Tax Account 1220-28-510-044

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Owners

ROLLER, JAKE CHARLES
1376 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-044
Account Type	Real Estate
Location	1376 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,191.72
Currently Due	$397.24

Account ID

1220-28-510-044

Account Type

Real Estate

Location

1376 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,191.72

Currently Due

$397.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.20
Total	$1,589.20
Paid	$397.48
Balance	$1,191.72
Due	$397.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,589.20

Total

$1,589.20

Paid

$397.48

Balance

$1,191.72

Due

$397.24

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$397.48	$0.00	$397.48	$397.48	$0.00
2	10/07/2024	10/17/2024	Due	$397.24	$0.00	$397.24	$0.00	$397.24
3	01/06/2025	01/16/2025	Due	$397.24	$0.00	$397.24	$0.00	$794.48
4	03/03/2025	03/13/2025	Due	$397.24	$0.00	$397.24	$0.00	$1,191.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.49	$0.00	$1,471.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,362.50	$0.00	$1,362.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,261.56	$0.00	$1,261.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,220.09	$0.00	$1,220.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,184.54	$0.00	$1,184.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,150.03	$0.00	$1,150.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,116.54	$0.00	$1,116.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,088.26	$0.00	$1,088.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,086.09	$0.00	$1,086.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,076.52	$0.00	$1,076.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-397.48	$1,191.72
07/15/2024	BILL	ROLLER, JAKE CHARLES	$1,589.20	$1,589.20
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-367.80	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-367.80	$367.80
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-367.80	$735.60
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-368.09	$1,103.40
07/14/2023	BILL	ROLLER, JAKE CHARLES	$1,471.49	$1,471.49
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-340.62	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-340.62	$340.62
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-340.62	$681.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-340.64	$1,021.86
07/19/2022	BILL	ROLLER, JAKE CHARLES	$1,362.50	$1,362.50
03/01/2022	PAYMENT	PENNYMAC CHECK	$-315.39	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-315.39	$315.39
10/01/2021	PAYMENT	PENNYMAC CHECK	$-315.39	$630.78
08/17/2021	PAYMENT	PENNYMAC CHECK	$-315.39	$946.17
07/14/2021	BILL	ROLLER, JAKE CHARLES	$1,261.56	$1,261.56
02/26/2021	PAYMENT	LOVGREN, GARY CHECK	$-305.02	$0.00
01/05/2021	PAYMENT	LOVGREN, GARY CHECK	$-305.02	$305.02
09/29/2020	PAYMENT	LOVGREN, GARY CHECK	$-305.02	$610.04
08/15/2020	PAYMENT	LOVGREN, GARY CHECK	$-305.03	$915.06
07/13/2020	BILL	LOVGREN, HOLLY B & GARY W	$1,220.09	$1,220.09
03/04/2020	PAYMENT	LOVGREN, GARY CHECK	$-296.13	$0.00
01/07/2020	PAYMENT	LOVGREN, GARY CHECK	$-296.13	$296.13
10/09/2019	PAYMENT	LOVGREN, GARY W CHECK	$-296.13	$592.26
08/20/2019	PAYMENT	LOVGREN, GARY CHECK	$-296.15	$888.39
07/15/2019	BILL	LOVGREN, HOLLY B & GARY W	$1,184.54	$1,184.54
03/05/2019	PAYMENT	LOVGREN, GARY W CHECK	$-287.50	$0.00
01/09/2019	PAYMENT	LOVGREN, GARY W CHECK	$-287.50	$287.50
10/04/2018	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-287.50	$575.00
08/19/2018	PAYMENT	LOVGREN, GARY W CHECK	$-287.53	$862.50
07/12/2018	BILL	LOVGREN, HOLLY B & GARY W	$1,150.03	$1,150.03
03/05/2018	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-279.13	$0.00
01/08/2018	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-279.13	$279.13
10/02/2017	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-279.13	$558.26
08/22/2017	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-279.15	$837.39
07/14/2017	BILL	LOVGREN, HOLLY B & GARY W	$1,116.54	$1,116.54
03/07/2017	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-272.06	$0.00
01/11/2017	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-272.06	$272.06
10/05/2016	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-272.06	$544.12
08/16/2016	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-272.08	$816.18
07/12/2016	BILL	LOVGREN, HOLLY B & GARY W	$1,088.26	$1,088.26
03/09/2016	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-271.52	$0.00
01/07/2016	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-271.52	$271.52
10/16/2015	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-271.52	$543.04
08/26/2015	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-271.53	$814.56
07/14/2015	BILL	LOVGREN, HOLLY B & GARY W	$1,086.09	$1,086.09
03/06/2015	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-269.13	$0.00
01/12/2015	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-269.13	$269.13
10/07/2014	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-269.13	$538.26
08/25/2014	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-269.13	$807.39
07/17/2014	BILL	LOVGREN, HOLLY B & GARY W	$1,076.52	$1,076.52
03/04/2014	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-255.93	$0.00
01/06/2014	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-255.93	$255.93
10/07/2013	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-255.93	$511.86
08/19/2013	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-255.96	$767.79
07/16/2013	BILL	LOVGREN, HOLLY B & GARY W	$1,023.75	$1,023.75
03/06/2013	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-314.17	$0.00
01/09/2013	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-314.17	$314.17
10/01/2012	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-314.17	$628.34
08/20/2012	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-314.19	$942.51
07/13/2012	BILL	LOVGREN, HOLLY B & GARY W	$1,256.70	$1,256.70
03/07/2012	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-319.64	$0.00
01/11/2012	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-319.64	$319.64
10/06/2011	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-319.64	$639.28
08/17/2011	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-319.67	$958.92
07/15/2011	BILL	LOVGREN, HOLLY B & GARY W	$1,278.59	$1,278.59
03/07/2011	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-329.51	$0.00
01/07/2011	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-329.51	$329.51
10/04/2010	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-329.51	$659.02
08/09/2010	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-329.52	$988.53
07/14/2010	BILL	LOVGREN, HOLLY B & GARY W	$1,318.05	$1,318.05
02/26/2010	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-319.92	$0.00
01/06/2010	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-319.92	$319.92
10/02/2009	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-319.92	$639.84
08/18/2009	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-319.92	$959.76
07/13/2009	BILL	LOVGREN, HOLLY B & GARY W	$1,279.68	$1,279.68
02/26/2009	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-310.60	$0.00
01/02/2009	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-310.60	$310.60
10/08/2008	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-310.60	$621.20
08/12/2008	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-310.60	$931.80
07/18/2008	BILL	LOVGREN, HOLLY B & GARY W	$1,242.40	$1,242.40
03/12/2008	PAYMENT	LOVGREN, HOLLY B & G	$-301.55	$0.00
01/07/2008	PAYMENT	LOVGREN, HOLLY B & G	$-301.54	$301.55
10/07/2007	PAYMENT	LOVGREN	$-301.54	$603.09
08/13/2007	PAYMENT	LOVGREN, HOLLY B & G	$-301.54	$904.63
07/01/2007	BILL	LOVGREN, HOLLY B & GARY W	$1,206.17	$1,206.17
02/26/2007	PAYMENT	LOVGREN, HOLLY B & G	$-292.77	$0.00
12/18/2006	PAYMENT	LOVGREN, HOLLY B & G	$-292.77	$292.77
11/13/2006	PAYMENT	LOVGREN, HOLLY B & G	$-304.48	$585.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.71	$890.02
08/11/2006	PAYMENT	LOVGREN, HOLLY B & G	$-292.77	$878.31
07/01/2006	BILL	LOVGREN, HOLLY B & GARY W	$1,171.08	$1,171.08
03/30/2006	PAYMENT	BARR, CHARLES & ELIN	$-608.28	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.42	$608.28
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.37	$579.86
10/06/2005	PAYMENT	BARR, CHARLES & ELIN	$-284.24	$568.49
08/18/2005	PAYMENT	BARR, CHARLES & ELIN	$-284.24	$852.73
07/01/2005	BILL	BARR, CHARLES & ELINOR TRUSTEE	$1,136.97	$1,136.97
03/17/2005	PAYMENT	BARR, CHARLES & ELIN	$-286.81	$0.00
01/05/2005	PAYMENT	BARR, CHARLES & ELIN	$-286.79	$286.81
10/05/2004	PAYMENT	BARR, CHARLES & ELIN	$-286.79	$573.60
08/17/2004	PAYMENT	BARR, CHARLES & ELIN	$-286.79	$860.39
07/01/2004	BILL	BARR, CHARLES & ELINOR TRUSTEE	$1,147.18	$1,147.18
02/25/2004	PAYMENT	BARR, CHARLES & ELIN	$-243.02	$0.00
12/22/2003	PAYMENT	BARR, CHARLES & ELIN	$-243.02	$243.02
09/29/2003	PAYMENT	BARR, CHARLES & ELIN	$-243.02	$486.04
08/19/2003	PAYMENT	BARR, CHARLES & ELIN	$-243.02	$729.06
07/01/2003	BILL	BARR, CHARLES & ELINOR TRUSTEE	$972.08	$972.08
02/26/2003	PAYMENT	BARR, CHARLES & ELIN	$-228.07	$0.00
12/30/2002	PAYMENT	BARR, CHARLES & ELIN	$-228.06	$228.07
10/04/2002	PAYMENT	BARR, CHARLES & ELIN	$-228.06	$456.13
08/20/2002	PAYMENT	BARR, CHARLES & ELIN	$-228.06	$684.19
07/01/2002	BILL	BARR, CHARLES & ELINOR TRUSTEE	$912.25	$912.25
03/04/2002	PAYMENT	BARR, CHARLES & ELIN	$-225.86	$0.00
12/27/2001	PAYMENT	BARR, CHARLES & ELIN	$-225.85	$225.86
10/01/2001	PAYMENT	BARR, CHARLES & ELIN	$-225.85	$451.71
08/17/2001	PAYMENT	BARR, CHARLES & ELIN	$-225.85	$677.56
07/01/2001	BILL	BARR, CHARLES & ELINOR TRUSTEE	$903.41	$903.41
03/01/2001	PAYMENT	BARR, CHARLES & ELIN	$-223.99	$0.00
12/26/2000	PAYMENT	BARR, CHARLES & ELIN	$-223.96	$223.99
09/28/2000	PAYMENT	BARR, CHARLES & ELIN	$-223.96	$447.95
08/15/2000	PAYMENT	BARR, CHARLES & ELIN	$-223.96	$671.91
07/01/2000	BILL	BARR, CHARLES & ELINOR TRUSTEE	$895.87	$895.87
03/02/2000	PAYMENT	BARR, CHARLES & ELIN	$-223.03	$0.00
12/28/1999	PAYMENT	CHARLES BARR	$-223.01	$223.03
10/04/1999	PAYMENT	BARR, CHARLES & ELIN	$-223.01	$446.04
08/09/1999	PAYMENT	BARR, CHARLES & ELIN	$-223.01	$669.05
07/01/1999	BILL	BARR, CHARLES & ELINOR TRUSTEE	$892.06	$892.06
02/01/1999	PAYMENT	NETS	$-232.62	$0.00
12/05/1998	PAYMENT	NETS	$-232.59	$232.62
09/15/1998	PAYMENT	NETS	$-232.59	$465.21
08/05/1998	PAYMENT	NETS	$-232.59	$697.80
07/01/1998	BILL	ZIGLAR, CRAIG H & JULIE L	$930.39	$930.39
02/04/1998	PAYMENT	NETS	$-231.54	$0.00
12/09/1997	PAYMENT	NETS	$-231.54	$231.54
09/15/1997	PAYMENT	NETS	$-231.54	$463.08
08/25/1997	PAYMENT	5400	$-231.54	$694.62
07/01/1997	BILL	ZIGLAR, CRAIG H & JULIE L	$926.16	$926.16
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.81	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.80	$235.81
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.80	$471.61
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.80	$707.41
07/01/1996	BILL	ZIGLAR, CRAIG H & JULIE L	$943.21	$943.21
03/04/1996	PAYMENT		$-238.00	$0.00
01/02/1996	PAYMENT		$-237.97	$238.00
10/02/1995	PAYMENT		$-237.97	$475.97
08/21/1995	PAYMENT		$-237.97	$713.94
07/01/1995	BILL	ZIGLAR, CRAIG H & JULIE L	$951.91	$951.91
01/02/1995	PAYMENT		$-452.22	$0.00
08/15/1994	PAYMENT		$-452.22	$452.22
07/01/1994	BILL	ZIGLAR, CRAIG H & JULIE L	$904.44	$904.44
01/11/1994	PAYMENT		$-404.95	$0.00
08/20/1993	PAYMENT		$-404.94	$404.95
07/01/1993	BILL	ZIGLAR, CRAIG H & JULIE L	$809.89	$809.89
01/04/1993	PAYMENT		$-382.80	$0.00
08/17/1992	PAYMENT		$-382.80	$382.80
07/01/1992	BILL	ZIGLAR, CRAIG H & JULIE L	$765.60	$765.60
01/06/1992	PAYMENT		$-120.60	$0.00
08/20/1991	PAYMENT		$-120.60	$120.60
07/01/1991	BILL	ZIGLAR, CRAIG H & JULIE L	$241.20	$241.20
01/07/1991	PAYMENT		$-53.39	$0.00
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
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