Tax Account 1320-33-811-042

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Owners

ROGERS TRUST 2018
1320 WINDSOR DR
GARDNERVILLE, NV 89410

ROGERS, SUSAN LYNN TTEE

Account Summary

Account ID	1320-33-811-042
Account Type	Real Estate
Location	1320 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,849.29
Currently Due	$616.43

Account ID

1320-33-811-042

Account Type

Real Estate

Location

1320 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,849.29

Currently Due

$616.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.02
Total	$2,466.02
Paid	$616.73
Balance	$1,849.29
Due	$616.43
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

$2,466.02

Total

$2,466.02

Paid

$616.73

Balance

$1,849.29

Due

$616.43

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	$616.73	$0.00	$616.73	$616.73	$0.00
2	10/07/2024	10/17/2024	Due	$616.43	$0.00	$616.43	$0.00	$616.43
3	01/06/2025	01/16/2025	Due	$616.43	$0.00	$616.43	$0.00	$1,232.86
4	03/03/2025	03/13/2025	Due	$616.43	$0.00	$616.43	$0.00	$1,849.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.20	$0.00	$2,394.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,324.46	$0.00	$2,324.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,256.75	$0.00	$2,256.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,191.01	$0.00	$2,191.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,127.19	$0.00	$2,127.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,065.24	$0.00	$2,065.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,982.01	$0.00	$1,982.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,931.80	$0.00	$1,931.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,927.95	$0.00	$1,927.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,868.16	$0.00	$1,868.16	$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	FLAGSTAR BANK, N.A. WT CORE -	$-616.73	$1,849.29
07/15/2024	BILL	ROGERS TRUST 2018	$2,466.02	$2,466.02
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.46	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.46	$598.46
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.46	$1,196.92
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.82	$1,795.38
07/14/2023	BILL	ROGERS TRUST 2018	$2,394.20	$2,394.20
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-581.11	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-581.11	$581.11
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-581.11	$1,162.22
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-581.13	$1,743.33
07/19/2022	BILL	ROGERS, SUSAN LYNN TTEE	$2,324.46	$2,324.46
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.18	$0.00
11/08/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-564.18	$564.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.18	$1,128.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.21	$1,692.54
07/14/2021	BILL	ROGERS, SUSAN LYNN TTEE	$2,256.75	$2,256.75
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.75	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.75	$547.75
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.75	$1,095.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.76	$1,643.25
07/13/2020	BILL	ROGERS, SUSAN LYNN TTEE	$2,191.01	$2,191.01
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.79	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.79	$531.79
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.79	$1,063.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.82	$1,595.37
07/15/2019	BILL	ROGERS, SUSAN LYNN TTEE	$2,127.19	$2,127.19
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.31	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.31	$516.31
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.31	$1,032.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.31	$1,548.93
07/12/2018	BILL	ROGERS, SUSAN	$2,065.24	$2,065.24
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-495.50	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-495.50	$495.50
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-495.50	$991.00
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-495.51	$1,486.50
07/14/2017	BILL	CARMICHAEL, COURTNEY M	$1,982.01	$1,982.01
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-482.95	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.95	$482.95
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.95	$965.90
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.95	$1,448.85
07/12/2016	BILL	CARMICHAEL, COURTNEY M	$1,931.80	$1,931.80
03/07/2016	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-481.98	$0.00
01/11/2016	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-481.98	$481.98
10/02/2015	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-481.98	$963.96
08/20/2015	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-482.01	$1,445.94
07/14/2015	BILL	KOHART, KENNETH L TTEE	$1,927.95	$1,927.95
08/19/2014	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-1,868.16	$0.00
07/17/2014	BILL	KOHART, KENNETH L TTEE	$1,868.16	$1,868.16
08/15/2013	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-1,813.75	$0.00
07/16/2013	BILL	KOHART, KENNETH L TTEE	$1,813.75	$1,813.75
08/15/2012	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-1,812.98	$0.00
07/13/2012	BILL	KOHART, KENNETH L TTEE	$1,812.98	$1,812.98
08/04/2011	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-1,840.76	$0.00
07/15/2011	BILL	KOHART, KENNETH L TTEE	$1,840.76	$1,840.76
08/04/2010	PAYMENT	KOHART, KENNETH L TTEE CHECK	$-1,923.98	$0.00
07/14/2010	BILL	KOHART, KENNETH L TTEE	$1,923.98	$1,923.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.17	$456.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-456.17	$912.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-456.17	$1,368.51
07/13/2009	BILL	HUMPHREY, BRIAN & MICHELE M	$1,824.68	$1,824.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-442.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-442.88	$442.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-442.88	$885.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-442.88	$1,328.64
07/18/2008	BILL	HUMPHREY, BRIAN & MICHELE M	$1,771.52	$1,771.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-430.01	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-430.00	$430.01
09/25/2007	PAYMENT	COUNTRYWIDE	$-430.00	$860.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-430.00	$1,290.01
07/01/2007	BILL	HUMPHREY, BRIAN & MICHELE M	$1,720.01	$1,720.01
02/28/2007	PAYMENT	COUNTRYWIDE	$-417.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-417.46	$417.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-417.46	$834.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-417.46	$1,252.38
07/01/2006	BILL	HUMPHREY, BRIAN & MICHELE M	$1,669.84	$1,669.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-405.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-405.30	$405.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-405.30	$810.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-405.30	$1,215.90
07/01/2005	BILL	HUMPHREY, BRIAN & MICHELE M	$1,621.20	$1,621.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-393.48	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-393.48	$393.48
09/28/2004	PAYMENT	COUNTRYWIDE	$-393.48	$786.96
07/28/2004	PAYMENT	COUNTRYWIDE	$-393.48	$1,180.44
07/01/2004	BILL	HUMPHREY, BRIAN & MICHELE M	$1,573.92	$1,573.92
02/02/2004	PAYMENT	COUNTRYWIDE	$-385.07	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-385.07	$385.07
09/23/2003	PAYMENT	COUNTRYWIDE	$-385.07	$770.14
08/12/2003	PAYMENT	COUNTRYWIDE	$-385.07	$1,155.21
07/01/2003	BILL	HUMPHREY, BRIAN & MICHELE M	$1,540.28	$1,540.28
02/05/2003	PAYMENT	33	$-357.08	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-357.06	$357.08
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-357.06	$714.14
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-357.06	$1,071.20
07/01/2002	BILL	HUMPHREY, BRIAN & MAHER, M A	$1,428.26	$1,428.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-334.98	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-334.95	$334.98
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.95	$669.93
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.95	$1,004.88
07/01/2001	BILL	HUMPHREY, BRIAN & MAHER, M A	$1,339.83	$1,339.83
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-315.07	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-315.05	$315.07
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-315.05	$630.12
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-315.05	$945.17
07/01/2000	BILL	HUMPHREY, BRIAN & MAHER, M A	$1,260.22	$1,260.22
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-312.69	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-312.67	$312.69
10/05/1999	PAYMENT	CHASE MANHATTAN	$-312.67	$625.36
08/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-312.67	$938.03
07/01/1999	BILL	HUMPHREY, BRIAN & MAHER, M A	$1,250.70	$1,250.70
02/25/1999	PAYMENT	5600	$-74.16	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-74.13	$74.16
09/29/1998	PAYMENT	22	$-74.13	$148.29
08/27/1998	PAYMENT	SYNCON HOMES	$-74.13	$222.42
07/01/1998	BILL	SYNCON HOMES	$296.55	$296.55