US BANK CHECK | $-306.87 | $920.55 |
| 07/14/2017 | BILL | SWEARINGEN, LISA A | $1,227.42 | $1,227.42 |
| 03/07/2017 | PAYMENT | US BANK CHECK | $-299.07 | $0.00 |
| 01/11/2017 | PAYMENT | US BANK CHECK | $-299.07 | $299.07 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-299.07 | $598.14 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-299.10 | $897.21 |
| 07/12/2016 | BILL | YOUMANS, DONALD R & MARIA B | $1,196.31 | $1,196.31 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-298.48 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-298.48 | $298.48 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-298.48 | $596.96 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-298.49 | $895.44 |
| 07/14/2015 | BILL | YOUMANS, DONALD R & MARIA B | $1,193.93 | $1,193.93 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.36 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.36 | $296.36 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.36 | $592.72 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.39 | $889.08 |
| 07/17/2014 | BILL | YOUMANS, DONALD R & MARIA B | $1,185.47 | $1,185.47 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-281.35 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-281.35 | $281.35 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-281.35 | $562.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-281.36 | $844.05 |
| 07/16/2013 | BILL | YOUMANS, DONALD R & MARIA B | $1,125.41 | $1,125.41 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-344.65 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-344.65 | $344.65 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-344.65 | $689.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-344.65 | $1,033.95 |
| 07/13/2012 | BILL | YOUMANS, DONALD R & MARIA B | $1,378.60 | $1,378.60 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-351.95 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-351.95 | $351.95 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.95 | $703.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.96 | $1,055.85 |
| 07/15/2011 | BILL | YOUMANS, DONALD R & MARIA B | $1,407.81 | $1,407.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-384.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-384.06 | $384.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-384.06 | $768.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-384.07 | $1,152.18 |
| 07/14/2010 | BILL | YOUMANS, DONALD R & MARIA B | $1,536.25 | $1,536.25 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.77 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.77 | $376.77 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.77 | $753.54 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.80 | $1,130.31 |
| 07/13/2009 | BILL | YOUMANS, DONALD R & MARIA B | $1,507.11 | $1,507.11 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-365.80 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-365.80 | $365.80 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-365.80 | $731.60 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-365.80 | $1,097.40 |
| 07/18/2008 | BILL | YOUMANS, DONALD R & MARIA B | $1,463.20 | $1,463.20 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-355.16 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-355.14 | $355.16 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-355.14 | $710.30 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-355.14 | $1,065.44 |
| 07/01/2007 | BILL | YOUMANS, DONALD R & MARIA B | $1,420.58 | $1,420.58 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-328.84 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.84 | $328.84 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.84 | $657.68 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.84 | $986.52 |
| 07/01/2006 | BILL | YOUMANS, DONALD R & MARIA B | $1,315.36 | $1,315.36 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-304.49 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-304.48 | $304.49 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-304.48 | $608.97 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-304.48 | $913.45 |
| 07/01/2005 | BILL | YOUMANS, DONALD R & MARIA B | $1,217.93 | $1,217.93 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-307.18 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-307.17 | $307.18 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-307.17 | $614.35 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-307.17 | $921.52 |
| 07/01/2004 | BILL | YOUMANS, DONALD R & MARIA B | $1,228.69 | $1,228.69 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-257.82 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-257.79 | $257.82 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-257.79 | $515.61 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-257.79 | $773.40 |
| 07/01/2003 | BILL | YOUMANS, DONALD R & MARIA B | $1,031.19 | $1,031.19 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-243.22 | $0.00 |
| 01/14/2003 | PAYMENT | PROP MGMT @ THE MALL | $-243.22 | $243.22 |
| 10/15/2002 | PAYMENT | PROP MGMT @ THE MALL | $-243.22 | $486.44 |
| 08/22/2002 | PAYMENT | PROP MGMT @ THE MALL | $-243.22 | $729.66 |
| 07/01/2002 | BILL | YOUMANS, DONALD R & MARIA B | $972.88 | $972.88 |
| 03/07/2002 | PAYMENT | PM@ THE AM | $-240.82 | $0.00 |
| 01/04/2002 | PAYMENT | P M & M | $-240.81 | $240.82 |
| 09/13/2001 | PAYMENT | YOUMANS, DONALD R & | $-240.81 | $481.63 |
| 08/09/2001 | PAYMENT | NAVY FEDERAL | $-240.81 | $722.44 |
| 07/01/2001 | BILL | YOUMANS, DONALD R & MARIA B | $963.25 | $963.25 |
| 02/26/2001 | PAYMENT | NAVY FEDERAL | $-238.81 | $0.00 |
| 12/22/2000 | PAYMENT | NAVY FEDERAL | $-238.79 | $238.81 |
| 09/22/2000 | PAYMENT | NAVY FEDERAL | $-238.79 | $477.60 |
| 08/10/2000 | PAYMENT | NAVY FEDERAL | $-238.79 | $716.39 |
| 07/01/2000 | BILL | YOUMANS, DONALD R & MARIA B | $955.18 | $955.18 |
| 02/21/2000 | PAYMENT | NAVY FEDERAL CREDIT | $-237.78 | $0.00 |
| 12/23/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-237.78 | $237.78 |
| 09/21/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-237.78 | $475.56 |
| 08/05/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-237.78 | $713.34 |
| 07/01/1999 | BILL | YOUMANS, DONALD R & MARIA B | $951.12 | $951.12 |
| 02/22/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-240.93 | $0.00 |
| 12/18/1998 | PAYMENT | NAVY FEDERAL CREDIT | $-240.93 | $240.93 |
| 09/25/1998 | PAYMENT | NAVY FEDERAL CREDIT | $-240.93 | $481.86 |
| 08/06/1998 | PAYMENT | NAVY FEDERAL CREDIT | $-240.93 | $722.79 |
| 07/01/1998 | BILL | YOUMANS, DONALD R & MARIA B | $963.72 | $963.72 |
| 03/08/1998 | PAYMENT | NAVY FEDERAL CREDIT | $-239.80 | $0.00 |
| 12/23/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-239.78 | $239.80 |
| 09/30/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-239.78 | $479.58 |
| 08/13/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-239.78 | $719.36 |
| 07/01/1997 | BILL | YOUMANS, DONALD R & MARIA B | $959.14 | $959.14 |
| 02/26/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-244.21 | $0.00 |
| 01/06/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-244.18 | $244.21 |
| 10/07/1996 | PAYMENT | NAVY FEDERAL CREDIT | $-244.18 | $488.39 |
| 08/19/1996 | PAYMENT | NAVY FEDERAL CREDIT | $-244.18 | $732.57 |
| 07/01/1996 | BILL | YOUMANS, DONALD R & MARIA B | $976.75 | $976.75 |
| 03/04/1996 | PAYMENT | $-246.56 | $0.00 | |
| 01/02/1996 | PAYMENT | $-246.54 | $246.56 | |
| 08/24/1995 | PAYMENT | $-493.08 | $493.10 | |
| 07/01/1995 | BILL | YOUMANS, DONALD R & MARIA B | $986.18 | $986.18 |
| 01/02/1995 | PAYMENT | $-469.14 | $0.00 | |
| 08/02/1994 | PAYMENT | $-469.12 | $469.14 | |
| 07/01/1994 | BILL | YOUMANS, DONALD R & MARIA B | $938.26 | $938.26 |
| 12/14/1993 | PAYMENT | $-419.05 | $0.00 | |
| 08/05/1993 | PAYMENT | $-419.04 | $419.05 | |
| 07/01/1993 | BILL | YOUMANS, DONALD R & MARIA B | $838.09 | $838.09 |
| 03/01/1993 | PAYMENT | $-198.45 | $0.00 | |
| 12/31/1992 | PAYMENT | $-198.45 | $198.45 | |
| 10/08/1992 | PAYMENT | $-198.45 | $396.90 | |
| 08/18/1992 | PAYMENT | $-198.45 | $595.35 | |
| 07/01/1992 | BILL | YOUMANS, DONALD R & MARIA B | $793.80 | $793.80 |
| 02/13/1992 | PAYMENT | $-35.24 | $0.00 | |
| 02/04/1992 | PAYMENT | $-36.62 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 08/29/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | DECARLO, JOHN R & LINDA K | $140.87 | $140.87 |
| 11/29/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/09/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | DECARLO, JOHN R & LINDA K | $133.46 | $133.46 |
| 10/05/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 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 |