Tax Account 1320-32-712-019
Owners
RODGERS, MATTHEW R & KRISTEN J
1513 MILL CREEK WY
GARDNERVILLE, NV 89410
RODGERS, MATTHEW RYAN
RODGERS, KRISTEN JOY
Account Summary
| Account ID | 1320-32-712-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 MILL CREEK WY TOWN OF GARDNERVILLE |
| Balance | $1,935.87 |
| Currently Due | $645.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,581.41 |
| Total | $2,581.41 |
| Paid | $645.54 |
| Balance | $1,935.87 |
| Due | $645.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,506.24 | $0.00 | $2,506.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,433.25 | $0.00 | $2,433.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,362.40 | $0.00 | $2,362.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,284.72 | $0.00 | $2,284.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,205.33 | $0.00 | $2,205.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,154.68 | $0.00 | $2,154.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,127.48 | $0.00 | $2,127.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,073.58 | $0.00 | $2,073.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,069.45 | $0.00 | $2,069.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,005.27 | $0.00 | $2,005.27 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-645.54 | $1,935.87 |
| 07/15/2024 | BILL | RODGERS, MATTHEW R & KRISTEN J | $2,581.41 | $2,581.41 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.52 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.52 | $626.52 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.52 | $1,253.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.68 | $1,879.56 |
| 07/14/2023 | BILL | RODGERS, MATTHEW R & KRISTEN J | $2,506.24 | $2,506.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-608.31 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-608.31 | $608.31 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-608.31 | $1,216.62 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-608.32 | $1,824.93 |
| 07/19/2022 | BILL | RODGERS, MATTHEW R & KRISTEN J | $2,433.25 | $2,433.25 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.60 | $0.00 |
| 11/16/2021 | PAYMENT | STEWART TITLE CO CHECK | $-590.60 | $590.60 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-590.60 | $1,181.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-590.60 | $1,771.80 |
| 07/14/2021 | BILL | DONLAN, EUGENE W TTEE | $2,362.40 | $2,362.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-571.18 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-571.18 | $571.18 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-571.18 | $1,142.36 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-571.18 | $1,713.54 |
| 07/13/2020 | BILL | DONLAN, EUGENE W TTEE | $2,284.72 | $2,284.72 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-551.33 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-551.33 | $551.33 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-551.33 | $1,102.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-551.34 | $1,653.99 |
| 07/15/2019 | BILL | DONLAN, EUGENE W TTEE | $2,205.33 | $2,205.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-538.67 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-538.67 | $538.67 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-538.67 | $1,077.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-538.67 | $1,616.01 |
| 07/12/2018 | BILL | DONLAN, EUGENE W TTEE | $2,154.68 | $2,154.68 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-531.87 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-531.87 | $531.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-531.87 | $1,063.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-531.87 | $1,595.61 |
| 07/14/2017 | BILL | DONLAN, EUGENE W & MASTERSON * | $2,127.48 | $2,127.48 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-518.39 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-518.39 | $518.39 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-518.39 | $1,036.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-518.41 | $1,555.17 |
| 07/12/2016 | BILL | DONLAN, EUGENE W & MASTERSON * | $2,073.58 | $2,073.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-517.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-517.36 | $517.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-517.36 | $1,034.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-517.37 | $1,552.08 |
| 07/14/2015 | BILL | DONLAN, EUGENE W & MASTERSON * | $2,069.45 | $2,069.45 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-501.31 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-501.31 | $501.31 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-501.31 | $1,002.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-501.34 | $1,503.93 |
| 07/17/2014 | BILL | DONLAN, EUGENE W & MASTERSON * | $2,005.27 | $2,005.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-486.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-486.71 | $486.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-486.71 | $973.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-486.73 | $1,460.13 |
| 07/16/2013 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,946.86 | $1,946.86 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-486.54 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-486.54 | $486.54 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-486.54 | $973.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-486.55 | $1,459.62 |
| 07/13/2012 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,946.17 | $1,946.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-495.72 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-495.72 | $495.72 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-495.72 | $991.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-495.72 | $1,487.16 |
| 07/15/2011 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,982.88 | $1,982.88 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-531.14 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-531.14 | $531.14 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-531.14 | $1,062.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-531.15 | $1,593.42 |
| 07/14/2010 | BILL | DONLAN, EUGENE W & MASTERSON * | $2,124.57 | $2,124.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-494.08 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-494.08 | $494.08 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-494.08 | $988.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-494.10 | $1,482.24 |
| 07/13/2009 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,976.34 | $1,976.34 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-457.48 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-457.48 | $457.48 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-457.48 | $914.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-457.49 | $1,372.44 |
| 07/18/2008 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,829.93 | $1,829.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-423.59 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-423.58 | $423.59 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-423.58 | $847.17 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-423.58 | $1,270.75 |
| 07/01/2007 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,694.33 | $1,694.33 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-392.21 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-392.21 | $392.21 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-392.21 | $784.42 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-392.21 | $1,176.63 |
| 07/01/2006 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,568.84 | $1,568.84 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-363.18 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-363.15 | $363.18 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-363.15 | $726.33 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-363.15 | $1,089.48 |
| 07/01/2005 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,452.63 | $1,452.63 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-345.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-345.23 | $345.23 |
| 09/30/2004 | PAYMENT | NETS | $-345.23 | $690.46 |
| 08/20/2004 | PAYMENT | NETS | $-345.23 | $1,035.69 |
| 07/01/2004 | BILL | DONLAN, EUGENE W & MASTERSON * | $1,380.92 | $1,380.92 |
| 02/27/2004 | PAYMENT | GILMAN, HOLLY M | $-337.67 | $0.00 |
| 01/05/2004 | PAYMENT | GILMAN, HOLLY M | $-337.65 | $337.67 |
| 09/25/2003 | PAYMENT | GILMAN, HOLLY M | $-337.65 | $675.32 |
| 08/01/2003 | PAYMENT | GILMAN, HOLLY M | $-337.65 | $1,012.97 |
| 07/01/2003 | BILL | GILMAN, HOLLY M | $1,350.62 | $1,350.62 |
| 02/18/2003 | PAYMENT | GILMAN, HOLLY M | $-320.69 | $0.00 |
| 12/16/2002 | PAYMENT | GILMAN, HOLLY M | $-320.67 | $320.69 |
| 10/16/2002 | PAYMENT | GILMAN, HOLLY M | $-320.67 | $641.36 |
| 08/13/2002 | PAYMENT | GILMAN, HOLLY M | $-320.67 | $962.03 |
| 07/01/2002 | BILL | GILMAN, HOLLY M | $1,282.70 | $1,282.70 |
| 03/19/2002 | PAYMENT | ROBERTSON, CHARLES F | $-323.74 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.45 | $323.74 |
| 01/07/2002 | PAYMENT | HOLLY GILMAN | $-311.29 | $311.29 |
| 09/20/2001 | PAYMENT | NETS | $-311.29 | $622.58 |
| 08/07/2001 | PAYMENT | NETS | $-311.29 | $933.87 |
| 07/01/2001 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,245.16 | $1,245.16 |
| 02/14/2001 | PAYMENT | NETS | $-292.80 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-292.79 | $292.80 |
| 09/20/2000 | PAYMENT | NETS | $-292.79 | $585.59 |
| 08/15/2000 | PAYMENT | NETS | $-292.79 | $878.38 |
| 07/01/2000 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,171.17 | $1,171.17 |
| 02/04/2000 | PAYMENT | NETS | $-290.58 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-290.58 | $290.58 |
| 09/13/1999 | PAYMENT | NETS | $-290.58 | $581.16 |
| 07/28/1999 | PAYMENT | NETS | $-290.58 | $871.74 |
| 07/01/1999 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,162.32 | $1,162.32 |
| 02/01/1999 | PAYMENT | NETS | $-289.01 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-288.99 | $289.01 |
| 09/15/1998 | PAYMENT | NETS | $-288.99 | $578.00 |
| 09/10/1998 | PAYMENT | 5400 | $-288.99 | $866.99 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,155.98 |
| 07/01/1998 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,155.98 | $1,155.98 |
| 02/04/1998 | PAYMENT | NETS | $-263.98 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-263.98 | $263.98 |
| 09/15/1997 | PAYMENT | NETS | $-263.98 | $527.96 |
| 08/25/1997 | PAYMENT | 5400 | $-263.98 | $791.94 |
| 07/01/1997 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,055.92 | $1,055.92 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-259.57 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-259.57 | $259.57 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-259.57 | $519.14 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-259.57 | $778.71 |
| 07/01/1996 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,038.28 | $1,038.28 |
| 01/26/1996 | PAYMENT | $-264.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-264.10 | $264.10 | |
| 10/02/1995 | PAYMENT | $-264.10 | $528.20 | |
| 08/21/1995 | PAYMENT | $-264.10 | $792.30 | |
| 07/01/1995 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,056.40 | $1,056.40 |
| 08/15/1994 | PAYMENT | $-1,050.19 | $0.00 | |
| 07/01/1994 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,050.19 | $1,050.19 |
| 10/18/1993 | PAYMENT | $-514.00 | $0.00 | |
| 08/20/1993 | PAYMENT | $-513.98 | $514.00 | |
| 07/01/1993 | BILL | CHICHESTER, TEDDY J | $1,027.98 | $1,027.98 |
| 11/05/1992 | PAYMENT | $-508.17 | $0.00 | |
| 10/13/1992 | PAYMENT | $-254.08 | $508.17 | |
| 08/03/1992 | PAYMENT | $-254.08 | $762.25 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $1,016.33 | $1,016.33 |
| 02/26/1992 | PAYMENT | $-27.63 | $0.00 | |
| 02/03/1992 | PAYMENT | $-28.72 | $27.63 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.10 | $56.35 |
| 10/11/1991 | PAYMENT | $-27.62 | $55.25 | |
| 08/16/1991 | PAYMENT | $-27.62 | $82.87 | |
| 07/31/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $110.49 |
| 07/01/1991 | BILL | SOUTH VALLEY PROPERTIES | $110.49 | $110.49 |