Tax Account 1320-29-610-005

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Owners

DARROUGH, DALE A & CAROL F
1704 ROSSO CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-005
Account Type	Real Estate
Location	1704 ROSSO CT TOWN OF MINDEN
Balance	$1,276.48
Currently Due	$1,276.48

Account ID

1320-29-610-005

Account Type

Real Estate

Location

1704 ROSSO CT
TOWN OF MINDEN

Balance

$1,276.48

Currently Due

$1,276.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,106.18
Total	$5,106.18
Paid	$3,829.70
Balance	$1,276.48
Due	$1,276.48
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,106.18

Total

$5,106.18

Paid

$3,829.70

Balance

$1,276.48

Due

$1,276.48

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,276.74	$0.00	$0.00	$1,276.74	$1,276.74	$0.00
2	10/06/2025	10/17/2025	Paid	$1,276.48	$0.00	$0.00	$1,276.48	$1,276.48	$0.00
3	01/05/2026	01/16/2026	Paid	$1,276.48	$0.00	$0.00	$1,276.48	$1,276.48	$0.00
4	03/02/2026	03/13/2026	Due	$1,276.48	$0.00	$0.00	$1,276.48	$0.00	$1,276.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,962.49	$0.00	$0.00	$4,962.49	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,623.27	$0.00	$0.00	$4,623.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,493.63	$0.00	$0.00	$4,493.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,367.75	$0.00	$0.00	$4,367.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,245.54	$0.00	$0.00	$4,245.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,126.90	$0.00	$0.00	$4,126.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,011.73	$40.12	$0.00	$4,051.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$814.42	$0.00	$0.00	$814.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$461.04	$0.00	$0.00	$461.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$460.46	$0.00	$0.00	$460.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$460.46	$0.00	$0.00	$460.46	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	MONTERRA MAINT DIST	172.23	129.18	43.05	43.05
2024-2025	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,276.48	$1,276.48
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,276.48	$2,552.96
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,276.74	$3,829.44
07/16/2025	BILL	DARROUGH, DALE A & CAROL F	$5,106.18	$5,106.18
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,240.54	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,240.54	$1,240.54
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,240.54	$2,481.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,240.87	$3,721.62
07/15/2024	BILL	DARROUGH, DALE A & CAROL F	$4,962.49	$4,962.49
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,155.74	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,155.74	$1,155.74
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,155.74	$2,311.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,156.05	$3,467.22
07/14/2023	BILL	DARROUGH, DALE A & CAROL F	$4,623.27	$4,623.27
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,123.40	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,123.40	$1,123.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,123.40	$2,246.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,123.43	$3,370.20
07/19/2022	BILL	DARROUGH, DALE A & CAROL F	$4,493.63	$4,493.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,091.93	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,091.93	$1,091.93
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,091.93	$2,183.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,091.96	$3,275.79
07/14/2021	BILL	DARROUGH, DALE A & CAROL F	$4,367.75	$4,367.75
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,061.37	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,061.37	$1,061.37
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,061.37	$2,122.74
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,061.43	$3,184.11
07/13/2020	BILL	DARROUGH, DALE A & CAROL F	$4,245.54	$4,245.54
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,031.71	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,031.71	$1,031.71
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-1,031.71	$2,063.42
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-1,031.77	$3,095.13
07/15/2019	BILL	DARROUGH, DALE A & CAROL F	$4,126.90	$4,126.90
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-1,002.92	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-1,002.92	$1,002.92
11/15/2018	PAYMENT	LERETA CHECK	$-40.12	$2,005.84
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-1,002.92	$2,045.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.12	$3,048.88
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-1,002.97	$3,008.76
07/12/2018	BILL	DARROUGH, DALE A & CAROL F	$4,011.73	$4,011.73
12/27/2017	PAYMENT	H & S CINSTR CHECK	$-203.59	$0.00
10/06/2017	PAYMENT	H & S CONST CHECK	$-203.59	$203.59
10/06/2017	PAYMENT	H & S CONST CHECK	$-203.59	$407.18
08/24/2017	PAYMENT	H & S CONSTRUCTION CHECK	$-203.65	$610.77
07/14/2017	BILL	FONTE LLC	$814.42	$814.42
03/10/2017	PAYMENT	FONTE LLC CHECK	$-115.25	$0.00
01/03/2017	PAYMENT	FONTE LLC CHECK	$-115.25	$115.25
10/04/2016	PAYMENT	H AND S CONST CHECK	$-115.25	$230.50
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-115.29	$345.75
07/12/2016	BILL	FONTE LLC	$461.04	$461.04
03/10/2016	PAYMENT	FONTE LLC CHECK	$-115.10	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-115.10	$115.10
10/07/2015	PAYMENT	H & S CONST CHECK	$-115.10	$230.20
08/24/2015	PAYMENT	FONTE LLC CHECK	$-115.16	$345.30
07/14/2015	BILL	FONTE LLC	$460.46	$460.46
03/04/2015	PAYMENT	FONTE LLC CHECK	$-115.10	$0.00
01/09/2015	PAYMENT	H & S CONST CHECK	$-115.10	$115.10
10/07/2014	PAYMENT	H & S CONST CHECK	$-115.10	$230.20
08/18/2014	PAYMENT	H & S CONST CHECK	$-115.16	$345.30
07/17/2014	BILL	FONTE LLC	$460.46	$460.46
04/11/2014	PAYMENT	H & S CONST CHECK	$-74.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.88	$74.93
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$72.05
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$144.10
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.08	$216.15
07/16/2013	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$72.05
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$144.10
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.08	$216.15
07/13/2012	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-288.23	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$288.23	$288.23
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-311.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.97	$311.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$298.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.01
07/14/2010	BILL	MONTERRA 270 LLC	$288.13	$288.13
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88