Tax Account 1420-30-001-012

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ROUSE, DAVE C & MARCY RATHJEN
253 BEVERLY WAY
GARDNERVILLE, NV 89460

Account ID

Account Type

Real Estate

Location

2880 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,439.64

Total

$2,439.64

Paid

$2,439.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
2	10/07/2024	10/17/2024	Paid	$609.88	$0.00	$609.88	$609.88	$0.00
3	01/06/2025	01/16/2025	Paid	$609.88	$0.00	$609.88	$609.88	$0.00
4	03/03/2025	03/13/2025	Paid	$609.88	$0.00	$609.88	$609.88	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.94	$0.00	$2,258.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,091.60	$0.00	$2,091.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,068.08	$0.00	$2,068.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,872.98	$0.00	$1,872.98	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	131.42	131.42	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DAVID ROUSE GOVACH ACH - 323488361	$-2,439.64	$0.00
07/15/2024	BILL	ROUSE, DAVE C & MARCY RATHJEN	$2,439.64	$2,439.64
08/11/2023	PAYMENT	ROUSE, DAVE C & MARCY RATHJEN CHECK 0056347620	$-2,258.94	$0.00
07/14/2023	BILL	ROUSE, DAVE C & MARCY RATHJEN	$2,258.94	$2,258.94
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-522.90	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-522.90	$522.90
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-522.90	$1,045.80
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-522.90	$1,568.70
07/19/2022	BILL	TURNER, NICOLE & DUSTIN TTEE	$2,091.60	$2,091.60
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-517.01	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-517.01	$517.01
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-517.01	$1,034.02
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-517.05	$1,551.03
07/14/2021	BILL	TURNER, NICOLE I & DUSTIN M	$2,068.08	$2,068.08
08/12/2020	PAYMENT	HAKANSSON, MICHAEL CHECK	$-1,872.98	$0.00
07/13/2020	BILL	HAKANSSON, MICHAEL P & M E TTE	$1,872.98	$1,872.98