Tax Account 1320-32-801-037

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Owners

ROLFE, CHRISTINE & MICHAEL
1206 GILMAN AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-801-037
Account Type	Real Estate
Location	1206 GILMAN AV TOWN OF GARDNERVILLE
Balance	$5,834.04
Currently Due	$1,944.68

Account ID

1320-32-801-037

Account Type

Real Estate

Location

1206 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$5,834.04

Currently Due

$1,944.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,778.96
Total	$7,778.96
Paid	$1,944.92
Balance	$5,834.04
Due	$1,944.68
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,778.96

Total

$7,778.96

Paid

$1,944.92

Balance

$5,834.04

Due

$1,944.68

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,944.92	$0.00	$1,944.92	$1,944.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,944.68	$0.00	$1,944.68	$0.00	$1,944.68
3	01/06/2025	01/16/2025	Due	$1,944.68	$0.00	$1,944.68	$0.00	$3,889.36
4	03/03/2025	03/13/2025	Due	$1,944.68	$0.00	$1,944.68	$0.00	$5,834.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,730.79	$0.00	$6,730.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,106.31	$0.00	$3,106.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,876.22	$28.76	$2,904.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,781.64	$55.64	$2,837.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,684.98	$0.00	$2,684.98	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,562.00	$0.00	$2,562.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,562.00	$89.67	$2,651.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,562.00	$25.62	$2,587.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,562.00	$89.67	$2,651.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,562.00	$0.00	$2,562.00	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,944.92	$5,834.04
07/15/2024	BILL	ROLFE, CHRISTINE & MICHAEL	$7,778.96	$7,778.96
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,682.60	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,682.60	$1,682.60
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,643.83	$3,365.20
07/19/2023	PAYMENT	STEWART TITLE CHECK 77750	$-1,721.76	$5,009.03
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-155.32	$6,730.79
07/14/2023	BILL	ROLFE, CHRISTINE & MICHAEL	$6,886.11	$6,886.11
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-776.57	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-776.57	$776.57
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-776.57	$1,553.14
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-776.60	$2,329.71
07/19/2022	BILL	CARTER HILL HOMES LLC	$3,106.31	$3,106.31
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-1,466.86	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.76	$1,466.86
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-719.05	$1,438.10
08/24/2021	PAYMENT	CARTER HILLS HOMES CHECK	$-719.07	$2,157.15
07/14/2021	BILL	CARTER HILL HOMES LLC	$2,876.22	$2,876.22
05/05/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-723.23	$0.00
05/05/2021	AMENDMENT	paid on time web remove pub	$-8.50	$723.23
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$723.23	$731.73
05/04/2021	VOID	CARTER HILL HOMES CREDIT: D	$-723.23	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$731.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.82	$723.23
01/07/2021	PAYMENT	WESTERN TITLE CHECK	$-695.41	$695.41
12/03/2020	PAYMENT	CRYSTINA COATS CREDIT: D	$-723.23	$1,390.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.82	$2,114.05
08/07/2020	PAYMENT	MARK JONES CHECK	$-695.41	$2,086.23
07/13/2020	BILL	PMR HOLDINGS LLC	$2,781.64	$2,781.64
08/29/2019	PAYMENT	PATRICIA CLARK CHECK	$-2,013.72	$0.00
07/30/2019	PAYMENT	MARKK JONES CHECK	$-671.26	$2,013.72
07/15/2019	BILL	PMR HOLDINGS LLC	$2,684.98	$2,684.98
07/23/2018	PAYMENT	MARK JONES CHECK	$-2,562.00	$0.00
07/12/2018	BILL	PMR HOLDINGS LLC	$2,562.00	$2,562.00
11/08/2017	PAYMENT	GOODMAN, RONALD CHECK	$-2,651.67	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.05	$2,651.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.62	$2,587.62
07/14/2017	BILL	GOODMAN, JERRY TTEE & RON	$2,562.00	$2,562.00
09/28/2016	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-2,587.62	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.62	$2,587.62
07/12/2016	BILL	GOODMAN, JERRY TTEE & RON	$2,562.00	$2,562.00
12/30/2015	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-2,651.67	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$64.05	$2,651.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.62	$2,587.62
07/14/2015	BILL	GOODMAN, JERRY TTEE & RON	$2,562.00	$2,562.00
08/11/2014	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-2,562.00	$0.00
07/17/2014	BILL	GOODMAN, JERRY TTEE & RON	$2,562.00	$2,562.00
01/02/2014	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-2,651.67	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.05	$2,651.67
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.62	$2,587.62
07/16/2013	BILL	GOODMAN, JERRY TTEE & RON	$2,562.00	$2,562.00
02/08/2013	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,306.62	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.62	$1,306.62
08/13/2012	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,281.00	$1,281.00
07/13/2012	BILL	GOODMAN, JERRY TTEE & RON	$2,562.00	$2,562.00
04/24/2012	PAYMENT	RONALD GOODMAN CHECK	$-1,370.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.05	$1,370.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.62	$1,306.62
10/04/2011	PAYMENT	OCEAN SURF LLC CHECK	$-1,306.62	$1,281.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.62	$2,587.62
07/15/2011	BILL	GOODMAN, RON & JERRY	$2,562.00	$2,562.00
08/18/2010	PAYMENT	OCEAN SURF LLC CHECK	$-3,543.78	$0.00
07/14/2010	BILL	GOODMAN, RON & JERRY	$3,543.78	$3,543.78
05/03/2010	PAYMENT	OCEAN STUFF LLC CHECK	$-3,065.48	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$166.20	$3,065.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$92.33	$2,899.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.93	$2,806.95
08/20/2009	PAYMENT	GOODMAN, RON & JERRY CHECK	$-8,954.45	$2,770.02
08/20/2009	AMENDMENT	REMOVED PENALTY MW 8 20 09	$-52.73	$11,724.47
08/20/2009	AMENDMENT	REMOVED PENALTY MW 8 20 09	$-52.73	$11,777.20
08/05/2009	INTEREST	Monthly Interest	$52.73	$11,829.93
07/13/2009	BILL	GOODMAN, RON & JERRY	$3,693.38	$11,777.20
07/13/2009	INTEREST	Monthly Interest	$52.73	$8,083.82
06/02/2009	INTEREST	Monthly Interest	$391.58	$8,031.09
05/08/2009	INTEREST	Monthly Interest	$21.92	$7,639.51
04/02/2009	INTEREST	Monthly Interest	$21.92	$7,617.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$258.76	$7,595.67
03/02/2009	INTEREST	Monthly Interest	$21.92	$7,336.91
02/03/2009	INTEREST	Monthly Interest	$21.92	$7,314.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$166.35	$7,293.07
01/09/2009	INTEREST	Monthly Interest	$21.92	$7,126.72
12/03/2008	INTEREST	Monthly Interest	$21.92	$7,104.80
11/05/2008	INTEREST	Monthly Interest	$21.92	$7,082.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$92.42	$7,060.96
10/01/2008	INTEREST	Monthly Interest	$21.92	$6,968.54
09/15/2008	INTEREST	Monthly Interest	$21.92	$6,946.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.97	$6,924.70
07/18/2008	BILL	GOODMAN, RON & JERRY	$3,696.63	$6,887.73
07/08/2008	INTEREST	Interest to date	$268.73	$3,191.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$169.79	$2,922.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.66	$2,752.58
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.06	$2,664.92
09/07/2007	PAYMENT	WEST RIDGE HOMES INC	$-5,048.71	$2,629.86
09/07/2007	INTEREST	Interest to date	$383.36	$7,678.57
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.06	$7,295.21
07/01/2007	BILL	WEST RIDGE HOMES INC	$3,506.48	$7,260.15
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$247.27	$3,753.67
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$146.10	$3,506.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$81.17	$3,360.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.47	$3,279.13
07/01/2006	BILL	P M B #1 LLC	$3,246.66	$3,246.66
10/21/2005	PAYMENT	P M B #1 LLC	$-2,088.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.45	$2,088.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.18	$2,038.23
07/01/2005	BILL	P M B #1 LLC	$2,018.05	$2,018.05
10/27/2004	PAYMENT	33	$-949.86	$0.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-474.93	$949.86
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-474.93	$1,424.79
07/01/2004	BILL	BRANDT, B SHIRLEY	$1,899.72	$1,899.72
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-464.75	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-464.74	$464.75
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-464.74	$929.49
07/30/2003	PAYMENT	44	$-464.74	$1,394.23
07/01/2003	BILL	BRANDT, B SHIRLEY	$1,858.97	$1,858.97
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-421.47	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-421.46	$421.47
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-421.46	$842.93
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-421.46	$1,264.39
07/01/2002	BILL	BRANDT, B SHIRLEY	$1,685.85	$1,685.85
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-409.28	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-409.25	$409.28
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-409.25	$818.53
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-409.25	$1,227.78
07/01/2001	BILL	BRANDT, B SHIRLEY	$1,637.03	$1,637.03
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-384.95	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-384.95	$384.95
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-384.95	$769.90
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-384.95	$1,154.85
07/01/2000	BILL	BRANDT, B SHIRLEY	$1,539.80	$1,539.80
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-382.03	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-382.03	$382.03
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-382.03	$764.06
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-382.03	$1,146.09
07/01/1999	BILL	BRANDT, B SHIRLEY	$1,528.12	$1,528.12
02/16/1999	PAYMENT	9993	$-380.09	$0.00
01/07/1999	PAYMENT	9993	$-775.32	$380.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.20	$1,155.41
08/13/1998	PAYMENT	WASHINGTON MUTUAL	$-380.06	$1,140.21
07/01/1998	BILL	BRANDT, B SHIRLEY	$1,520.27	$1,520.27
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-387.99	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-387.99	$387.99
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-387.99	$775.98
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-387.99	$1,163.97
07/01/1997	BILL	BRANDT, B SHIRLEY	$1,551.96	$1,551.96
02/26/1997	PAYMENT	AMERICAN SAV BK	$-379.64	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-379.62	$379.64
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-379.62	$759.26
08/19/1996	PAYMENT	BRANDT, B SHIRLEY	$-379.62	$1,138.88
07/01/1996	BILL	BRANDT, B SHIRLEY	$1,518.50	$1,518.50
03/04/1996	PAYMENT		$-386.44	$0.00
01/01/1996	PAYMENT		$-386.43	$386.44
10/02/1995	PAYMENT		$-386.43	$772.87
08/21/1995	PAYMENT		$-386.43	$1,159.30
07/01/1995	BILL	BRANDT, B SHIRLEY	$1,545.73	$1,545.73
01/02/1995	PAYMENT		$-768.99	$0.00
07/28/1994	PAYMENT		$-768.98	$768.99
07/01/1994	BILL	BRANDT, B SHIRLEY	$1,537.97	$1,537.97
12/29/1993	PAYMENT		$-753.01	$0.00
08/20/1993	PAYMENT		$-752.98	$753.01
07/01/1993	BILL	BRANDT, JAMES & SHIRLEY	$1,505.99	$1,505.99
08/17/1992	PAYMENT		$-1,396.70	$0.00
07/01/1992	BILL	BRANDT, JAMES & SHIRLEY	$1,396.70	$1,396.70
08/20/1991	PAYMENT		$-1,274.68	$0.00
07/01/1991	BILL	BRANDT, JAMES & SHIRLEY	$1,274.68	$1,274.68
08/06/1990	PAYMENT		$-1,204.57	$0.00
07/01/1990	BILL	BRANDT, JAMES & SHIRLEY	$1,204.57	$1,204.57
08/28/1989	PAYMENT		$-1,139.36	$0.00
07/01/1989	BILL	BRANDT, JAMES & SHIRLEY	$1,139.36	$1,139.36
08/10/1988	PAYMENT		$-1,112.50	$0.00
07/01/1988	BILL	BRANDT, JAMES & SHIRLEY	$1,112.50	$1,112.50
08/21/1987	PAYMENT		$-902.01	$0.00
07/01/1987	BILL	BRANDT, JAMES & SHIRLEY	$902.01	$902.01
07/15/1986	PAYMENT		$-786.43	$0.00
07/01/1986	BILL	BRANDT,JAMES & SHIRLEY	$786.43	$786.43