Tax Account 1320-33-216-002
Owners
ROLLINS, CAL L & LISA M
1246 CINCH TR UNIT 2
GARDNERVILLE, NV 89410
ROLLINS, CAL L
ROLLINS, LISA M
Account Summary
| Account ID | 1320-33-216-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 CINCH TR TOWN OF GARDNERVILLE |
| Balance | $785.58 |
| Currently Due | $785.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,142.62 |
| Total | $3,142.62 |
| Paid | $2,357.04 |
| Balance | $785.58 |
| Due | $785.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,051.09 | $0.00 | $0.00 | $3,051.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,962.23 | $0.00 | $0.00 | $2,962.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,875.95 | $0.00 | $0.00 | $2,875.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,792.18 | $0.00 | $0.00 | $2,792.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,710.85 | $0.00 | $0.00 | $2,710.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,752.68 | $0.00 | $0.00 | $2,752.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,672.50 | $0.00 | $0.00 | $2,672.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-785.58 | $785.58 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-785.58 | $1,571.16 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-785.88 | $2,356.74 |
| 07/16/2025 | BILL | ROLLINS, CAL L & LISA M | $3,142.62 | $3,142.62 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-762.70 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-762.70 | $762.70 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-762.70 | $1,525.40 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-762.99 | $2,288.10 |
| 07/15/2024 | BILL | ROLLINS, CAL L & LISA M | $3,051.09 | $3,051.09 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-740.48 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-740.48 | $740.48 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-740.48 | $1,480.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-740.79 | $2,221.44 |
| 07/14/2023 | BILL | ROLLINS, CAL L & LISA M | $2,962.23 | $2,962.23 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-718.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-718.98 | $718.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-718.98 | $1,437.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.01 | $2,156.94 |
| 07/19/2022 | BILL | ROLLINS, CAL L & LISA M | $2,875.95 | $2,875.95 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.04 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.04 | $698.04 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.04 | $1,396.08 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-698.06 | $2,094.12 |
| 07/14/2021 | BILL | ROLLINS, CAL L & LISA M | $2,792.18 | $2,792.18 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.71 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.71 | $677.71 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.71 | $1,355.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.72 | $2,033.13 |
| 07/13/2020 | BILL | ROLLINS, CAL L & LISA M | $2,710.85 | $2,710.85 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.17 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.17 | $688.17 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.17 | $1,376.34 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.17 | $2,064.51 |
| 07/15/2019 | BILL | ROLLINS, CAL L & LISA M | $2,752.68 | $2,752.68 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-668.12 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-668.12 | $668.12 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-668.12 | $1,336.24 |
| 07/31/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-668.14 | $2,004.36 |
| 07/12/2018 | BILL | ROLLINS, CAL L & LISA M | $2,672.50 | $2,672.50 |