Tax Account 1221-19-002-013

Print Page · · Payments Cart · New Search

Owners

ROGERS-MACCABE FAMILY TRUST
631 ROCKING HORSE CT
GARDNERVILLE, NV 89410

ROGERS-MACCABE, DEBORA L TTEE

Account Summary

Account ID	1221-19-002-013
Account Type	Real Estate
Location	631 ROCKING HORSE CT GEN CO/CWS/MOSQ
Balance	$4,543.38
Currently Due	$1,514.46

Account ID

1221-19-002-013

Account Type

Real Estate

Location

631 ROCKING HORSE CT
GEN CO/CWS/MOSQ

Balance

$4,543.38

Currently Due

$1,514.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,058.17
Total	$6,058.17
Paid	$1,514.79
Balance	$4,543.38
Due	$1,514.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,058.17

Total

$6,058.17

Paid

$1,514.79

Balance

$4,543.38

Due

$1,514.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,514.79	$0.00	$1,514.79	$1,514.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,514.46	$0.00	$1,514.46	$0.00	$1,514.46
3	01/06/2025	01/16/2025	Due	$1,514.46	$0.00	$1,514.46	$0.00	$3,028.92
4	03/03/2025	03/13/2025	Due	$1,514.46	$0.00	$1,514.46	$0.00	$4,543.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,881.72	$0.00	$5,881.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,710.42	$0.00	$5,710.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,544.09	$0.00	$5,544.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,382.60	$53.83	$5,436.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,225.82	$0.00	$5,225.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,073.62	$0.00	$5,073.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,925.83	$0.00	$4,925.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,800.99	$0.00	$4,800.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,791.41	$0.00	$4,791.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,651.85	$0.00	$4,651.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1002121	$-1,514.79	$4,543.38
07/15/2024	BILL	ROGERS-MACCABE FAMILY TRUST	$6,058.17	$6,058.17
03/04/2024	PAYMENT	DEBORA ROGERS-MACCABE GOVACH ACH - 317635561	$-1,470.35	$0.00
12/29/2023	PAYMENT	ROGERS-MACCABE FAMILY TRUST CHECK 3371	$-1,470.35	$1,470.35
09/25/2023	PAYMENT	ROGERS-MACCABE, DEBRA L CHECK 3343	$-1,470.35	$2,940.70
08/14/2023	PAYMENT	ROGERS-MACCABE, DEBORA L CHECK 3339	$-1,470.67	$4,411.05
07/14/2023	BILL	ROGERS-MACCABE FAMILY TRUST	$5,881.72	$5,881.72
03/02/2023	PAYMENT	ROGERS-MACCABE, DEBORA L CHECK 3316	$-1,427.60	$0.00
12/30/2022	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK 3302	$-1,427.60	$1,427.60
10/03/2022	PAYMENT	ROGERS-MACCABE, DEBORA L CHECK 3287	$-1,427.60	$2,855.20
08/09/2022	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK 3279	$-1,427.62	$4,282.80
07/19/2022	BILL	ROGERS-MACCABE, DEBORA L TTEE	$5,710.42	$5,710.42
03/09/2022	PAYMENT	ROGERS-MACCABE, DEBORA CREDIT: D	$-1,386.02	$0.00
12/30/2021	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CREDIT: D	$-1,386.02	$1,386.02
09/27/2021	PAYMENT	ROGERS-MACCABE, DEBORA L CHECK	$-1,386.02	$2,772.04
08/11/2021	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,386.03	$4,158.06
07/14/2021	BILL	ROGERS-MACCABE, DEBORA L TTEE	$5,544.09	$5,544.09
02/24/2021	PAYMENT	ROGERS-MACCABE, DEBORA L CHECK	$-1,345.65	$0.00
12/29/2020	PAYMENT	ROGERS-MACCABE, DEBORA CREDIT: D	$-1,345.65	$1,345.65
11/02/2020	PAYMENT	ROGERS-MACCABE, DEBORA L CREDIT: D	$-1,399.48	$2,691.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.83	$4,090.78
08/14/2020	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CREDIT: D	$-1,345.65	$4,036.95
07/13/2020	BILL	ROGERS-MACCABE, DEBORA L TTEE	$5,382.60	$5,382.60
02/25/2020	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,306.45	$0.00
01/02/2020	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CREDIT: D	$-1,306.45	$1,306.45
10/03/2019	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,306.45	$2,612.90
08/12/2019	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,306.47	$3,919.35
07/15/2019	BILL	ROGERS-MACCABE, DEBORA L TTEE	$5,225.82	$5,225.82
02/27/2019	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,268.40	$0.00
12/31/2018	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,268.40	$1,268.40
09/26/2018	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,268.40	$2,536.80
08/10/2018	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,268.42	$3,805.20
07/12/2018	BILL	ROGERS-MACCABE, DEBORA L TTEE	$5,073.62	$5,073.62
02/28/2018	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,231.45	$0.00
12/28/2017	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,231.45	$1,231.45
10/04/2017	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,231.45	$2,462.90
08/14/2017	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,231.48	$3,694.35
07/14/2017	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,925.83	$4,925.83
03/03/2017	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,200.24	$0.00
01/05/2017	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,200.24	$1,200.24
10/08/2016	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,200.24	$2,400.48
08/13/2016	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,200.27	$3,600.72
07/12/2016	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,800.99	$4,800.99
03/08/2016	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,197.85	$0.00
01/11/2016	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,197.85	$1,197.85
10/08/2015	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,197.85	$2,395.70
08/13/2015	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,197.86	$3,593.55
07/14/2015	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,791.41	$4,791.41
03/02/2015	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,162.96	$0.00
01/05/2015	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,162.96	$1,162.96
10/09/2014	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,162.96	$2,325.92
08/15/2014	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,162.97	$3,488.88
07/17/2014	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,651.85	$4,651.85
03/07/2014	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,129.09	$0.00
01/10/2014	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,129.09	$1,129.09
10/04/2013	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,129.09	$2,258.18
08/20/2013	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,129.09	$3,387.27
07/16/2013	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,516.36	$4,516.36
03/06/2013	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,102.91	$0.00
01/03/2013	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,102.91	$1,102.91
10/01/2012	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,102.91	$2,205.82
08/17/2012	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,102.94	$3,308.73
07/13/2012	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,411.67	$4,411.67
03/05/2012	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,070.75	$0.00
01/03/2012	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,070.75	$1,070.75
10/03/2011	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,070.75	$2,141.50
08/15/2011	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,070.77	$3,212.25
07/15/2011	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,283.02	$4,283.02
03/02/2011	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,039.56	$0.00
01/04/2011	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,039.56	$1,039.56
10/04/2010	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,039.56	$2,079.12
08/03/2010	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,039.59	$3,118.68
07/14/2010	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,158.27	$4,158.27
03/01/2010	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,009.32	$0.00
12/30/2009	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,009.32	$1,009.32
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-1,009.32	$2,018.64
08/17/2009	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-1,009.34	$3,027.96
07/13/2009	BILL	ROGERS-MACCABE, DEBORA L TTEE	$4,037.30	$4,037.30
03/03/2009	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-979.92	$0.00
01/06/2009	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-979.92	$979.92
10/07/2008	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-979.92	$1,959.84
08/12/2008	PAYMENT	ROGERS-MACCABE, DEBORA L TTEE CHECK	$-979.94	$2,939.76
07/18/2008	BILL	ROGERS-MACCABE, DEBORA L TTEE	$3,919.70	$3,919.70
03/05/2008	PAYMENT	MACCABE, DEBORA LYNN	$-951.37	$0.00
01/03/2008	PAYMENT	MACCABE, DEBORA LYNN	$-951.37	$951.37
10/02/2007	PAYMENT	ROGERS-MACCABE	$-951.37	$1,902.74
08/07/2007	PAYMENT	MACCABE, DEBORA LYNN	$-951.37	$2,854.11
07/01/2007	BILL	MACCABE, DEBORA LYNN ROGERS-	$3,805.48	$3,805.48
03/05/2007	PAYMENT	MACCABE, DEBORA LYNN	$-923.69	$0.00
12/26/2006	PAYMENT	MACCABE, DEBORA LYNN	$-923.66	$923.69
10/23/2006	PAYMENT	MACCABE, DEBORA LYNN	$-960.61	$1,847.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.95	$2,807.96
08/15/2006	PAYMENT	MACCABE, DEBORA LYNN	$-923.66	$2,771.01
07/01/2006	BILL	MACCABE, DEBORA LYNN ROGERS-	$3,694.67	$3,694.67
03/07/2006	PAYMENT	MACCABE, DEBORA LYNN	$-896.78	$0.00
12/28/2005	PAYMENT	MACCABE, DEBORA LYNN	$-896.76	$896.78
10/03/2005	PAYMENT	MACCABE, DEBORA LYNN	$-896.76	$1,793.54
08/09/2005	PAYMENT	MACCABE, DEBORA LYNN	$-896.76	$2,690.30
07/01/2005	BILL	MACCABE, DEBORA LYNN ROGERS-	$3,587.06	$3,587.06
03/01/2005	PAYMENT	MACCABE, DEBORA LYNN	$-906.16	$0.00
12/29/2004	PAYMENT	MACCABE, DEBORA LYNN	$-906.15	$906.16
10/01/2004	PAYMENT	MACCABE, DEBORA LYNN	$-906.15	$1,812.31
08/17/2004	PAYMENT	MACCABE, DEBORA LYNN	$-906.15	$2,718.46
07/01/2004	BILL	MACCABE, DEBORA LYNN ROGERS-	$3,624.61	$3,624.61
03/01/2004	PAYMENT	MACCABE, DEBORA LYNN	$-812.06	$0.00
01/05/2004	PAYMENT	MACCABE, DEBORA LYNN	$-812.03	$812.06
10/06/2003	PAYMENT	MACCABE, DEBORA LYNN	$-812.03	$1,624.09
08/06/2003	PAYMENT	MACCABE, DEBORA LYNN	$-812.03	$2,436.12
07/01/2003	BILL	MACCABE, DEBORA LYNN ROGERS-	$3,248.15	$3,248.15
03/03/2003	PAYMENT	MACCABE, STEPHEN D &	$-775.60	$0.00
12/30/2002	PAYMENT	MACCABE, STEPHEN D &	$-775.58	$775.60
09/27/2002	PAYMENT	MACCABE, STEPHEN D &	$-775.58	$1,551.18
08/22/2002	PAYMENT	MACCABE, STEPHEN D &	$-775.58	$2,326.76
07/01/2002	BILL	MACCABE, STEPHEN D & DEBORA L	$3,102.34	$3,102.34
03/06/2002	PAYMENT	JOBS SPEAK VET	$-725.75	$0.00
01/04/2002	PAYMENT	MACCABE, STEPHEN D &	$-725.72	$725.75
10/04/2001	PAYMENT	JOBS PEAK VET	$-725.72	$1,451.47
08/17/2001	PAYMENT	JOB'S PEAK VET	$-725.72	$2,177.19
07/01/2001	BILL	MACCABE, STEPHEN D & DEBORA L	$2,902.91	$2,902.91
03/09/2001	PAYMENT	JOBS PEAK	$-718.65	$0.00
01/03/2001	PAYMENT	JOBS PEAK VET HOSPIT	$-718.65	$718.65
10/09/2000	PAYMENT	MACCABE, STEPHEN D &	$-718.65	$1,437.30
08/02/2000	PAYMENT	MACCABE, STEPHEN D &	$-718.65	$2,155.95
07/01/2000	BILL	MACCABE, STEPHEN D & DEBORA L	$2,874.60	$2,874.60
03/01/2000	PAYMENT	MACCABE, STEPHEN D &	$-678.53	$0.00
01/05/2000	PAYMENT	MACCABE, STEPHEN D &	$-678.51	$678.53
10/04/1999	PAYMENT	JOBS PEAK VET HOSP	$-678.51	$1,357.04
08/03/1999	PAYMENT	MACCABE, STEPHEN D &	$-678.51	$2,035.55
07/01/1999	BILL	MACCABE, STEPHEN D & DEBORA L	$2,714.06	$2,714.06
03/02/1999	PAYMENT	MACCABE, STEPHEN D &	$-615.90	$0.00
01/05/1999	PAYMENT	MACCABE, STEPHEN D &	$-615.88	$615.90
10/05/1998	PAYMENT	MACCABE, STEPHEN D &	$-615.88	$1,231.78
08/13/1998	PAYMENT	MACCABE, STEPHEN D &	$-615.88	$1,847.66
07/01/1998	BILL	MACCABE, STEPHEN D & DEBORA L	$2,463.54	$2,463.54
03/05/1998	PAYMENT	JOBS PK VET	$-452.01	$0.00
01/15/1998	PAYMENT	MACCABE, STEPHEN D &	$-452.00	$452.01
10/07/1997	PAYMENT	MACCABE, STEPHEN D &	$-452.00	$904.01
08/19/1997	PAYMENT	MACCABE, STEPHEN D &	$-452.00	$1,356.01
07/01/1997	BILL	MACCABE, STEPHEN D & DEBORA L	$1,808.01	$1,808.01