Tax Account 1320-29-712-003

Print Page · · Payments Cart · New Search

ROGERS REVOCABLE TRUST 2012
924 NELLE DR
MINDEN, NV 89423

ROGERS, JANETTE MARIE TTEE

Account ID

Account Type

Real Estate

Location

924 NELLE DR
GEN CO/CWS/MOSQ

Balance

$2,511.10

Currently Due

$1,255.55

Description

2025/2026 REAL ESTATE TAXES

Original

$5,022.47

Total

$5,022.47

Paid

$2,511.37

Balance

$2,511.10

Due

$1,255.55

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,255.82	$0.00	$0.00	$1,255.82	$1,255.82	$0.00
2	10/06/2025	10/17/2025	Paid	$1,255.55	$0.00	$0.00	$1,255.55	$1,255.55	$0.00
3	01/05/2026	01/16/2026	Due	$1,255.55	$0.00	$0.00	$1,255.55	$0.00	$1,255.55
4	03/02/2026	03/13/2026	Due	$1,255.55	$0.00	$0.00	$1,255.55	$0.00	$2,511.10

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,345.05	$0.00	$0.00	$1,345.05	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-1,255.55	$2,511.10
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-1,255.82	$3,766.65
07/16/2025	BILL	ROGERS REVOCABLE TRUST 2012	$5,022.47	$5,022.47
03/03/2025	PAYMENT	LENNAR RENO LLC CHECK 719	$-448.28	$0.00
01/14/2025	PAYMENT	LENNAR RENO LLC CHECK 2369121	$-448.28	$448.28
10/11/2024	PAYMENT	LENNAR RENO LLC CHECK 2322363	$-448.49	$896.56
08/21/2024	BILL	LENNAR RENO LLC	$1,345.05	$1,345.05