Tax Account 1320-33-817-042
Owners
ROEDERER TRUST 2017
1380 BROOKE WY
GARDNERVILLE, NV 89410
ROEDERER, W MICHAEL & PAM TTEE
ROEDERER, W MICHAEL TTEE
ROEDERER, PAM TTEE
Account Summary
| Account ID | 1320-33-817-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,069.34 |
| Total | $3,069.34 |
| Paid | $3,069.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,979.95 | $0.00 | $0.00 | $2,979.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,893.14 | $0.00 | $0.00 | $2,893.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,808.88 | $0.00 | $0.00 | $2,808.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,727.07 | $0.00 | $0.00 | $2,727.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,647.65 | $0.00 | $0.00 | $2,647.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,570.51 | $0.00 | $0.00 | $2,570.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,495.64 | $0.00 | $0.00 | $2,495.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,402.06 | $0.00 | $0.00 | $2,402.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,341.18 | $0.00 | $0.00 | $2,341.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,336.49 | $0.00 | $0.00 | $2,336.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,264.03 | $0.00 | $0.00 | $2,264.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | ROEDERER TRUST 2017 CASH | $-3,069.34 | $0.00 |
| 07/16/2025 | BILL | ROEDERER TRUST 2017 | $3,069.34 | $3,069.34 |
| 07/31/2024 | PAYMENT | ROEDERER TRUST 2017 CHECK 0749515223 | $-2,979.95 | $0.00 |
| 07/15/2024 | BILL | ROEDERER TRUST 2017 | $2,979.95 | $2,979.95 |
| 08/22/2023 | PAYMENT | ROEDERER, W M CASH | $-2,169.57 | $0.00 |
| 08/11/2023 | PAYMENT | ROEDERE, WILLIAM M & PAM CHECK 5039 | $-723.57 | $2,169.57 |
| 07/14/2023 | BILL | ROEDERER TRUST 2017 | $2,893.14 | $2,893.14 |
| 09/30/2022 | PAYMENT | ROEDERER, W MICHAEL & PAM TTEE CHECK 4964 | $-702.22 | $0.00 |
| 08/31/2022 | PAYMENT | ROEDERER, W MICHAEL & PAM TTEE CHECK 4955 | $-702.22 | $702.22 |
| 07/29/2022 | PAYMENT | ROEDERER, W MICHAEL & PAM CHECK 4951 | $-1,404.44 | $1,404.44 |
| 07/19/2022 | BILL | ROEDERER, W MICHAEL & PAM TTEE | $2,808.88 | $2,808.88 |
| 07/26/2021 | PAYMENT | ROEDERER, W MICHAEL CASH | $-2,727.07 | $0.00 |
| 07/14/2021 | BILL | ROEDERER, W MICHAEL & PAM TTEE | $2,727.07 | $2,727.07 |
| 07/30/2020 | PAYMENT | ROEDERER, W MICHAEL & PAM CHECK | $-2,647.65 | $0.00 |
| 07/13/2020 | BILL | ROEDERER, W MICHAEL & PAM TTEE | $2,647.65 | $2,647.65 |
| 07/22/2019 | PAYMENT | ROEDERER, W MICHAEL & PAM TTEE CHECK | $-2,570.51 | $0.00 |
| 07/15/2019 | BILL | ROEDERER, W MICHAEL & PAM TTEE | $2,570.51 | $2,570.51 |
| 08/09/2018 | PAYMENT | ROEDERER, W MICHAEL & PAM CHECK | $-2,495.64 | $0.00 |
| 07/12/2018 | BILL | ROEDERER, W MICHAEL & PAM TTEE | $2,495.64 | $2,495.64 |
| 07/31/2017 | PAYMENT | ROEDERER, W MICHAEL & PAM TTEE CHECK | $-2,402.06 | $0.00 |
| 07/14/2017 | BILL | ROEDERER, W MICHAEL & PAM TTEE | $2,402.06 | $2,402.06 |
| 02/08/2017 | PAYMENT | BEVERLY REALTY CHECK | $-585.29 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-585.29 | $585.29 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-585.29 | $1,170.58 |
| 07/29/2016 | PAYMENT | BEVERLY REALTY CHECK | $-585.31 | $1,755.87 |
| 07/12/2016 | BILL | JAMES, JEANNE A TTEE | $2,341.18 | $2,341.18 |
| 02/08/2016 | PAYMENT | BEVERLY REALTY CHECK | $-584.12 | $0.00 |
| 11/23/2015 | PAYMENT | JAMES, JEANNE A TTEE CHECK | $-584.12 | $584.12 |
| 09/18/2015 | PAYMENT | JAMES, JEANNE A TTEE CHECK | $-584.12 | $1,168.24 |
| 07/30/2015 | PAYMENT | JAMES, JEANNE A TTEE CHECK | $-584.13 | $1,752.36 |
| 07/14/2015 | BILL | JAMES, JEANNE A TTEE | $2,336.49 | $2,336.49 |
| 02/05/2015 | PAYMENT | BEVERLY REALTY CHECK | $-566.00 | $0.00 |
| 12/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-566.00 | $566.00 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-566.00 | $1,132.00 |
| 07/23/2014 | PAYMENT | BEVERLY REALTY CHECK | $-566.03 | $1,698.00 |
| 07/17/2014 | BILL | JAMES, JEANNE A TTEE | $2,264.03 | $2,264.03 |
| 02/06/2014 | PAYMENT | BEVERLY REALTY CHECK | $-549.52 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-549.52 | $549.52 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-549.52 | $1,099.04 |
| 07/24/2013 | PAYMENT | BEVERLY REALTY CHECK | $-549.53 | $1,648.56 |
| 07/16/2013 | BILL | JAMES, JEANNE A TTEE | $2,198.09 | $2,198.09 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-548.54 | $0.00 |
| 12/17/2012 | PAYMENT | BEVERLY REALTY CHECK | $-548.54 | $548.54 |
| 09/13/2012 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-548.54 | $1,097.08 |
| 08/01/2012 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-548.55 | $1,645.62 |
| 07/13/2012 | BILL | JAMES, JEANNE A TRUSTEE | $2,194.17 | $2,194.17 |
| 02/28/2012 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-559.48 | $0.00 |
| 12/15/2011 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-559.48 | $559.48 |
| 10/06/2011 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-559.48 | $1,118.96 |
| 07/28/2011 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-559.50 | $1,678.44 |
| 07/15/2011 | BILL | JAMES, JEANNE A TRUSTEE | $2,237.94 | $2,237.94 |
| 02/24/2011 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-537.13 | $0.00 |
| 01/11/2011 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-1,095.75 | $537.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.49 | $1,632.88 |
| 07/20/2010 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-537.14 | $1,611.39 |
| 07/14/2010 | BILL | JAMES, JEANNE A TRUSTEE | $2,148.53 | $2,148.53 |
| 04/09/2010 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-1,115.99 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $52.15 | $1,115.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.86 | $1,063.84 |
| 09/24/2009 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-521.49 | $1,042.98 |
| 07/28/2009 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-521.52 | $1,564.47 |
| 07/13/2009 | BILL | JAMES, JEANNE A TRUSTEE | $2,085.99 | $2,085.99 |
| 03/04/2009 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-506.30 | $0.00 |
| 01/08/2009 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-506.30 | $506.30 |
| 09/29/2008 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-506.30 | $1,012.60 |
| 08/21/2008 | PAYMENT | JAMES, JEANNE A TRUSTEE CHECK | $-506.32 | $1,518.90 |
| 07/18/2008 | BILL | JAMES, JEANNE A TRUSTEE | $2,025.22 | $2,025.22 |
| 03/05/2008 | PAYMENT | JAMES, JEANNE A TRUS | $-491.58 | $0.00 |
| 01/10/2008 | PAYMENT | JAMES, JEANNE A TRUS | $-491.57 | $491.58 |
| 09/27/2007 | PAYMENT | JAMES, JEANNE A TRUS | $-491.57 | $983.15 |
| 07/25/2007 | PAYMENT | JAMES, JEANNE A TRUS | $-491.57 | $1,474.72 |
| 07/01/2007 | BILL | JAMES, JEANNE A TRUSTEE | $1,966.29 | $1,966.29 |
| 04/30/2007 | PAYMENT | JANUARY, MARY L TRUS | $-1,021.29 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $47.72 | $1,021.29 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.09 | $973.57 |
| 10/05/2006 | PAYMENT | JANUARY, MARY L TRUS | $-477.24 | $954.48 |
| 08/31/2006 | PAYMENT | JANUARY, MARY L TRUS | $-477.24 | $1,431.72 |
| 07/01/2006 | BILL | JANUARY, MARY L TRUSTEE | $1,908.96 | $1,908.96 |
| 01/20/2006 | PAYMENT | JANUARY, MARY L TRUS | $-945.26 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.53 | $945.26 |
| 10/10/2005 | PAYMENT | JANUARY, MARY L TRUS | $-463.35 | $926.73 |
| 08/10/2005 | PAYMENT | JANUARY, MARY L TRUS | $-463.35 | $1,390.08 |
| 07/01/2005 | BILL | JANUARY, MARY L TRUSTEE | $1,853.43 | $1,853.43 |
| 03/28/2005 | PAYMENT | MARY JANUARY | $-721.36 | $0.00 |
| 03/28/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $721.36 |
| 09/22/2004 | PAYMENT | 22 | $-250.07 | $721.36 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.62 | $971.43 |
| 07/01/2004 | BILL | WEST RIDGE HOMES INC | $961.81 | $961.81 |