Tax Account 1420-30-001-012
Owners
ROUSE, DAVE C & MARCY RATHJEN
253 BEVERLY WAY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1420-30-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2880 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $3.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,749.85 |
| Total | $2,749.85 |
| Paid | $2,746.35 |
| Balance | $3.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,588.46 | $0.00 | $0.00 | $2,588.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,439.64 | $0.00 | $0.00 | $2,439.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,258.94 | $0.00 | $0.00 | $2,258.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,091.60 | $0.00 | $0.00 | $2,091.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,068.08 | $0.00 | $0.00 | $2,068.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,872.98 | $0.00 | $0.00 | $1,872.98 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S45 | Carson Valley Basin | 3.50 | 3.50 | .00 | .00 |
| 2021-2022 | S37 | Delinquent Pers Prop | 131.42 | 131.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | DAVID & MARCY E RATH ROUSE ACH 355114986 | $-2,746.35 | $3.50 |
| 07/17/2026 | BILL | ROUSE, DAVE C & MARCY RATHJEN | $2,749.85 | $2,749.85 |
| 08/14/2025 | PAYMENT | DAVE C & MARCY RATHJ ROUSE GOVACH ACH - 339566908 | $-2,588.46 | $0.00 |
| 07/16/2025 | BILL | ROUSE, DAVE C & MARCY RATHJEN | $2,588.46 | $2,588.46 |
| 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 |