Tax Account 1320-30-113-014

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Owners

R & S TRUST 2021
1784 SHAMROCK CIR
MINDEN, NV 89423

JONES, RODERICK M & SUSAN TTEE

JONES, RODERICK MIECHIEL TTEE

JONES, SUSAN JANE TTEE

Account Summary

Account ID	1320-30-113-014
Account Type	Real Estate
Location	1784 SHAMROCK CI TOWN OF MINDEN
Balance	$1,224.08
Currently Due	$612.04

Account ID

1320-30-113-014

Account Type

Real Estate

Location

1784 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,224.08

Currently Due

$612.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.41
Total	$2,448.41
Paid	$1,224.33
Balance	$1,224.08
Due	$612.04
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

$2,448.41

Total

$2,448.41

Paid

$1,224.33

Balance

$1,224.08

Due

$612.04

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	$612.29	$0.00	$612.29	$612.29	$0.00
2	10/07/2024	10/17/2024	Paid	$612.04	$0.00	$612.04	$612.04	$0.00
3	01/06/2025	01/16/2025	Due	$612.04	$0.00	$612.04	$0.00	$612.04
4	03/03/2025	03/13/2025	Due	$612.04	$0.00	$612.04	$0.00	$1,224.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.09	$0.00	$2,377.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,307.84	$0.00	$2,307.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,240.62	$0.00	$2,240.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,175.36	$0.00	$2,175.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,111.99	$0.00	$2,111.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,050.47	$0.00	$2,050.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,942.45	$19.42	$1,961.87	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,892.72	$0.00	$1,892.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,889.58	$66.14	$1,955.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,834.29	$0.00	$1,834.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-612.04	$1,224.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-612.29	$1,836.12
07/15/2024	BILL	R & S TRUST 2021	$2,448.41	$2,448.41
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-594.19	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-594.19	$594.19
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-594.19	$1,188.38
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-594.52	$1,782.57
07/14/2023	BILL	R & S TRUST 2021	$2,377.09	$2,377.09
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.96	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.96	$576.96
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.96	$1,153.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.96	$1,730.88
07/19/2022	BILL	JONES, RODERICK M & SUSAN TTEE	$2,307.84	$2,307.84
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-560.15	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-560.15	$560.15
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-560.15	$1,120.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-560.17	$1,680.45
07/14/2021	BILL	JONES, RODERICK M & SUSAN J	$2,240.62	$2,240.62
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-543.84	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.84	$543.84
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.84	$1,087.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.84	$1,631.52
07/13/2020	BILL	JONES, RODERICK M & SUSAN J	$2,175.36	$2,175.36
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.99	$527.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.99	$1,055.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.02	$1,583.97
07/15/2019	BILL	JONES, RODERICK M & SUSAN J	$2,111.99	$2,111.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.61	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.61	$512.61
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.61	$1,025.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.64	$1,537.83
07/12/2018	BILL	JONES, RODERICK M & SUSAN J	$2,050.47	$2,050.47
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.61	$0.00
11/16/2017	PAYMENT	WESTERN TITLE CHECK	$-990.64	$485.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.42	$1,476.25
07/19/2017	PAYMENT	WESTERN TITLE CHECK	$-485.62	$1,456.83
07/14/2017	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,942.45	$1,942.45
02/17/2017	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-473.18	$0.00
01/04/2017	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-473.18	$473.18
10/02/2016	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-473.18	$946.36
08/05/2016	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-473.18	$1,419.54
07/12/2016	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,892.72	$1,892.72
04/13/2016	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-1,010.92	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.24	$1,010.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.90	$963.68
10/12/2015	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-472.39	$944.78
08/07/2015	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-472.41	$1,417.17
07/14/2015	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,889.58	$1,889.58
03/11/2015	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-458.57	$0.00
12/04/2014	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-458.57	$458.57
10/09/2014	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-458.57	$917.14
08/11/2014	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-458.58	$1,375.71
07/17/2014	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,834.29	$1,834.29
03/04/2014	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-445.06	$0.00
01/06/2014	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-445.06	$445.06
10/07/2013	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-445.06	$890.12
08/12/2013	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-445.08	$1,335.18
07/16/2013	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,780.26	$1,780.26
03/04/2013	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-459.06	$0.00
01/03/2013	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-459.06	$459.06
10/01/2012	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-459.06	$918.12
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-459.09	$1,377.18
07/13/2012	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,836.27	$1,836.27
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-446.25	$0.00
01/03/2012	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-446.25	$446.25
10/04/2011	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-446.25	$892.50
08/09/2011	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-446.25	$1,338.75
07/15/2011	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,785.00	$1,785.00
03/07/2011	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-434.18	$0.00
01/07/2011	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-434.18	$434.18
10/12/2010	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-434.18	$868.36
08/02/2010	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-434.20	$1,302.54
07/14/2010	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,736.74	$1,736.74
03/05/2010	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-421.56	$0.00
01/05/2010	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-421.56	$421.56
10/05/2009	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-421.56	$843.12
08/18/2009	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-421.58	$1,264.68
07/13/2009	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,686.26	$1,686.26
03/05/2009	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-409.47	$0.00
01/08/2009	PAYMENT	MJS CHECK	$-409.47	$409.47
10/07/2008	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-409.47	$818.94
08/08/2008	PAYMENT	SWERDFEGER, MARY JEAN TRUSTEE CHECK	$-409.47	$1,228.41
07/18/2008	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,637.88	$1,637.88
03/13/2008	PAYMENT	SWERDFEGER, MARY JEA	$-397.52	$0.00
01/03/2008	PAYMENT	SWERDFEGER, MARY JEA	$-397.50	$397.52
10/05/2007	PAYMENT	MJS	$-397.50	$795.02
08/07/2007	PAYMENT	SWERDFEGER, MARY JEA	$-397.50	$1,192.52
07/01/2007	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,590.02	$1,590.02
03/12/2007	PAYMENT	SWERDFEGER, MARY JEA	$-386.01	$0.00
01/09/2007	PAYMENT	SWERDFEGER, MARY JEA	$-385.98	$386.01
09/22/2006	PAYMENT	SWERDFEGER, MARY JEA	$-787.40	$771.99
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.44	$1,559.39
07/01/2006	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,543.95	$1,543.95
03/08/2006	PAYMENT	SWERDFEGER, MARY JEA	$-374.76	$0.00
01/04/2006	PAYMENT	SWERDFEGER, MARY JEA	$-374.74	$374.76
10/10/2005	PAYMENT	SWERDFEGER, MARY JEA	$-374.74	$749.50
08/11/2005	PAYMENT	SWERDFEGER, MARY JEA	$-374.74	$1,124.24
07/01/2005	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,498.98	$1,498.98
02/28/2005	PAYMENT	SWERDFEGER, MARY JEA	$-363.76	$0.00
01/03/2005	PAYMENT	SWERDFEGER, MARY JEA	$-363.76	$363.76
10/05/2004	PAYMENT	SWERDFEGER, MARY JEA	$-363.76	$727.52
08/06/2004	PAYMENT	SWERDFEGER, MARY JEA	$-363.76	$1,091.28
07/01/2004	BILL	SWERDFEGER, MARY JEAN TRUSTEE	$1,455.04	$1,455.04
03/02/2004	PAYMENT	SWERDFEGER, MARY J	$-362.04	$0.00
01/07/2004	PAYMENT	SWERDFEGER, MARY J	$-362.02	$362.04
10/06/2003	PAYMENT	SWERDFEGER, MARY J	$-362.02	$724.06
08/04/2003	PAYMENT	SWERDFEGER, MARY J	$-362.02	$1,086.08
07/01/2003	BILL	SWERDFEGER, MARY J	$1,448.10	$1,448.10
03/04/2003	PAYMENT	SWERDFEGER, MARY J	$-333.75	$0.00
01/06/2003	PAYMENT	SWERDFEGER, MARY J	$-333.72	$333.75
10/08/2002	PAYMENT	SWERDFEGER, MARY J	$-333.72	$667.47
08/20/2002	PAYMENT	SWERDFEGER, MARY J	$-333.72	$1,001.19
07/01/2002	BILL	SWERDFEGER, MARY J	$1,334.91	$1,334.91
03/04/2002	PAYMENT	SWERDFEGER, MARY J	$-326.38	$0.00
01/08/2002	PAYMENT	SWERDFEGER, MARY J	$-326.38	$326.38
10/02/2001	PAYMENT	SWERDFEGER, MARY J	$-326.38	$652.76
08/03/2001	PAYMENT	SWERDFEGER, MARY J	$-326.38	$979.14
07/01/2001	BILL	SWERDFEGER, MARY J	$1,305.52	$1,305.52
03/07/2001	PAYMENT	SWERDFEGER, MARY J	$-317.52	$0.00
01/08/2001	PAYMENT	SWERDFEGER, MARY J	$-317.51	$317.52
09/28/2000	PAYMENT	SWERDFEGER, MARY J	$-317.51	$635.03
08/03/2000	PAYMENT	SWERDFEGER, MARY J	$-317.51	$952.54
07/01/2000	BILL	SWERDFEGER, MARY J	$1,270.05	$1,270.05
03/07/2000	PAYMENT	SWERDFEGER, MARY J	$-315.30	$0.00
01/04/2000	PAYMENT	SWERDFEGER, MARY J	$-315.28	$315.30
10/04/1999	PAYMENT	SWERDFEGER, MARY J	$-315.28	$630.58
08/04/1999	PAYMENT	SWERDFEGER, MARY J	$-315.28	$945.86
07/01/1999	BILL	SWERDFEGER, MARY J	$1,261.14	$1,261.14
03/02/1999	PAYMENT	SWERDFEGER, MARY J	$-311.73	$0.00
01/07/1999	PAYMENT	SWERDFEGER, MARY J	$-311.70	$311.73
10/07/1998	PAYMENT	SWERDFEGER, MARY J	$-311.70	$623.43
08/20/1998	PAYMENT	SWERDFEGER, MARY J	$-311.70	$935.13
07/01/1998	BILL	SWERDFEGER, MARY J	$1,246.83	$1,246.83
03/02/1998	PAYMENT	SWERDFEGER, MARY J	$-295.36	$0.00
01/08/1998	PAYMENT	SWERDFEGER, MARY J	$-295.33	$295.36
10/07/1997	PAYMENT	SWERDFEGER, MARY J	$-295.33	$590.69
08/25/1997	PAYMENT	SWERDFEGER, MARY J	$-295.33	$886.02
07/01/1997	BILL	SWERDFEGER, MARY J	$1,181.35	$1,181.35
03/03/1997	PAYMENT	SWERDFEGER, MARY J	$-298.30	$0.00
01/07/1997	PAYMENT	SWERDFEGER, MARY J	$-298.29	$298.30
10/02/1996	PAYMENT	SWERDFEGER, MARY J	$-298.29	$596.59
08/15/1996	PAYMENT	SWERDFEGER, MARY J	$-298.29	$894.88
07/01/1996	BILL	SWERDFEGER, MARY J	$1,193.17	$1,193.17
03/04/1996	PAYMENT		$-305.22	$0.00
01/03/1996	PAYMENT		$-305.19	$305.22
10/04/1995	PAYMENT		$-305.19	$610.41
08/24/1995	PAYMENT		$-305.19	$915.60
07/01/1995	BILL	SWERDFEGER, MARY J	$1,220.79	$1,220.79
03/01/1995	PAYMENT		$-273.19	$0.00
01/05/1995	PAYMENT		$-273.19	$273.19
10/04/1994	PAYMENT		$-273.19	$546.38
08/10/1994	PAYMENT		$-273.19	$819.57
07/01/1994	BILL	SWERDFEGER, MARY J	$1,092.76	$1,092.76
03/04/1994	PAYMENT		$-268.40	$0.00
01/04/1994	PAYMENT		$-268.37	$268.40
10/05/1993	PAYMENT		$-268.37	$536.77
08/12/1993	PAYMENT		$-268.37	$805.14
07/01/1993	BILL	SWERDFEGER, MARY J	$1,073.51	$1,073.51
03/02/1993	PAYMENT		$-263.21	$0.00
01/05/1993	PAYMENT		$-263.21	$263.21
10/06/1992	PAYMENT		$-263.21	$526.42
08/12/1992	PAYMENT		$-263.21	$789.63
07/01/1992	BILL	SWERDFEGER, MARY J	$1,052.84	$1,052.84
03/02/1992	PAYMENT		$-241.92	$0.00
01/07/1992	PAYMENT		$-241.89	$241.92
10/01/1991	PAYMENT		$-241.89	$483.81
08/13/1991	PAYMENT		$-241.89	$725.70
07/01/1991	BILL	SWERDFEGER, MARY J	$967.59	$967.59
07/20/1990	PAYMENT		$-220.76	$0.00
07/01/1990	BILL	SWERDFEGER, MARY J	$220.76	$220.76
03/23/1990	PAYMENT		$-113.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.31	$113.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.12	$108.32
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40