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 | $2,288.10 |
Currently Due | $762.70 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,051.09 |
Total | $3,051.09 |
Paid | $762.99 |
Balance | $2,288.10 |
Due | $762.70 |
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 | $2,962.23 | $0.00 | $2,962.23 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $2,875.95 | $0.00 | $2,875.95 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $2,792.18 | $0.00 | $2,792.18 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $2,710.85 | $0.00 | $2,710.85 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $2,752.68 | $0.00 | $2,752.68 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $2,672.50 | $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 |
---|---|---|---|---|
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 |