Tax Account 1320-35-001-044
Owners
ROZIER, TERI & PATRICK
1530 WILDFLOWER CT
GARDNERVILLE, NV 89410
ROZIER, TERI
ROZIER, PATRICK
Account Summary
| Account ID | 1320-35-001-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 WILDFLOWER CT GEN CO/CWS/MOSQ |
| Balance | $3,960.69 |
| Currently Due | $1,320.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,281.15 |
| Total | $5,281.15 |
| Paid | $1,320.46 |
| Balance | $3,960.69 |
| Due | $1,320.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,127.35 | $0.00 | $5,127.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,978.02 | $0.00 | $4,978.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,833.03 | $0.00 | $4,833.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,692.26 | $0.00 | $4,692.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,555.58 | $0.00 | $4,555.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,422.89 | $0.00 | $4,422.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,375.22 | $0.00 | $4,375.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,305.75 | $0.00 | $4,305.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,297.16 | $0.00 | $4,297.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,172.00 | $0.00 | $4,172.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,320.46 | $3,960.69 |
| 07/15/2024 | BILL | ROZIER, TERI & PATRICK | $5,281.15 | $5,281.15 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,281.78 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,281.78 | $1,281.78 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,281.78 | $2,563.56 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,282.01 | $3,845.34 |
| 07/14/2023 | BILL | ROZIER, TERI & PATRICK | $5,127.35 | $5,127.35 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,244.50 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,244.50 | $1,244.50 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,244.50 | $2,489.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,244.52 | $3,733.50 |
| 07/19/2022 | BILL | ROZIER, TERI & PATRICK | $4,978.02 | $4,978.02 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,208.25 | $0.00 |
| 12/03/2021 | PAYMENT | STEWART TITLE CHECK | $-1,208.25 | $1,208.25 |
| 10/08/2021 | PAYMENT | TARANTO, JOSEPH L CHECK | $-1,208.25 | $2,416.50 |
| 08/18/2021 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,208.28 | $3,624.75 |
| 07/14/2021 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,833.03 | $4,833.03 |
| 03/08/2021 | PAYMENT | TARANTO, JOSEPH L CHECK | $-1,173.06 | $0.00 |
| 01/12/2021 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,173.06 | $1,173.06 |
| 10/09/2020 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,173.06 | $2,346.12 |
| 08/24/2020 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,173.08 | $3,519.18 |
| 07/13/2020 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,692.26 | $4,692.26 |
| 03/11/2020 | PAYMENT | TARANTO, JOSEPH CHECK | $-1,138.89 | $0.00 |
| 01/09/2020 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,138.89 | $1,138.89 |
| 10/09/2019 | PAYMENT | TARANTO, JOSEPH CHECK | $-1,138.89 | $2,277.78 |
| 08/23/2019 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,138.91 | $3,416.67 |
| 07/15/2019 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,555.58 | $4,555.58 |
| 03/05/2019 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,105.72 | $0.00 |
| 01/09/2019 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,105.72 | $1,105.72 |
| 10/10/2018 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,105.72 | $2,211.44 |
| 08/23/2018 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,105.73 | $3,317.16 |
| 07/12/2018 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,422.89 | $4,422.89 |
| 03/07/2018 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,093.80 | $0.00 |
| 01/11/2018 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,093.80 | $1,093.80 |
| 10/04/2017 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,093.80 | $2,187.60 |
| 08/31/2017 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,093.82 | $3,281.40 |
| 07/14/2017 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,375.22 | $4,375.22 |
| 03/08/2017 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,076.43 | $0.00 |
| 01/10/2017 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,076.43 | $1,076.43 |
| 10/06/2016 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,076.43 | $2,152.86 |
| 08/22/2016 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,076.46 | $3,229.29 |
| 07/12/2016 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,305.75 | $4,305.75 |
| 03/09/2016 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,074.29 | $0.00 |
| 11/18/2015 | PAYMENT | WFG LENNDER SERV CHECK | $-1,074.29 | $1,074.29 |
| 10/07/2015 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,074.29 | $2,148.58 |
| 08/28/2015 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,074.29 | $3,222.87 |
| 07/14/2015 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,297.16 | $4,297.16 |
| 03/04/2015 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,043.00 | $0.00 |
| 01/12/2015 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,043.00 | $1,043.00 |
| 10/09/2014 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,043.00 | $2,086.00 |
| 08/19/2014 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,043.00 | $3,129.00 |
| 07/17/2014 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,172.00 | $4,172.00 |
| 03/10/2014 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,012.62 | $0.00 |
| 01/14/2014 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,012.62 | $1,012.62 |
| 10/08/2013 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,012.62 | $2,025.24 |
| 08/12/2013 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-1,012.63 | $3,037.86 |
| 07/16/2013 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $4,050.49 | $4,050.49 |
| 03/08/2013 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-993.48 | $0.00 |
| 01/10/2013 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-993.48 | $993.48 |
| 10/04/2012 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-993.48 | $1,986.96 |
| 08/24/2012 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-993.48 | $2,980.44 |
| 07/13/2012 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $3,973.92 | $3,973.92 |
| 03/07/2012 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-964.55 | $0.00 |
| 01/04/2012 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-964.55 | $964.55 |
| 10/05/2011 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-964.55 | $1,929.10 |
| 08/17/2011 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-964.55 | $2,893.65 |
| 07/15/2011 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $3,858.20 | $3,858.20 |
| 03/08/2011 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-936.46 | $0.00 |
| 01/06/2011 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-936.46 | $936.46 |
| 10/05/2010 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-936.46 | $1,872.92 |
| 08/13/2010 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-936.46 | $2,809.38 |
| 07/14/2010 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $3,745.84 | $3,745.84 |
| 02/25/2010 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-909.18 | $0.00 |
| 01/06/2010 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-909.18 | $909.18 |
| 10/12/2009 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-909.18 | $1,818.36 |
| 08/20/2009 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-909.19 | $2,727.54 |
| 07/13/2009 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $3,636.73 | $3,636.73 |
| 03/09/2009 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-882.70 | $0.00 |
| 01/07/2009 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-882.70 | $882.70 |
| 10/09/2008 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-882.70 | $1,765.40 |
| 08/21/2008 | PAYMENT | TARANTO, JOSEPH L & KATHLEEN M CHECK | $-882.71 | $2,648.10 |
| 07/18/2008 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $3,530.81 | $3,530.81 |
| 03/04/2008 | PAYMENT | TARANTO, JOSEPH L & | $-857.00 | $0.00 |
| 01/08/2008 | PAYMENT | TARANTO, JOSEPH L & | $-857.00 | $857.00 |
| 09/24/2007 | PAYMENT | TARANTO, JOSEPH L & | $-857.00 | $1,714.00 |
| 08/06/2007 | PAYMENT | TARANTO, JOSEPH L & | $-857.00 | $2,571.00 |
| 07/01/2007 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $3,428.00 | $3,428.00 |
| 03/08/2007 | PAYMENT | TARANTO, JOSEPH L & | $-832.03 | $0.00 |
| 01/02/2007 | PAYMENT | TARANTO, JOSEPH L & | $-832.03 | $832.03 |
| 10/04/2006 | PAYMENT | TARANTO, JOSEPH L & | $-832.03 | $1,664.06 |
| 08/17/2006 | PAYMENT | TARANTO, JOSEPH L & | $-832.03 | $2,496.09 |
| 07/01/2006 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $3,328.12 | $3,328.12 |
| 03/08/2006 | PAYMENT | TARANTO, JOSEPH L & | $-770.42 | $0.00 |
| 01/06/2006 | PAYMENT | TARANTO, JOSEPH L & | $-770.39 | $770.42 |
| 10/03/2005 | PAYMENT | TARANTO, JOSEPH L & | $-770.39 | $1,540.81 |
| 08/10/2005 | PAYMENT | TARANTO, JOSEPH L & | $-770.39 | $2,311.20 |
| 07/01/2005 | BILL | TARANTO, JOSEPH L & KATHLEEN M | $3,081.59 | $3,081.59 |
| 03/04/2005 | PAYMENT | JOSEPH TARANTO | $-728.89 | $0.00 |
| 12/16/2004 | PAYMENT | 22 | $-728.89 | $728.89 |
| 10/07/2004 | PAYMENT | PAGEN, JOHN G & TAMA | $-728.89 | $1,457.78 |
| 08/16/2004 | PAYMENT | PAGEN, JOHN G & TAMA | $-728.89 | $2,186.67 |
| 07/01/2004 | BILL | PAGEN, JOHN G & TAMARA S TRSTE | $2,915.56 | $2,915.56 |
| 02/24/2004 | PAYMENT | PAGEN, JOHN G & TAMA | $-727.87 | $0.00 |
| 01/06/2004 | PAYMENT | PAGEN, JOHN G & TAMA | $-727.86 | $727.87 |
| 10/08/2003 | PAYMENT | PAGEN, JOHN G & TAMA | $-727.86 | $1,455.73 |
| 08/12/2003 | PAYMENT | PAGEN, JOHN G & TAMA | $-727.86 | $2,183.59 |
| 07/01/2003 | BILL | PAGEN, JOHN G & TAMARA S TRSTE | $2,911.45 | $2,911.45 |
| 03/13/2003 | PAYMENT | PAGEN, JOHN G & TAMA | $-741.25 | $0.00 |
| 01/09/2003 | PAYMENT | PAGEN, JOHN G & TAMA | $-741.23 | $741.25 |
| 10/08/2002 | PAYMENT | PAGEN, JOHN G & TAMA | $-741.23 | $1,482.48 |
| 08/15/2002 | PAYMENT | PAGEN, JOHN G & TAMA | $-741.23 | $2,223.71 |
| 07/01/2002 | BILL | PAGEN, JOHN G & TAMARA S TRSTE | $2,964.94 | $2,964.94 |
| 03/06/2002 | PAYMENT | PAGEN, JOHN G & TAMA | $-660.40 | $0.00 |
| 01/03/2002 | PAYMENT | PAGEN, JOHN G & TAMA | $-660.39 | $660.40 |
| 09/26/2001 | PAYMENT | PAGEN, JOHN G & TAMA | $-660.39 | $1,320.79 |
| 08/20/2001 | PAYMENT | PAGEN, JOHN G & TAMA | $-660.39 | $1,981.18 |
| 07/01/2001 | BILL | PAGEN, JOHN G & TAMARA S TRSTE | $2,641.57 | $2,641.57 |
| 02/23/2001 | PAYMENT | PAGEN, JOHN G & TAMA | $-653.97 | $0.00 |
| 12/27/2000 | PAYMENT | PAGEN, JOHN G & TAMA | $-653.95 | $653.97 |
| 09/21/2000 | PAYMENT | PAGEN, JOHN G & TAMA | $-653.95 | $1,307.92 |
| 07/31/2000 | PAYMENT | PAGEN, JOHN G & TAMA | $-653.95 | $1,961.87 |
| 07/01/2000 | BILL | PAGEN, JOHN G & TAMARA S TRSTE | $2,615.82 | $2,615.82 |
| 02/04/2000 | PAYMENT | PAGEN, JOHN G & TAMA | $-650.72 | $0.00 |
| 01/06/2000 | PAYMENT | PAGEN, JOHN G & TAMA | $-650.70 | $650.72 |
| 10/05/1999 | PAYMENT | PAGEN, JOHN G & TAMA | $-650.70 | $1,301.42 |
| 08/17/1999 | PAYMENT | PAGEN, JOHN G & TAMA | $-650.70 | $1,952.12 |
| 07/01/1999 | BILL | PAGEN, JOHN G & TAMARA S TRSTE | $2,602.82 | $2,602.82 |
| 03/03/1999 | PAYMENT | PAGEN, JOHN G & TAMA | $-640.67 | $0.00 |
| 01/06/1999 | PAYMENT | PAGEN, JOHN G & TAMA | $-640.66 | $640.67 |
| 10/06/1998 | PAYMENT | PAGEN, JOHN G & TAMA | $-640.66 | $1,281.33 |
| 08/13/1998 | PAYMENT | PAGEN, JOHN G & TAMA | $-640.66 | $1,921.99 |
| 07/01/1998 | BILL | PAGEN, JOHN G & TAMARA S TRSTE | $2,562.65 | $2,562.65 |
| 02/23/1998 | PAYMENT | PAGEN, JOHN G & TAMA | $-613.50 | $0.00 |
| 01/12/1998 | PAYMENT | PAGEN, JOHN G & TAMA | $-613.48 | $613.50 |
| 10/08/1997 | PAYMENT | PAGEN, JOHN G & TAMA | $-613.48 | $1,226.98 |
| 08/20/1997 | PAYMENT | PAGEN, JOHN G & TAMA | $-613.48 | $1,840.46 |
| 07/01/1997 | BILL | PAGEN, JOHN G & TAMARA S | $2,453.94 | $2,453.94 |
| 03/05/1997 | PAYMENT | PAGEN, JOHN G & TAMA | $-525.98 | $0.00 |
| 01/10/1997 | PAYMENT | PAGEN, JOHN G & TAMA | $-525.98 | $525.98 |
| 10/11/1996 | PAYMENT | PAGEN, JOHN G & TAMA | $-525.98 | $1,051.96 |
| 08/08/1996 | PAYMENT | PAGEN, JOHN G & TAMA | $-525.98 | $1,577.94 |
| 07/01/1996 | BILL | PAGEN, JOHN G & TAMARA S | $2,103.92 | $2,103.92 |
| 03/04/1996 | PAYMENT | $-535.76 | $0.00 | |
| 01/05/1996 | PAYMENT | $-535.73 | $535.76 | |
| 10/05/1995 | PAYMENT | $-535.73 | $1,071.49 | |
| 08/11/1995 | PAYMENT | $-535.73 | $1,607.22 | |
| 07/01/1995 | BILL | PAGEN, JOHN G & TAMARA S | $2,142.95 | $2,142.95 |
| 03/07/1995 | PAYMENT | $-532.09 | $0.00 | |
| 01/04/1995 | PAYMENT | $-532.08 | $532.09 | |
| 09/28/1994 | PAYMENT | $-532.08 | $1,064.17 | |
| 08/04/1994 | PAYMENT | $-532.08 | $1,596.25 | |
| 07/01/1994 | BILL | PAGEN, JOHN G & TAMARA S | $2,128.33 | $2,128.33 |
| 03/01/1994 | PAYMENT | $-522.96 | $0.00 | |
| 12/22/1993 | PAYMENT | $-522.93 | $522.96 | |
| 10/05/1993 | PAYMENT | $-522.93 | $1,045.89 | |
| 08/06/1993 | PAYMENT | $-522.93 | $1,568.82 | |
| 07/01/1993 | BILL | PAGEN, JOHN G & TAMARA S | $2,091.75 | $2,091.75 |
| 02/01/1993 | PAYMENT | $-973.13 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $19.08 | $973.13 |
| 10/05/1992 | PAYMENT | $-477.01 | $954.05 | |
| 08/17/1992 | PAYMENT | $-477.01 | $1,431.06 | |
| 07/01/1992 | BILL | PAGEN, JOHN G & TAMARA S | $1,908.07 | $1,908.07 |
| 03/02/1992 | PAYMENT | $-19.85 | $0.00 | |
| 01/03/1992 | PAYMENT | $-19.83 | $19.85 | |
| 10/11/1991 | PAYMENT | $-19.83 | $39.68 | |
| 08/22/1991 | PAYMENT | $-19.83 | $59.51 | |
| 08/02/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $79.34 |
| 07/01/1991 | BILL | PAINTER, GREGORY W & HOLLIS L | $79.34 | $79.34 |