Tax Account 1220-24-701-013
Owners
ROLLINS, JESSE T & SARAH D
1910 PALOMINO LN
GARDNERVILLE, NV 89410
ROLLINS, JESSE T
ROLLINS, SARAH D
Account Summary
| Account ID | 1220-24-701-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,335.20 |
| Total | $4,335.20 |
| Paid | $4,335.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,014.09 | $0.00 | $4,014.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,716.76 | $0.00 | $3,716.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,441.44 | $0.00 | $3,441.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,328.27 | $0.00 | $3,328.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,212.62 | $0.00 | $3,212.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,065.47 | $0.00 | $3,065.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,941.90 | $0.00 | $2,941.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,867.35 | $0.00 | $2,867.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,861.64 | $28.62 | $2,890.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,778.28 | $1,020.50 | $3,798.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $2,697.33 | $1,011.52 | $3,708.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2012/2013 REAL ESTATE TAXES | $2,618.81 | $1,266.60 | $3,885.41 | $0.00 | $0.00 | 2.8136 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,083.73 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,083.73 | $1,083.73 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,083.73 | $2,167.46 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,084.01 | $3,251.19 |
| 07/15/2024 | BILL | ROLLINS, JESSE T & SARAH D | $4,335.20 | $4,335.20 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,003.43 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,003.43 | $1,003.43 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,003.43 | $2,006.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,003.80 | $3,010.29 |
| 07/14/2023 | BILL | ROLLINS, JESSE T & SARAH D | $4,014.09 | $4,014.09 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-929.19 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-929.19 | $929.19 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-929.19 | $1,858.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-929.19 | $2,787.57 |
| 07/19/2022 | BILL | ROLLINS, JESSE T & SARAH D | $3,716.76 | $3,716.76 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-860.36 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-860.36 | $860.36 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-860.36 | $1,720.72 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-860.36 | $2,581.08 |
| 07/14/2021 | BILL | ROLLINS, JESSE T & SARAH D | $3,441.44 | $3,441.44 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.06 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.06 | $832.06 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.06 | $1,664.12 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.09 | $2,496.18 |
| 07/13/2020 | BILL | ROLLINS, JESSE T & SARAH D | $3,328.27 | $3,328.27 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.15 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.15 | $803.15 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.15 | $1,606.30 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.17 | $2,409.45 |
| 07/15/2019 | BILL | ROLLINS, JESSE T & SARAH D | $3,212.62 | $3,212.62 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.36 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.36 | $766.36 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.36 | $1,532.72 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.39 | $2,299.08 |
| 07/12/2018 | BILL | ROLLINS, JESSE T & SARAH D | $3,065.47 | $3,065.47 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-735.47 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-735.47 | $735.47 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-735.47 | $1,470.94 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-735.49 | $2,206.41 |
| 07/14/2017 | BILL | ROLLINS, JESSE T & SARAH D | $2,941.90 | $2,941.90 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-716.83 | $0.00 |
| 12/27/2016 | PAYMENT | ROLLINS, JESSE T & SARAH D CHECK | $-716.83 | $716.83 |
| 09/09/2016 | PAYMENT | JS FLOORING CHECK | $-716.83 | $1,433.66 |
| 08/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-716.86 | $2,150.49 |
| 07/12/2016 | BILL | DUKE PARTNERS LLC | $2,867.35 | $2,867.35 |
| 02/18/2016 | PAYMENT | BAYVIEW LOAN SERVICING CHECK | $-715.41 | $0.00 |
| 02/09/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-715.41 | $715.41 |
| 02/09/2016 | AMENDMENT | remove cert mailing to post | $-13.99 | $1,430.82 |
| 02/09/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $715.41 | $1,444.81 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.53 | $729.40 |
| 01/05/2016 | VOID | BAYVIEW LOAN SERVICING, LLC CHECK | $-715.41 | $728.87 |
| 10/01/2015 | AMENDMENT | certified mailing added lmt | $13.46 | $1,444.28 |
| 10/01/2015 | PAYMENT | COMMERCIAL BANK CHECK | $-12,852.48 | $1,430.82 |
| 09/01/2015 | INTEREST | Monthly Interest | $67.45 | $14,283.30 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.62 | $14,215.85 |
| 08/06/2015 | AMENDMENT | title search fee added lmt | $250.00 | $14,187.23 |
| 08/04/2015 | INTEREST | Monthly Interest | $67.45 | $13,937.23 |
| 07/14/2015 | BILL | DOUGLAS COUNTY TRUSTEE | $2,861.64 | $13,869.78 |
| 07/02/2015 | INTEREST | Monthly Interest | $67.45 | $11,008.14 |
| 06/01/2015 | INTEREST | Monthly Interest | $322.13 | $10,940.69 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $10,618.56 |
| 04/14/2015 | INTEREST | Monthly Interest | $44.30 | $10,612.08 |
| 04/01/2015 | INTEREST | Monthly Interest | $44.30 | $10,567.78 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $194.48 | $10,523.48 |
| 03/02/2015 | INTEREST | Monthly Interest | $44.30 | $10,329.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $44.30 | $10,284.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $125.02 | $10,240.40 |
| 01/02/2015 | INTEREST | Monthly Interest | $44.30 | $10,115.38 |
| 12/02/2014 | INTEREST | Monthly Interest | $44.30 | $10,071.08 |
| 11/03/2014 | INTEREST | Monthly Interest | $44.30 | $10,026.78 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $69.46 | $9,982.48 |
| 10/01/2014 | INTEREST | Monthly Interest | $44.30 | $9,913.02 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $27.78 | $9,868.72 |
| 09/03/2014 | INTEREST | Monthly Interest | $44.30 | $9,840.94 |
| 08/01/2014 | INTEREST | Monthly Interest | $44.30 | $9,796.64 |
| 07/17/2014 | BILL | AMES, LOIS A TRUSTEE | $2,778.28 | $9,752.34 |
| 07/01/2014 | INTEREST | Monthly Interest | $44.30 | $6,974.06 |
| 06/03/2014 | INTEREST | Monthly Interest | $291.55 | $6,929.76 |
| 05/01/2014 | INTEREST | Monthly Interest | $21.82 | $6,638.21 |
| 04/01/2014 | INTEREST | Monthly Interest | $21.82 | $6,616.39 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $188.81 | $6,594.57 |
| 03/03/2014 | INTEREST | Monthly Interest | $21.82 | $6,405.76 |
| 02/03/2014 | INTEREST | Monthly Interest | $21.82 | $6,383.94 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $121.38 | $6,362.12 |
| 01/06/2014 | INTEREST | Monthly Interest | $21.82 | $6,240.74 |
| 12/02/2013 | INTEREST | Monthly Interest | $21.82 | $6,218.92 |
| 11/01/2013 | INTEREST | Monthly Interest | $21.82 | $6,197.10 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $67.43 | $6,175.28 |
| 10/01/2013 | INTEREST | Monthly Interest | $21.82 | $6,107.85 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $26.97 | $6,086.03 |
| 09/03/2013 | INTEREST | Monthly Interest | $21.82 | $6,059.06 |
| 08/01/2013 | INTEREST | Monthly Interest | $21.82 | $6,037.24 |
| 07/16/2013 | BILL | AMES, LOIS A TRUSTEE | $2,697.33 | $6,015.42 |
| 07/01/2013 | INTEREST | Monthly Interest | $21.82 | $3,318.09 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $3,296.27 |
| 06/03/2013 | INTEREST | Monthly Interest | $261.88 | $3,282.27 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $3,020.39 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $183.32 | $3,011.64 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $117.85 | $2,828.32 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $65.47 | $2,710.47 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.19 | $2,645.00 |
| 07/13/2012 | BILL | AMES, LOIS A TRUSTEE | $2,618.81 | $2,618.81 |
| 08/17/2011 | PAYMENT | AMES, LOIS A TRUSTEE CHECK | $-2,542.53 | $0.00 |
| 07/15/2011 | BILL | AMES, LOIS A TRUSTEE | $2,542.53 | $2,542.53 |
| 10/04/2010 | PAYMENT | AMES, LOIS A TRUSTEE CHECK | $-2,493.16 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.69 | $2,493.16 |
| 07/14/2010 | BILL | AMES, LOIS A TRUSTEE | $2,468.47 | $2,468.47 |
| 08/03/2009 | PAYMENT | AMES, LOIS A TRUSTEE CHECK | $-2,396.58 | $0.00 |
| 07/13/2009 | BILL | AMES, LOIS A TRUSTEE | $2,396.58 | $2,396.58 |
| 08/13/2008 | PAYMENT | AMES, LOIS A TRUSTEE CHECK | $-2,326.77 | $0.00 |
| 07/18/2008 | BILL | AMES, LOIS A TRUSTEE | $2,326.77 | $2,326.77 |
| 08/10/2007 | PAYMENT | AMES, LOIS A TRUSTEE | $-2,259.02 | $0.00 |
| 07/01/2007 | BILL | AMES, LOIS A TRUSTEE | $2,259.02 | $2,259.02 |
| 08/17/2006 | PAYMENT | AMES, LOIS A TRUSTEE | $-2,193.21 | $0.00 |
| 07/01/2006 | BILL | AMES, LOIS A TRUSTEE | $2,193.21 | $2,193.21 |
| 08/11/2005 | PAYMENT | AMES, LOIS A SUCCESS | $-2,129.33 | $0.00 |
| 07/01/2005 | BILL | AMES, LOIS A SUCCESSOR TRUSTEE | $2,129.33 | $2,129.33 |
| 10/13/2004 | PAYMENT | AMES, LOIS A SUCCESS | $-1,075.41 | $0.00 |
| 09/21/2004 | PAYMENT | 33 | $-537.69 | $1,075.41 |
| 08/06/2004 | PAYMENT | AMES, LOIS A SUCCESS | $-537.69 | $1,613.10 |
| 07/01/2004 | BILL | AMES, LOIS A SUCCESSOR TRUSTEE | $2,150.79 | $2,150.79 |
| 01/07/2004 | PAYMENT | AMES, ERNEST P & LOI | $-506.01 | $0.00 |
| 11/25/2003 | PAYMENT | 22 | $-506.00 | $506.01 |
| 08/06/2003 | PAYMENT | AMES, ERNEST P & LOI | $-1,012.00 | $1,012.01 |
| 07/01/2003 | BILL | AMES, ERNEST P & LOIS A | $2,024.01 | $2,024.01 |
| 07/25/2002 | PAYMENT | AMES, ERNEST P & LOI | $-1,576.82 | $0.00 |
| 07/01/2002 | BILL | AMES, ERNEST P & LOIS A | $1,576.82 | $1,576.82 |
| 12/12/2001 | PAYMENT | AMES, ERNEST P & LOI | $-780.09 | $0.00 |
| 08/07/2001 | PAYMENT | AMES, ERNEST P & LOI | $-780.06 | $780.09 |
| 07/01/2001 | BILL | AMES, ERNEST P & LOIS A | $1,560.15 | $1,560.15 |
| 11/21/2000 | PAYMENT | AMES, ERNEST P & LOI | $-772.48 | $0.00 |
| 08/15/2000 | PAYMENT | AMES, ERNEST P & LOI | $-772.48 | $772.48 |
| 07/01/2000 | BILL | AMES, ERNEST P & LOIS A | $1,544.96 | $1,544.96 |
| 10/05/1999 | PAYMENT | AMES, ERNEST P & LOI | $-1,152.97 | $0.00 |
| 08/16/1999 | PAYMENT | AMES, ERNEST P & LOI | $-384.32 | $1,152.97 |
| 07/01/1999 | BILL | AMES, ERNEST P & LOIS A | $1,537.29 | $1,537.29 |
| 12/10/1998 | PAYMENT | AMES, ERNEST P & LOI | $-771.16 | $0.00 |
| 08/12/1998 | PAYMENT | AMES, ERNEST P & LOI | $-771.14 | $771.16 |
| 07/01/1998 | BILL | AMES, ERNEST P & LOIS A | $1,542.30 | $1,542.30 |
| 11/13/1997 | PAYMENT | AMES, ERNEST P & LOI | $-749.20 | $0.00 |
| 08/15/1997 | PAYMENT | AMES, ERNEST P & LOI | $-749.20 | $749.20 |
| 07/01/1997 | BILL | AMES, ERNEST P & LOIS A | $1,498.40 | $1,498.40 |
| 08/05/1996 | PAYMENT | AMES, ERNEST & LOIS | $-373.06 | $0.00 |
| 07/01/1996 | BILL | AMES, ERNEST & LOIS TRUSTEES | $373.06 | $373.06 |
| 08/22/1995 | PAYMENT | $-388.74 | $0.00 | |
| 07/01/1995 | BILL | AMES, ERNEST & LOIS TRUSTEES | $388.74 | $388.74 |
| 10/03/1994 | PAYMENT | $-281.09 | $0.00 | |
| 08/01/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | AMES, ERNEST P & LOIS A TRUSTE | $374.78 | $374.78 |
| 03/08/1994 | PAYMENT | $-84.82 | $0.00 | |
| 12/03/1993 | PAYMENT | $-84.80 | $84.82 | |
| 10/07/1993 | PAYMENT | $-84.80 | $169.62 | |
| 08/19/1993 | PAYMENT | $-84.80 | $254.42 | |
| 07/01/1993 | BILL | RODGERS, H B & M LOUISE | $339.22 | $339.22 |
| 01/13/1993 | PAYMENT | $-116.17 | $0.00 | |
| 10/06/1992 | PAYMENT | $-58.08 | $116.17 | |
| 08/12/1992 | PAYMENT | $-58.08 | $174.25 | |
| 07/01/1992 | BILL | RODGERS, H B & M LOUISE | $232.33 | $232.33 |
| 04/06/1992 | PAYMENT | $-152.18 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.36 | $152.18 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.42 | $138.82 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.77 | $134.40 |
| 08/14/1991 | PAYMENT | $-44.20 | $132.63 | |
| 07/01/1991 | BILL | RODGERS, H B & M LOUISE | $176.83 | $176.83 |
| 08/16/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | RODGERS, H B & M LOUISE | $159.72 | $159.72 |
| 08/15/1989 | PAYMENT | $-156.29 | $0.00 | |
| 07/01/1989 | BILL | RODGERS, H B & M LOUISE | $156.29 | $156.29 |
| 03/27/1989 | PAYMENT | $-186.42 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.04 | $186.42 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.10 | $170.38 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.94 | $163.28 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.58 | $159.34 |
| 07/01/1988 | BILL | RODGERS, H B & M LOUISE | $157.76 | $157.76 |
| 01/13/1988 | PAYMENT | $-71.60 | $0.00 | |
| 11/06/1987 | PAYMENT | $-37.22 | $71.60 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.43 | $108.82 |
| 08/27/1987 | PAYMENT | $-35.79 | $107.39 | |
| 07/01/1987 | BILL | RODGERS, H B & M LOUISE | $143.18 | $143.18 |
| 07/17/1986 | PAYMENT | $-129.81 | $0.00 | |
| 07/01/1986 | BILL | RODGERS,H B & M LOUISE | $129.81 | $129.81 |