Tax Account 1320-33-716-031
Owners
ROONEY, ANN M & STEVEN E
1369 PETAR DR
GARDNERVILLE, NV 89410
ROONEY, ANN M
ROONEY, STEVEN E
Account Summary
| Account ID | 1320-33-716-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $1,943.31 |
| Currently Due | $647.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,591.28 |
| Total | $2,591.28 |
| Paid | $647.97 |
| Balance | $1,943.31 |
| Due | $647.77 |
| 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 | $2,515.82 | $0.00 | $2,515.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,442.53 | $0.00 | $2,442.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,371.39 | $0.00 | $2,371.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,302.33 | $0.00 | $2,302.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,235.26 | $0.00 | $2,235.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,170.16 | $0.00 | $2,170.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,106.94 | $0.00 | $2,106.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,053.55 | $0.00 | $2,053.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,049.45 | $0.00 | $2,049.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,989.77 | $0.00 | $1,989.77 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-647.97 | $1,943.31 |
| 07/15/2024 | BILL | ROONEY, ANN M & STEVEN E | $2,591.28 | $2,591.28 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-628.87 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-628.87 | $628.87 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-628.87 | $1,257.74 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-629.21 | $1,886.61 |
| 07/14/2023 | BILL | ROONEY, ANN M & STEVEN E | $2,515.82 | $2,515.82 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-610.63 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-610.63 | $610.63 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-610.63 | $1,221.26 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-610.64 | $1,831.89 |
| 07/19/2022 | BILL | ROONEY, ANN M & STEVEN E | $2,442.53 | $2,442.53 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-592.84 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-592.84 | $592.84 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-592.84 | $1,185.68 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-592.87 | $1,778.52 |
| 07/14/2021 | BILL | ROONEY, ANN M & STEVEN E | $2,371.39 | $2,371.39 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-575.58 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-575.58 | $575.58 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-575.58 | $1,151.16 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-575.59 | $1,726.74 |
| 07/13/2020 | BILL | ROONEY, ANN M & STEVEN E | $2,302.33 | $2,302.33 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-558.81 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-558.81 | $558.81 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-558.81 | $1,117.62 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-558.83 | $1,676.43 |
| 07/15/2019 | BILL | ROONEY, ANN M & STEVEN E | $2,235.26 | $2,235.26 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-542.54 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-542.54 | $542.54 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-542.54 | $1,085.08 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-542.54 | $1,627.62 |
| 07/12/2018 | BILL | ROONEY, ANN M & STEVEN E | $2,170.16 | $2,170.16 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-526.73 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-526.73 | $526.73 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-526.73 | $1,053.46 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-526.75 | $1,580.19 |
| 07/14/2017 | BILL | ROONEY, ANN M & STEVEN E | $2,106.94 | $2,106.94 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-513.38 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-513.38 | $513.38 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-513.38 | $1,026.76 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-513.41 | $1,540.14 |
| 07/12/2016 | BILL | ROONEY, ANN M & STEVEN E | $2,053.55 | $2,053.55 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-512.36 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-512.36 | $512.36 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-512.36 | $1,024.72 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-512.37 | $1,537.08 |
| 07/14/2015 | BILL | ROONEY, ANN M & STEVEN E | $2,049.45 | $2,049.45 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-497.44 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-497.44 | $497.44 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-497.44 | $994.88 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-497.45 | $1,492.32 |
| 07/17/2014 | BILL | ROONEY, ANN M & STEVEN E | $1,989.77 | $1,989.77 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-482.95 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-482.95 | $482.95 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-482.95 | $965.90 |
| 08/22/2013 | PAYMENT | TITLE SOURCE CHECK | $-482.97 | $1,448.85 |
| 07/16/2013 | BILL | ROONEY, ANN M & STEVEN E | $1,931.82 | $1,931.82 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-481.36 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-481.36 | $481.36 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-481.36 | $962.72 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-481.37 | $1,444.08 |
| 07/13/2012 | BILL | ROONEY, ANN M & STEVEN E | $1,925.45 | $1,925.45 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-491.58 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-491.58 | $491.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-491.58 | $983.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-491.60 | $1,474.74 |
| 07/15/2011 | BILL | ROONEY, ANN M & STEVEN E | $1,966.34 | $1,966.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-508.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-508.04 | $508.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-508.04 | $1,016.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-508.07 | $1,524.12 |
| 07/14/2010 | BILL | ROONEY, ANN M & STEVEN E | $2,032.19 | $2,032.19 |
| 03/08/2010 | PAYMENT | ANN ROONEY CHECK | $-493.24 | $0.00 |
| 01/05/2010 | PAYMENT | ROONEY, ANN M & STEVEN E CHECK | $-493.24 | $493.24 |
| 10/16/2009 | PAYMENT | ROONEY, ANN M & STEVEN E CHECK | $-493.24 | $986.48 |
| 08/18/2009 | PAYMENT | ROONEY, ANN M & STEVEN E CHECK | $-493.27 | $1,479.72 |
| 07/13/2009 | BILL | ROONEY, ANN M & STEVEN E | $1,972.99 | $1,972.99 |
| 03/12/2009 | PAYMENT | ROONEY, ANN M & STEVEN E CHECK | $-478.88 | $0.00 |
| 01/07/2009 | PAYMENT | ROONEY, ANN M & STEVEN E CHECK | $-478.88 | $478.88 |
| 10/27/2008 | PAYMENT | ROONEY, ANN M & STEVEN E CHECK | $-498.04 | $957.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.16 | $1,455.80 |
| 08/25/2008 | PAYMENT | ROONEY, ANN M & STEVEN E CHECK | $-478.88 | $1,436.64 |
| 07/18/2008 | BILL | ROONEY, ANN M & STEVEN E | $1,915.52 | $1,915.52 |
| 03/14/2008 | PAYMENT | ROONEY, ANN M & STEV | $-464.97 | $0.00 |
| 01/03/2008 | PAYMENT | ROONEY, ANN M & STEV | $-464.95 | $464.97 |
| 10/08/2007 | PAYMENT | ROONEY, ANN M & STEV | $-464.95 | $929.92 |
| 08/17/2007 | PAYMENT | ROONEY, ANN M & STEV | $-464.95 | $1,394.87 |
| 07/01/2007 | BILL | ROONEY, ANN M & STEVEN E | $1,859.82 | $1,859.82 |
| 03/06/2007 | PAYMENT | ROONEY, ANN M & STEV | $-451.39 | $0.00 |
| 01/04/2007 | PAYMENT | ROONEY, ANN M & STEV | $-451.39 | $451.39 |
| 09/13/2006 | PAYMENT | N.R.E.I.S | $-451.39 | $902.78 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-451.39 | $1,354.17 |
| 07/01/2006 | BILL | ROONEY, ANN M & STEVEN E | $1,805.56 | $1,805.56 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-438.24 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-438.24 | $438.24 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-438.24 | $876.48 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-438.24 | $1,314.72 |
| 07/01/2005 | BILL | ROONEY, ANN M & STEVEN E | $1,752.96 | $1,752.96 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-381.68 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-381.67 | $381.68 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-381.67 | $763.35 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-381.67 | $1,145.02 |
| 07/01/2004 | BILL | ROONEY, ANN M & STEVEN E | $1,526.69 | $1,526.69 |
| 02/29/2004 | PAYMENT | NETS | $-373.55 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-373.55 | $373.55 |
| 09/12/2003 | PAYMENT | WELLS | $-373.55 | $747.10 |
| 08/15/2003 | PAYMENT | NETS | $-373.55 | $1,120.65 |
| 07/01/2003 | BILL | ROONEY, ANN M & STEVEN E | $1,494.20 | $1,494.20 |
| 02/11/2003 | PAYMENT | NETS | $-350.70 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-350.67 | $350.70 |
| 09/20/2002 | PAYMENT | NETS | $-350.67 | $701.37 |
| 08/08/2002 | PAYMENT | NETS | $-350.67 | $1,052.04 |
| 07/01/2002 | BILL | ROONEY, ANN M & STEVEN E | $1,402.71 | $1,402.71 |
| 01/15/2002 | PAYMENT | 22 | $-197.51 | $0.00 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |