Tax Account 1320-32-815-002

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Owners

ROGNEY TRUST 2021
1440 DOUGLAS AV
GARDNERVILLE, NV 89410

ROGNEY, GRAHAM KOLBE TTEE

Account Summary

Account ID	1320-32-815-002
Account Type	Real Estate
Location	1440 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,035.24
Currently Due	$345.08

Account ID

1320-32-815-002

Account Type

Real Estate

Location

1440 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,035.24

Currently Due

$345.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.65
Total	$1,380.65
Paid	$345.41
Balance	$1,035.24
Due	$345.08
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

$1,380.65

Total

$1,380.65

Paid

$345.41

Balance

$1,035.24

Due

$345.08

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	$345.41	$0.00	$345.41	$345.41	$0.00
2	10/07/2024	10/17/2024	Due	$345.08	$0.00	$345.08	$0.00	$345.08
3	01/06/2025	01/16/2025	Due	$345.08	$0.00	$345.08	$0.00	$690.16
4	03/03/2025	03/13/2025	Due	$345.08	$0.00	$345.08	$0.00	$1,035.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.46	$0.00	$1,340.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,301.42	$0.00	$1,301.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,263.52	$0.00	$1,263.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,226.73	$0.00	$1,226.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,190.99	$0.00	$1,190.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,156.29	$0.00	$1,156.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,109.69	$0.00	$1,109.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,081.57	$0.00	$1,081.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,079.41	$0.00	$1,079.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,047.96	$0.00	$1,047.96	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-345.41	$1,035.24
07/15/2024	BILL	ROGNEY TRUST 2021	$1,380.65	$1,380.65
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-335.06	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-335.06	$335.06
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-335.06	$670.12
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-335.28	$1,005.18
07/14/2023	BILL	ROGNEY TRUST 2021	$1,340.46	$1,340.46
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-325.35	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-325.35	$325.35
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-325.35	$650.70
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-325.37	$976.05
07/19/2022	BILL	ROGNEY, GRAHAM KOLBE TTEE	$1,301.42	$1,301.42
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.88	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.88	$315.88
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.88	$631.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.88	$947.64
07/14/2021	BILL	ROGNEY, GRAHAM KOLBE TTEE	$1,263.52	$1,263.52
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.68	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.68	$306.68
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.68	$613.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.69	$920.04
07/13/2020	BILL	ROGNEY, GRAHAM K	$1,226.73	$1,226.73
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.74	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.74	$297.74
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.74	$595.48
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.77	$893.22
07/15/2019	BILL	ROGNEY, GRAHAM K	$1,190.99	$1,190.99
02/22/2019	PAYMENT	SIGNATURE TITLE CHECK	$-289.07	$0.00
12/24/2018	PAYMENT	DITECH FINANCIAL LLC CHECK	$-289.07	$289.07
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-289.07	$578.14
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.08	$867.21
07/12/2018	BILL	LUCKEY, BROOKE	$1,156.29	$1,156.29
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.42	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.42	$277.42
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.42	$554.84
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.43	$832.26
07/14/2017	BILL	LUCKEY, WILLIAM L	$1,109.69	$1,109.69
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.39	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.39	$270.39
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.39	$540.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.40	$811.17
07/12/2016	BILL	LUCKEY, WILLIAM L	$1,081.57	$1,081.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-269.85	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-269.85	$269.85
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-269.85	$539.70
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-269.86	$809.55
07/14/2015	BILL	LUCKEY, WILLIAM L	$1,079.41	$1,079.41
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-261.99	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-261.99	$261.99
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-261.99	$523.98
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-261.99	$785.97
07/17/2014	BILL	LUCKEY, WILLIAM L	$1,047.96	$1,047.96
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-254.36	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING CHECK	$-254.36	$254.36
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-254.36	$508.72
07/26/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-254.38	$763.08
07/16/2013	BILL	LUCKEY, WILLIAM L	$1,017.46	$1,017.46
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-246.96	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.96	$246.96
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.96	$493.92
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.96	$740.88
07/13/2012	BILL	LUCKEY, WILLIAM L	$987.84	$987.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.77	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.77	$239.77
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.77	$479.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.77	$719.31
07/15/2011	BILL	LUCKEY, WILLIAM L	$959.08	$959.08
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.78	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.78	$232.78
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.78	$465.56
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.81	$698.34
07/14/2010	BILL	LUCKEY, WILLIAM L	$931.15	$931.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-226.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-226.00	$226.00
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-226.00	$452.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-226.02	$678.00
07/13/2009	BILL	LUCKEY, WILLIAM L	$904.02	$904.02
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-219.42	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-219.42	$219.42
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-219.42	$438.84
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-219.42	$658.26
07/18/2008	BILL	LUCKEY, WILLIAM L	$877.68	$877.68
03/03/2008	PAYMENT	GMAC MORTGAGE	$-213.06	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-213.03	$213.06
10/01/2007	PAYMENT	GMAC MORTGAGE	$-213.03	$426.09
08/20/2007	PAYMENT	GMAC MORTGAGE	$-213.03	$639.12
07/01/2007	BILL	LUCKEY, WILLIAM L	$852.15	$852.15
03/05/2007	PAYMENT	GMAC MORTGAGE	$-206.82	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-206.82	$206.82
09/27/2006	PAYMENT	GMAC MORTGAGE	$-206.82	$413.64
08/09/2006	PAYMENT	GMAC MORTGAGE	$-206.82	$620.46
07/01/2006	BILL	LUCKEY, WILLIAM L	$827.28	$827.28
03/10/2006	PAYMENT	GMAC MORTG	$-409.63	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.03	$409.63
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-200.79	$401.60
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-200.79	$602.39
07/01/2005	BILL	KRANE, ANDREW H & FRANCESCA	$803.18	$803.18
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-194.97	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-194.94	$194.97
09/29/2004	PAYMENT	GREATER NV MORTG	$-194.94	$389.91
08/13/2004	PAYMENT	GNCU	$-194.94	$584.85
07/01/2004	BILL	KRANE, ANDREW H & FRANCESCA	$779.79	$779.79
02/27/2004	PAYMENT	9991	$-191.08	$0.00
12/23/2003	PAYMENT	9991	$-191.06	$191.08
08/13/2003	PAYMENT	22	$-382.12	$382.14
07/01/2003	BILL	KRANE, ANDREW H & FRANCESCA	$764.26	$764.26
02/21/2003	PAYMENT	5500	$-159.42	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-159.40	$159.42
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-159.40	$318.82
08/23/2002	PAYMENT	5500	$-159.40	$478.22
07/01/2002	BILL	PROCACCINI, JOHN & JUDY ET AL*	$637.62	$637.62
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-155.19	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-155.18	$155.19
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-155.18	$310.37
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-155.18	$465.55
07/01/2001	BILL	PROCACCINI, JOHN & JUDY ET AL*	$620.73	$620.73
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-145.97	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-145.96	$145.97
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-145.96	$291.93
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-145.96	$437.89
07/01/2000	BILL	PROCACCINI, JOHN & JUDY ET AL*	$583.85	$583.85
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-144.87	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-144.86	$144.87
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-144.86	$289.73
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-144.86	$434.59
07/01/1999	BILL	PROCACCINI, JOHN & JUDY ET AL*	$579.45	$579.45
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-144.51	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-144.48	$144.51
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-144.48	$288.99
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-144.48	$433.47
07/01/1998	BILL	PROCACCINI, JOHN & JUDY ET AL*	$577.95	$577.95
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-132.78	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-132.78	$132.78
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-132.78	$265.56
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-132.78	$398.34
07/01/1997	BILL	PROCACCINI, JOHN & JUDY ET AL*	$531.12	$531.12
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-127.37	$0.00
01/10/1997	PAYMENT	TRANSAMERICA	$-127.34	$127.37
12/02/1996	PAYMENT	5600	$-132.43	$254.71
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.09	$387.14
08/19/1996	PAYMENT	PROCACCINI, JOHN & J	$-127.34	$382.05
07/01/1996	BILL	PROCACCINI, JOHN & JUDY ET AL*	$509.39	$509.39