Tax Account 1320-33-716-033

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Owners

ROTHFUSZ, DAWN CALDWELL & NYLS
1366 GUINESS WY
GARDNERVILLE, NV 89410

ROTHFUSZ, DAWN

ROTHFUSZ, NYLS

Account Summary

Account ID	1320-33-716-033
Account Type	Real Estate
Location	1366 GUINESS WY TOWN OF GARDNERVILLE
Balance	$1,773.76
Currently Due	$886.88

Account ID

1320-33-716-033

Account Type

Real Estate

Location

1366 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$1,773.76

Currently Due

$886.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,547.88
Total	$3,547.88
Paid	$1,774.12
Balance	$1,773.76
Due	$886.88
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

$3,547.88

Total

$3,547.88

Paid

$1,774.12

Balance

$1,773.76

Due

$886.88

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	$887.24	$0.00	$887.24	$887.24	$0.00
2	10/07/2024	10/17/2024	Paid	$886.88	$0.00	$886.88	$886.88	$0.00
3	01/06/2025	01/16/2025	Due	$886.88	$0.00	$886.88	$0.00	$886.88
4	03/03/2025	03/13/2025	Due	$886.88	$0.00	$886.88	$0.00	$1,773.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,285.09	$0.00	$3,285.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,041.76	$0.00	$3,041.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,816.46	$0.00	$2,816.46	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,723.85	$0.00	$2,723.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,629.20	$0.00	$2,629.20	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,508.78	$0.00	$2,508.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,407.66	$0.00	$2,407.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,346.64	$0.00	$2,346.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,341.97	$0.00	$2,341.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,395.37	$0.00	$2,395.37	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	126.02	126.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-886.88	$1,773.76
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-887.24	$2,660.64
07/15/2024	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$3,547.88	$3,547.88
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-821.20	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-821.20	$821.20
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-821.20	$1,642.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-821.49	$2,463.60
07/14/2023	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$3,285.09	$3,285.09
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-760.44	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-760.44	$760.44
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-760.44	$1,520.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-760.44	$2,281.32
07/19/2022	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$3,041.76	$3,041.76
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-704.11	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-704.11	$704.11
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-704.11	$1,408.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-704.13	$2,112.33
07/14/2021	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,816.46	$2,816.46
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-680.96	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-680.96	$680.96
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-680.96	$1,361.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-680.97	$2,042.88
07/13/2020	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,723.85	$2,723.85
01/24/2020	PAYMENT	AMROCK INC CHECK	$-657.30	$0.00
12/31/2019	PAYMENT	QUICKEN LOANS CHECK	$-657.30	$657.30
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-657.30	$1,314.60
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-657.30	$1,971.90
07/15/2019	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,629.20	$2,629.20
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-627.19	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-627.19	$627.19
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-627.19	$1,254.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-627.21	$1,881.57
07/12/2018	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,508.78	$2,508.78
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-601.91	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-601.91	$601.91
10/05/2017	PAYMENT	QUICKEN LOANS CHECK	$-601.91	$1,203.82
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-601.93	$1,805.73
07/14/2017	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,407.66	$2,407.66
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-586.66	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-586.66	$586.66
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-586.66	$1,173.32
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-586.66	$1,759.98
07/12/2016	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,346.64	$2,346.64
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-585.49	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-585.49	$585.49
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-585.49	$1,170.98
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-585.50	$1,756.47
07/14/2015	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,341.97	$2,341.97
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-598.83	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-598.83	$598.83
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-598.83	$1,197.66
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-598.88	$1,796.49
07/17/2014	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,395.37	$2,395.37
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-578.18	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-578.18	$578.18
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-578.18	$1,156.36
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-578.22	$1,734.54
07/16/2013	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,312.76	$2,312.76
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-598.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-598.42	$598.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-598.42	$1,196.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-598.45	$1,795.26
07/13/2012	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,393.71	$2,393.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-556.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-556.44	$556.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-556.44	$1,112.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-556.47	$1,669.32
07/15/2011	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,225.79	$2,225.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-579.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-579.85	$579.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-579.85	$1,159.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-579.85	$1,739.55
07/14/2010	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,319.40	$2,319.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.90	$681.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-681.90	$1,363.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-681.90	$2,045.70
07/13/2009	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,727.60	$2,727.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-631.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-631.39	$631.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-631.39	$1,262.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-631.40	$1,894.17
07/18/2008	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,525.57	$2,525.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-580.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-580.57	$580.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-580.57	$1,161.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-580.57	$1,741.71
07/01/2007	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,322.28	$2,322.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-537.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-537.54	$537.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-537.54	$1,075.08
08/07/2006	PAYMENT	COUNTRYWIDE	$-537.54	$1,612.62
07/01/2006	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$2,150.16	$2,150.16
03/01/2006	PAYMENT	COUNTRYWIDE	$-497.73	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-497.72	$497.73
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-497.72	$995.45
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-497.72	$1,493.17
07/01/2005	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$1,990.89	$1,990.89
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-473.09	$0.00
12/28/2004	PAYMENT	CHASE	$-473.07	$473.09
09/30/2004	PAYMENT	CHASE	$-473.07	$946.16
08/11/2004	PAYMENT	CHASE	$-473.07	$1,419.23
07/01/2004	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$1,892.30	$1,892.30
02/25/2004	PAYMENT	CHASE	$-462.70	$0.00
12/31/2003	PAYMENT	CHASE	$-462.68	$462.70
10/02/2003	PAYMENT	CHASE	$-462.68	$925.38
08/15/2003	PAYMENT	CHASE	$-462.68	$1,388.06
07/01/2003	BILL	ROTHFUSZ, DAWN CALDWELL & NYLS	$1,850.74	$1,850.74
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-441.90	$0.00
12/24/2002	PAYMENT	22	$-441.88	$441.90
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-441.88	$883.78
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-441.88	$1,325.66
07/01/2002	BILL	WISNIEWSKI, LAWRENCE	$1,767.54	$1,767.54
03/07/2002	PAYMENT	B OF A	$-98.76	$0.00
12/03/2001	PAYMENT	22	$-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