Tax Account 1220-27-110-012

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Owners

ROSENBERG FAMILY TRUST
1407 MARY JO DR
GARDNERVILLE, NV 89460

ROSENBERG, ELLEN J TTEE

Account Summary

Account ID	1220-27-110-012
Account Type	Real Estate
Location	1407 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-27-110-012

Account Type

Real Estate

Location

1407 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.93
Total	$1,943.93
Paid	$1,943.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,943.93

Total

$1,943.93

Paid

$1,943.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$486.17	$0.00	$486.17	$486.17	$0.00
2	10/07/2024	10/17/2024	Paid	$485.92	$0.00	$485.92	$485.92	$0.00
3	01/06/2025	01/16/2025	Paid	$485.92	$0.00	$485.92	$485.92	$0.00
4	03/03/2025	03/13/2025	Paid	$485.92	$0.00	$485.92	$485.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.32	$0.00	$1,887.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,832.37	$0.00	$1,832.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,779.01	$0.00	$1,779.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,727.19	$17.27	$1,744.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,676.88	$0.00	$1,676.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,628.03	$0.00	$1,628.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,580.61	$0.00	$1,580.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,540.55	$0.00	$1,540.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,537.50	$0.00	$1,537.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,492.71	$0.00	$1,492.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ROSENBERG, ELLEN CHECK 117	$-1,943.93	$0.00
07/15/2024	BILL	ROSENBERG FAMILY TRUST	$1,943.93	$1,943.93
07/24/2023	PAYMENT	ROSENBERG, ELLEN CHECK 101	$-1,887.32	$0.00
07/14/2023	BILL	ROSENBERG FAMILY TRUST	$1,887.32	$1,887.32
07/29/2022	PAYMENT	ROSENBERG, ELLEN J CHECK 1180	$-1,832.37	$0.00
07/19/2022	BILL	ROSENBERG, ELLEN J TTEE	$1,832.37	$1,832.37
08/02/2021	PAYMENT	ROSENBERG, ELLEN J CHECK	$-1,779.01	$0.00
07/14/2021	BILL	ROSENBERG, ELLEN J TTEE	$1,779.01	$1,779.01
09/01/2020	PAYMENT	ROSENBERG, ELLEN J CASH	$-1,744.46	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.27	$1,744.46
07/13/2020	BILL	ROSENBERG, ELLEN J TTEE	$1,727.19	$1,727.19
08/06/2019	PAYMENT	ROSENBERG, ELLEN J TTEE CHECK	$-1,676.88	$0.00
07/15/2019	BILL	ROSENBERG, ELLEN J TTEE	$1,676.88	$1,676.88
08/07/2018	PAYMENT	ROSENBERG, ELLEN J TTEE CHECK	$-1,628.03	$0.00
07/12/2018	BILL	ROSENBERG, ELLEN J TTEE	$1,628.03	$1,628.03
08/04/2017	PAYMENT	ROSENBERG, ELLEN J TTEE CHECK	$-1,580.61	$0.00
07/14/2017	BILL	ROSENBERG, ELLEN J TTEE	$1,580.61	$1,580.61
07/22/2016	PAYMENT	ROSENBERG, ELLEN J TTEE CHECK	$-1,540.55	$0.00
07/12/2016	BILL	ROSENBERG, ELLEN J TTEE	$1,540.55	$1,540.55
08/17/2015	PAYMENT	ROSENBERG, ELLEN J TTEE CHECK	$-1,537.50	$0.00
07/14/2015	BILL	ROSENBERG, ELLEN J TTEE	$1,537.50	$1,537.50
07/29/2014	PAYMENT	ROSENBERG, ELLEN J TTEE CHECK	$-1,492.71	$0.00
07/17/2014	BILL	ROSENBERG, ELLEN J TTEE	$1,492.71	$1,492.71
07/31/2013	PAYMENT	ROSENBERG, ELLEN J ET AL CHECK	$-1,449.23	$0.00
07/16/2013	BILL	ROSENBERG, ELLEN J ET AL	$1,449.23	$1,449.23
09/04/2012	PAYMENT	BAC TAX SVC CHECK	$-1,172.04	$0.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-390.70	$1,172.04
07/13/2012	BILL	ROSENBERG, ELLEN J	$1,562.74	$1,562.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-398.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-398.57	$398.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-398.57	$797.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-398.57	$1,195.71
07/15/2011	BILL	ROSENBERG, ELLEN J	$1,594.28	$1,594.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-400.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-400.84	$400.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.84	$801.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.87	$1,202.52
07/14/2010	BILL	ROSENBERG, ELLEN J	$1,603.39	$1,603.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.17	$389.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-389.17	$778.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-389.18	$1,167.51
07/13/2009	BILL	ROSENBERG, ELLEN J	$1,556.69	$1,556.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-377.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-377.83	$377.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-377.83	$755.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-377.85	$1,133.49
07/18/2008	BILL	ROSENBERG, ELLEN J	$1,511.34	$1,511.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-366.83	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-366.82	$366.83
09/25/2007	PAYMENT	COUNTRYWIDE	$-366.82	$733.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-366.82	$1,100.47
07/01/2007	BILL	ROSENBERG, ELLEN J	$1,467.29	$1,467.29
02/28/2007	PAYMENT	COUNTRYWIDE	$-356.15	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-356.14	$356.15
09/26/2006	PAYMENT	COUNTRYWIDE	$-356.14	$712.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-356.14	$1,068.43
07/01/2006	BILL	ROSENBERG, ELLEN J	$1,424.57	$1,424.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-345.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-345.77	$345.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-345.77	$691.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-345.77	$1,037.31
07/01/2005	BILL	ROSENBERG, ELLEN J	$1,383.08	$1,383.08
02/14/2005	PAYMENT	COUNTRYWIDE	$-348.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-348.73	$348.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-348.73	$697.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-348.73	$1,046.22
07/01/2004	BILL	ROSENBERG, ELLEN J	$1,394.95	$1,394.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-301.36	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-301.36	$301.36
09/23/2003	PAYMENT	COUNTRYWIDE	$-301.36	$602.72
08/12/2003	PAYMENT	COUNTRYWIDE	$-301.36	$904.08
07/01/2003	BILL	ROSENBERG, ELLEN J	$1,205.44	$1,205.44
02/11/2003	PAYMENT	NETS	$-287.97	$0.00
12/24/2002	PAYMENT	NETS	$-287.95	$287.97
09/20/2002	PAYMENT	NETS	$-287.95	$575.92
08/08/2002	PAYMENT	NETS	$-287.95	$863.87
07/01/2002	BILL	ROSENBERG, ELLEN J	$1,151.82	$1,151.82
02/27/2002	PAYMENT	NETS	$-284.88	$0.00
12/27/2001	PAYMENT	NETS	$-284.88	$284.88
09/20/2001	PAYMENT	NETS	$-284.88	$569.76
07/25/2001	PAYMENT	11	$-284.88	$854.64
07/01/2001	BILL	ROSENBERG, DENNIS & ELLEN	$1,139.52	$1,139.52
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-282.50	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-282.50	$282.50
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-282.50	$565.00
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-282.50	$847.50
07/01/2000	BILL	ROSENBERG, DENNIS & ELLEN	$1,130.00	$1,130.00
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-281.32	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-281.30	$281.32
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-281.30	$562.62
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-281.30	$843.92
07/01/1999	BILL	ROSENBERG, DENNIS & ELLEN	$1,125.22	$1,125.22
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-283.83	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-283.80	$283.83
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-283.80	$567.63
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-283.80	$851.43
07/01/1998	BILL	ROSENBERG, DENNIS & ELLEN	$1,135.23	$1,135.23
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-282.30	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-282.27	$282.30
10/10/1997	PAYMENT	GE CAPITAL	$-282.27	$564.57
08/19/1997	PAYMENT	GE CAP	$-282.27	$846.84
07/01/1997	BILL	ROSENBERG, DENNIS & ELLEN	$1,129.11	$1,129.11
02/27/1997	PAYMENT	GE CAPITAL	$-287.49	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-287.46	$287.49
10/07/1996	PAYMENT	TRANSAMERICA	$-287.46	$574.95
08/13/1996	PAYMENT	TRANSAMERICA	$-287.46	$862.41
07/01/1996	BILL	ROSENBERG, DENNIS & ELLEN	$1,149.87	$1,149.87
03/04/1996	PAYMENT		$-290.72	$0.00
01/01/1996	PAYMENT		$-290.72	$290.72
10/02/1995	PAYMENT		$-290.72	$581.44
08/21/1995	PAYMENT		$-290.72	$872.16
07/01/1995	BILL	ROSENBERG, DENNIS & ELLEN	$1,162.88	$1,162.88
01/02/1995	PAYMENT		$-556.25	$0.00
08/15/1994	PAYMENT		$-556.22	$556.25
07/01/1994	BILL	ROSENBERG, DENNIS & ELLEN	$1,112.47	$1,112.47
11/05/1993	PAYMENT		$-511.31	$0.00
10/12/1993	PAYMENT		$-255.65	$511.31
08/27/1993	PAYMENT		$-255.65	$766.96
07/01/1993	BILL	CARLSON, BRYAN E & CARLENE A	$1,022.61	$1,022.61
03/10/1993	PAYMENT		$-244.59	$0.00
12/16/1992	PAYMENT		$-244.57	$244.59
10/08/1992	PAYMENT		$-244.57	$489.16
07/22/1992	PAYMENT		$-244.57	$733.73
07/01/1992	BILL	CARLSON, BRYAN E & CARLENE A	$978.30	$978.30
01/06/1992	PAYMENT		$-438.76	$0.00
08/20/1991	PAYMENT		$-438.76	$438.76
07/01/1991	BILL	CARLSON, BRYAN E & CARLENE A	$877.52	$877.52
08/16/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	CARLSON, BRYAN E & CARLENE A	$133.46	$133.46
12/04/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17