Tax Account 1221-19-002-007
Owners
CTRNWC TRUST 2016
690 ROCKING HORSE RD
GARDNERVILLE, NV 89410
CURTIS, TAZ R & NANETTE W TTEE
CURTIS, TAZ R
CURTIS, NANETTE WHELAN TTEE
Account Summary
| Account ID | 1221-19-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 690 ROCKING HORSE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,403.75 |
| Total | $4,403.75 |
| Paid | $4,403.75 |
| Balance | $0.00 |
| 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 | $4,275.50 | $0.00 | $4,275.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,150.96 | $0.00 | $4,150.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,030.06 | $0.00 | $4,030.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,912.67 | $0.00 | $3,912.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,798.72 | $0.00 | $3,798.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,688.08 | $0.00 | $3,688.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,580.65 | $0.00 | $3,580.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,489.91 | $0.00 | $3,489.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,482.93 | $0.00 | $3,482.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,381.48 | $0.00 | $3,381.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,100.87 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,100.87 | $1,100.87 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,100.87 | $2,201.74 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,101.14 | $3,302.61 |
| 07/15/2024 | BILL | CTRNWC TRUST 2016 | $4,403.75 | $4,403.75 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.78 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.78 | $1,068.78 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.78 | $2,137.56 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,069.16 | $3,206.34 |
| 07/14/2023 | BILL | CTRNWC TRUST 2016 | $4,275.50 | $4,275.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.74 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.74 | $1,037.74 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.74 | $2,075.48 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.74 | $3,113.22 |
| 07/19/2022 | BILL | CURTIS, TAZ R & NANETTE W TTEE | $4,150.96 | $4,150.96 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,007.51 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,007.51 | $1,007.51 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,007.51 | $2,015.02 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,007.53 | $3,022.53 |
| 07/14/2021 | BILL | CURTIS, TAZ R & NANETTE W TTEE | $4,030.06 | $4,030.06 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-978.16 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-978.16 | $978.16 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-978.16 | $1,956.32 |
| 07/23/2020 | PAYMENT | FATCO CHECK | $-949.68 | $2,934.48 |
| 07/23/2020 | PAYMENT | CURTIS, TAZ R & NANETTE CHECK | $-28.51 | $3,884.16 |
| 07/13/2020 | BILL | CURTIS, TAZ R & NANETTE W TTEE | $3,912.67 | $3,912.67 |
| 03/03/2020 | PAYMENT | ROWLAND, NANCY D CHECK | $-949.68 | $0.00 |
| 01/02/2020 | PAYMENT | ROWLAND, NANCY D CHECK | $-949.68 | $949.68 |
| 10/09/2019 | PAYMENT | ROWLAND, NANCY D CHECK | $-949.68 | $1,899.36 |
| 08/20/2019 | PAYMENT | ROWLAND, NANCY D CHECK | $-949.68 | $2,849.04 |
| 07/15/2019 | BILL | ROWLAND, NANCY D TRUSTEE | $3,798.72 | $3,798.72 |
| 03/04/2019 | PAYMENT | ROWLAND, NANCY D CHECK | $-922.02 | $0.00 |
| 01/09/2019 | PAYMENT | ROWLAND, NANCY D CHECK | $-922.02 | $922.02 |
| 10/03/2018 | PAYMENT | ROWLAND, NANCY D CHECK | $-922.02 | $1,844.04 |
| 08/22/2018 | PAYMENT | ROWLAND, NANCY D CHECK | $-922.02 | $2,766.06 |
| 07/12/2018 | BILL | ROWLAND, NANCY D TRUSTEE | $3,688.08 | $3,688.08 |
| 12/31/2017 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-1,790.32 | $0.00 |
| 10/02/2017 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-895.16 | $1,790.32 |
| 08/21/2017 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-895.17 | $2,685.48 |
| 07/14/2017 | BILL | ROWLAND, NANCY D TRUSTEE | $3,580.65 | $3,580.65 |
| 03/06/2017 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-872.47 | $0.00 |
| 01/11/2017 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-872.47 | $872.47 |
| 10/03/2016 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-872.47 | $1,744.94 |
| 08/16/2016 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-872.50 | $2,617.41 |
| 07/12/2016 | BILL | ROWLAND, NANCY D TRUSTEE | $3,489.91 | $3,489.91 |
| 03/07/2016 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-870.73 | $0.00 |
| 12/30/2015 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-870.73 | $870.73 |
| 10/16/2015 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-870.73 | $1,741.46 |
| 08/26/2015 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-870.74 | $2,612.19 |
| 07/14/2015 | BILL | ROWLAND, NANCY D TRUSTEE | $3,482.93 | $3,482.93 |
| 03/05/2015 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-845.37 | $0.00 |
| 01/02/2015 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-845.37 | $845.37 |
| 10/07/2014 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-845.37 | $1,690.74 |
| 08/19/2014 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-845.37 | $2,536.11 |
| 07/17/2014 | BILL | ROWLAND, NANCY D TRUSTEE | $3,381.48 | $3,381.48 |
| 03/04/2014 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-820.74 | $0.00 |
| 12/31/2013 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-820.74 | $820.74 |
| 10/07/2013 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-820.74 | $1,641.48 |
| 08/19/2013 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-820.77 | $2,462.22 |
| 07/16/2013 | BILL | ROWLAND, NANCY D TRUSTEE | $3,282.99 | $3,282.99 |
| 03/04/2013 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-796.84 | $0.00 |
| 01/03/2013 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-796.84 | $796.84 |
| 10/01/2012 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-796.84 | $1,593.68 |
| 08/20/2012 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-796.85 | $2,390.52 |
| 07/13/2012 | BILL | ROWLAND, NANCY D TRUSTEE | $3,187.37 | $3,187.37 |
| 03/06/2012 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-773.63 | $0.00 |
| 01/05/2012 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-773.63 | $773.63 |
| 10/06/2011 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-773.63 | $1,547.26 |
| 08/18/2011 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-773.65 | $2,320.89 |
| 07/15/2011 | BILL | ROWLAND, NANCY D TRUSTEE | $3,094.54 | $3,094.54 |
| 03/07/2011 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-751.06 | $0.00 |
| 01/07/2011 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-751.06 | $751.06 |
| 10/04/2010 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-751.06 | $1,502.12 |
| 08/18/2010 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-751.07 | $2,253.18 |
| 07/14/2010 | BILL | ROWLAND, NANCY D TRUSTEE | $3,004.25 | $3,004.25 |
| 03/05/2010 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-729.22 | $0.00 |
| 12/29/2009 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-729.22 | $729.22 |
| 10/07/2009 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-729.22 | $1,458.44 |
| 08/10/2009 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-729.23 | $2,187.66 |
| 07/13/2009 | BILL | ROWLAND, NANCY D TRUSTEE | $2,916.89 | $2,916.89 |
| 03/03/2009 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-707.98 | $0.00 |
| 12/24/2008 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-707.98 | $707.98 |
| 10/03/2008 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-707.98 | $1,415.96 |
| 08/15/2008 | PAYMENT | ROWLAND, NANCY D TRUSTEE CHECK | $-707.99 | $2,123.94 |
| 07/18/2008 | BILL | ROWLAND, NANCY D TRUSTEE | $2,831.93 | $2,831.93 |
| 02/26/2008 | PAYMENT | ROWLAND, NANCY D TRU | $-687.37 | $0.00 |
| 12/19/2007 | PAYMENT | ROWLAND, NANCY D TRU | $-687.36 | $687.37 |
| 09/13/2007 | PAYMENT | ROWLAND, NANCY D TRU | $-687.36 | $1,374.73 |
| 08/09/2007 | PAYMENT | ROWLAND, NANCY D TRU | $-687.36 | $2,062.09 |
| 07/01/2007 | BILL | ROWLAND, NANCY D TRUSTEE | $2,749.45 | $2,749.45 |
| 02/28/2007 | PAYMENT | ROWLAND, NANCY D TRU | $-667.35 | $0.00 |
| 12/22/2006 | PAYMENT | ROWLAND, NANCY D TRU | $-667.34 | $667.35 |
| 09/26/2006 | PAYMENT | ROWLAND, NANCY D TRU | $-667.34 | $1,334.69 |
| 08/16/2006 | PAYMENT | ROWLAND, NANCY D TRU | $-667.34 | $2,002.03 |
| 07/01/2006 | BILL | ROWLAND, NANCY D TRUSTEE | $2,669.37 | $2,669.37 |
| 02/27/2006 | PAYMENT | ROWLAND, NANCY D TRU | $-647.92 | $0.00 |
| 12/14/2005 | PAYMENT | ROWLAND, NANCY D TRU | $-647.90 | $647.92 |
| 09/27/2005 | PAYMENT | ROWLAND, NANCY D TRU | $-647.90 | $1,295.82 |
| 08/11/2005 | PAYMENT | ROWLAND, NANCY D TRU | $-647.90 | $1,943.72 |
| 07/01/2005 | BILL | ROWLAND, NANCY D TRUSTEE | $2,591.62 | $2,591.62 |
| 03/08/2005 | PAYMENT | ROWLAND, NANCY D TRU | $-654.77 | $0.00 |
| 12/20/2004 | PAYMENT | ROWLAND, NANCY D TRU | $-654.77 | $654.77 |
| 09/21/2004 | PAYMENT | ROWLAND, NANCY D TRU | $-654.77 | $1,309.54 |
| 08/12/2004 | PAYMENT | ROWLAND, NANCY D TRU | $-654.77 | $1,964.31 |
| 07/01/2004 | BILL | ROWLAND, NANCY D TRUSTEE | $2,619.08 | $2,619.08 |
| 02/18/2004 | PAYMENT | ROWLAND, NANCY D TRU | $-590.17 | $0.00 |
| 01/02/2004 | PAYMENT | ROWLAND, NANCY D TRU | $-590.16 | $590.17 |
| 10/03/2003 | PAYMENT | ROWLAND, NANCY D TRU | $-590.16 | $1,180.33 |
| 08/13/2003 | PAYMENT | ROWLAND, NANCY D TRU | $-590.16 | $1,770.49 |
| 07/01/2003 | BILL | ROWLAND, NANCY D TRUSTEE | $2,360.65 | $2,360.65 |
| 02/24/2003 | PAYMENT | ROWLAND, NANCY D | $-561.00 | $0.00 |
| 01/03/2003 | PAYMENT | ROWLAND, NANCY D | $-560.98 | $561.00 |
| 10/01/2002 | PAYMENT | ROWLAND, NANCY D | $-560.98 | $1,121.98 |
| 08/13/2002 | PAYMENT | ROWLAND, NANCY D | $-560.98 | $1,682.96 |
| 07/01/2002 | BILL | ROWLAND, NANCY D | $2,243.94 | $2,243.94 |
| 03/04/2002 | PAYMENT | ROWLAND, NANCY D | $-523.03 | $0.00 |
| 12/27/2001 | PAYMENT | ROWLAND, NANCY D | $-523.00 | $523.03 |
| 09/20/2001 | PAYMENT | ROWLAND, NANCY D | $-523.00 | $1,046.03 |
| 08/13/2001 | PAYMENT | ROWLAND, NANCY D | $-523.00 | $1,569.03 |
| 07/01/2001 | BILL | ROWLAND, NANCY D | $2,092.03 | $2,092.03 |
| 03/06/2001 | PAYMENT | ROWLAND, NANCY D | $-517.91 | $0.00 |
| 12/26/2000 | PAYMENT | ROWLAND, NANCY D | $-517.91 | $517.91 |
| 10/03/2000 | PAYMENT | ROWLAND, NANCY D | $-517.91 | $1,035.82 |
| 08/15/2000 | PAYMENT | ROWLAND, NANCY D | $-517.91 | $1,553.73 |
| 07/01/2000 | BILL | ROWLAND, NANCY D | $2,071.64 | $2,071.64 |
| 03/01/2000 | PAYMENT | ROWLAND, NANCY D | $-479.28 | $0.00 |
| 01/03/2000 | PAYMENT | ROWLAND, NANCY D | $-479.25 | $479.28 |
| 10/06/1999 | PAYMENT | ROWLAND, NANCY D | $-479.25 | $958.53 |
| 08/11/1999 | PAYMENT | ROWLAND, NANCY D | $-479.25 | $1,437.78 |
| 07/01/1999 | BILL | ROWLAND, NANCY D | $1,917.03 | $1,917.03 |
| 03/01/1999 | PAYMENT | ROWLAND, NANCY D | $-153.66 | $0.00 |
| 12/23/1998 | PAYMENT | ROWLAND, NANCY D | $-153.63 | $153.66 |
| 09/22/1998 | PAYMENT | ROWLAND, NANCY D | $-153.63 | $307.29 |
| 08/12/1998 | PAYMENT | ROWLAND, NANCY D | $-153.63 | $460.92 |
| 07/01/1998 | BILL | ROWLAND, NANCY D | $614.55 | $614.55 |
| 02/23/1998 | PAYMENT | NANCY ROWLAND | $-154.60 | $0.00 |
| 12/22/1997 | PAYMENT | HOLMBERG, ROGER E & | $-154.59 | $154.60 |
| 09/24/1997 | PAYMENT | HOLMBERG, ROGER E & | $-154.59 | $309.19 |
| 08/12/1997 | PAYMENT | HOLMBERG, ROGER E & | $-154.59 | $463.78 |
| 07/01/1997 | BILL | HOLMBERG, ROGER E & NANCY R | $618.37 | $618.37 |
| 07/22/1996 | PAYMENT | KELLY DEVELOPMENT CO | $-789.59 | $0.00 |
| 07/01/1996 | BILL | KELLY DEVELOPMENT CORP | $789.59 | $789.59 |
| 07/25/1995 | PAYMENT | $-822.77 | $0.00 | |
| 07/01/1995 | BILL | ELLIOTT, PATRICK K | $822.77 | $822.77 |
| 08/18/1994 | PAYMENT | $-832.78 | $0.00 | |
| 07/01/1994 | BILL | ELLIOTT, PATRICK K | $832.78 | $832.78 |
| 12/09/1993 | PAYMENT | $-412.27 | $0.00 | |
| 10/07/1993 | PAYMENT | $-206.13 | $412.27 | |
| 08/19/1993 | PAYMENT | $-206.13 | $618.40 | |
| 07/01/1993 | BILL | EPSTEIN, ANDREW V | $824.53 | $824.53 |
| 03/04/1993 | PAYMENT | $-206.13 | $0.00 | |
| 01/08/1993 | PAYMENT | $-206.13 | $206.13 | |
| 10/14/1992 | PAYMENT | $-206.13 | $412.26 | |
| 08/19/1992 | PAYMENT | $-206.13 | $618.39 | |
| 07/01/1992 | BILL | EPSTEIN, ANDREW V | $824.52 | $824.52 |
| 03/03/1992 | PAYMENT | $-191.38 | $0.00 | |
| 01/06/1992 | PAYMENT | $-191.35 | $191.38 | |
| 10/09/1991 | PAYMENT | $-191.35 | $382.73 | |
| 08/21/1991 | PAYMENT | $-191.35 | $574.08 | |
| 07/01/1991 | BILL | EPSTEIN, ANDREW V | $765.43 | $765.43 |
| 03/06/1991 | PAYMENT | $-190.13 | $0.00 | |
| 01/09/1991 | PAYMENT | $-190.12 | $190.13 | |
| 09/27/1990 | PAYMENT | $-190.12 | $380.25 | |
| 08/08/1990 | PAYMENT | $-190.12 | $570.37 | |
| 07/01/1990 | BILL | EPSTEIN, ANDREW V | $760.49 | $760.49 |
| 03/08/1990 | PAYMENT | $-186.05 | $0.00 | |
| 01/02/1990 | PAYMENT | $-186.03 | $186.05 | |
| 10/02/1989 | PAYMENT | $-186.03 | $372.08 | |
| 08/29/1989 | PAYMENT | $-186.03 | $558.11 | |
| 07/01/1989 | BILL | EPSTEIN, ANDREW V | $744.14 | $744.14 |
| 03/07/1989 | PAYMENT | $-178.08 | $0.00 | |
| 01/03/1989 | PAYMENT | $-178.07 | $178.08 | |
| 10/07/1988 | PAYMENT | $-178.07 | $356.15 | |
| 07/29/1988 | PAYMENT | $-178.07 | $534.22 | |
| 07/01/1988 | BILL | EPSTEIN, ANDREW V | $712.29 | $712.29 |
| 03/01/1988 | PAYMENT | $-172.93 | $0.00 | |
| 01/04/1988 | PAYMENT | $-172.93 | $172.93 | |
| 09/28/1987 | PAYMENT | $-172.93 | $345.86 | |
| 08/10/1987 | PAYMENT | $-172.93 | $518.79 | |
| 07/01/1987 | BILL | EPSTEIN, ANDREW V | $691.72 | $691.72 |
| 04/09/1987 | PAYMENT | $-151.74 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.64 | $151.74 |
| 01/06/1987 | PAYMENT | $-141.10 | $141.10 | |
| 10/09/1986 | PAYMENT | $-287.84 | $282.20 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.64 | $570.04 |
| 07/01/1986 | BILL | EPSTEIN,ANDREW V | $564.40 | $564.40 |