Tax Account 1220-22-410-166
Owners
ALDERMAN, KAYLA & BRIAN ET AL*
612 ROOS RD
GARDNERVILLE, NV 89460
ALDERMAN, KAYLA
ALDERMAN, BRIAN
ALDERMAN, NANETTE
Account Summary
| Account ID | 1220-22-410-166 |
|---|---|
| Account Type | Real Estate |
| Location | 612 ROOS RD GARDNERVILLE RANCHOS |
| Balance | $1,236.09 |
| Currently Due | $412.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,648.40 |
| Total | $1,648.40 |
| Paid | $412.31 |
| Balance | $1,236.09 |
| Due | $412.03 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,526.30 | $0.00 | $1,526.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,413.24 | $0.00 | $1,413.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,308.56 | $0.00 | $1,308.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,265.53 | $0.00 | $1,265.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,221.55 | $0.00 | $1,221.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,165.60 | $0.00 | $1,165.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,118.61 | $0.00 | $1,118.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,090.26 | $0.00 | $1,090.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,088.07 | $0.00 | $1,088.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,075.90 | $0.00 | $1,075.90 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-412.31 | $1,236.09 |
| 07/15/2024 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,648.40 | $1,648.40 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.51 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.51 | $381.51 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.51 | $763.02 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.77 | $1,144.53 |
| 07/14/2023 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,526.30 | $1,526.30 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-353.31 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-353.31 | $353.31 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-353.31 | $706.62 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-353.31 | $1,059.93 |
| 07/19/2022 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,413.24 | $1,413.24 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-327.14 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-327.14 | $327.14 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-327.14 | $654.28 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-327.14 | $981.42 |
| 07/14/2021 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,308.56 | $1,308.56 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-316.38 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-316.38 | $316.38 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-316.38 | $632.76 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-316.39 | $949.14 |
| 07/13/2020 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,265.53 | $1,265.53 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-305.38 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.38 | $305.38 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.38 | $610.76 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.41 | $916.14 |
| 07/15/2019 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,221.55 | $1,221.55 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-291.40 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-291.40 | $291.40 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-291.40 | $582.80 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-291.40 | $874.20 |
| 07/12/2018 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,165.60 | $1,165.60 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-279.65 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.65 | $279.65 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.65 | $559.30 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.66 | $838.95 |
| 07/14/2017 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,118.61 | $1,118.61 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-272.56 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-272.56 | $272.56 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-272.56 | $545.12 |
| 08/19/2016 | PAYMENT | TITLE SOURCE CHECK | $-272.58 | $817.68 |
| 07/12/2016 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,090.26 | $1,090.26 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.01 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.01 | $272.01 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.01 | $544.02 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.04 | $816.03 |
| 07/14/2015 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,088.07 | $1,088.07 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.97 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.97 | $268.97 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.97 | $537.94 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.99 | $806.91 |
| 07/17/2014 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,075.90 | $1,075.90 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.90 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.90 | $255.90 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.90 | $511.80 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.93 | $767.70 |
| 07/16/2013 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,023.63 | $1,023.63 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.70 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.70 | $315.70 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.70 | $631.40 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.72 | $947.10 |
| 07/13/2012 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,262.82 | $1,262.82 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.34 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.34 | $322.34 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.34 | $644.68 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.36 | $967.02 |
| 07/15/2011 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,289.38 | $1,289.38 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.51 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.51 | $353.51 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.51 | $707.02 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.54 | $1,060.53 |
| 07/14/2010 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,414.07 | $1,414.07 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.52 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.52 | $336.52 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.52 | $673.04 |
| 08/11/2009 | PAYMENT | GUILD MTG CHECK | $-336.53 | $1,009.56 |
| 07/13/2009 | BILL | ALDERMAN, KAYLA & BRIAN ET AL* | $1,346.09 | $1,346.09 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.59 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.59 | $311.59 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.59 | $623.18 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.60 | $934.77 |
| 07/18/2008 | BILL | ROOS, RICHARD L & TERI S | $1,246.37 | $1,246.37 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-302.51 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-302.50 | $302.51 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-302.50 | $605.01 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-302.50 | $907.51 |
| 07/01/2007 | BILL | ROOS, RICHARD L & TERI S | $1,210.01 | $1,210.01 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-293.71 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-293.71 | $293.71 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-293.71 | $587.42 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-293.71 | $881.13 |
| 07/01/2006 | BILL | ROOS, RICHARD L & TERI S | $1,174.84 | $1,174.84 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-285.17 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-285.15 | $285.17 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-285.15 | $570.32 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-285.15 | $855.47 |
| 07/01/2005 | BILL | ROOS, RICHARD L & TERI S | $1,140.62 | $1,140.62 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.74 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.71 | $287.74 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.71 | $575.45 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.71 | $863.16 |
| 07/01/2004 | BILL | ROOS, RICHARD L & TERI S | $1,150.87 | $1,150.87 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-244.83 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-244.81 | $244.83 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-244.81 | $489.64 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-244.81 | $734.45 |
| 07/01/2003 | BILL | ROOS, RICHARD L & TERI S | $979.26 | $979.26 |
| 01/17/2003 | PAYMENT | FIRST AMERICAN | $-229.93 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.90 | $229.93 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.90 | $459.83 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.90 | $689.73 |
| 07/01/2002 | BILL | ROOS, RICHARD L & TERI S | $919.63 | $919.63 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.68 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.67 | $227.68 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.67 | $455.35 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.67 | $683.02 |
| 07/01/2001 | BILL | ROOS, RICHARD L & TERI S | $910.69 | $910.69 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.77 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.77 | $225.77 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.77 | $451.54 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.77 | $677.31 |
| 07/01/2000 | BILL | ROOS, RICHARD L & TERI S | $903.08 | $903.08 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.83 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.80 | $224.83 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.80 | $449.63 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.80 | $674.43 |
| 07/01/1999 | BILL | ROOS, RICHARD L & TERI S | $899.23 | $899.23 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-233.24 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-233.24 | $233.24 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-233.24 | $466.48 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-233.24 | $699.72 |
| 07/01/1998 | BILL | ROOS, RICHARD L & TERI S | $932.96 | $932.96 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-232.16 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-232.16 | $232.16 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-232.16 | $464.32 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-232.16 | $696.48 |
| 07/01/1997 | BILL | ROOS, RICHARD L | $928.64 | $928.64 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-236.45 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-236.42 | $236.45 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-236.42 | $472.87 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-236.42 | $709.29 |
| 07/01/1996 | BILL | ROOS, RICHARD L | $945.71 | $945.71 |
| 03/04/1996 | PAYMENT | $-238.62 | $0.00 | |
| 12/22/1995 | PAYMENT | $-238.62 | $238.62 | |
| 10/02/1995 | PAYMENT | $-238.62 | $477.24 | |
| 08/21/1995 | PAYMENT | $-238.62 | $715.86 | |
| 07/01/1995 | BILL | ROOS, RICHARD L | $954.48 | $954.48 |
| 01/02/1995 | PAYMENT | $-453.50 | $0.00 | |
| 08/17/1994 | PAYMENT | $-453.50 | $453.50 | |
| 07/01/1994 | BILL | ROOS, RICHARD L | $907.00 | $907.00 |
| 11/29/1993 | PAYMENT | $-399.04 | $0.00 | |
| 08/20/1993 | PAYMENT | $-399.04 | $399.04 | |
| 07/01/1993 | BILL | ROOS, RICHARD L | $798.08 | $798.08 |
| 01/04/1993 | PAYMENT | $-367.52 | $0.00 | |
| 08/17/1992 | PAYMENT | $-367.52 | $367.52 | |
| 07/01/1992 | BILL | ROOS, RICHARD L | $735.04 | $735.04 |
| 12/23/1991 | PAYMENT | $-339.34 | $0.00 | |
| 08/13/1991 | PAYMENT | $-339.32 | $339.34 | |
| 07/01/1991 | BILL | ROOS, RICHARD L | $678.66 | $678.66 |
| 12/24/1990 | PAYMENT | $-330.20 | $0.00 | |
| 08/14/1990 | PAYMENT | $-330.18 | $330.20 | |
| 07/01/1990 | BILL | ROOS, RICHARD L | $660.38 | $660.38 |
| 12/27/1989 | PAYMENT | $-308.88 | $0.00 | |
| 08/17/1989 | PAYMENT | $-308.86 | $308.88 | |
| 07/01/1989 | BILL | ROOS, RICHARD L | $617.74 | $617.74 |
| 12/29/1988 | PAYMENT | $-290.18 | $0.00 | |
| 07/21/1988 | PAYMENT | $-290.18 | $290.18 | |
| 07/01/1988 | BILL | ROOS, RICHARD L | $580.36 | $580.36 |
| 12/07/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/13/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | ROOS, RICHARD L | $93.92 | $93.92 |
| 10/15/1986 | PAYMENT | $-73.90 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | GOLDBERG,JAMES | $73.17 | $73.17 |