Tax Account 1320-30-211-016

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Owners

GINOCCHIO, RODNEY & TIFFANY
1755 WESTWOOD DR
MINDEN, NV 89423

GINOCCHIO, RODNEY

GINOCCHIO, TIFFANY

Account Summary

Account ID	1320-30-211-016
Account Type	Real Estate
Location	1755 WESTWOOD DR TOWN OF MINDEN
Balance	$1,555.18
Currently Due	$777.59

Account ID

1320-30-211-016

Account Type

Real Estate

Location

1755 WESTWOOD DR
TOWN OF MINDEN

Balance

$1,555.18

Currently Due

$777.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,110.63
Total	$3,110.63
Paid	$1,555.45
Balance	$1,555.18
Due	$777.59
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,110.63

Total

$3,110.63

Paid

$1,555.45

Balance

$1,555.18

Due

$777.59

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$777.86	$0.00	$0.00	$777.86	$777.86	$0.00
2	10/06/2025	10/17/2025	Paid	$777.59	$0.00	$0.00	$777.59	$777.59	$0.00
3	01/05/2026	01/16/2026	Due	$777.59	$0.00	$0.00	$777.59	$0.00	$777.59
4	03/02/2026	03/13/2026	Due	$777.59	$0.00	$0.00	$777.59	$0.00	$1,555.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,137.75	$0.00	$0.00	$3,137.75	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,957.25	$0.00	$0.00	$2,957.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,738.19	$0.00	$0.00	$2,738.19	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,535.35	$0.00	$0.00	$2,535.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,451.98	$0.00	$0.00	$2,451.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,366.77	$0.00	$0.00	$2,366.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,258.37	$0.00	$0.00	$2,258.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,167.33	$0.00	$0.00	$2,167.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,112.42	$0.00	$0.00	$2,112.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,108.20	$0.00	$0.00	$2,108.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,042.82	$0.00	$0.00	$2,042.82	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-777.59	$1,555.18
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-777.86	$2,332.77
07/16/2025	BILL	GINOCCHIO, RODNEY & TIFFANY	$3,110.63	$3,110.63
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-784.36	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-784.36	$784.36
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-784.36	$1,568.72
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-784.67	$2,353.08
07/15/2024	BILL	GINOCCHIO, RODNEY & TIFFANY	$3,137.75	$3,137.75
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.26	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.26	$739.26
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.26	$1,478.52
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.47	$2,217.78
07/14/2023	BILL	GINOCCHIO, RODNEY & TIFFANY	$2,957.25	$2,957.25
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-684.54	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-684.54	$684.54
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-684.54	$1,369.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-684.57	$2,053.62
07/19/2022	BILL	GINOCCHIO, RODNEY & TIFFANY	$2,738.19	$2,738.19
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-633.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-633.83	$633.83
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-633.83	$1,267.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-633.86	$1,901.49
07/14/2021	BILL	GINOCCHIO, RODNEY & TIFFANY	$2,535.35	$2,535.35
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-612.99	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-612.99	$612.99
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-612.99	$1,225.98
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-613.01	$1,838.97
07/13/2020	BILL	GINOCCHIO, RODNEY & TIFFANY	$2,451.98	$2,451.98
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-591.69	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-591.69	$591.69
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-591.69	$1,183.38
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-591.70	$1,775.07
07/15/2019	BILL	GINOCCHIO, RODNEY & TIFFANY	$2,366.77	$2,366.77
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.59	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.59	$564.59
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.59	$1,129.18
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.60	$1,693.77
07/12/2018	BILL	GINOCCHIO, RODNEY & TIFFANY	$2,258.37	$2,258.37
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-541.83	$0.00
10/02/2017	PAYMENT	WESTERN TITLE CHECK	$-541.83	$541.83
08/18/2017	PAYMENT	MONTAGNE, JOANNE TTEE CHECK	$-541.83	$1,083.66
08/18/2017	PAYMENT	MONTAGNE, JOANNE TTEE CHECK	$-541.84	$1,625.49
07/14/2017	BILL	MONTAGNE, JOANNE TTEE	$2,167.33	$2,167.33
08/03/2016	PAYMENT	MONTAGNE, JOANNE TTEE CHECK	$-1,584.30	$0.00
08/03/2016	PAYMENT	MONTAGNE, JOANNE TTEE CHECK	$-528.12	$1,584.30
07/12/2016	BILL	MONTAGNE, JOANNE TTEE	$2,112.42	$2,112.42
08/21/2015	PAYMENT	MONTAGNE, JOANNE TTEE CHECK	$-527.05	$0.00
08/21/2015	PAYMENT	MONTAGNE, JOANNE TTEE CHECK	$-1,581.15	$527.05
07/14/2015	BILL	MONTAGNE, JOANNE TTEE	$2,108.20	$2,108.20
03/02/2015	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-510.70	$0.00
01/13/2015	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-510.70	$510.70
10/06/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-510.70	$1,021.40
08/14/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-510.72	$1,532.10
07/17/2014	BILL	MILLER, RALPH & DIANNE TTEES	$2,042.82	$2,042.82
03/05/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-495.83	$0.00
01/09/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-495.83	$495.83
10/07/2013	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-495.83	$991.66
08/20/2013	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-495.83	$1,487.49
07/16/2013	BILL	MILLER, RALPH & DIANNE TTEES	$1,983.32	$1,983.32
03/07/2013	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-539.95	$0.00
01/09/2013	PAYMENT	DIANNE MILLER CHECK	$-539.95	$539.95
08/14/2012	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-1,079.92	$1,079.90
07/13/2012	BILL	EGBERT, GEORGE L TRUSTEE	$2,159.82	$2,159.82
02/21/2012	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-524.23	$0.00
12/20/2011	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-1,069.43	$524.23
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.97	$1,593.66
08/05/2011	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-524.26	$1,572.69
07/15/2011	BILL	EGBERT, GEORGE L TRUSTEE	$2,096.95	$2,096.95
03/03/2011	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-508.97	$0.00
12/14/2010	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-508.97	$508.97
09/24/2010	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-508.97	$1,017.94
08/04/2010	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-508.97	$1,526.91
07/14/2010	BILL	EGBERT, GEORGE L TRUSTEE	$2,035.88	$2,035.88
02/10/2010	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-494.14	$0.00
01/05/2010	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-494.14	$494.14
09/29/2009	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-494.14	$988.28
08/12/2009	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-494.17	$1,482.42
07/13/2009	BILL	EGBERT, GEORGE L TRUSTEE	$1,976.59	$1,976.59
02/26/2009	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-479.75	$0.00
12/24/2008	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-479.75	$479.75
09/29/2008	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-479.75	$959.50
08/05/2008	PAYMENT	EGBERT, GEORGE L TRUSTEE CHECK	$-479.78	$1,439.25
07/18/2008	BILL	EGBERT, GEORGE L TRUSTEE	$1,919.03	$1,919.03
02/19/2008	PAYMENT	EGBERT, GEORGE L TRU	$-465.77	$0.00
01/03/2008	PAYMENT	EGBERT, GEORGE L TRU	$-465.77	$465.77
09/26/2007	PAYMENT	EGBERT, GEORGE L TRU	$-465.77	$931.54
08/08/2007	PAYMENT	EGBERT, GEORGE L TRU	$-465.77	$1,397.31
07/01/2007	BILL	EGBERT, GEORGE L TRUSTEE	$1,863.08	$1,863.08
02/22/2007	PAYMENT	EGBERT, GEORGE L TRU	$-452.24	$0.00
12/14/2006	PAYMENT	EGBERT, GEORGE L TRU	$-452.22	$452.24
09/21/2006	PAYMENT	EGBERT, GEORGE L TRU	$-452.22	$904.46
08/08/2006	PAYMENT	EGBERT, GEORGE L TRU	$-452.22	$1,356.68
07/01/2006	BILL	EGBERT, GEORGE L TRUSTEE	$1,808.90	$1,808.90
03/13/2006	PAYMENT	EGBERT, GEORGE L TRU	$-439.06	$0.00
12/19/2005	PAYMENT	EGBERT, GEORGE L TRU	$-439.05	$439.06
10/04/2005	PAYMENT	EGBERT, GEORGE L TRU	$-439.05	$878.11
08/04/2005	PAYMENT	EGBERT, GEORGE L TRU	$-439.05	$1,317.16
07/01/2005	BILL	EGBERT, GEORGE L TRUSTEE	$1,756.21	$1,756.21
03/04/2005	PAYMENT	EGBERT, GEORGE L TRU	$-426.29	$0.00
12/21/2004	PAYMENT	EGBERT, GEORGE L TRU	$-426.26	$426.29
09/28/2004	PAYMENT	EGBERT, GEORGE L TRU	$-426.26	$852.55
08/10/2004	PAYMENT	EGBERT, GEORGE L TRU	$-426.26	$1,278.81
07/01/2004	BILL	EGBERT, GEORGE L TRUSTEE	$1,705.07	$1,705.07
02/20/2004	PAYMENT	EGBERT, GEORGE L TRU	$-424.97	$0.00
12/24/2003	PAYMENT	EGBERT, GEORGE L TRU	$-424.94	$424.97
09/19/2003	PAYMENT	EGBERT, GEORGE L TRU	$-424.94	$849.91
07/28/2003	PAYMENT	EGBERT, GEORGE L TRU	$-424.94	$1,274.85
07/01/2003	BILL	EGBERT, GEORGE L TRUSTEE	$1,699.79	$1,699.79
02/12/2003	PAYMENT	EGBERT, GEORGE L TRU	$-364.52	$0.00
01/06/2003	PAYMENT	EGBERT, GEORGE L TRU	$-364.51	$364.52
09/27/2002	PAYMENT	EGBERT, GEORGE L TRU	$-364.51	$729.03
08/06/2002	PAYMENT	EGBERT, GEORGE L TRU	$-364.51	$1,093.54
07/01/2002	BILL	EGBERT, GEORGE L TRUSTEE	$1,458.05	$1,458.05
02/25/2002	PAYMENT	EGBERT, GEORGE L TRU	$-357.21	$0.00
01/02/2002	PAYMENT	EGBERT, GEORGE L TRU	$-357.19	$357.21
09/19/2001	PAYMENT	EGBERT, GEORGE L TRU	$-357.19	$714.40
08/08/2001	PAYMENT	EGBERT, GEORGE L TRU	$-357.19	$1,071.59
07/01/2001	BILL	EGBERT, GEORGE L TRUSTEE	$1,428.78	$1,428.78
02/27/2001	PAYMENT	EGBERT, GEORGE L TRU	$-347.52	$0.00
12/27/2000	PAYMENT	EGBERT, GEORGE L TRU	$-347.49	$347.52
09/28/2000	PAYMENT	EGBERT, GEORGE L TRU	$-347.49	$695.01
08/09/2000	PAYMENT	EGBERT, GEORGE L TRU	$-347.49	$1,042.50
07/01/2000	BILL	EGBERT, GEORGE L TRUSTEE	$1,389.99	$1,389.99
03/01/2000	PAYMENT	EGBERT, GEORGE	$-342.73	$0.00
12/29/1999	PAYMENT	EGBERT, GEORGE	$-342.73	$342.73
09/24/1999	PAYMENT	EGBERT, GEORGE	$-342.73	$685.46
07/28/1999	PAYMENT	EGBERT, GEORGE	$-342.73	$1,028.19
07/01/1999	BILL	EGBERT, GEORGE	$1,370.92	$1,370.92
02/12/1999	PAYMENT	EGBERT, GEORGE	$-339.58	$0.00
12/29/1998	PAYMENT	EGBERT, GEORGE	$-339.58	$339.58
09/02/1998	PAYMENT	EGBERT, GEORGE	$-339.58	$679.16
08/05/1998	PAYMENT	EGBERT, GEORGE	$-339.58	$1,018.74
07/01/1998	BILL	EGBERT, GEORGE	$1,358.32	$1,358.32
02/24/1998	PAYMENT	EGBERT, GEORGE	$-322.46	$0.00
12/29/1997	PAYMENT	EGBERT, GEORGE	$-322.44	$322.46
09/25/1997	PAYMENT	EGBERT, GEORGE	$-322.44	$644.90
08/11/1997	PAYMENT	EGBERT, GEORGE	$-322.44	$967.34
07/01/1997	BILL	EGBERT, GEORGE	$1,289.78	$1,289.78
02/20/1997	PAYMENT	EGBERT, GEORGE	$-325.66	$0.00
12/30/1996	PAYMENT	EGBERT, GEORGE	$-325.66	$325.66
09/17/1996	PAYMENT	EGBERT, GEORGE	$-325.66	$651.32
08/08/1996	PAYMENT	EGBERT, GEORGE	$-325.66	$976.98
07/01/1996	BILL	EGBERT, GEORGE	$1,302.64	$1,302.64
02/26/1996	PAYMENT		$-333.95	$0.00
12/27/1995	PAYMENT		$-333.93	$333.95
09/25/1995	PAYMENT		$-333.93	$667.88
08/10/1995	PAYMENT		$-333.93	$1,001.81
07/01/1995	BILL	EGBERT, GEORGE	$1,335.74	$1,335.74
02/21/1995	PAYMENT		$-320.16	$0.00
01/03/1995	PAYMENT		$-320.16	$320.16
09/29/1994	PAYMENT		$-320.16	$640.32
08/09/1994	PAYMENT		$-320.16	$960.48
07/01/1994	BILL	EGBERT, GEORGE	$1,280.64	$1,280.64
03/01/1994	PAYMENT		$-315.05	$0.00
01/04/1994	PAYMENT		$-315.02	$315.05
09/28/1993	PAYMENT		$-315.02	$630.07
08/17/1993	PAYMENT		$-315.02	$945.09
07/01/1993	BILL	EGBERT, GEORGE	$1,260.11	$1,260.11
02/22/1993	PAYMENT		$-308.99	$0.00
12/30/1992	PAYMENT		$-308.96	$308.99
09/30/1992	PAYMENT		$-308.96	$617.95
08/10/1992	PAYMENT		$-308.96	$926.91
07/01/1992	BILL	EGBERT, GEORGE	$1,235.87	$1,235.87
03/04/1992	PAYMENT		$-251.39	$0.00
12/26/1991	PAYMENT		$-251.38	$251.39
10/03/1991	PAYMENT		$-251.38	$502.77
07/25/1991	PAYMENT		$-251.38	$754.15
07/01/1991	BILL	EGBERT, GEORGE	$1,005.53	$1,005.53
03/05/1991	PAYMENT		$-245.86	$0.00
01/07/1991	PAYMENT		$-245.86	$245.86
09/21/1990	PAYMENT		$-245.86	$491.72
08/06/1990	PAYMENT		$-245.86	$737.58
07/01/1990	BILL	EGBERT, GEORGE	$983.44	$983.44
02/20/1990	PAYMENT		$-222.61	$0.00
12/21/1989	PAYMENT		$-222.59	$222.61
10/02/1989	PAYMENT		$-222.59	$445.20
08/14/1989	PAYMENT		$-222.59	$667.79
07/01/1989	BILL	EGBERT, GEORGE	$890.38	$890.38
03/01/1989	PAYMENT		$-61.15	$0.00
12/15/1988	PAYMENT		$-61.13	$61.15
09/06/1988	PAYMENT		$-61.13	$122.28
07/11/1988	PAYMENT		$-61.13	$183.41
07/01/1988	BILL	EGBERT, GEORGE	$244.54	$244.54
10/20/1987	PAYMENT		$-121.48	$0.00
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91