Tax Account 1320-32-717-005
Owners
ROGNEY TRUST 2021
PO BOX 229
GENOA, NV 89411
ROGNEY, PETER G & KATHERINE K
ROGNEY, PETER GARY TTEE
ROGNEY, KATHERINE KOLBE TTEE
Account Summary
| Account ID | 1320-32-717-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1467 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $1,141.80 |
| Currently Due | $380.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,522.66 |
| Total | $1,522.66 |
| Paid | $380.86 |
| Balance | $1,141.80 |
| Due | $380.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,409.89 | $0.00 | $1,409.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,305.45 | $26.10 | $1,331.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,208.75 | $42.31 | $1,251.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,169.00 | $0.00 | $1,169.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,128.38 | $0.00 | $1,128.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,076.69 | $0.00 | $1,076.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,045.32 | $0.00 | $1,045.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,018.85 | $0.00 | $1,018.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,016.83 | $0.00 | $1,016.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $987.22 | $0.00 | $987.22 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ROGNEY TRUST 2021 CHECK 1222 | $-380.86 | $1,141.80 |
| 07/15/2024 | BILL | ROGNEY TRUST 2021 | $1,522.66 | $1,522.66 |
| 03/05/2024 | PAYMENT | ROGNEY, PETER G & KATHERINE K CHECK 1215 | $-352.39 | $0.00 |
| 01/02/2024 | PAYMENT | ROGNEY, PETER G & KATHERINE K CHECK 1212 | $-352.39 | $352.39 |
| 10/11/2023 | PAYMENT | ROGNEY, PETER G & KATHERINE K CHECK 1208 | $-352.39 | $704.78 |
| 08/18/2023 | PAYMENT | ROGNEY, P & K CHECK 1202 | $-352.72 | $1,057.17 |
| 07/14/2023 | BILL | ROGNEY TRUST 2021 | $1,409.89 | $1,409.89 |
| 03/24/2023 | PAYMENT | ROGNEY, PETER G & KATHERINE K CHECK 1185 | $-339.41 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.05 | $339.41 |
| 12/30/2022 | PAYMENT | ROGNEY, PETER G & KATHERINE K CHECK 1183 | $-326.36 | $326.36 |
| 11/04/2022 | PAYMENT | ROGNEY, PETER G & KATHERINE K CHECK 1180 | $-339.41 | $652.72 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.05 | $992.13 |
| 08/19/2022 | PAYMENT | ROGNEY, PETER G & KATHERINE K CHECK 1111 | $-326.37 | $979.08 |
| 07/19/2022 | BILL | ROGNEY, PETER G & KATHERINE K | $1,305.45 | $1,305.45 |
| 04/12/2022 | PAYMENT | PETER ROGNEY CREDIT: D | $-646.67 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $30.22 | $646.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.09 | $616.45 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.18 | $604.36 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.21 | $906.54 |
| 07/14/2021 | BILL | ROGNEY, PETER & KATHERINE | $1,208.75 | $1,208.75 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.25 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.25 | $292.25 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.25 | $584.50 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.25 | $876.75 |
| 07/13/2020 | BILL | ROGNEY, PETER & KATHERINE | $1,169.00 | $1,169.00 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.09 | $282.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.09 | $564.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.11 | $846.27 |
| 07/15/2019 | BILL | ROGNEY, PETER & KATHERINE | $1,128.38 | $1,128.38 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-269.17 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-269.17 | $269.17 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-269.17 | $538.34 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-269.18 | $807.51 |
| 07/12/2018 | BILL | WHITED, JOHN W & JEANNE M | $1,076.69 | $1,076.69 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-261.33 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-261.33 | $261.33 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-261.33 | $522.66 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-261.33 | $783.99 |
| 07/14/2017 | BILL | WHITED, JOHN W & JEANNE M | $1,045.32 | $1,045.32 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-254.71 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-254.71 | $254.71 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-254.71 | $509.42 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-254.72 | $764.13 |
| 07/12/2016 | BILL | JJW ENTERPRISES LLC | $1,018.85 | $1,018.85 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-254.20 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-254.20 | $254.20 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-254.20 | $508.40 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-254.23 | $762.60 |
| 07/14/2015 | BILL | JJW ENTERPRISES LLC | $1,016.83 | $1,016.83 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.80 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.80 | $246.80 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.80 | $493.60 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.82 | $740.40 |
| 07/17/2014 | BILL | JJW ENTERPRISES LLC | $987.22 | $987.22 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-239.62 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-239.62 | $239.62 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-239.62 | $479.24 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-239.62 | $718.86 |
| 07/16/2013 | BILL | JJW ENTERPRISES LLC | $958.48 | $958.48 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-232.64 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-232.64 | $232.64 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-232.64 | $465.28 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-232.65 | $697.92 |
| 07/13/2012 | BILL | JJW ENTERPRISES LLC | $930.57 | $930.57 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-225.86 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-225.86 | $225.86 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-225.86 | $451.72 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-225.89 | $677.58 |
| 07/15/2011 | BILL | JJW ENTERPRISES LLC | $903.47 | $903.47 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-219.28 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-219.28 | $219.28 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-219.28 | $438.56 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-219.30 | $657.84 |
| 07/14/2010 | BILL | JJW ENTERPRISES LLC | $877.14 | $877.14 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-212.89 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-212.89 | $212.89 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-212.89 | $425.78 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-212.91 | $638.67 |
| 07/13/2009 | BILL | JJW ENTERPRISES LLC | $851.58 | $851.58 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-206.69 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-206.69 | $206.69 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-206.69 | $413.38 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-206.71 | $620.07 |
| 07/18/2008 | BILL | JJW ENTERPRISES LLC | $826.78 | $826.78 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.69 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.67 | $200.69 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.67 | $401.36 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.67 | $602.03 |
| 07/01/2007 | BILL | JJW ENTERPRISES LLC | $802.70 | $802.70 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.83 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.81 | $185.83 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.81 | $371.64 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.81 | $557.45 |
| 07/01/2006 | BILL | JJW ENTERPRISES LLC | $743.26 | $743.26 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-172.05 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-172.05 | $172.05 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-172.05 | $344.10 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-172.05 | $516.15 |
| 07/01/2005 | BILL | WHITED, JOHN W & JEANNE M | $688.20 | $688.20 |
| 12/13/2004 | PAYMENT | MCBRYDE, SHARON M & | $-160.35 | $0.00 |
| 12/07/2004 | PAYMENT | MCBRYDE, SHARON M & | $-160.34 | $160.35 |
| 09/08/2004 | PAYMENT | MCBRYDE, SHARON M & | $-160.34 | $320.69 |
| 07/27/2004 | PAYMENT | MCBRYDE, SHARON M & | $-160.34 | $481.03 |
| 07/01/2004 | BILL | MCBRYDE, SHARON M & JEFFERY M | $641.37 | $641.37 |
| 01/12/2004 | PAYMENT | MCBRYDE, FRANK JOSEP | $-156.43 | $0.00 |
| 12/05/2003 | PAYMENT | MCBRYDE, FRANK JOSEP | $-156.42 | $156.43 |
| 09/18/2003 | PAYMENT | MCBRYDE, FRANK JOSEP | $-156.42 | $312.85 |
| 08/04/2003 | PAYMENT | MCBRYDE, FRANK JOSEP | $-156.42 | $469.27 |
| 07/01/2003 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $625.69 | $625.69 |
| 08/28/2002 | PAYMENT | MCBRYDE, FRANK JOSEP | $-504.26 | $0.00 |
| 07/01/2002 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $504.26 | $504.26 |
| 08/23/2001 | PAYMENT | MCBRYDE, FRANK JOSEP | $-491.79 | $0.00 |
| 07/01/2001 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $491.79 | $491.79 |
| 09/06/2000 | PAYMENT | MCBRYDE, FRANK JOSEP | $-467.20 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.63 | $467.20 |
| 07/01/2000 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $462.57 | $462.57 |
| 08/19/1999 | PAYMENT | MCBRYDE, FRANK JOSEP | $-459.08 | $0.00 |
| 07/01/1999 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $459.08 | $459.08 |
| 03/10/1999 | PAYMENT | MCBRYDE, FRANK JOSEP | $-114.69 | $0.00 |
| 01/12/1999 | PAYMENT | MCBRYDE, FRANK JOSEP | $-114.69 | $114.69 |
| 10/08/1998 | PAYMENT | MCBRYDE, FRANK JOSEP | $-114.69 | $229.38 |
| 08/18/1998 | PAYMENT | MCBRYDE, FRANK JOSEP | $-114.69 | $344.07 |
| 07/01/1998 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $458.76 | $458.76 |
| 03/09/1998 | PAYMENT | MCBRYDE, FRANK JOSEP | $-104.55 | $0.00 |
| 01/15/1998 | PAYMENT | MCBRYDE, FRANK JOSEP | $-104.52 | $104.55 |
| 10/09/1997 | PAYMENT | MCBRYDE, FRANK JOSEP | $-104.52 | $209.07 |
| 09/02/1997 | PAYMENT | MCBRYDE, FRANK JOSEP | $-108.70 | $313.59 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.18 | $422.29 |
| 07/01/1997 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $418.11 | $418.11 |
| 03/11/1997 | PAYMENT | MCBRYDE, FRANK JOSEP | $-98.30 | $0.00 |
| 02/07/1997 | PAYMENT | MCBRYDE, FRANK JOSEP | $-102.21 | $98.30 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.93 | $200.51 |
| 10/03/1996 | PAYMENT | MCBRYDE, FRANK JOSEP | $-98.28 | $196.58 |
| 08/05/1996 | PAYMENT | MCBRYDE, FRANK JOSEP | $-98.28 | $294.86 |
| 07/01/1996 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $393.14 | $393.14 |
| 03/11/1996 | PAYMENT | $-100.47 | $0.00 | |
| 01/04/1996 | PAYMENT | $-100.47 | $100.47 | |
| 10/06/1995 | PAYMENT | $-100.47 | $200.94 | |
| 08/25/1995 | PAYMENT | $-100.47 | $301.41 | |
| 07/01/1995 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $401.88 | $401.88 |
| 03/13/1995 | PAYMENT | $-100.67 | $0.00 | |
| 01/11/1995 | PAYMENT | $-100.67 | $100.67 | |
| 10/10/1994 | PAYMENT | $-100.67 | $201.34 | |
| 08/25/1994 | PAYMENT | $-100.67 | $302.01 | |
| 07/01/1994 | BILL | MCBRYDE, FRANK JOSEPH TRUSTEE | $402.68 | $402.68 |
| 10/18/1993 | PAYMENT | $-399.51 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.96 | $399.51 |
| 07/01/1993 | BILL | MCMASTERS, VIOLA & BRYAN RANDA | $395.55 | $395.55 |
| 04/01/1993 | PAYMENT | $-382.86 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $28.00 | $382.86 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $14.79 | $354.86 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.21 | $340.07 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.29 | $331.86 |
| 07/01/1992 | BILL | MCMASTERS, VIOLA & BRYAN RANDA | $328.57 | $328.57 |
| 08/21/1991 | PAYMENT | $-301.82 | $0.00 | |
| 07/01/1991 | BILL | MCMASTERS, VIOLA & BRYAN RANDA | $301.82 | $301.82 |
| 03/14/1991 | PAYMENT | $-71.66 | $0.00 | |
| 01/11/1991 | PAYMENT | $-71.64 | $71.66 | |
| 09/24/1990 | PAYMENT | $-235.57 | $143.30 | |
| 09/24/1990 | INTEREST | Interest to date | $8.36 | $378.87 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.87 | $370.51 |
| 07/01/1990 | BILL | MCMASTERS, VIOLA & BRYAN RANDA | $286.58 | $367.64 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.73 | $81.06 |
| 01/10/1990 | PAYMENT | $-68.31 | $68.33 | |
| 09/27/1989 | PAYMENT | $-68.31 | $136.64 | |
| 08/25/1989 | PAYMENT | $-68.31 | $204.95 | |
| 07/01/1989 | BILL | MCMASTERS, VIOLA & BRYAN RANDA | $273.26 | $273.26 |
| 03/09/1989 | PAYMENT | $-66.73 | $0.00 | |
| 01/04/1989 | PAYMENT | $-66.70 | $66.73 | |
| 10/04/1988 | PAYMENT | $-66.70 | $133.43 | |
| 07/20/1988 | PAYMENT | $-66.70 | $200.13 | |
| 07/01/1988 | BILL | MCMASTERS, VIOLA & BRYAN RANDA | $266.83 | $266.83 |
| 03/08/1988 | PAYMENT | $-55.31 | $0.00 | |
| 01/19/1988 | PAYMENT | $-55.28 | $55.31 | |
| 10/12/1987 | PAYMENT | $-55.28 | $110.59 | |
| 08/03/1987 | PAYMENT | $-55.28 | $165.87 | |
| 07/01/1987 | BILL | MCMASTERS, VIOLA & BRYAN RANDA | $221.15 | $221.15 |
| 03/02/1987 | PAYMENT | $-48.11 | $0.00 | |
| 01/09/1987 | PAYMENT | $-48.11 | $48.11 | |
| 10/07/1986 | PAYMENT | $-48.11 | $96.22 | |
| 07/18/1986 | PAYMENT | $-48.11 | $144.33 | |
| 07/01/1986 | BILL | MCMASTERS,VIOLA & BRYAN RANDAL | $192.44 | $192.44 |