Tax Account 1420-35-411-003
Owners
ROE FAMILY REV TRUST 2006
1871 FISH SPRINGS RD
GARDNERVILLE, NV 89410
ROE, JOHN F & ALICE JUNE TTEE
ROE, JOHN F TTEE
ROE, ALICE JUNE TTEE
Account Summary
| Account ID | 1420-35-411-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2645 NYE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,892.04 |
| Total | $5,892.04 |
| Paid | $5,892.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,455.60 | $0.00 | $5,455.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,051.49 | $0.00 | $5,051.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,677.31 | $0.00 | $4,677.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,523.50 | $0.00 | $4,523.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,391.76 | $0.00 | $4,391.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,263.85 | $42.64 | $4,306.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,139.66 | $0.00 | $4,139.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,034.76 | $40.35 | $4,075.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,229.92 | $0.00 | $4,229.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,159.13 | $0.00 | $4,159.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | ROE, JOHN & ALICE CHECK 507 | $-5,892.04 | $0.00 |
| 07/15/2024 | BILL | ROE FAMILY REV TRUST 2006 | $5,892.04 | $5,892.04 |
| 09/29/2023 | PAYMENT | RO, JOHN & ALICE CHECK 503 | $-4,091.49 | $0.00 |
| 07/24/2023 | PAYMENT | ROE, JOHN CHECK 3700 | $-1,364.11 | $4,091.49 |
| 07/14/2023 | BILL | ROE FAMILY REV TRUST 2006 | $5,455.60 | $5,455.60 |
| 10/12/2022 | PAYMENT | ROE, JOHN F CHECK 3594 | $-2,525.74 | $0.00 |
| 08/13/2022 | PAYMENT | ROE, JOHN F CHECK 3577 | $-2,525.75 | $2,525.74 |
| 07/19/2022 | BILL | ROE, JOHN F & ALICE JUNE TTEE | $5,051.49 | $5,051.49 |
| 08/08/2021 | PAYMENT | ROE, JOHN F & ALICE JUNE TTEE CHECK | $-4,677.31 | $0.00 |
| 07/14/2021 | BILL | ROE, JOHN F & ALICE JUNE TTEE | $4,677.31 | $4,677.31 |
| 08/06/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK | $-4,523.50 | $0.00 |
| 07/13/2020 | BILL | MCCARTY, BRENT A JENNIFER D | $4,523.50 | $4,523.50 |
| 03/02/2020 | PAYMENT | MCCARTY, BRENT A JENNIFER D CHECK | $-1,097.94 | $0.00 |
| 01/09/2020 | PAYMENT | MCCARTY, BRENT A JENNIFER D CHECK | $-1,097.94 | $1,097.94 |
| 10/09/2019 | PAYMENT | MCCARTY, BRENT A JENNIFER D CHECK | $-1,097.94 | $2,195.88 |
| 08/19/2019 | PAYMENT | MCCARTY, BRENT A JENNIFER D CHECK | $-1,097.94 | $3,293.82 |
| 07/15/2019 | BILL | MCCARTY, BRENT A JENNIFER D | $4,391.76 | $4,391.76 |
| 03/07/2019 | PAYMENT | MCCARTY, BRENT A & JENNY CHECK | $-1,065.96 | $0.00 |
| 12/28/2018 | PAYMENT | MCCARTY, BRENT A CHECK | $-1,065.96 | $1,065.96 |
| 10/02/2018 | PAYMENT | MCCARTY, BRENT A CHECK | $-1,108.60 | $2,131.92 |
| 09/06/2018 | PAYMENT | MCCARTY, BRENT & JENNY CHECK | $-1,065.97 | $3,240.52 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $42.64 | $4,306.49 |
| 07/12/2018 | BILL | MCCARTY, BRENT A | $4,263.85 | $4,263.85 |
| 03/09/2018 | PAYMENT | MCCARTY, BRENT A CHECK | $-1,034.91 | $0.00 |
| 12/31/2017 | PAYMENT | MCCARTY, BRENT A CHECK | $-1,034.91 | $1,034.91 |
| 10/11/2017 | PAYMENT | MCCARTY, BRENT A CHECK | $-1,034.91 | $2,069.82 |
| 08/25/2017 | PAYMENT | MCCARTY, BRENT A CHECK | $-1,034.93 | $3,104.73 |
| 07/14/2017 | BILL | MCCARTY, BRENT A | $4,139.66 | $4,139.66 |
| 02/22/2017 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-2,057.73 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $40.35 | $2,057.73 |
| 10/03/2016 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,008.69 | $2,017.38 |
| 08/15/2016 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,008.69 | $3,026.07 |
| 07/12/2016 | BILL | LUNA, JAMES L ET AL* | $4,034.76 | $4,034.76 |
| 03/07/2016 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,057.48 | $0.00 |
| 01/05/2016 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,057.48 | $1,057.48 |
| 09/30/2015 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,057.48 | $2,114.96 |
| 08/31/2015 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,057.48 | $3,172.44 |
| 07/14/2015 | BILL | LUNA, JAMES L ET AL* | $4,229.92 | $4,229.92 |
| 03/05/2015 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,039.78 | $0.00 |
| 01/06/2015 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,039.78 | $1,039.78 |
| 10/06/2014 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,039.78 | $2,079.56 |
| 08/14/2014 | PAYMENT | LUNA, JAMES L ET AL* CHECK | $-1,039.79 | $3,119.34 |
| 07/17/2014 | BILL | LUNA, JAMES L ET AL* | $4,159.13 | $4,159.13 |
| 02/24/2014 | PAYMENT | LUNA, JAMES L & SHARON R CHECK | $-1,004.10 | $0.00 |
| 12/27/2013 | PAYMENT | LUNA, JAMES L & SHARON R CHECK | $-1,004.10 | $1,004.10 |
| 09/26/2013 | PAYMENT | LUNA, JAMES L & SHARON R CHECK | $-1,004.10 | $2,008.20 |
| 08/06/2013 | PAYMENT | LUNA, JAMES L & SHARON R CHECK | $-1,004.13 | $3,012.30 |
| 07/16/2013 | BILL | LUNA, JAMES L & SHARON R | $4,016.43 | $4,016.43 |
| 02/25/2013 | PAYMENT | JAMES LUNA CHECK | $-833.91 | $0.00 |
| 01/03/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-833.91 | $833.91 |
| 09/17/2012 | PAYMENT | JAMES LUNA CHECK | $-833.91 | $1,667.82 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-833.93 | $2,501.73 |
| 07/13/2012 | BILL | LUNA, JAMES L & SHARON R | $3,335.66 | $3,335.66 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.37 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.37 | $862.37 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.37 | $1,724.74 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.40 | $2,587.11 |
| 07/15/2011 | BILL | TROUTNER, DAVID V & DIANA | $3,449.51 | $3,449.51 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-922.56 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-922.56 | $922.56 |
| 08/26/2010 | PAYMENT | NO NV TITLE CHECK | $-922.56 | $1,845.12 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-922.57 | $2,767.68 |
| 07/14/2010 | BILL | ECKERMAN, PAUL & BEVERLY | $3,690.25 | $3,690.25 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,039.10 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,039.10 | $1,039.10 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,039.10 | $2,078.20 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,039.13 | $3,117.30 |
| 07/13/2009 | BILL | ECKERMAN, PAUL & BEVERLY | $4,156.43 | $4,156.43 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-962.13 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-962.13 | $962.13 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-962.13 | $1,924.26 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-962.15 | $2,886.39 |
| 07/18/2008 | BILL | ECKERMAN, PAUL & BEVERLY | $3,848.54 | $3,848.54 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-890.88 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-890.86 | $890.88 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-890.86 | $1,781.74 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-890.86 | $2,672.60 |
| 07/01/2007 | BILL | ECKERMAN, PAUL & BEVERLY | $3,563.46 | $3,563.46 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-824.90 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-824.87 | $824.90 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-824.87 | $1,649.77 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-824.87 | $2,474.64 |
| 07/01/2006 | BILL | ECKERMAN, PAUL & BEVERLY | $3,299.51 | $3,299.51 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $187.97 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.49 | $375.94 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.52 | $571.43 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-187.97 | $563.91 |
| 07/01/2005 | BILL | SYNCON HOMES | $751.88 | $751.88 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |