Tax Account 1220-24-701-013

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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	$3,251.19
Currently Due	$1,083.73

Account ID

1220-24-701-013

Account Type

Real Estate

Location

1910 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$3,251.19

Currently Due

$1,083.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,335.20
Total	$4,335.20
Paid	$1,084.01
Balance	$3,251.19
Due	$1,083.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,335.20

Total

$4,335.20

Paid

$1,084.01

Balance

$3,251.19

Due

$1,083.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,084.01	$0.00	$1,084.01	$1,084.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,083.73	$0.00	$1,083.73	$0.00	$1,083.73
3	01/06/2025	01/16/2025	Due	$1,083.73	$0.00	$1,083.73	$0.00	$2,167.46
4	03/03/2025	03/13/2025	Due	$1,083.73	$0.00	$1,083.73	$0.00	$3,251.19

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
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