Tax Account 1320-29-212-012

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Owners

ROCKWELL, EUGENE T & CAROLYN L
1052 ASTER CT
MINDEN, NV 89423

ROCKWELL, EUGENE T

ROCKWELL, CAROLYN L

Account Summary

Account ID	1320-29-212-012
Account Type	Real Estate
Location	1052 ASTER CT TOWN OF MINDEN
Balance	$2,498.88
Currently Due	$832.96

Account ID

1320-29-212-012

Account Type

Real Estate

Location

1052 ASTER CT
TOWN OF MINDEN

Balance

$2,498.88

Currently Due

$832.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,332.12
Total	$3,332.12
Paid	$833.24
Balance	$2,498.88
Due	$832.96
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,332.12

Total

$3,332.12

Paid

$833.24

Balance

$2,498.88

Due

$832.96

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$833.24	$0.00	$833.24	$833.24	$0.00
2	10/07/2024	10/17/2024	Due	$832.96	$0.00	$832.96	$0.00	$832.96
3	01/06/2025	01/16/2025	Due	$832.96	$0.00	$832.96	$0.00	$1,665.92
4	03/03/2025	03/13/2025	Due	$832.96	$0.00	$832.96	$0.00	$2,498.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,235.10	$0.00	$3,235.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,140.88	$0.00	$3,140.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,049.39	$0.00	$3,049.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,960.57	$0.00	$2,960.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,874.36	$0.00	$2,874.36	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,790.65	$0.00	$2,790.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,678.18	$0.00	$2,678.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,733.16	$0.00	$2,733.16	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,726.79	$0.00	$2,726.79	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,524.33	$0.00	$2,524.33	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	122.84	122.84	.00	.00
2015-2016	S37	Delinquent Pers Prop	121.67	121.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-833.24	$2,498.88
07/15/2024	BILL	ROCKWELL, EUGENE T & CAROLYN L	$3,332.12	$3,332.12
02/27/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-808.69	$0.00
12/22/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-808.69	$808.69
10/10/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-808.69	$1,617.38
08/16/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-809.03	$2,426.07
07/14/2023	BILL	ROCKWELL, EUGENE T & CAROLYN L	$3,235.10	$3,235.10
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-785.22	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-785.22	$785.22
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-785.22	$1,570.44
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-785.22	$2,355.66
07/19/2022	BILL	ROCKWELL, EUGENE T & CAROLYN L	$3,140.88	$3,140.88
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-762.34	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-762.34	$762.34
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-762.34	$1,524.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-762.37	$2,287.02
07/14/2021	BILL	ROCKWELL, EUGENE T & CAROLYN L	$3,049.39	$3,049.39
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-740.14	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-740.14	$740.14
10/09/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-740.14	$1,480.28
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-740.15	$2,220.42
07/13/2020	BILL	ROCKWELL, EUGENE T & CAROLYN L	$2,960.57	$2,960.57
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-718.59	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-718.59	$718.59
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-718.59	$1,437.18
08/14/2019	PAYMENT	DITECH FINANCIAL LLC CHECK	$-718.59	$2,155.77
07/15/2019	BILL	ROCKWELL, EUGENE T & CAROLYN L	$2,874.36	$2,874.36
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-697.66	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-697.66	$697.66
09/27/2018	PAYMENT	FATC CHECK	$-697.66	$1,395.32
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-697.67	$2,092.98
07/12/2018	BILL	WAGGONER, MARK	$2,790.65	$2,790.65
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-669.54	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-669.54	$669.54
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-669.54	$1,339.08
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-669.56	$2,008.62
07/14/2017	BILL	WAGGONER, MARK & STEPHANIE	$2,678.18	$2,678.18
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-683.29	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-683.29	$683.29
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-683.29	$1,366.58
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-683.29	$2,049.87
07/12/2016	BILL	WAGGONER, MARK & STEPHANIE	$2,733.16	$2,733.16
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-681.69	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-681.69	$681.69
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-681.69	$1,363.38
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-681.72	$2,045.07
07/14/2015	BILL	WAGGONER, MARK & STEPHANIE	$2,726.79	$2,726.79
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-1,262.16	$0.00
08/08/2014	PAYMENT	WAGGONER, MARK & STEPHANIE CHECK	$-1,262.17	$1,262.16
07/17/2014	BILL	WAGGONER, MARK & STEPHANIE	$2,524.33	$2,524.33
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-643.11	$0.00
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-643.11	$643.11
09/04/2013	PAYMENT	WAGGONER, MARK & STEPHANIE CHECK	$-1,286.26	$1,286.22
07/16/2013	BILL	WAGGONER, MARK & STEPHANIE	$2,572.48	$2,572.48
12/06/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-1,387.12	$0.00
07/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-1,387.14	$1,387.12
07/13/2012	BILL	WAGGONER, MARK & STEPHANIE	$2,774.26	$2,774.26
11/18/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-1,347.66	$0.00
10/10/2011	PAYMENT	SIERRA SIERRA ENT CHECK	$-673.83	$1,347.66
08/16/2011	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-673.84	$2,021.49
07/15/2011	BILL	KOTTKE, DENNIS L & DIANE V	$2,695.33	$2,695.33
03/14/2011	PAYMENT	SIERRA SIERRA ENT CHECK	$-680.19	$0.00
01/07/2011	PAYMENT	SIERRA SIERRA ENT CHECK	$-680.19	$680.19
10/06/2010	PAYMENT	SIERRA SIERRA ENTERPRISE CHECK	$-680.19	$1,360.38
08/23/2010	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-680.21	$2,040.57
08/10/2010	ADJUSTMENT	KEYED WRONG PARCEL # TT	$680.21	$2,720.78
08/10/2010	VOID	KOTTKE, DENNIS L & DIANE V CHECK	$-680.21	$2,040.57
07/14/2010	BILL	KOTTKE, DENNIS L & DIANE V	$2,720.78	$2,720.78
03/10/2010	PAYMENT	SIERRA SIERRA ENT CHECK	$-660.39	$0.00
01/13/2010	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-660.39	$660.39
10/05/2009	PAYMENT	SIERRA SIERRA CHECK	$-660.39	$1,320.78
08/18/2009	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-660.42	$1,981.17
07/13/2009	BILL	KOTTKE, DENNIS L & DIANE V	$2,641.59	$2,641.59
03/04/2009	PAYMENT	KOTTKE, DENNIS L & DIANE V TTE CHECK	$-611.48	$0.00
01/09/2009	PAYMENT	SIERRA SIERRA ENT CHECK	$-611.48	$611.48
10/09/2008	PAYMENT	KOTTKE, DENNIS L & DIANE V TTE CHECK	$-611.48	$1,222.96
08/21/2008	PAYMENT	KOTTKE, DENNIS L & DIANE V TTE CHECK	$-611.50	$1,834.44
07/18/2008	BILL	KOTTKE, DENNIS L & DIANE V TTE	$2,445.94	$2,445.94
02/28/2008	PAYMENT	SIERRA SIERRA ENT	$-566.18	$0.00
01/02/2008	PAYMENT	SIERRA SIERRA ENT	$-566.16	$566.18
10/01/2007	PAYMENT	SIERRA SIERRA ENT	$-566.16	$1,132.34
08/22/2007	PAYMENT	SIERRA SIERRA ENT	$-566.16	$1,698.50
07/01/2007	BILL	KOTTKE, DENNIS L & DIANE V TTE	$2,264.66	$2,264.66
03/05/2007	PAYMENT	SIERRA SIERRA ENT	$-549.73	$0.00
01/04/2007	PAYMENT	SIERRA SIERRA ENT	$-549.70	$549.73
10/03/2006	PAYMENT	SIERRA SIERRA ENTER	$-549.70	$1,099.43
08/21/2006	PAYMENT	SIERRA SIERRA ENTERP	$-549.70	$1,649.13
07/01/2006	BILL	KOTTKE, DENNIS L & DIANE V TTE	$2,198.83	$2,198.83
03/10/2006	PAYMENT	SIERRA SIERRA ENT	$-509.01	$0.00
01/10/2006	PAYMENT	SIERRA SIERRA ENTERP	$-508.98	$509.01
10/11/2005	PAYMENT	KOTTKE, DENNIS L & D	$-508.98	$1,017.99
08/23/2005	PAYMENT	SIERRA SIERRA ENT	$-508.98	$1,526.97
07/01/2005	BILL	KOTTKE, DENNIS L & DIANE V TTE	$2,035.95	$2,035.95
03/02/2005	PAYMENT	KOTTKE, DENNIS L & D	$-494.17	$0.00
01/06/2005	PAYMENT	KOTTKE, DENNIS L & D	$-494.16	$494.17
10/01/2004	PAYMENT	KOTTKE, DENNIS L & D	$-494.16	$988.33
08/16/2004	PAYMENT	KOTTKE, DENNIS L & D	$-494.16	$1,482.49
07/01/2004	BILL	KOTTKE, DENNIS L & DIANE V TTE	$1,976.65	$1,976.65
02/27/2004	PAYMENT	KOTTKE, DENNIS & DIA	$-492.12	$0.00
01/05/2004	PAYMENT	KOTTKE, DENNIS & DIA	$-492.09	$492.12
10/02/2003	PAYMENT	KOTTKE, DENNIS & DIA	$-492.09	$984.21
08/14/2003	PAYMENT	KOTTKE, DENNIS & DIA	$-492.09	$1,476.30
07/01/2003	BILL	KOTTKE, DENNIS & DIANE	$1,968.39	$1,968.39
02/27/2003	PAYMENT	KOTTKE, DENNIS & DIA	$-452.02	$0.00
01/16/2003	PAYMENT	KOTTKE, DENNIS & DIA	$-451.99	$452.02
10/07/2002	PAYMENT	KOTTKE, DENNIS & DIA	$-451.99	$904.01
08/07/2002	PAYMENT	KOTTKE, DENNIS & DIA	$-451.99	$1,356.00
07/01/2002	BILL	KOTTKE, DENNIS & DIANE	$1,807.99	$1,807.99
02/27/2002	PAYMENT	KOTTKE, DENNIS & DIA	$-442.26	$0.00
01/04/2002	PAYMENT	SIERRA SIERRA ENT	$-442.26	$442.26
11/16/2001	PAYMENT	KOTTKE, DENNIS & DIA	$-459.95	$884.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.69	$1,344.47
08/15/2001	PAYMENT	KOTTKE, DENNIS & DIA	$-442.26	$1,326.78
07/01/2001	BILL	KOTTKE, DENNIS & DIANE	$1,769.04	$1,769.04
03/01/2001	PAYMENT	DENNIS KOTTKE	$-430.26	$0.00
01/02/2001	PAYMENT	DENNIS KOTTKE	$-430.25	$430.26
09/13/2000	PAYMENT	PELLEGRINI, GLORIA T	$-430.25	$860.51
08/10/2000	PAYMENT	PELLEGRINI, GLORIA T	$-430.25	$1,290.76
07/01/2000	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,721.01	$1,721.01
03/08/2000	PAYMENT	PELLEGRINI, GLORIA T	$-1,703.33	$0.00
03/08/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,703.33
07/01/1999	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,703.33	$1,703.33
03/09/1999	PAYMENT	PELLEGRINI, GLORIA T	$-421.53	$0.00
01/12/1999	PAYMENT	PELLEGRINI, GLORIA T	$-421.51	$421.53
10/07/1998	PAYMENT	PELLEGRINI, GLORIA T	$-421.51	$843.04
08/20/1998	PAYMENT	PELLEGRINI, GLORIA T	$-421.51	$1,264.55
07/01/1998	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,686.06	$1,686.06
01/02/1998	PAYMENT	PELLEGRINI, GLORIA T	$-398.07	$0.00
12/16/1997	PAYMENT	PELLEGRINI, GLORIA T	$-812.00	$398.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.92	$1,210.07
08/19/1997	PAYMENT	PELLEGRINI, GLORIA T	$-398.04	$1,194.15
07/01/1997	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,592.19	$1,592.19
03/03/1997	PAYMENT	PELLEGRINI, GLORIA T	$-402.04	$0.00
01/10/1997	PAYMENT	PELLEGRINI, GLORIA T	$-402.02	$402.04
10/16/1996	PAYMENT	PELLEGRINI, GLORIA T	$-402.02	$804.06
08/19/1996	PAYMENT	PELLEGRINI, GLORIA T	$-402.02	$1,206.08
07/01/1996	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,608.10	$1,608.10
03/05/1996	PAYMENT		$-411.82	$0.00
01/03/1996	PAYMENT		$-411.79	$411.82
10/03/1995	PAYMENT		$-411.79	$823.61
08/16/1995	PAYMENT		$-411.79	$1,235.40
07/01/1995	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,647.19	$1,647.19
03/14/1995	PAYMENT		$-408.01	$0.00
01/10/1995	PAYMENT		$-408.00	$408.01
08/12/1994	PAYMENT		$-816.00	$816.01
07/01/1994	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,632.01	$1,632.01
01/04/1994	PAYMENT		$-802.52	$0.00
10/14/1993	PAYMENT		$-401.26	$802.52
08/11/1993	PAYMENT		$-401.26	$1,203.78
07/01/1993	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,605.04	$1,605.04
03/04/1993	PAYMENT		$-358.27	$0.00
01/12/1993	PAYMENT		$-358.26	$358.27
10/08/1992	PAYMENT		$-358.26	$716.53
08/20/1992	PAYMENT		$-358.26	$1,074.79
07/01/1992	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,433.05	$1,433.05
01/07/1992	PAYMENT		$-659.15	$0.00
08/20/1991	PAYMENT		$-659.12	$659.15
07/01/1991	BILL	PELLEGRINI, GLORIA TRUSTEE	$1,318.27	$1,318.27
08/17/1990	PAYMENT		$-234.83	$0.00
07/01/1990	BILL	PELLEGRINI, GLORIA TRUSTEE	$234.83	$234.83