Tax Account 1220-24-501-036

Print Page · · Payments Cart · New Search

Owners

ROTHROCK, ELIZABETH HUGHES
759 HELEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-036
Account Type	Real Estate
Location	759 HELEN LN GEN CO/CWS/MOSQ
Balance	$1,600.98
Currently Due	$533.66

Account ID

1220-24-501-036

Account Type

Real Estate

Location

759 HELEN LN
GEN CO/CWS/MOSQ

Balance

$1,600.98

Currently Due

$533.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.91
Total	$2,134.91
Paid	$533.93
Balance	$1,600.98
Due	$533.66
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

$2,134.91

Total

$2,134.91

Paid

$533.93

Balance

$1,600.98

Due

$533.66

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	$533.93	$0.00	$533.93	$533.93	$0.00
2	10/07/2024	10/17/2024	Due	$533.66	$0.00	$533.66	$0.00	$533.66
3	01/06/2025	01/16/2025	Due	$533.66	$0.00	$533.66	$0.00	$1,067.32
4	03/03/2025	03/13/2025	Due	$533.66	$0.00	$533.66	$0.00	$1,600.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.72	$0.00	$2,072.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,012.35	$0.00	$2,012.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,953.74	$72.94	$2,026.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,911.49	$0.00	$1,911.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,855.82	$0.00	$1,855.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,831.51	$0.00	$1,831.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,654.07	$16.54	$1,670.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,671.34	$0.00	$1,671.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,677.32	$16.77	$1,694.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,628.46	$0.00	$1,628.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300234	$-533.93	$1,600.98
07/15/2024	BILL	ROTHROCK, ELIZABETH HUGHES	$2,134.91	$2,134.91
03/08/2024	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK 399	$-518.09	$0.00
01/09/2024	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK 397	$-518.09	$518.09
10/10/2023	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK 5788	$-518.09	$1,036.18
08/25/2023	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK 5777	$-518.45	$1,554.27
07/14/2023	BILL	ROTHROCK, ELIZABETH HUGHES	$2,072.72	$2,072.72
03/21/2023	PAYMENT	ROTHROCK, ELIZABETH CHECK 390	$-503.08	$0.00
01/12/2023	PAYMENT	ROTHROCK, ELIZABETH CHECK 386	$-503.08	$503.08
10/13/2022	PAYMENT	ROTHROCK, ELIZABETH CHECK 385	$-503.08	$1,006.16
08/18/2022	PAYMENT	ROTHROCK, ELIZABETH CHECK 0000005686	$-576.21	$1,509.24
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.16	$2,085.45
07/19/2022	BILL	ROTHROCK, ELIZABETH HUGHES	$2,012.35	$2,085.29
07/01/2022	INTEREST	Monthly Interest	$0.16	$72.94
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$72.78
06/08/2022	INTEREST	Monthly Interest	$1.88	$32.78
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$30.90
03/23/2022	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-488.43	$19.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.54	$507.97
01/08/2022	PAYMENT	ROTHROCK, ELIZABETH CHECK	$-488.43	$488.43
10/08/2021	PAYMENT	ROTHROCK, ELIZABETH CHECK	$-488.43	$976.86
08/25/2021	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-488.45	$1,465.29
07/14/2021	BILL	ROTHROCK, ELIZABETH HUGHES	$1,953.74	$1,953.74
03/08/2021	PAYMENT	ROTHROCK, ELIZABETH CHECK	$-477.87	$0.00
01/11/2021	PAYMENT	ROTHROCK, ELIZABETH CHECK	$-477.87	$477.87
10/12/2020	PAYMENT	ROTHROCK, ELIZABETH CHECK	$-477.87	$955.74
08/20/2020	PAYMENT	ROTHROCK, ELIZABETH CHECK	$-477.88	$1,433.61
07/13/2020	BILL	ROTHROCK, ELIZABETH HUGHES	$1,911.49	$1,911.49
03/11/2020	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-463.95	$0.00
01/14/2020	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-463.95	$463.95
10/10/2019	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-463.95	$927.90
08/20/2019	PAYMENT	ROTHROCK, ELIZABETH CHECK	$-463.97	$1,391.85
07/15/2019	BILL	ROTHROCK, ELIZABETH HUGHES	$1,855.82	$1,855.82
03/08/2019	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-457.87	$0.00
01/10/2019	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-457.87	$457.87
10/05/2018	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-457.87	$915.74
08/22/2018	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-457.90	$1,373.61
07/12/2018	BILL	ROTHROCK, ELIZABETH HUGHES	$1,831.51	$1,831.51
03/05/2018	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-413.51	$0.00
02/06/2018	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-16.54	$413.51
01/25/2018	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-413.51	$430.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.54	$843.56
10/05/2017	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-413.51	$827.02
08/22/2017	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-413.54	$1,240.53
07/14/2017	BILL	ROTHROCK, ELIZABETH HUGHES	$1,654.07	$1,654.07
03/09/2017	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-417.83	$0.00
01/11/2017	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-417.83	$417.83
10/07/2016	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-417.83	$835.66
08/01/2016	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-417.85	$1,253.49
07/12/2016	BILL	ROTHROCK, ELIZABETH HUGHES	$1,671.34	$1,671.34
04/27/2016	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-16.77	$0.00
04/08/2016	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-419.33	$16.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.77	$436.10
01/08/2016	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-419.33	$419.33
10/07/2015	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-419.33	$838.66
08/03/2015	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-419.33	$1,257.99
07/14/2015	BILL	ROTHROCK, ELIZABETH HUGHES	$1,677.32	$1,677.32
03/13/2015	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-407.11	$0.00
01/09/2015	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-407.11	$407.11
10/08/2014	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-407.11	$814.22
08/19/2014	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-407.13	$1,221.33
07/17/2014	BILL	ROTHROCK, ELIZABETH HUGHES	$1,628.46	$1,628.46
03/06/2014	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-395.25	$0.00
01/09/2014	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-395.25	$395.25
10/02/2013	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-395.25	$790.50
08/06/2013	PAYMENT	ROTHROCK, ELIZABETH HUGHES CHECK	$-395.28	$1,185.75
07/16/2013	BILL	ROTHROCK, ELIZABETH HUGHES	$1,581.03	$1,581.03
10/09/2012	PAYMENT	BAC TAX SVC CHECK	$-791.06	$0.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-395.53	$791.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-395.56	$1,186.59
07/13/2012	BILL	LOIZIDES, KAREN M	$1,582.15	$1,582.15
09/26/2011	PAYMENT	K LOIZIDES, K CHECK	$-855.02	$0.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-427.51	$855.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-427.53	$1,282.53
07/15/2011	BILL	LOIZIDES, KAREN M	$1,710.06	$1,710.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-446.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-446.93	$446.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.93	$893.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.94	$1,340.79
07/14/2010	BILL	LOIZIDES, KAREN M	$1,787.73	$1,787.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.74	$415.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-415.74	$831.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-415.77	$1,247.22
07/13/2009	BILL	HUNTER, MARCIAL L & SHARRON R	$1,662.99	$1,662.99
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-384.95	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-384.95	$384.95
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-384.95	$769.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-384.97	$1,154.85
07/18/2008	BILL	HUNTER, MARCIAL L & SHARRON R	$1,539.82	$1,539.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-356.46	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-356.43	$356.46
09/25/2007	PAYMENT	COUNTRYWIDE	$-356.43	$712.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-356.43	$1,069.32
07/01/2007	BILL	HUNTER, MARCIAL L & SHARRON R	$1,425.75	$1,425.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-330.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-330.03	$330.05
09/26/2006	PAYMENT	COUNTRYWIDE	$-330.03	$660.08
08/07/2006	PAYMENT	COUNTRYWIDE	$-330.03	$990.11
07/01/2006	BILL	HUNTER, MARCIAL L & SHARRON R	$1,320.14	$1,320.14
03/01/2006	PAYMENT	COUNTRYWIDE	$-305.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-305.58	$305.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-305.58	$611.19
08/10/2005	PAYMENT	COUNTRYWIDE	$-305.58	$916.77
07/01/2005	BILL	HUNTER, MARCIAL L & SHARRON R	$1,222.35	$1,222.35
02/14/2005	PAYMENT	COUNTRYWIDE	$-308.93	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-308.91	$308.93
09/28/2004	PAYMENT	COUNTRYWIDE	$-308.91	$617.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-308.91	$926.75
07/01/2004	BILL	HUNTER, MARCIAL L & SHARRON R	$1,235.66	$1,235.66
02/02/2004	PAYMENT	COUNTRYWIDE	$-280.93	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-280.93	$280.93
10/02/2003	PAYMENT	CHASE	$-280.93	$561.86
08/15/2003	PAYMENT	CHASE	$-280.93	$842.79
07/01/2003	BILL	HUNTER, MARCIAL L & SHARRON R	$1,123.72	$1,123.72
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.32	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.29	$265.32
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.29	$530.61
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.29	$795.90
07/01/2002	BILL	HUNTER, MARCIAL L & SHARRON R	$1,061.19	$1,061.19
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.91	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.89	$262.91
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.89	$525.80
08/22/2001	PAYMENT	CHASE MANHATTAN	$-262.89	$788.69
07/01/2001	BILL	HUNTER, MARCIAL L & SHARRON R	$1,051.58	$1,051.58
03/22/2001	PAYMENT	22	$-270.75	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.41	$270.75
12/22/2000	PAYMENT	NEW CENTURY MORTGAGE	$-260.33	$260.34
09/22/2000	PAYMENT	NEW CENTURY MORTGAGE	$-260.33	$520.67
08/10/2000	PAYMENT	NEW CENTURY MORTGAGE	$-260.33	$781.00
07/01/2000	BILL	HUNTER, NANCY	$1,041.33	$1,041.33
02/21/2000	PAYMENT	NEW CENTURY MORTGAGE	$-259.04	$0.00
12/23/1999	PAYMENT	NEW CENTURY MORTGAGE	$-259.04	$259.04
09/21/1999	PAYMENT	NEW CENTURY MORTGAGE	$-259.04	$518.08
08/05/1999	PAYMENT	NEW CENTURY MORTGAGE	$-259.04	$777.12
07/01/1999	BILL	HUNTER, NANCY	$1,036.16	$1,036.16
02/22/1999	PAYMENT	NEW CENTURY MORTGAGE	$-260.77	$0.00
11/06/1998	PAYMENT	11	$-260.74	$260.77
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-260.74	$521.51
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-260.74	$782.25
07/01/1998	BILL	HUNTER, NANCY	$1,042.99	$1,042.99
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-251.34	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-251.34	$251.34
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-251.34	$502.68
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-251.34	$754.02
07/01/1997	BILL	HUNTER, NANCY	$1,005.36	$1,005.36
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-256.74	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-256.73	$256.74
10/07/1996	PAYMENT	TRANSAMERICA	$-256.73	$513.47
08/13/1996	PAYMENT	TRANSAMERICA	$-256.73	$770.20
07/01/1996	BILL	HUNTER, NANCY	$1,026.93	$1,026.93
03/04/1996	PAYMENT		$-264.91	$0.00
01/01/1996	PAYMENT		$-264.91	$264.91
10/02/1995	PAYMENT		$-264.91	$529.82
08/21/1995	PAYMENT		$-264.91	$794.73
07/01/1995	BILL	HUNTER, NANCY	$1,059.64	$1,059.64
01/02/1995	PAYMENT		$-518.93	$0.00
08/15/1994	PAYMENT		$-518.92	$518.93
07/01/1994	BILL	HUNTER, MARCIAL & NANCY	$1,037.85	$1,037.85
01/03/1994	PAYMENT		$-495.58	$0.00
08/16/1993	PAYMENT		$-495.56	$495.58
07/01/1993	BILL	HUNTER, MARCIAL & NANCY	$991.14	$991.14
01/04/1993	PAYMENT		$-447.24	$0.00
08/17/1992	PAYMENT		$-447.24	$447.24
07/01/1992	BILL	HUNTER, MARCIAL & NANCY	$894.48	$894.48
12/30/1991	PAYMENT		$-391.32	$0.00
08/20/1991	PAYMENT		$-391.32	$391.32
07/01/1991	BILL	HUNTER, MARCIAL & NANCY	$782.64	$782.64
12/26/1990	PAYMENT		$-377.00	$0.00
09/27/1990	PAYMENT		$-384.54	$377.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.54	$761.54
07/01/1990	BILL	HUNTER, MARCIAL & NANCY	$754.00	$754.00
09/07/1989	PAYMENT		$-723.25	$0.00
07/01/1989	BILL	HUNTER, MARCIAL & NANCY	$723.25	$723.25
02/23/1989	PAYMENT		$-322.17	$0.00
02/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$322.17
08/12/1988	PAYMENT		$-322.16	$322.17
07/01/1988	BILL	HUNTER, MARCIAL & NANCY	$644.33	$644.33
08/13/1987	PAYMENT		$-624.49	$0.00
07/01/1987	BILL	HUNTER, MARCIAL & NANCY	$624.49	$624.49
01/20/1987	PAYMENT		$-257.42	$0.00
07/25/1986	PAYMENT		$-257.42	$257.42
07/01/1986	BILL	HUNTER,MARCIAL & NANCY	$514.84	$514.84