Tax Account 1320-24-002-009
Owners
ROE, DAVID J & MELISSA C
1801 GRANDRIDGE CT
MINDEN, NV 89423
ROE, DAVID J
ROE, MELISSA C
Account Summary
| Account ID | 1320-24-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 GRANDRIDGE CT GEN CO/CWS/MOSQ |
| Balance | $4,054.11 |
| Currently Due | $1,351.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,405.75 |
| Total | $5,405.75 |
| Paid | $1,351.64 |
| Balance | $4,054.11 |
| Due | $1,351.37 |
| 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 | $5,248.31 | $0.00 | $5,248.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,095.46 | $0.00 | $5,095.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,947.04 | $0.00 | $4,947.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,802.96 | $0.00 | $4,802.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,663.06 | $0.00 | $4,663.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,527.23 | $0.00 | $4,527.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,395.37 | $0.00 | $4,395.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,283.97 | $0.00 | $4,283.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,035.61 | $0.00 | $3,035.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $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 - | $-1,351.64 | $4,054.11 |
| 07/15/2024 | BILL | ROE, DAVID J & MELISSA C | $5,405.75 | $5,405.75 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,312.01 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,312.01 | $1,312.01 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,312.01 | $2,624.02 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,312.28 | $3,936.03 |
| 07/14/2023 | BILL | ROE, DAVID J & MELISSA C | $5,248.31 | $5,248.31 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,273.86 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,273.86 | $1,273.86 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,273.86 | $2,547.72 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,273.88 | $3,821.58 |
| 07/19/2022 | BILL | ROE, DAVID J & MELISSA C | $5,095.46 | $5,095.46 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,236.76 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,236.76 | $1,236.76 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,236.76 | $2,473.52 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,236.76 | $3,710.28 |
| 07/14/2021 | BILL | ROE, DAVID J & MELISSA C | $4,947.04 | $4,947.04 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,200.74 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,200.74 | $1,200.74 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,200.74 | $2,401.48 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,200.74 | $3,602.22 |
| 07/13/2020 | BILL | ROE, DAVID J & MELISSA C | $4,802.96 | $4,802.96 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,165.76 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,165.76 | $1,165.76 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,165.76 | $2,331.52 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,165.78 | $3,497.28 |
| 07/15/2019 | BILL | ROE, DAVID J & MELISSA C | $4,663.06 | $4,663.06 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,131.80 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,131.80 | $1,131.80 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,131.80 | $2,263.60 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,131.83 | $3,395.40 |
| 07/12/2018 | BILL | ROE, DAVID J & MELISSA C | $4,527.23 | $4,527.23 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.84 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.84 | $1,098.84 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.84 | $2,197.68 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.85 | $3,296.52 |
| 07/14/2017 | BILL | ROE, DAVID J & MELISSA C | $4,395.37 | $4,395.37 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,070.99 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,070.99 | $1,070.99 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,070.99 | $2,141.98 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,071.00 | $3,212.97 |
| 07/12/2016 | BILL | ROE, DAVID J & MELISSA C | $4,283.97 | $4,283.97 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-758.90 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-758.90 | $758.90 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-758.90 | $1,517.80 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-758.91 | $2,276.70 |
| 07/14/2015 | BILL | ROE, DAVID J & MELISSA C | $3,035.61 | $3,035.61 |
| 11/25/2014 | PAYMENT | ROE, DAVID JOHN ET AL* CHECK | $-301.34 | $0.00 |
| 07/23/2014 | PAYMENT | ROE, DAVID JOHN ET AL* CHECK | $-301.34 | $301.34 |
| 07/17/2014 | BILL | ROE, DAVID JOHN ET AL* | $602.68 | $602.68 |
| 02/27/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 12/30/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/04/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/15/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/16/2013 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/27/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 01/07/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/02/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/22/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/28/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-125.55 | $0.00 |
| 02/28/2012 | ADJUSTMENT | start batch over | $125.55 | $125.55 |
| 02/28/2012 | VOID | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $0.00 |
| 12/29/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $125.55 |
| 09/23/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $251.10 |
| 08/08/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.58 | $376.65 |
| 07/15/2011 | BILL | ROLLING J RANCH/NEVADA LLC | $502.23 | $502.23 |
| 03/07/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $0.00 |
| 12/21/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $123.54 |
| 09/28/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $247.08 |
| 09/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-128.49 | $370.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.94 | $499.11 |
| 07/14/2010 | BILL | ROLLING J RANCH/NEVADA LLC | $494.17 | $494.17 |
| 03/08/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $0.00 |
| 01/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $224.17 |
| 10/09/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $448.34 |
| 08/18/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.19 | $672.51 |
| 07/13/2009 | BILL | ROLLING J RANCH/NEVADA LLC | $896.70 | $896.70 |
| 03/11/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $0.00 |
| 01/22/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-215.87 | $207.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.30 | $423.44 |
| 10/02/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $415.14 |
| 08/26/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $622.71 |
| 07/18/2008 | BILL | ROLLING J RANCH/NEVADA LLC | $830.28 | $830.28 |
| 03/13/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.20 | $0.00 |
| 01/11/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $192.20 |
| 10/03/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $384.38 |
| 08/23/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $576.56 |
| 07/01/2007 | BILL | ROLLING J RANCH/NEVADA LLC | $768.74 | $768.74 |
| 02/16/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.98 | $0.00 |
| 01/11/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $177.98 |
| 10/06/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $355.94 |
| 08/23/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $533.90 |
| 07/01/2006 | BILL | ROLLING J RANCH/NEVADA LLC | $711.86 | $711.86 |
| 03/15/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.79 | $0.00 |
| 01/11/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $164.79 |
| 10/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $329.57 |
| 08/22/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $494.35 |
| 07/01/2005 | BILL | ROLLING J RANCH/NEVADA LLC | $659.13 | $659.13 |
| 03/10/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.02 | $0.00 |
| 01/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $167.02 |
| 10/14/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $334.02 |
| 08/05/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $501.02 |
| 07/01/2004 | BILL | ROLLING J RANCH/NEVADA LLC | $668.02 | $668.02 |
| 03/04/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $0.00 |
| 01/20/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $167.82 |
| 01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $335.64 |
| 10/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $335.64 |
| 08/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $503.46 |
| 07/01/2003 | BILL | ROLLING J RANCH/NEVADA LLC | $671.28 | $671.28 |