Tax Account 1320-33-716-032

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Owners

ROJAS, JOSE DE JESUS RODRIGUEZ
1492 HARVEST AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-032
Account Type	Real Estate
Location	1492 HARVEST AV TOWN OF GARDNERVILLE
Balance	$734.65
Currently Due	$0.00

Account ID

1320-33-716-032

Account Type

Real Estate

Location

1492 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$734.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,938.97
Total	$2,938.97
Paid	$2,204.32
Balance	$734.65
Due	$0.00
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

$2,938.97

Total

$2,938.97

Paid

$2,204.32

Balance

$734.65

Due

$0.00

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	$735.02	$0.00	$735.02	$735.02	$0.00
2	10/07/2024	10/17/2024	Paid	$734.65	$0.00	$734.65	$734.65	$0.00
3	01/06/2025	01/16/2025	Paid	$734.65	$0.00	$734.65	$734.65	$0.00
4	03/03/2025	03/13/2025	Due	$734.65	$0.00	$734.65	$0.00	$734.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,853.40	$0.00	$2,853.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,770.28	$0.00	$2,770.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,689.57	$0.00	$2,689.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,611.23	$0.00	$2,611.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,535.19	$0.00	$2,535.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,461.34	$0.00	$2,461.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,389.64	$0.00	$2,389.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,329.08	$0.00	$2,329.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,324.44	$0.00	$2,324.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,252.38	$0.00	$2,252.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-734.65	$734.65
10/03/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-734.65	$1,469.30
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-735.02	$2,203.95
07/15/2024	BILL	ROJAS, JOSE DE JESUS RODRIGUEZ	$2,938.97	$2,938.97
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-713.25	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-713.25	$713.25
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-713.25	$1,426.50
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-713.65	$2,139.75
07/14/2023	BILL	ROJAS, JOSE DE JESUS RODRIGUEZ	$2,853.40	$2,853.40
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-692.57	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-692.57	$692.57
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-692.57	$1,385.14
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-692.57	$2,077.71
07/19/2022	BILL	ROJAS, JOSE DE JESUS RODRIGUEZ	$2,770.28	$2,770.28
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-672.39	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-672.39	$672.39
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-672.39	$1,344.78
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-672.40	$2,017.17
07/14/2021	BILL	ROJAS, JOSE DE JESUS RODRIGUEZ	$2,689.57	$2,689.57
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-652.80	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-652.80	$652.80
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-652.80	$1,305.60
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-652.83	$1,958.40
07/13/2020	BILL	ROJAS, JOSE DE JESUS RODRIGUEZ	$2,611.23	$2,611.23
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-633.79	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-633.79	$633.79
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-633.79	$1,267.58
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-633.82	$1,901.37
07/15/2019	BILL	ROMERO, CRISTAL MENDOZA ET AL	$2,535.19	$2,535.19
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-615.33	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-615.33	$615.33
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-615.33	$1,230.66
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-615.35	$1,845.99
07/12/2018	BILL	ROMERO, CRISTAL MENDOZA ET AL	$2,461.34	$2,461.34
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-597.41	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-597.41	$597.41
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-597.41	$1,194.82
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-597.41	$1,792.23
07/14/2017	BILL	ROMERO, CRISTAL MENDOZA ET AL	$2,389.64	$2,389.64
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-582.27	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-582.27	$582.27
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-582.27	$1,164.54
08/10/2016	PAYMENT	LOANCARE CHECK	$-582.27	$1,746.81
07/12/2016	BILL	ROMERO, CRISTAL MENDOZA ET AL	$2,329.08	$2,329.08
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.11	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.11	$581.11
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.11	$1,162.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.11	$1,743.33
07/14/2015	BILL	VERTATSCHITSCH, DALE E ET AL*	$2,324.44	$2,324.44
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.09	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.09	$563.09
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.09	$1,126.18
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.11	$1,689.27
07/17/2014	BILL	VERTATSCHITSCH, DALE E ET AL*	$2,252.38	$2,252.38
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.69	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.69	$546.69
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.69	$1,093.38
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.71	$1,640.07
07/16/2013	BILL	VERTATSCHITSCH, DALE E ET AL*	$2,186.78	$2,186.78
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.53	$0.00
10/05/2012	PAYMENT	FLYNN, PATRICK B CHECK	$-544.53	$544.53
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.53	$1,089.06
08/03/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-544.55	$1,633.59
07/13/2012	BILL	FLYNN, PATRICK B	$2,178.14	$2,178.14
04/12/2012	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-575.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.13	$575.29
01/11/2012	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-553.16	$553.16
10/13/2011	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-553.16	$1,106.32
08/11/2011	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-553.17	$1,659.48
08/11/2011	ADJUSTMENT	DID NOT KEY IN REFUND TT	$553.17	$2,212.65
08/11/2011	VOID	FLYNN, PATRICK B & LESLIE CHECK	$-553.17	$1,659.48
07/15/2011	BILL	FLYNN, PATRICK B & LESLIE	$2,212.65	$2,212.65
03/09/2011	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-555.88	$0.00
01/07/2011	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-555.88	$555.88
10/05/2010	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-555.88	$1,111.76
09/01/2010	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-578.14	$1,667.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.24	$2,245.78
07/14/2010	BILL	FLYNN, PATRICK B & LESLIE	$2,223.54	$2,223.54
03/10/2010	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-539.70	$0.00
01/13/2010	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-539.70	$539.70
10/05/2009	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-539.70	$1,079.40
08/18/2009	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-539.73	$1,619.10
07/13/2009	BILL	FLYNN, PATRICK B & LESLIE	$2,158.83	$2,158.83
02/23/2009	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-523.98	$0.00
01/09/2009	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-523.98	$523.98
10/08/2008	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-523.98	$1,047.96
08/25/2008	PAYMENT	FLYNN, PATRICK B & LESLIE CHECK	$-524.01	$1,571.94
07/18/2008	BILL	FLYNN, PATRICK B & LESLIE	$2,095.95	$2,095.95
04/22/2008	PAYMENT	FLYNN, PATRICK B & L	$-2,340.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$142.45	$2,340.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$91.57	$2,197.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.87	$2,106.21
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.35	$2,055.34
07/01/2007	BILL	FLYNN, PATRICK B & LESLIE	$2,034.99	$2,034.99
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-493.93	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-493.90	$493.93
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-493.90	$987.83
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-493.90	$1,481.73
07/01/2006	BILL	FLYNN, PATRICK & LESLIE	$1,975.63	$1,975.63
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-479.53	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-479.52	$479.53
10/10/2005	PAYMENT	LITTON LOAN SVC	$-479.52	$959.05
08/24/2005	PAYMENT	LITTON LOAN SVC	$-479.52	$1,438.57
07/01/2005	BILL	FLYNN, PATRICK & LESLIE	$1,918.09	$1,918.09
03/01/2005	PAYMENT	WORLD SAVINGS	$-465.56	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-465.55	$465.56
09/30/2004	PAYMENT	WORLD SAVINGS	$-465.55	$931.11
08/11/2004	PAYMENT	WORLD SAVINGS	$-465.55	$1,396.66
07/01/2004	BILL	CORLETT, LESLIE	$1,862.21	$1,862.21
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-455.38	$0.00
11/05/2003	PAYMENT	33	$-455.35	$455.38
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-455.35	$910.73
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-455.35	$1,366.08
07/01/2003	BILL	HENNEFER, WAYNE A & PAULA M	$1,821.43	$1,821.43
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.96	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.94	$434.96
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.94	$869.90
07/31/2002	PAYMENT	22	$-434.94	$1,304.84
07/01/2002	BILL	HENNEFER, WAYNE A & PAULA M	$1,739.78	$1,739.78
03/13/2002	PAYMENT	SYNCON HOMES	$-98.76	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-98.75	$98.76
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