Tax Account 1221-05-002-016
Owners
ROACH, TODD & NADINE
2321 JAN CT
GARDNERVILLE, NV 89410
ROACH, TODD
ROACH, NADINE
Account Summary
| Account ID | 1221-05-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2321 JAN CT GEN CO/CWS/MOSQ |
| Balance | $480.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,922.91 |
| Total | $1,922.91 |
| Paid | $1,442.26 |
| Balance | $480.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,866.89 | $0.00 | $1,866.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,812.53 | $0.00 | $1,812.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,759.73 | $0.00 | $1,759.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,708.48 | $0.00 | $1,708.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,658.73 | $0.00 | $1,658.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.43 | $0.00 | $1,610.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,563.51 | $0.00 | $1,563.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,523.89 | $0.00 | $1,523.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,520.86 | $0.00 | $1,520.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,476.55 | $0.00 | $1,476.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-480.65 | $480.65 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-480.65 | $961.30 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-480.96 | $1,441.95 |
| 07/15/2024 | BILL | ROACH, TODD & NADINE | $1,922.91 | $1,922.91 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-466.66 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-466.66 | $466.66 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-466.66 | $933.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-466.91 | $1,399.98 |
| 07/14/2023 | BILL | ROACH, TODD & NADINE | $1,866.89 | $1,866.89 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.13 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.13 | $453.13 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.13 | $906.26 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.14 | $1,359.39 |
| 07/19/2022 | BILL | ROACH, TODD & NADINE | $1,812.53 | $1,812.53 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.93 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.93 | $439.93 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.93 | $879.86 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.94 | $1,319.79 |
| 07/14/2021 | BILL | ROACH, TODD & NADINE | $1,759.73 | $1,759.73 |
| 07/23/2020 | PAYMENT | MCINTIRE, ALICE CHECK | $-1,708.48 | $0.00 |
| 07/13/2020 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,708.48 | $1,708.48 |
| 07/23/2019 | PAYMENT | MCINTIRE, ALICE CHECK | $-1,658.73 | $0.00 |
| 07/15/2019 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,658.73 | $1,658.73 |
| 08/07/2018 | PAYMENT | MCINTIRE, ALICE L CHECK | $-1,610.43 | $0.00 |
| 07/12/2018 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,610.43 | $1,610.43 |
| 08/04/2017 | PAYMENT | MCINTIRE, ALICE CHECK | $-1,563.51 | $0.00 |
| 07/14/2017 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,563.51 | $1,563.51 |
| 07/29/2016 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-1,523.89 | $0.00 |
| 07/12/2016 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,523.89 | $1,523.89 |
| 08/04/2015 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-1,520.86 | $0.00 |
| 07/14/2015 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,520.86 | $1,520.86 |
| 07/30/2014 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-1,476.55 | $0.00 |
| 07/17/2014 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,476.55 | $1,476.55 |
| 12/06/2013 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-716.76 | $0.00 |
| 08/01/2013 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-716.76 | $716.76 |
| 07/16/2013 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,433.52 | $1,433.52 |
| 12/07/2012 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-695.90 | $0.00 |
| 09/06/2012 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-347.95 | $695.90 |
| 07/30/2012 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-347.95 | $1,043.85 |
| 07/13/2012 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,391.80 | $1,391.80 |
| 12/14/2011 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-675.62 | $0.00 |
| 09/14/2011 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-337.81 | $675.62 |
| 07/27/2011 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-337.84 | $1,013.43 |
| 07/15/2011 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,351.27 | $1,351.27 |
| 12/02/2010 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-655.94 | $0.00 |
| 09/15/2010 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-327.97 | $655.94 |
| 07/26/2010 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-328.00 | $983.91 |
| 07/14/2010 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,311.91 | $1,311.91 |
| 12/03/2009 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-636.84 | $0.00 |
| 09/29/2009 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-318.42 | $636.84 |
| 09/15/2009 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-318.43 | $955.26 |
| 09/15/2009 | AMENDMENT | removed penalty mailed on time | $-12.74 | $1,273.69 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.74 | $1,286.43 |
| 07/13/2009 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,273.69 | $1,273.69 |
| 12/15/2008 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-618.30 | $0.00 |
| 10/03/2008 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-309.15 | $618.30 |
| 07/31/2008 | PAYMENT | MCINTIRE, GARY A & ALICE L TTE CHECK | $-309.15 | $927.45 |
| 07/18/2008 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,236.60 | $1,236.60 |
| 12/19/2007 | PAYMENT | MCINTIRE, GARY A & A | $-600.26 | $0.00 |
| 09/10/2007 | PAYMENT | MCINTIRE, GARY A & A | $-300.13 | $600.26 |
| 08/14/2007 | PAYMENT | MCINTIRE, GARY A & A | $-300.13 | $900.39 |
| 07/01/2007 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,200.52 | $1,200.52 |
| 12/05/2006 | PAYMENT | MCINTIRE, GARY A & A | $-582.81 | $0.00 |
| 09/18/2006 | PAYMENT | MCINTIRE, GARY A & A | $-291.39 | $582.81 |
| 08/04/2006 | PAYMENT | MCINTIRE, GARY A & A | $-291.39 | $874.20 |
| 07/01/2006 | BILL | MCINTIRE, GARY A & ALICE L TTE | $1,165.59 | $1,165.59 |
| 12/19/2005 | PAYMENT | MCINTIRE, GARY & RIC | $-565.82 | $0.00 |
| 09/21/2005 | PAYMENT | MCINTIRE, ALICE | $-282.91 | $565.82 |
| 08/05/2005 | PAYMENT | MCINTIRE, GARY & RIC | $-282.91 | $848.73 |
| 07/01/2005 | BILL | MCINTIRE, GARY & RICHARDSON, A | $1,131.64 | $1,131.64 |
| 12/14/2004 | PAYMENT | MCINTIRE, GARY & RIC | $-533.66 | $0.00 |
| 08/20/2004 | PAYMENT | MCINTIRE, GARY & RIC | $-533.66 | $533.66 |
| 07/01/2004 | BILL | MCINTIRE, GARY & RICHARDSON, A | $1,067.32 | $1,067.32 |
| 09/30/2003 | PAYMENT | MCINTIRE, GARY & RIC | $-799.50 | $0.00 |
| 08/12/2003 | PAYMENT | MCINTIRE, GARY & RIC | $-266.49 | $799.50 |
| 07/01/2003 | BILL | MCINTIRE, GARY & RICHARDSON, A | $1,065.99 | $1,065.99 |
| 12/27/2002 | PAYMENT | MCINTIRE, GARY & RIC | $-542.58 | $0.00 |
| 10/07/2002 | PAYMENT | MCINTIRE, GARY & RIC | $-271.28 | $542.58 |
| 08/16/2002 | PAYMENT | MCINTIRE, GARY & RIC | $-271.28 | $813.86 |
| 07/01/2002 | BILL | MCINTIRE, GARY & RICHARDSON, A | $1,085.14 | $1,085.14 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-188.57 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-188.56 | $188.57 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-188.56 | $377.13 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-188.56 | $565.69 |
| 07/01/2001 | BILL | MCINTIRE, GARY & RICHARDSON, A | $754.25 | $754.25 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-186.73 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-186.72 | $186.73 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-186.72 | $373.45 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-186.72 | $560.17 |
| 07/01/2000 | BILL | MCINTIRE, GARY A & RUTH | $746.89 | $746.89 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-185.81 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-185.79 | $185.81 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-185.79 | $371.60 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-185.79 | $557.39 |
| 07/01/1999 | BILL | MCINTIRE, GARY A & RUTH | $743.18 | $743.18 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-186.82 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-186.81 | $186.82 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-186.81 | $373.63 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-186.81 | $560.44 |
| 07/01/1998 | BILL | MCINTIRE, GARY A & RUTH | $747.25 | $747.25 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-191.90 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-191.87 | $191.90 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-191.87 | $383.77 |
| 08/19/1997 | PAYMENT | GE CAP | $-191.87 | $575.64 |
| 07/01/1997 | BILL | MCINTIRE, GARY A & RUTH | $767.51 | $767.51 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-196.00 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-196.00 | $196.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-196.00 | $392.00 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-196.00 | $588.00 |
| 07/01/1996 | BILL | MCINTIRE, GARY A & RUTH | $784.00 | $784.00 |
| 03/04/1996 | PAYMENT | $-193.13 | $0.00 | |
| 01/01/1996 | PAYMENT | $-193.11 | $193.13 | |
| 10/02/1995 | PAYMENT | $-193.11 | $386.24 | |
| 08/21/1995 | PAYMENT | $-193.11 | $579.35 | |
| 07/01/1995 | BILL | MCINTIRE, GARY A & RUTH | $772.46 | $772.46 |
| 01/02/1995 | PAYMENT | $-384.64 | $0.00 | |
| 08/15/1994 | PAYMENT | $-384.64 | $384.64 | |
| 07/01/1994 | BILL | MCINTIRE, GARY A & RUTH | $769.28 | $769.28 |
| 01/03/1994 | PAYMENT | $-378.37 | $0.00 | |
| 08/06/1993 | PAYMENT | $-378.34 | $378.37 | |
| 07/01/1993 | BILL | MCINTIRE, GARY A & RUTH | $756.71 | $756.71 |
| 01/04/1993 | PAYMENT | $-346.50 | $0.00 | |
| 08/17/1992 | PAYMENT | $-346.50 | $346.50 | |
| 07/01/1992 | BILL | MCINTIRE, GARY A & RUTH | $693.00 | $693.00 |
| 01/06/1992 | PAYMENT | $-316.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-316.44 | $316.47 | |
| 07/01/1991 | BILL | MCINTIRE, GARY A & RUTH | $632.91 | $632.91 |
| 01/07/1991 | PAYMENT | $-301.06 | $0.00 | |
| 08/06/1990 | PAYMENT | $-301.06 | $301.06 | |
| 07/01/1990 | BILL | MCINTIRE, GARY A & RUTH | $602.12 | $602.12 |
| 01/02/1990 | PAYMENT | $-290.01 | $0.00 | |
| 09/05/1989 | PAYMENT | $-290.00 | $290.01 | |
| 07/01/1989 | BILL | MCINTIRE, GARY A & RUTH | $580.01 | $580.01 |
| 01/02/1989 | PAYMENT | $-265.68 | $0.00 | |
| 08/01/1988 | PAYMENT | $-265.66 | $265.68 | |
| 07/01/1988 | BILL | MCINTIRE, GARY A & RUTH | $531.34 | $531.34 |
| 01/04/1988 | PAYMENT | $-215.43 | $0.00 | |
| 08/25/1987 | PAYMENT | $-215.40 | $215.43 | |
| 07/01/1987 | BILL | MCINTIRE, GARY A & RUTH | $430.83 | $430.83 |
| 01/16/1987 | PAYMENT | $-173.86 | $0.00 | |
| 08/04/1986 | PAYMENT | $-173.86 | $173.86 | |
| 07/01/1986 | BILL | MCINTIRE,GARY A & RUTH | $347.72 | $347.72 |