Tax Account 1220-22-410-102
Owners
WEISS, PAULA & ROSE, MATTHEW
1484 KATHY WY
GARDNERVILLE, NV 89460
WEISS, PAULA P - 50%
ROSE, MATTHEW - 50%
Account Summary
| Account ID | 1220-22-410-102 |
|---|---|
| Account Type | Real Estate |
| Location | 1484 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $1,183.44 |
| Currently Due | $394.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,578.15 |
| Total | $1,578.15 |
| Paid | $394.71 |
| Balance | $1,183.44 |
| Due | $394.48 |
| 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 | $1,532.18 | $0.00 | $1,532.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,487.55 | $0.00 | $1,487.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,444.22 | $0.00 | $1,444.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,402.17 | $0.00 | $1,402.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,361.34 | $0.00 | $1,361.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,321.68 | $0.00 | $1,321.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,283.18 | $0.00 | $1,283.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,250.66 | $0.00 | $1,250.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,248.16 | $0.00 | $1,248.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,240.81 | $0.00 | $1,240.81 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-394.71 | $1,183.44 |
| 07/15/2024 | BILL | WEISS, PAULA & ROSE, MATTHEW | $1,578.15 | $1,578.15 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-382.94 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-382.94 | $382.94 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-382.94 | $765.88 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-383.36 | $1,148.82 |
| 07/14/2023 | BILL | WEISS, PAULA & ROSE, MATTHEW | $1,532.18 | $1,532.18 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-371.88 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-371.88 | $371.88 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-371.88 | $743.76 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-371.91 | $1,115.64 |
| 07/19/2022 | BILL | WEISS, PAULA & ROSE, MATTHEW | $1,487.55 | $1,487.55 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-361.05 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-361.05 | $361.05 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-361.05 | $722.10 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-361.07 | $1,083.15 |
| 07/14/2021 | BILL | WEISS, PAULA & ROSE, MATTHEW | $1,444.22 | $1,444.22 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-350.54 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-350.54 | $350.54 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-350.54 | $701.08 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-350.55 | $1,051.62 |
| 07/13/2020 | BILL | WEISS, PAULA & ROSE, MATTHEW | $1,402.17 | $1,402.17 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-340.33 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-340.33 | $340.33 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-340.33 | $680.66 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-340.35 | $1,020.99 |
| 07/15/2019 | BILL | WEISS, PAULA & ROSE, MATTHEW | $1,361.34 | $1,361.34 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-330.42 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-330.42 | $330.42 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-330.42 | $660.84 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-330.42 | $991.26 |
| 07/12/2018 | BILL | WEISS, PAULA & ROSE, MATTHEW | $1,321.68 | $1,321.68 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-320.79 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-320.79 | $320.79 |
| 10/10/2017 | PAYMENT | FATCO CHECK | $-320.79 | $641.58 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-320.81 | $962.37 |
| 07/14/2017 | BILL | SULLIVAN, STEPHANIE | $1,283.18 | $1,283.18 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-312.66 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-312.66 | $312.66 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-312.66 | $625.32 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-312.68 | $937.98 |
| 07/12/2016 | BILL | SULLIVAN, STEPHANIE | $1,250.66 | $1,250.66 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-312.04 | $0.00 |
| 09/22/2015 | PAYMENT | PRIMELENDING CHECK | $-312.04 | $312.04 |
| 08/13/2015 | PAYMENT | FIRST AMERICAN CHECK | $-624.08 | $624.08 |
| 07/14/2015 | BILL | SULLIVAN, STEPHANIE | $1,248.16 | $1,248.16 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-310.20 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-310.20 | $310.20 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-310.20 | $620.40 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-310.21 | $930.60 |
| 07/17/2014 | BILL | SULLIVAN, STEPHANIE | $1,240.81 | $1,240.81 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-294.12 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-294.12 | $294.12 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-294.12 | $588.24 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-294.15 | $882.36 |
| 07/16/2013 | BILL | SULLIVAN, STEPHANIE | $1,176.51 | $1,176.51 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-359.15 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-359.15 | $359.15 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-359.15 | $718.30 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-359.15 | $1,077.45 |
| 07/13/2012 | BILL | SULLIVAN, STEPHANIE | $1,436.60 | $1,436.60 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-366.25 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-366.25 | $366.25 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-366.25 | $732.50 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-366.28 | $1,098.75 |
| 07/15/2011 | BILL | SULLIVAN, STEPHANIE | $1,465.03 | $1,465.03 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-398.33 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-398.33 | $398.33 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-398.33 | $796.66 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-398.34 | $1,194.99 |
| 07/14/2010 | BILL | SULLIVAN, STEPHANIE | $1,593.33 | $1,593.33 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-390.80 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-390.80 | $390.80 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-390.80 | $781.60 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-390.82 | $1,172.40 |
| 07/13/2009 | BILL | SULLIVAN, STEPHANIE | $1,563.22 | $1,563.22 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-379.42 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-379.42 | $379.42 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-379.42 | $758.84 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-379.45 | $1,138.26 |
| 07/18/2008 | BILL | SULLIVAN, STEPHANIE | $1,517.71 | $1,517.71 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.38 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.36 | $368.38 |
| 10/11/2007 | PAYMENT | FIRST HORIZON HOME | $-368.36 | $736.74 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.36 | $1,105.10 |
| 07/01/2007 | BILL | SULLIVAN, STEPHANIE | $1,473.46 | $1,473.46 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-341.11 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-341.08 | $341.11 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-341.08 | $682.19 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-341.08 | $1,023.27 |
| 07/01/2006 | BILL | SULLIVAN, STEPHANIE R & R TROY | $1,364.35 | $1,364.35 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.83 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.82 | $315.83 |
| 10/12/2005 | PAYMENT | 1ST HORIZON HOME LOA | $-315.82 | $631.65 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.82 | $947.47 |
| 07/01/2005 | BILL | SULLIVAN, STEPHANIE R & R TROY | $1,263.29 | $1,263.29 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.59 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.59 | $318.59 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.59 | $637.18 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.59 | $955.77 |
| 07/01/2004 | BILL | SULLIVAN, STEPHANIE R & R TROY | $1,274.36 | $1,274.36 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-266.82 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-266.82 | $266.82 |
| 08/27/2003 | PAYMENT | 33 | $-266.82 | $533.64 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-266.82 | $800.46 |
| 07/01/2003 | BILL | HENDON, MICHELLE M | $1,067.28 | $1,067.28 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-252.50 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-252.49 | $252.50 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-252.49 | $504.99 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-252.49 | $757.48 |
| 07/01/2002 | BILL | HENDON, MICHELLE M | $1,009.97 | $1,009.97 |
| 02/26/2002 | PAYMENT | 11 | $-249.94 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-249.93 | $249.94 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-249.93 | $499.87 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-249.93 | $749.80 |
| 07/01/2001 | BILL | HENDON, MICHELLE M | $999.73 | $999.73 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.87 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.84 | $247.87 |
| 09/21/2000 | PAYMENT | 11 | $-247.84 | $495.71 |
| 08/23/2000 | PAYMENT | MARTINEZ, ROLAND & D | $-247.84 | $743.55 |
| 07/01/2000 | BILL | MARTINEZ, ROLAND & DENISE | $991.39 | $991.39 |
| 03/03/2000 | PAYMENT | MARTINEZ, ROLAND & E | $-246.80 | $0.00 |
| 01/04/2000 | PAYMENT | MARTINEZ, ROLAND & E | $-246.79 | $246.80 |
| 10/05/1999 | PAYMENT | MARTINEZ, ROLAND & E | $-246.79 | $493.59 |
| 08/09/1999 | PAYMENT | MARTINEZ, ROLAND & E | $-246.79 | $740.38 |
| 07/01/1999 | BILL | MARTINEZ, ROLAND & ENRIQUE | $987.17 | $987.17 |
| 03/04/1999 | PAYMENT | MARTINEZ, ROLAND & E | $-251.24 | $0.00 |
| 01/05/1999 | PAYMENT | MARTINEZ, ROLAND & E | $-251.24 | $251.24 |
| 10/05/1998 | PAYMENT | MARTINEZ, ROLAND & E | $-251.24 | $502.48 |
| 08/13/1998 | PAYMENT | MARTINEZ, ROLAND & E | $-251.24 | $753.72 |
| 07/01/1998 | BILL | MARTINEZ, ROLAND & ENRIQUE | $1,004.96 | $1,004.96 |
| 03/03/1998 | PAYMENT | MARTINEZ, ROLAND & E | $-250.07 | $0.00 |
| 01/08/1998 | PAYMENT | MARTINEZ, ROLAND & E | $-250.05 | $250.07 |
| 10/07/1997 | PAYMENT | MARTINEZ, ROLAND & E | $-250.05 | $500.12 |
| 08/06/1997 | PAYMENT | MARTINEZ, ROLAND & E | $-250.05 | $750.17 |
| 07/01/1997 | BILL | MARTINEZ, ROLAND & ENRIQUE | $1,000.22 | $1,000.22 |
| 03/04/1997 | PAYMENT | MARTINEZ, ROLAND | $-254.66 | $0.00 |
| 01/08/1997 | PAYMENT | MARTINEZ, ROLAND | $-254.65 | $254.66 |
| 10/08/1996 | PAYMENT | MARTINEZ, ROLAND | $-254.65 | $509.31 |
| 08/13/1996 | PAYMENT | MARTINEZ, ROLAND | $-254.65 | $763.96 |
| 07/01/1996 | BILL | MARTINEZ, ROLAND | $1,018.61 | $1,018.61 |
| 03/04/1996 | PAYMENT | $-257.24 | $0.00 | |
| 01/02/1996 | PAYMENT | $-257.21 | $257.24 | |
| 09/21/1995 | PAYMENT | $-257.21 | $514.45 | |
| 08/17/1995 | PAYMENT | $-257.21 | $771.66 | |
| 07/01/1995 | BILL | MARTINEZ, ROLAND | $1,028.87 | $1,028.87 |
| 03/08/1995 | PAYMENT | $-245.10 | $0.00 | |
| 01/11/1995 | PAYMENT | $-245.08 | $245.10 | |
| 10/04/1994 | PAYMENT | $-245.08 | $490.18 | |
| 08/18/1994 | PAYMENT | $-245.08 | $735.26 | |
| 07/01/1994 | BILL | MARTINEZ, ROLAND | $980.34 | $980.34 |
| 03/15/1994 | PAYMENT | $-453.04 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.88 | $453.04 |
| 12/13/1993 | PAYMENT | $-230.96 | $444.16 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.88 | $675.12 |
| 08/30/1993 | PAYMENT | $-222.08 | $666.24 | |
| 07/01/1993 | BILL | MARTINEZ, ROLAND | $888.32 | $888.32 |
| 03/11/1993 | PAYMENT | $-37.56 | $0.00 | |
| 12/29/1992 | PAYMENT | $-37.54 | $37.56 | |
| 10/02/1992 | PAYMENT | $-37.54 | $75.10 | |
| 08/20/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | MARTINEZ, ROLAND | $150.18 | $150.18 |
| 03/09/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/11/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/28/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MARTINEZ, ROLAND | $140.87 | $140.87 |
| 08/03/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 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 |
| 04/14/1988 | PAYMENT | $-29.42 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.94 | $29.42 |
| 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 |