Tax Account 1320-33-401-051

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Owners

ROSENBAUM, THOMAS C
PO BOX 571
CAPTAIN COOK, HI 96704

Account Summary

Account ID	1320-33-401-051
Account Type	Real Estate
Location	1400 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-051

Account Type

Real Estate

Location

1400 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.26
Total	$2,866.26
Paid	$2,866.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,866.26

Total

$2,866.26

Paid

$2,866.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$716.79	$0.00	$716.79	$716.79	$0.00
2	10/07/2024	10/17/2024	Paid	$716.49	$0.00	$716.49	$716.49	$0.00
3	01/06/2025	01/16/2025	Paid	$716.49	$0.00	$716.49	$716.49	$0.00
4	03/03/2025	03/13/2025	Paid	$716.49	$0.00	$716.49	$716.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.95	$0.00	$2,653.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,457.38	$0.00	$2,457.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,275.36	$0.00	$2,275.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,200.55	$0.00	$2,200.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,124.09	$0.00	$2,124.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,026.80	$0.00	$2,026.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,945.10	$19.45	$1,964.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,895.82	$0.00	$1,895.82	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,892.04	$0.00	$1,892.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,860.12	$0.00	$1,860.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300052	$-2,866.26	$0.00
07/15/2024	BILL	ROSENBAUM, THOMAS C	$2,866.26	$2,866.26
08/30/2023	PAYMENT	ROSENBAUM, THOMAS C CHECK 1240	$-2,653.95	$0.00
07/14/2023	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,653.95	$2,653.95
08/14/2022	PAYMENT	ROSENBAUM, THOMAS C CHECK 1262	$-2,457.38	$0.00
07/19/2022	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,457.38	$2,457.38
08/26/2021	PAYMENT	ROSENBAUM, THOMAS C CHECK	$-2,275.36	$0.00
07/14/2021	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,275.36	$2,275.36
01/19/2021	PAYMENT	ROSENBAUM, THOMAS C CHECK	$-1,100.26	$0.00
01/19/2021	ADJUSTMENT	keyed wrong amount MT	$550.13	$1,100.26
01/19/2021	VOID	ROSENBAUM, THOMAS C CHECK	$-550.13	$550.13
08/18/2020	PAYMENT	ROSENBAUM, THOMAS C CHECK	$-1,100.29	$1,100.26
07/13/2020	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,200.55	$2,200.55
12/26/2019	PAYMENT	ROSENBAUM, THOMAS C CHECK	$-1,062.04	$0.00
08/06/2019	PAYMENT	ROSENBAUM, THOMAS C CHECK	$-1,062.05	$1,062.04
07/15/2019	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,124.09	$2,124.09
12/19/2018	PAYMENT	ROSENBAUM, THOMAS C CHECK	$-1,013.40	$0.00
08/06/2018	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-1,013.40	$1,013.40
07/12/2018	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,026.80	$2,026.80
12/31/2017	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-972.54	$0.00
09/25/2017	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-992.01	$972.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.45	$1,964.55
07/14/2017	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,945.10	$1,945.10
12/14/2016	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-947.90	$0.00
08/04/2016	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-947.92	$947.90
07/12/2016	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,895.82	$1,895.82
01/12/2016	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-946.02	$0.00
08/17/2015	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-946.02	$946.02
07/14/2015	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,892.04	$1,892.04
01/07/2015	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-930.06	$0.00
08/20/2014	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-930.06	$930.06
07/17/2014	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,860.12	$1,860.12
01/08/2014	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-911.52	$0.00
08/19/2013	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-911.53	$911.52
07/16/2013	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,823.05	$1,823.05
02/26/2013	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-530.36	$0.00
12/20/2012	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-530.36	$530.36
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,060.73	$1,060.72
07/13/2012	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,121.45	$2,121.45
02/27/2012	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-563.29	$0.00
12/22/2011	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-563.29	$563.29
09/20/2011	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-563.29	$1,126.58
08/01/2011	PAYMENT	ROSENBAUM, STEVEN J & THOMAS C CHECK	$-563.30	$1,689.87
07/15/2011	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,253.17	$2,253.17
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-594.83	$0.00
12/09/2010	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-1,213.45	$594.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.79	$1,808.28
08/02/2010	PAYMENT	ROSENBAUM CONSTRUCTION CHECK	$-594.86	$1,784.49
07/14/2010	BILL	ROSENBAUM, STEVEN J & THOMAS C	$2,379.35	$2,379.35
06/18/2010	PAYMENT	ROSENBAUM CONSTR CHECK	$-3,570.43	$0.00
06/08/2010	INTEREST	Monthly Interest	$235.47	$3,570.43
05/03/2010	INTEREST	Monthly Interest	$4.46	$3,334.96
04/01/2010	INTEREST	Monthly Interest	$4.46	$3,330.50
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$161.70	$3,326.04
03/01/2010	INTEREST	Monthly Interest	$4.46	$3,164.34
02/02/2010	INTEREST	Monthly Interest	$4.46	$3,159.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$103.95	$3,155.42
01/06/2010	INTEREST	Monthly Interest	$4.46	$3,051.47
12/11/2009	INTEREST	Monthly Interest	$4.46	$3,047.01
11/02/2009	INTEREST	Monthly Interest	$4.46	$3,042.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.75	$3,038.09
10/02/2009	INTEREST	Monthly Interest	$4.46	$2,980.34
09/01/2009	INTEREST	Monthly Interest	$4.46	$2,975.88
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.10	$2,971.42
08/05/2009	INTEREST	Monthly Interest	$4.46	$2,948.32
07/13/2009	BILL	DEGREGORY, THOMAS P & MYRIAH J	$2,310.06	$2,943.86
07/13/2009	INTEREST	Monthly Interest	$4.46	$633.80
06/02/2009	INTEREST	Monthly Interest	$53.47	$629.34
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$575.87
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$561.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.39	$556.12
01/27/2009	PAYMENT	MAC SIGNS CHECK	$-1,144.32	$534.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.47	$1,679.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.39	$1,625.58
08/26/2008	PAYMENT	DEGREGORY, THOMAS P & MYRIAH J CHECK	$-3,026.69	$1,604.19
07/18/2008	BILL	DEGREGORY, THOMAS P & MYRIAH J	$2,138.93	$4,630.88
07/08/2008	INTEREST	Interest to date	$202.37	$2,491.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$150.64	$2,289.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.12	$2,138.94
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.51	$2,049.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.80	$2,000.31
07/01/2007	BILL	DEGREGORY, THOMAS P & MYRIAH J	$1,980.51	$1,980.51
05/31/2007	PAYMENT	MAC SIGNS	$-482.78	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.34	$482.78
11/15/2006	PAYMENT	33	$-458.44	$458.44
09/14/2006	PAYMENT	NEW VALLEY REAL EST	$-458.44	$916.88
08/11/2006	PAYMENT	NEW VALLEY RE MGMT	$-458.44	$1,375.32
07/01/2006	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,833.76	$1,833.76
03/03/2006	PAYMENT	NEW VALLEY RE MGMT	$-424.49	$0.00
12/19/2005	PAYMENT	NEW VALLEY REAL EST	$-424.48	$424.49
09/20/2005	PAYMENT	NEW VALLEY RE MGMT	$-424.48	$848.97
08/18/2005	PAYMENT	NEW VALLEY R E	$-424.48	$1,273.45
07/01/2005	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,697.93	$1,697.93
03/03/2005	PAYMENT	NEW VALLEY REAL EST	$-427.19	$0.00
12/13/2004	PAYMENT	NEW VALLEY REAL EST	$-427.19	$427.19
09/08/2004	PAYMENT	BEVERLY REALTY	$-427.19	$854.38
08/04/2004	PAYMENT	BEVERLY REALTY	$-427.19	$1,281.57
07/01/2004	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,708.76	$1,708.76
02/09/2004	PAYMENT	BEVERLY REALTY	$-417.53	$0.00
12/02/2003	PAYMENT	BEVERLY REALTY	$-417.53	$417.53
09/08/2003	PAYMENT	BEVERLY REALTY	$-417.53	$835.06
08/04/2003	PAYMENT	BEVERLY REALTY	$-417.53	$1,252.59
07/01/2003	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,670.12	$1,670.12
02/10/2003	PAYMENT	BEVERLY REALTY	$-409.49	$0.00
12/05/2002	PAYMENT	BEVERLY REALTY	$-409.47	$409.49
10/04/2002	PAYMENT	BEVERLY REALTY	$-409.47	$818.96
08/06/2002	PAYMENT	BEV REALTY	$-409.47	$1,228.43
07/01/2002	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,637.90	$1,637.90
03/05/2002	PAYMENT	BEV REALTY	$-397.44	$0.00
12/07/2001	PAYMENT	BEV REALTY	$-397.44	$397.44
09/10/2001	PAYMENT	BEVERLY REALTY	$-397.44	$794.88
07/25/2001	PAYMENT	ROSENBAUM, STEVEN J	$-397.44	$1,192.32
07/01/2001	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,589.76	$1,589.76
02/09/2001	PAYMENT	ROSENBAUM, STEVEN J	$-373.84	$0.00
12/04/2000	PAYMENT	BEVERLY REALTY	$-373.83	$373.84
09/25/2000	PAYMENT	BEVERLY REALTY	$-373.83	$747.67
08/04/2000	PAYMENT	BEV REALTY	$-373.83	$1,121.50
07/01/2000	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,495.33	$1,495.33
02/07/2000	PAYMENT	BEVERLY REALTY	$-371.01	$0.00
12/08/1999	PAYMENT	BEV REALTY	$-371.00	$371.01
09/07/1999	PAYMENT	BEV REALTY	$-371.00	$742.01
08/06/1999	PAYMENT	BEV REALTY	$-371.00	$1,113.01
07/01/1999	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,484.01	$1,484.01
02/02/1999	PAYMENT	BEVERLY REALTY	$-368.96	$0.00
12/02/1998	PAYMENT	ROSENBAUM, STEVEN J	$-368.96	$368.96
10/05/1998	PAYMENT	BEVERLY REALTY	$-368.96	$737.92
08/06/1998	PAYMENT	BEVERLY REALTY	$-368.96	$1,106.88
07/01/1998	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,475.84	$1,475.84
02/06/1998	PAYMENT	BEVERLY REALTY	$-334.73	$0.00
12/08/1997	PAYMENT	ROSENBAUM, STEVEN J	$-334.70	$334.73
09/04/1997	PAYMENT	BEVERLY REALTY	$-334.70	$669.43
08/06/1997	PAYMENT	BEVERLY REALTY	$-334.70	$1,004.13
07/01/1997	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,338.83	$1,338.83
03/04/1997	PAYMENT	ROSENBAUM, STEVEN J	$-340.35	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-340.33	$340.35
09/20/1996	PAYMENT	BEVERLY REALTY	$-340.33	$680.68
07/23/1996	PAYMENT	ROSENBAUM, STEVEN J	$-340.33	$1,021.01
07/01/1996	BILL	ROSENBAUM, STEVEN J & THOMAS C	$1,361.34	$1,361.34
02/16/1996	PAYMENT		$-346.68	$0.00
12/12/1995	PAYMENT		$-346.66	$346.68
09/21/1995	PAYMENT		$-346.66	$693.34
07/27/1995	PAYMENT		$-346.66	$1,040.00
07/01/1995	BILL	ROSENBAUM, STEVEN J	$1,386.66	$1,386.66
02/15/1995	PAYMENT		$-345.30	$0.00
12/02/1994	PAYMENT		$-345.28	$345.30
09/23/1994	PAYMENT		$-345.28	$690.58
08/10/1994	PAYMENT		$-345.28	$1,035.86
07/01/1994	BILL	ROSENBAUM, STEVEN J & NANCY F	$1,381.14	$1,381.14
03/10/1994	PAYMENT		$-338.28	$0.00
01/13/1994	PAYMENT		$-338.28	$338.28
09/28/1993	PAYMENT		$-338.28	$676.56
08/09/1993	PAYMENT		$-338.28	$1,014.84
07/01/1993	BILL	ROSENBAUM, STEVEN J & NANCY F	$1,353.12	$1,353.12
10/19/1992	PAYMENT		$-652.84	$0.00
10/02/1992	PAYMENT		$-326.42	$652.84
08/20/1992	PAYMENT		$-326.42	$979.26
07/01/1992	BILL	ROSENBAUM, STEVEN J & NANCY F	$1,305.68	$1,305.68
03/09/1992	PAYMENT		$-298.40	$0.00
12/30/1991	PAYMENT		$-298.40	$298.40
10/02/1991	PAYMENT		$-298.40	$596.80
08/26/1991	PAYMENT		$-298.40	$895.20
07/01/1991	BILL	ROSENBAUM, STEVEN J & NANCY F	$1,193.60	$1,193.60
03/05/1991	PAYMENT		$-288.59	$0.00
01/08/1991	PAYMENT		$-288.57	$288.59
10/01/1990	PAYMENT		$-288.57	$577.16
08/09/1990	PAYMENT		$-288.57	$865.73
07/01/1990	BILL	ROSENBAUM, STEVEN J & NANCY F	$1,154.30	$1,154.30
02/27/1990	PAYMENT		$-250.43	$0.00
12/28/1989	PAYMENT		$-250.43	$250.43
09/27/1989	PAYMENT		$-250.43	$500.86
08/17/1989	PAYMENT		$-250.43	$751.29
07/01/1989	BILL	ROSENBAUM, STEVEN J & NANCY F	$1,001.72	$1,001.72
04/17/1989	PAYMENT		$-516.68	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$28.91	$516.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.56	$487.77
12/06/1988	PAYMENT		$-511.65	$478.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.91	$989.86
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.56	$965.95
07/01/1988	BILL	EVANS, WILLIAM D & BETTY L	$956.39	$956.39
06/01/1988	PAYMENT		$-274.47	$0.00
06/01/1988	INTEREST	Interest to date	$21.21	$274.47
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.36	$253.26
01/06/1988	PAYMENT		$-233.90	$233.90
12/01/1987	PAYMENT		$-500.55	$467.80
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$23.39	$968.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.36	$944.96
07/29/1987	PAYMENT		$-437.52	$935.60
07/01/1987	BILL	EVANS, WILLIAM D & BETTY L	$935.60	$1,373.12
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$0.33	$437.52
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.20	$437.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.08	$411.99
12/24/1986	PAYMENT		$-210.03	$403.91
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.08	$613.94
10/07/1986	PAYMENT		$-210.03	$605.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.08	$815.89
07/01/1986	BILL	EVANS,WILLIAM D & BETTY L	$807.81	$807.81