Tax Account 1221-19-002-014
Owners
REHFELDT, NANCY & DAWN ET AL
621 ROCKING HORSE CT
GARDNERVILLE, NV 89410
REHFELDT, NANCY
REHFELDT, DAWN
RASBERRY, ELIZABETH
Account Summary
| Account ID | 1221-19-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 621 ROCKING HORSE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,283.26 |
| Total | $7,283.26 |
| Paid | $7,283.26 |
| 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 | $7,071.76 | $70.72 | $7,142.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,867.49 | $0.00 | $6,867.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,668.46 | $0.00 | $6,668.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,473.60 | $0.00 | $6,473.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,284.98 | $0.00 | $6,284.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,102.18 | $0.00 | $6,102.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,574.97 | $0.00 | $5,574.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,843.79 | $0.00 | $4,843.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,834.62 | $0.00 | $4,834.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,693.59 | $0.00 | $4,693.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | CHECK ACH - 1000199 | $-1,820.75 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 1001121 | $-1,820.75 | $1,820.75 |
| 10/14/2024 | PAYMENT | CHECK ACH - 100073 | $-1,820.75 | $3,641.50 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100599 | $-1,821.01 | $5,462.25 |
| 07/15/2024 | BILL | REHFELDT, NANCY & DAWN ET AL | $7,283.26 | $7,283.26 |
| 02/15/2024 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK 6852 | $-3,606.48 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $70.72 | $3,606.48 |
| 09/21/2023 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK 6843 | $-1,767.88 | $3,535.76 |
| 08/28/2023 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK 6840 | $-1,768.12 | $5,303.64 |
| 07/14/2023 | BILL | REHFELDT, NANCY & DAWN ET AL | $7,071.76 | $7,071.76 |
| 03/08/2023 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK 6834 | $-1,716.87 | $0.00 |
| 01/03/2023 | PAYMENT | NANCY & DAWN ET AL REHFELDT GOVACH ACH - 299290449 | $-1,716.87 | $1,716.87 |
| 10/03/2022 | PAYMENT | REHFELDT, NANCY & DAWN CHECK 6827 | $-1,716.87 | $3,433.74 |
| 08/25/2022 | PAYMENT | REHFELDT, NANCY & DAWN & ELIZABETH RASBERRY CHECK 6822 | $-1,716.88 | $5,150.61 |
| 07/19/2022 | BILL | REHFELDT, NANCY & DAWN ET AL | $6,867.49 | $6,867.49 |
| 03/09/2022 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK | $-1,667.11 | $0.00 |
| 01/05/2022 | PAYMENT | REHFELDT, NANCY CREDIT: D | $-1,667.11 | $1,667.11 |
| 10/01/2021 | PAYMENT | REHFELDT, NANCY & DAWN CHECK | $-1,667.11 | $3,334.22 |
| 08/21/2021 | PAYMENT | RASBERRY, ELIZABETH CHECK | $-1,667.13 | $5,001.33 |
| 07/14/2021 | BILL | REHFELDT, NANCY & DAWN ET AL | $6,668.46 | $6,668.46 |
| 03/02/2021 | PAYMENT | REHFELDT, N & D & RASBERRY, EL CHECK | $-1,618.40 | $0.00 |
| 01/07/2021 | PAYMENT | REHFELDT, NANCY & DAWN CHECK | $-1,618.40 | $1,618.40 |
| 10/05/2020 | PAYMENT | REHFELDT, N & D & RASBERRY, EL CHECK | $-1,618.40 | $3,236.80 |
| 08/19/2020 | PAYMENT | REHFELDT, NANCY & RASBERRY, EL CHECK | $-1,618.40 | $4,855.20 |
| 07/13/2020 | BILL | REHFELDT, NANCY & DAWN ET AL | $6,473.60 | $6,473.60 |
| 03/10/2020 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK | $-1,571.24 | $0.00 |
| 01/13/2020 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK | $-1,571.24 | $1,571.24 |
| 10/04/2019 | PAYMENT | REHFELDT, NANCY & DAWN RASPBER CHECK | $-1,571.24 | $3,142.48 |
| 08/26/2019 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK | $-1,571.26 | $4,713.72 |
| 07/15/2019 | BILL | REHFELDT, NANCY & DAWN ET AL | $6,284.98 | $6,284.98 |
| 03/05/2019 | PAYMENT | REHFELDT, NANCY & DAWN CHECK | $-1,525.54 | $0.00 |
| 01/10/2019 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK | $-1,525.54 | $1,525.54 |
| 10/04/2018 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK | $-1,525.54 | $3,051.08 |
| 08/23/2018 | PAYMENT | REHFELDT, NANCY & DAWN ET AL CHECK | $-1,525.56 | $4,576.62 |
| 07/12/2018 | BILL | REHFELDT, NANCY & DAWN ET AL | $6,102.18 | $6,102.18 |
| 03/02/2018 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,393.74 | $0.00 |
| 12/31/2017 | PAYMENT | REHFELDT,NANCY&DAWN/RASBERRY E CHECK | $-1,393.74 | $1,393.74 |
| 09/29/2017 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,393.74 | $2,787.48 |
| 08/29/2017 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,393.75 | $4,181.22 |
| 07/14/2017 | BILL | REHFELDT, NANCY R | $5,574.97 | $5,574.97 |
| 03/14/2017 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,210.94 | $0.00 |
| 01/11/2017 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,210.94 | $1,210.94 |
| 10/03/2016 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,210.94 | $2,421.88 |
| 08/13/2016 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,210.97 | $3,632.82 |
| 07/12/2016 | BILL | REHFELDT, NANCY R | $4,843.79 | $4,843.79 |
| 03/02/2016 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,208.65 | $0.00 |
| 01/04/2016 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,208.65 | $1,208.65 |
| 10/01/2015 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,208.65 | $2,417.30 |
| 08/19/2015 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,208.67 | $3,625.95 |
| 07/14/2015 | BILL | REHFELDT, NANCY R | $4,834.62 | $4,834.62 |
| 03/06/2015 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,173.39 | $0.00 |
| 01/07/2015 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,173.39 | $1,173.39 |
| 10/09/2014 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,173.39 | $2,346.78 |
| 08/20/2014 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,173.42 | $3,520.17 |
| 07/17/2014 | BILL | REHFELDT, NANCY R | $4,693.59 | $4,693.59 |
| 02/24/2014 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,139.06 | $0.00 |
| 01/07/2014 | PAYMENT | 11 CHECK | $-1,139.06 | $1,139.06 |
| 09/27/2013 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,139.06 | $2,278.12 |
| 08/21/2013 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,139.09 | $3,417.18 |
| 07/16/2013 | BILL | REHFELDT, NANCY R | $4,556.27 | $4,556.27 |
| 02/26/2013 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,105.99 | $0.00 |
| 01/04/2013 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,105.99 | $1,105.99 |
| 09/26/2012 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,105.99 | $2,211.98 |
| 08/15/2012 | PAYMENT | REHFELDT, NANCY R CHECK | $-1,106.01 | $3,317.97 |
| 07/13/2012 | BILL | REHFELDT, NANCY R | $4,423.98 | $4,423.98 |
| 02/23/2012 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,081.91 | $0.00 |
| 12/28/2011 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,081.91 | $1,081.91 |
| 10/06/2011 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,081.91 | $2,163.82 |
| 08/17/2011 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,081.91 | $3,245.73 |
| 07/15/2011 | BILL | REHFELDT, JACK R JR & NANCY R | $4,327.64 | $4,327.64 |
| 03/03/2011 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,050.40 | $0.00 |
| 01/05/2011 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,050.40 | $1,050.40 |
| 10/01/2010 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,050.40 | $2,100.80 |
| 08/17/2010 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,050.42 | $3,151.20 |
| 07/14/2010 | BILL | REHFELDT, JACK R JR & NANCY R | $4,201.62 | $4,201.62 |
| 02/25/2010 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,019.81 | $0.00 |
| 01/04/2010 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,019.81 | $1,019.81 |
| 09/29/2009 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,019.81 | $2,039.62 |
| 08/19/2009 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-1,019.81 | $3,059.43 |
| 07/13/2009 | BILL | REHFELDT, JACK R JR & NANCY R | $4,079.24 | $4,079.24 |
| 03/02/2009 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-990.11 | $0.00 |
| 01/05/2009 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-990.11 | $990.11 |
| 10/01/2008 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-990.11 | $1,980.22 |
| 08/19/2008 | PAYMENT | REHFELDT, JACK R JR & NANCY R CHECK | $-990.11 | $2,970.33 |
| 07/18/2008 | BILL | REHFELDT, JACK R JR & NANCY R | $3,960.44 | $3,960.44 |
| 02/26/2008 | PAYMENT | REHFELDT, JACK R JR | $-961.30 | $0.00 |
| 12/27/2007 | PAYMENT | REHFELDT, JACK R JR | $-961.28 | $961.30 |
| 09/25/2007 | PAYMENT | REHFELDT, JACK R JR | $-961.28 | $1,922.58 |
| 08/03/2007 | PAYMENT | REHFELDT, JACK R JR | $-961.28 | $2,883.86 |
| 07/01/2007 | BILL | REHFELDT, JACK R JR & NANCY R | $3,845.14 | $3,845.14 |
| 03/06/2007 | PAYMENT | REHFELDT, JACK R JR | $-933.28 | $0.00 |
| 12/21/2006 | PAYMENT | REHFELDT, JACK R JR | $-933.27 | $933.28 |
| 10/31/2006 | PAYMENT | REHFELDT, JACK R JR | $-970.60 | $1,866.55 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $37.33 | $2,837.15 |
| 08/25/2006 | PAYMENT | REHFELDT, JACK R JR | $-933.27 | $2,799.82 |
| 07/01/2006 | BILL | REHFELDT, JACK R JR & NANCY R | $3,733.09 | $3,733.09 |
| 03/01/2006 | PAYMENT | REHFELDT, JACK R JR | $-906.09 | $0.00 |
| 01/09/2006 | PAYMENT | REHFELDT, JACK R JR | $-906.09 | $906.09 |
| 09/23/2005 | PAYMENT | REHFELDT, JACK R JR | $-906.09 | $1,812.18 |
| 08/22/2005 | PAYMENT | REHFELDT, JACK R JR | $-906.09 | $2,718.27 |
| 07/01/2005 | BILL | REHFELDT, JACK R JR & NANCY R | $3,624.36 | $3,624.36 |
| 03/02/2005 | PAYMENT | REHFELDT, JACK R JR | $-915.72 | $0.00 |
| 01/06/2005 | PAYMENT | REHFELDT, JACK R JR | $-915.69 | $915.72 |
| 10/07/2004 | PAYMENT | REHFELDT, JACK R JR | $-915.69 | $1,831.41 |
| 08/17/2004 | PAYMENT | REHFELDT, JACK R JR | $-915.69 | $2,747.10 |
| 07/01/2004 | BILL | REHFELDT, JACK R JR & NANCY R | $3,662.79 | $3,662.79 |
| 03/09/2004 | PAYMENT | REHFELDT, JACK R JR | $-855.10 | $0.00 |
| 01/02/2004 | PAYMENT | REHFELDT, JACK R JR | $-855.09 | $855.10 |
| 10/08/2003 | PAYMENT | REHFELDT, JACK R JR | $-855.09 | $1,710.19 |
| 08/14/2003 | PAYMENT | REHFELDT, JACK R JR | $-855.09 | $2,565.28 |
| 07/01/2003 | BILL | REHFELDT, JACK R JR & NANCY R | $3,420.37 | $3,420.37 |
| 02/26/2003 | PAYMENT | REHFELDT, JACK R JR | $-814.52 | $0.00 |
| 12/24/2002 | PAYMENT | REHFELDT, JACK R JR | $-814.50 | $814.52 |
| 10/09/2002 | PAYMENT | REHFELDT, JACK R JR | $-814.50 | $1,629.02 |
| 08/01/2002 | PAYMENT | REHFELDT, JACK R JR | $-814.50 | $2,443.52 |
| 07/01/2002 | BILL | REHFELDT, JACK R JR & NANCY R | $3,258.02 | $3,258.02 |
| 09/06/2001 | PAYMENT | REHFELDT, JACK R JR | $-691.46 | $0.00 |
| 08/08/2001 | PAYMENT | REHFELDT, JACK R JR | $-230.48 | $691.46 |
| 07/01/2001 | BILL | REHFELDT, JACK R JR & NANCY R | $921.94 | $921.94 |
| 02/27/2001 | PAYMENT | REHFELDT, JACK R JR | $-228.25 | $0.00 |
| 12/28/2000 | PAYMENT | REHFELDT, JACK R JR | $-228.23 | $228.25 |
| 09/27/2000 | PAYMENT | REHFELDT, JACK R JR | $-228.23 | $456.48 |
| 08/15/2000 | PAYMENT | REHFELDT, JACK R JR | $-228.23 | $684.71 |
| 07/01/2000 | BILL | REHFELDT, JACK R JR & NANCY R | $912.94 | $912.94 |
| 03/02/2000 | PAYMENT | REHFELDT, JACK R JR | $-227.13 | $0.00 |
| 01/06/2000 | PAYMENT | REHFELDT, JACK R JR | $-227.10 | $227.13 |
| 10/05/1999 | PAYMENT | REHFELDT, JACK R JR | $-227.10 | $454.23 |
| 08/11/1999 | PAYMENT | REHFELDT, JACK R JR | $-227.10 | $681.33 |
| 07/01/1999 | BILL | REHFELDT, JACK R JR & NANCY R | $908.43 | $908.43 |