Tax Account 1220-24-501-034

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Owners

ROONEY FAMILY TRUST
1890 SORREL LN
GARDNERVILLE, NV 89410

ROONEY, RICHARD & CANDY TTEES

ROONEY, RICHARD C TTEE

ROONEY, CANDY B TTEE

Account Summary

Account ID	1220-24-501-034
Account Type	Real Estate
Location	1890 SORREL LN GEN CO/CWS/MOSQ
Balance	$1,509.04
Currently Due	$754.52

Account ID

1220-24-501-034

Account Type

Real Estate

Location

1890 SORREL LN
GEN CO/CWS/MOSQ

Balance

$1,509.04

Currently Due

$754.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,018.29
Total	$3,018.29
Paid	$1,509.25
Balance	$1,509.04
Due	$754.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,018.29

Total

$3,018.29

Paid

$1,509.25

Balance

$1,509.04

Due

$754.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$754.73	$0.00	$754.73	$754.73	$0.00
2	10/07/2024	10/17/2024	Paid	$754.52	$0.00	$754.52	$754.52	$0.00
3	01/06/2025	01/16/2025	Past due	$754.52	$0.00	$754.52	$0.00	$754.52
4	03/03/2025	03/13/2025	Due	$754.52	$0.00	$754.52	$0.00	$1,509.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.92	$0.00	$2,936.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,849.69	$0.00	$2,849.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,768.57	$0.00	$2,768.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,687.73	$0.00	$2,687.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,609.34	$0.00	$2,609.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,534.13	$0.00	$2,534.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,460.27	$0.00	$2,460.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,397.52	$0.00	$2,397.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,393.64	$0.00	$2,393.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,323.55	$0.00	$2,323.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-754.52	$1,509.04
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-754.73	$2,263.56
07/15/2024	BILL	ROONEY FAMILY TRUST	$3,018.29	$3,018.29
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-734.13	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-734.13	$734.13
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-734.13	$1,468.26
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-734.53	$2,202.39
07/14/2023	BILL	ROONEY FAMILY TRUST	$2,936.92	$2,936.92
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-712.42	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-712.42	$712.42
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-712.42	$1,424.84
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-712.43	$2,137.26
07/19/2022	BILL	ROONEY, RICHARD & CANDY TTEES	$2,849.69	$2,849.69
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-692.14	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-692.14	$692.14
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-692.14	$1,384.28
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-692.15	$2,076.42
07/14/2021	BILL	ROONEY, RICHARD & CANDY TTEES	$2,768.57	$2,768.57
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-671.93	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-671.93	$671.93
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-671.93	$1,343.86
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-671.94	$2,015.79
07/13/2020	BILL	ROONEY, RICHARD & CANDY TTEES	$2,687.73	$2,687.73
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-652.33	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-652.33	$652.33
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-652.33	$1,304.66
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-652.35	$1,956.99
07/15/2019	BILL	ROONEY, RICHARD & CANDY TTEES	$2,609.34	$2,609.34
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-633.53	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-633.53	$633.53
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-633.53	$1,267.06
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-633.54	$1,900.59
07/12/2018	BILL	ROONEY, RICHARD & CANDY TTEES	$2,534.13	$2,534.13
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-615.06	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-615.06	$615.06
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-615.06	$1,230.12
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-615.09	$1,845.18
07/14/2017	BILL	ROONEY, RICHARD & CANDY TTEES	$2,460.27	$2,460.27
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-599.38	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-599.38	$599.38
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-599.38	$1,198.76
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-599.38	$1,798.14
07/12/2016	BILL	ROONEY, RICHARD & CANDY TTEES	$2,397.52	$2,397.52
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-598.41	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-598.41	$598.41
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-598.41	$1,196.82
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-598.41	$1,795.23
07/14/2015	BILL	ROONEY, RICHARD & CANDY TTEES	$2,393.64	$2,393.64
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-580.88	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-580.88	$580.88
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-580.88	$1,161.76
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-580.91	$1,742.64
07/17/2014	BILL	ROONEY, RICHARD & CANDY TTEES	$2,323.55	$2,323.55
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-563.74	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-563.74	$563.74
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-563.74	$1,127.48
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-563.77	$1,691.22
07/16/2013	BILL	ROONEY, RICHARD & CANDY TTEES	$2,254.99	$2,254.99
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-547.50	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-547.50	$547.50
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-547.50	$1,095.00
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-547.50	$1,642.50
07/13/2012	BILL	ROONEY, RICHARD & CANDY TTEES	$2,190.00	$2,190.00
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-532.58	$0.00
12/30/2011	PAYMENT	11 CHECK	$-532.58	$532.58
10/12/2011	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-532.58	$1,065.16
08/16/2011	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-532.60	$1,597.74
07/15/2011	BILL	ROONEY, RICHARD & CANDY TTEES	$2,130.34	$2,130.34
03/09/2011	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-518.06	$0.00
01/04/2011	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-518.06	$518.06
10/05/2010	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-518.06	$1,036.12
08/19/2010	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-518.09	$1,554.18
07/14/2010	BILL	ROONEY, RICHARD & CANDY TTEES	$2,072.27	$2,072.27
03/02/2010	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-515.09	$0.00
01/06/2010	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-515.09	$515.09
10/12/2009	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-515.09	$1,030.18
08/17/2009	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-515.11	$1,545.27
07/13/2009	BILL	ROONEY, RICHARD & CANDY TTEES	$2,060.38	$2,060.38
03/03/2009	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-500.09	$0.00
01/07/2009	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-500.09	$500.09
10/06/2008	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-500.09	$1,000.18
08/26/2008	PAYMENT	ROONEY, RICHARD & CANDY TTEES CHECK	$-500.10	$1,500.27
07/18/2008	BILL	ROONEY, RICHARD & CANDY TTEES	$2,000.37	$2,000.37
03/04/2008	PAYMENT	ROONEY, RICHARD C &	$-485.54	$0.00
01/08/2008	PAYMENT	ROONEY, RICHARD C &	$-485.52	$485.54
10/04/2007	PAYMENT	ROONEY, RICHARD C &	$-485.52	$971.06
08/21/2007	PAYMENT	ROONEY, RICHARD C &	$-485.52	$1,456.58
07/01/2007	BILL	ROONEY, RICHARD C & CANDY	$1,942.10	$1,942.10
03/05/2007	PAYMENT	ROONEY, RICHARD C &	$-459.95	$0.00
01/03/2007	PAYMENT	ROONEY, RICHARD C &	$-459.95	$459.95
10/05/2006	PAYMENT	ROONEY, RICHARD C &	$-459.95	$919.90
08/22/2006	PAYMENT	ROONEY, RICHARD C &	$-459.95	$1,379.85
07/01/2006	BILL	ROONEY, RICHARD C & CANDY	$1,839.80	$1,839.80
03/06/2006	PAYMENT	ROONEY, RICHARD C &	$-446.57	$0.00
12/29/2005	PAYMENT	ROONEY, RICHARD C &	$-446.54	$446.57
10/04/2005	PAYMENT	ROONEY, RICHARD C &	$-446.54	$893.11
08/05/2005	PAYMENT	ROONEY, RICHARD C &	$-446.54	$1,339.65
07/01/2005	BILL	ROONEY, RICHARD C & CANDY	$1,786.19	$1,786.19
03/04/2005	PAYMENT	ROONEY, RICHARD C &	$-404.94	$0.00
01/05/2005	PAYMENT	ROONEY, RICHARD C &	$-826.02	$404.94
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.20	$1,230.96
08/19/2004	PAYMENT	ROONEY, RICHARD C &	$-404.91	$1,214.76
07/01/2004	BILL	ROONEY, RICHARD C & CANDY	$1,619.67	$1,619.67
03/02/2004	PAYMENT	ROONEY, RICHARD C &	$-293.49	$0.00
11/21/2003	PAYMENT	FIRST CENTENNIAL	$-293.47	$293.49
10/03/2003	PAYMENT	ROONEY, RICHARD C &	$-293.47	$586.96
08/22/2003	PAYMENT	ROONEY, RICHARD C &	$-293.47	$880.43
07/01/2003	BILL	ROONEY, RICHARD C & CANDY	$1,173.90	$1,173.90
03/04/2003	PAYMENT	ROONEY, RICHARD C &	$-280.91	$0.00
01/06/2003	PAYMENT	ROONEY, RICHARD C &	$-280.89	$280.91
10/11/2002	PAYMENT	ROONEY, RICHARD C &	$-280.89	$561.80
08/20/2002	PAYMENT	ROONEY, RICHARD C &	$-280.89	$842.69
07/01/2002	BILL	ROONEY, RICHARD C & CANDY	$1,123.58	$1,123.58
03/05/2002	PAYMENT	ROONEY, RICHARD C &	$-279.46	$0.00
02/08/2002	PAYMENT	ROONEY, RICHARD C &	$-290.62	$279.46
02/05/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$570.08
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.17	$570.08
10/01/2001	PAYMENT	ROONEY, RICHARD C &	$-279.45	$558.91
08/16/2001	PAYMENT	ROONEY, RICHARD C &	$-279.45	$838.36
07/01/2001	BILL	ROONEY, RICHARD C & CANDY	$1,117.81	$1,117.81
03/06/2001	PAYMENT	ROONEY, RICHARD C &	$-278.09	$0.00
01/03/2001	PAYMENT	ROONEY, RICHARD C &	$-278.09	$278.09
10/02/2000	PAYMENT	ROONEY, RICHARD C &	$-278.09	$556.18
08/11/2000	PAYMENT	ROONEY, RICHARD C &	$-278.09	$834.27
07/01/2000	BILL	ROONEY, RICHARD C & CANDY	$1,112.36	$1,112.36
03/07/2000	PAYMENT	ROONEY, RICHARD C &	$-276.73	$0.00
01/03/2000	PAYMENT	ROONEY, RICHARD C &	$-276.71	$276.73
10/05/1999	PAYMENT	ROONEY, RICHARD C &	$-276.71	$553.44
08/17/1999	PAYMENT	ROONEY, RICHARD C &	$-276.71	$830.15
07/01/1999	BILL	ROONEY, RICHARD C & CANDY	$1,106.86	$1,106.86
03/01/1999	PAYMENT	ROONEY, RICHARD C &	$-280.95	$0.00
01/07/1999	PAYMENT	ROONEY, RICHARD C &	$-280.93	$280.95
10/02/1998	PAYMENT	ROONEY, RICHARD C &	$-280.93	$561.88
08/13/1998	PAYMENT	ROONEY, RICHARD C &	$-280.93	$842.81
07/01/1998	BILL	ROONEY, RICHARD C & CANDY	$1,123.74	$1,123.74
03/02/1998	PAYMENT	ROONEY, RICHARD C &	$-271.64	$0.00
01/06/1998	PAYMENT	ROONEY, RICHARD C &	$-271.61	$271.64
10/08/1997	PAYMENT	ROONEY, RICHARD C &	$-271.61	$543.25
08/15/1997	PAYMENT	ROONEY, RICHARD C &	$-271.61	$814.86
07/01/1997	BILL	ROONEY, RICHARD C & CANDY	$1,086.47	$1,086.47
03/04/1997	PAYMENT	ROONEY, RICHARD C &	$-277.45	$0.00
01/07/1997	PAYMENT	ROONEY, RICHARD C &	$-277.45	$277.45
10/08/1996	PAYMENT	ROONEY, RICHARD C &	$-277.45	$554.90
08/19/1996	PAYMENT	ROONEY, RICHARD C &	$-277.45	$832.35
07/01/1996	BILL	ROONEY, RICHARD C & CANDY	$1,109.80	$1,109.80
02/14/1996	PAYMENT		$-286.03	$0.00
01/03/1996	PAYMENT		$-286.02	$286.03
10/06/1995	PAYMENT		$-286.02	$572.05
08/29/1995	PAYMENT		$-286.02	$858.07
07/01/1995	BILL	ROONEY, RICHARD C & CANDY	$1,144.09	$1,144.09
03/03/1995	PAYMENT		$-280.29	$0.00
12/22/1994	PAYMENT		$-280.27	$280.29
10/05/1994	PAYMENT		$-280.27	$560.56
08/12/1994	PAYMENT		$-280.27	$840.83
07/01/1994	BILL	ROONEY, RICHARD C & CANDY	$1,121.10	$1,121.10
03/08/1994	PAYMENT		$-267.79	$0.00
12/29/1993	PAYMENT		$-267.76	$267.79
08/16/1993	PAYMENT		$-535.52	$535.55
07/01/1993	BILL	ROONEY, RICHARD C & CANDY	$1,071.07	$1,071.07
01/04/1993	PAYMENT		$-491.02	$0.00
08/17/1992	PAYMENT		$-491.00	$491.02
07/01/1992	BILL	ROONEY, RICHARD C & CANDY	$982.02	$982.02
12/17/1991	PAYMENT		$-432.20	$0.00
08/20/1991	PAYMENT		$-432.20	$432.20
07/01/1991	BILL	ROONEY, RICHARD C & CANDY	$864.40	$864.40
01/07/1991	PAYMENT		$-417.34	$0.00
08/06/1990	PAYMENT		$-417.34	$417.34
07/01/1990	BILL	ROONEY, RICHARD C & CANDY	$834.68	$834.68
12/21/1989	PAYMENT		$-399.75	$0.00
09/08/1989	PAYMENT		$-399.74	$399.75
07/01/1989	BILL	ROONEY, RICHARD C & CANDY	$799.49	$799.49
05/22/1989	PAYMENT		$-392.58	$0.00
05/22/1989	INTEREST	Interest to date	$29.22	$392.58
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.51	$363.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.60	$336.85
07/20/1988	PAYMENT		$-330.24	$330.25
07/01/1988	BILL	ROONEY, RICHARD C & CANDY	$660.49	$660.49
01/13/1988	PAYMENT		$-665.96	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.09	$665.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.43	$649.87
07/01/1987	BILL	ROONEY, RICHARD C & CANDY	$643.44	$643.44
01/09/1987	PAYMENT		$-271.37	$0.00
07/25/1986	PAYMENT		$-271.34	$271.37
07/01/1986	BILL	ROONEY,RICHARD C & CANDY	$542.71	$542.71