Tax Account 1320-32-811-004
Owners
RAWLINGS LIVING TRUST
1492 HUSSMAN AV
GARDNERVILLE, NV 89410
RAWLINGS, BRUCE & BRUCE HOWARD
RAWLINGS, BRUCE TTEE
RAWLINGS, BRUCE HOWARD TTEE
Account Summary
Account ID | 1320-32-811-004 |
---|---|
Account Type | Real Estate |
Location | 1492 HUSSMAN AV TOWN OF GARDNERVILLE |
Balance | $964.75 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,859.30 |
Total | $3,859.30 |
Paid | $2,894.55 |
Balance | $964.75 |
Due | $0.00 |
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 | $3,746.91 | $0.00 | $3,746.91 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $3,637.78 | $0.00 | $3,637.78 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $3,531.81 | $0.00 | $3,531.81 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $3,428.93 | $0.00 | $3,428.93 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $3,329.07 | $0.00 | $3,329.07 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $3,232.11 | $0.00 | $3,232.11 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $3,203.14 | $0.00 | $3,203.14 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $3,041.11 | $0.00 | $3,041.11 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $2,953.43 | $0.00 | $2,953.43 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $2,784.87 | $0.00 | $2,784.87 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | CHASE WT CORE - | $-964.75 | $964.75 |
10/03/2024 | PAYMENT | CHASE WT CORE - | $-964.75 | $1,929.50 |
08/15/2024 | PAYMENT | CHASE WT CORE - | $-965.05 | $2,894.25 |
07/15/2024 | BILL | RAWLINGS LIVING TRUST | $3,859.30 | $3,859.30 |
02/29/2024 | PAYMENT | CHASE WT CORE - | $-936.65 | $0.00 |
01/02/2024 | PAYMENT | CHASE WT CORE - | $-936.65 | $936.65 |
10/03/2023 | PAYMENT | CHASE WT CORE - | $-936.65 | $1,873.30 |
08/09/2023 | PAYMENT | CHASE WT CORE - | $-936.96 | $2,809.95 |
07/14/2023 | BILL | RAWLINGS LIVING TRUST | $3,746.91 | $3,746.91 |
02/27/2023 | PAYMENT | CHASE WT CORE - | $-909.44 | $0.00 |
12/27/2022 | PAYMENT | CHASE WT CORE - | $-909.44 | $909.44 |
10/07/2022 | PAYMENT | CHASE WT CORE - | $-909.44 | $1,818.88 |
08/12/2022 | PAYMENT | CHASE WT CORE - | $-909.46 | $2,728.32 |
07/19/2022 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $3,637.78 | $3,637.78 |
03/01/2022 | PAYMENT | CHASE CHECK | $-882.95 | $0.00 |
01/04/2022 | PAYMENT | CHASE CHECK | $-882.95 | $882.95 |
10/01/2021 | PAYMENT | CHASE CHECK | $-882.95 | $1,765.90 |
08/17/2021 | PAYMENT | CHASE CHECK | $-882.96 | $2,648.85 |
07/14/2021 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $3,531.81 | $3,531.81 |
02/25/2021 | PAYMENT | CHASE CHECK | $-857.23 | $0.00 |
12/23/2020 | PAYMENT | CHASE CHECK | $-857.23 | $857.23 |
09/30/2020 | PAYMENT | CHASE CHECK | $-857.23 | $1,714.46 |
08/13/2020 | PAYMENT | CHASE CHECK | $-857.24 | $2,571.69 |
07/13/2020 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $3,428.93 | $3,428.93 |
02/28/2020 | PAYMENT | CHASE CHECK | $-832.26 | $0.00 |
12/30/2019 | PAYMENT | CHASE CHECK | $-832.26 | $832.26 |
10/07/2019 | PAYMENT | CHASE CHECK | $-832.26 | $1,664.52 |
08/16/2019 | PAYMENT | CHASE CHECK | $-832.29 | $2,496.78 |
07/15/2019 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $3,329.07 | $3,329.07 |
02/28/2019 | PAYMENT | CHASE CHECK | $-808.02 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK | $-808.02 | $808.02 |
09/28/2018 | PAYMENT | CHASE CHECK | $-808.02 | $1,616.04 |
08/16/2018 | PAYMENT | CHASE CHECK | $-808.05 | $2,424.06 |
07/12/2018 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $3,232.11 | $3,232.11 |
02/22/2018 | PAYMENT | CHASE CHECK | $-800.78 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-800.78 | $800.78 |
09/29/2017 | PAYMENT | CHASE CHECK | $-800.78 | $1,601.56 |
08/23/2017 | PAYMENT | CHASE CHECK | $-800.80 | $2,402.34 |
07/14/2017 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $3,203.14 | $3,203.14 |
03/07/2017 | PAYMENT | CHASE CHECK | $-760.27 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-760.27 | $760.27 |
09/30/2016 | PAYMENT | CHASE CHECK | $-760.27 | $1,520.54 |
08/16/2016 | PAYMENT | CHASE CHECK | $-760.30 | $2,280.81 |
07/12/2016 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $3,041.11 | $3,041.11 |
03/08/2016 | PAYMENT | CHASE CHECK | $-738.35 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-738.35 | $738.35 |
10/07/2015 | PAYMENT | CHASE CHECK | $-738.35 | $1,476.70 |
08/17/2015 | PAYMENT | CHASE CHECK | $-738.38 | $2,215.05 |
07/14/2015 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $2,953.43 | $2,953.43 |
03/03/2015 | PAYMENT | CHASE CHECK | $-696.21 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-696.21 | $696.21 |
10/03/2014 | PAYMENT | CHASE CHECK | $-696.21 | $1,392.42 |
08/18/2014 | PAYMENT | CHASE CHECK | $-696.24 | $2,088.63 |
07/17/2014 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $2,784.87 | $2,784.87 |
03/04/2014 | PAYMENT | CHASE CHECK | $-609.12 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-609.12 | $609.12 |
10/03/2013 | PAYMENT | CHASE CHECK | $-609.12 | $1,218.24 |
08/16/2013 | PAYMENT | CHASE CHECK | $-609.14 | $1,827.36 |
07/16/2013 | BILL | RAWLINGS, BRUCE & BRUCE HOWARD | $2,436.50 | $2,436.50 |
03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-611.66 | $0.00 |
01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-611.66 | $611.66 |
10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-611.66 | $1,223.32 |
08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-611.69 | $1,834.98 |
07/13/2012 | BILL | RAWLINGS, BRUCE | $2,446.67 | $2,446.67 |
03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-585.55 | $0.00 |
12/08/2011 | PAYMENT | BRUCE RAWLINGS CHECK | $-585.55 | $585.55 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.55 | $1,171.10 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.55 | $1,756.65 |
07/15/2011 | BILL | RAWLINGS, BRUCE | $2,342.20 | $2,342.20 |
03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.47 | $0.00 |
01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.47 | $568.47 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.47 | $1,136.94 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.49 | $1,705.41 |
07/14/2010 | BILL | RAWLINGS, BRUCE | $2,273.90 | $2,273.90 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.83 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.83 | $528.83 |
10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.83 | $1,057.66 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.83 | $1,586.49 |
07/13/2009 | BILL | RAWLINGS, BRUCE H | $2,115.32 | $2,115.32 |
03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.42 | $0.00 |
01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.42 | $513.42 |
10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.42 | $1,026.84 |
08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.45 | $1,540.26 |
07/18/2008 | BILL | RAWLINGS, BRUCE H | $2,053.71 | $2,053.71 |
03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-475.44 | $0.00 |
01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-475.43 | $475.44 |
10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-475.43 | $950.87 |
08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-475.43 | $1,426.30 |
07/01/2007 | BILL | RAWLINGS, BRUCE H | $1,901.73 | $1,901.73 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-440.19 | $0.00 |
12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-440.18 | $440.19 |
09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-440.18 | $880.37 |
08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-440.18 | $1,320.55 |
07/01/2006 | BILL | RAWLINGS, BRUCE H | $1,760.73 | $1,760.73 |
02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-407.60 | $0.00 |
12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-407.57 | $407.60 |
09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-407.57 | $815.17 |
08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-407.57 | $1,222.74 |
07/01/2005 | BILL | RAWLINGS, BRUCE H | $1,630.31 | $1,630.31 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-379.96 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-379.96 | $379.96 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-379.96 | $759.92 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-379.96 | $1,139.88 |
07/01/2004 | BILL | BROWN, RUSSELL A & KELLY A | $1,519.84 | $1,519.84 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-372.00 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-372.00 | $372.00 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-372.00 | $744.00 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-372.00 | $1,116.00 |
07/01/2003 | BILL | BROWN, RUSSELL A & KELLY A | $1,488.00 | $1,488.00 |
02/11/2003 | PAYMENT | NETS | $-353.05 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-353.04 | $353.05 |
09/20/2002 | PAYMENT | NETS | $-353.04 | $706.09 |
08/08/2002 | PAYMENT | NETS | $-353.04 | $1,059.13 |
07/01/2002 | BILL | BROWN, RUSSELL A & KELLY A | $1,412.17 | $1,412.17 |
03/14/2002 | PAYMENT | KELLY BROWN | $-1,076.88 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $34.30 | $1,076.88 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.72 | $1,042.58 |
08/01/2001 | PAYMENT | 22 | $-342.95 | $1,028.86 |
07/01/2001 | BILL | BROWN, RUSSELL A & KELLY A | $1,371.81 | $1,371.81 |
03/06/2001 | PAYMENT | ROCK, GLENN B & HELE | $-322.59 | $0.00 |
01/04/2001 | PAYMENT | ROCK, GLENN B & HELE | $-322.58 | $322.59 |
10/03/2000 | PAYMENT | ROCK, GLENN B & HELE | $-322.58 | $645.17 |
08/01/2000 | PAYMENT | ROCK, GLENN B & HELE | $-322.58 | $967.75 |
07/01/2000 | BILL | ROCK, GLENN B & HELEN C | $1,290.33 | $1,290.33 |
03/07/2000 | PAYMENT | ROCK, GLENN B & HELE | $-320.15 | $0.00 |
12/29/1999 | PAYMENT | ROCK, GLENN B & HELE | $-320.13 | $320.15 |
10/04/1999 | PAYMENT | ROCK, GLENN B & HELE | $-320.13 | $640.28 |
08/18/1999 | PAYMENT | ROCK, GLENN B & HELE | $-320.13 | $960.41 |
07/01/1999 | BILL | ROCK, GLENN B & HELEN C | $1,280.54 | $1,280.54 |
03/02/1999 | PAYMENT | ROCK, GLENN B & HELE | $-318.63 | $0.00 |
12/30/1998 | PAYMENT | ROCK, GLENN B & HELE | $-318.60 | $318.63 |
10/05/1998 | PAYMENT | ROCK, GLENN B & HELE | $-318.60 | $637.23 |
08/17/1998 | PAYMENT | ROCK, GLENN B & HELE | $-318.60 | $955.83 |
07/01/1998 | BILL | ROCK, GLENN B & HELEN C | $1,274.43 | $1,274.43 |
03/03/1998 | PAYMENT | ROCK, GLENN B & H C | $-316.63 | $0.00 |
01/07/1998 | PAYMENT | ROCK, GLENN B & H C | $-316.60 | $316.63 |
10/01/1997 | PAYMENT | ROCK, GLENN B & H C | $-316.60 | $633.23 |
08/13/1997 | PAYMENT | ROCK, GLENN B & H C | $-316.60 | $949.83 |
07/01/1997 | BILL | ROCK, GLENN B & H C | $1,266.43 | $1,266.43 |
03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-309.91 | $0.00 |
01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-309.89 | $309.91 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-309.89 | $619.80 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-309.89 | $929.69 |
07/01/1996 | BILL | ROCK, GLENN B & H C | $1,239.58 | $1,239.58 |
03/04/1996 | PAYMENT | $-315.47 | $0.00 | |
01/01/1996 | PAYMENT | $-315.44 | $315.47 | |
10/02/1995 | PAYMENT | $-315.44 | $630.91 | |
08/21/1995 | PAYMENT | $-315.44 | $946.35 | |
07/01/1995 | BILL | ROCK, GLENN B & H C | $1,261.79 | $1,261.79 |
01/02/1995 | PAYMENT | $-627.69 | $0.00 | |
08/02/1994 | PAYMENT | $-627.68 | $627.69 | |
07/01/1994 | BILL | ROCK, GLENN B & H C | $1,255.37 | $1,255.37 |
01/03/1994 | PAYMENT | $-614.63 | $0.00 | |
08/20/1993 | PAYMENT | $-614.62 | $614.63 | |
07/01/1993 | BILL | ROCK, GLENN B & H C | $1,229.25 | $1,229.25 |
01/04/1993 | PAYMENT | $-625.50 | $0.00 | |
08/17/1992 | PAYMENT | $-625.48 | $625.50 | |
07/01/1992 | BILL | ROCK, GLENN B & H C | $1,250.98 | $1,250.98 |
01/06/1992 | PAYMENT | $-571.13 | $0.00 | |
08/20/1991 | PAYMENT | $-571.10 | $571.13 | |
07/01/1991 | BILL | ROCK, GLENN B & H C | $1,142.23 | $1,142.23 |
01/07/1991 | PAYMENT | $-539.86 | $0.00 | |
08/06/1990 | PAYMENT | $-539.84 | $539.86 | |
07/01/1990 | BILL | ROCK, GLENN B & H C | $1,079.70 | $1,079.70 |
01/02/1990 | PAYMENT | $-510.90 | $0.00 | |
08/28/1989 | PAYMENT | $-510.88 | $510.90 | |
07/01/1989 | BILL | ROCK, GLENN B & H C | $1,021.78 | $1,021.78 |
01/03/1989 | PAYMENT | $-470.54 | $0.00 | |
08/10/1988 | PAYMENT | $-470.54 | $470.54 | |
07/01/1988 | BILL | ROCK, GLENN B & H C | $941.08 | $941.08 |
01/04/1988 | PAYMENT | $-399.23 | $0.00 | |
08/25/1987 | PAYMENT | $-399.20 | $399.23 | |
07/01/1987 | BILL | ROCK, GLENN B & H C | $798.43 | $798.43 |
01/05/1987 | PAYMENT | $-348.18 | $0.00 | |
07/15/1986 | PAYMENT | $-348.18 | $348.18 | |
07/01/1986 | BILL | ROCK,GLENN B & H C | $696.36 | $696.36 |