Tax Account 1320-30-211-047

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Owners

STEWART, ROBERT EDWARD III
PO BOX 366
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-047
Account Type	Real Estate
Location	1739 WESTWOOD DR TOWN OF MINDEN
Balance	$2,210.31
Currently Due	$736.77

Account ID

1320-30-211-047

Account Type

Real Estate

Location

1739 WESTWOOD DR
TOWN OF MINDEN

Balance

$2,210.31

Currently Due

$736.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,947.35
Total	$2,947.35
Paid	$737.04
Balance	$2,210.31
Due	$736.77
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

$2,947.35

Total

$2,947.35

Paid

$737.04

Balance

$2,210.31

Due

$736.77

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	$737.04	$0.00	$737.04	$737.04	$0.00
2	10/07/2024	10/17/2024	Due	$736.77	$0.00	$736.77	$0.00	$736.77
3	01/06/2025	01/16/2025	Due	$736.77	$0.00	$736.77	$0.00	$1,473.54
4	03/03/2025	03/13/2025	Due	$736.77	$0.00	$736.77	$0.00	$2,210.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,861.50	$0.00	$2,861.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,778.16	$0.00	$2,778.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,697.22	$0.00	$2,697.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,618.65	$0.00	$2,618.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,542.39	$0.00	$2,542.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,468.35	$0.00	$2,468.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,396.47	$0.00	$2,396.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,335.75	$0.00	$2,335.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,331.10	$0.00	$2,331.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,263.20	$0.00	$2,263.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-737.04	$2,210.31
07/15/2024	BILL	STEWART, ROBERT EDWARD III	$2,947.35	$2,947.35
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-715.28	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-715.28	$715.28
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-715.28	$1,430.56
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-715.66	$2,145.84
07/14/2023	BILL	STEWART, ROBERT EDWARD III	$2,861.50	$2,861.50
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-694.54	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-694.54	$694.54
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-694.54	$1,389.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-694.54	$2,083.62
07/19/2022	BILL	STEWART, ROBERT EDWARD III	$2,778.16	$2,778.16
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-674.30	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-674.30	$674.30
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-674.30	$1,348.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-674.32	$2,022.90
07/14/2021	BILL	STEWART, ROBERT EDWARD III	$2,697.22	$2,697.22
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-654.66	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-654.66	$654.66
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-654.66	$1,309.32
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-654.67	$1,963.98
07/13/2020	BILL	STEWART, ROBERT EDWARD III	$2,618.65	$2,618.65
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-635.59	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-635.59	$635.59
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-635.59	$1,271.18
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-635.62	$1,906.77
07/15/2019	BILL	STEWART, SUSAN E	$2,542.39	$2,542.39
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-617.08	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-617.08	$617.08
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-617.08	$1,234.16
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-617.11	$1,851.24
07/12/2018	BILL	STEWART, SUSAN E	$2,468.35	$2,468.35
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-599.11	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-599.11	$599.11
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-599.11	$1,198.22
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-599.14	$1,797.33
07/14/2017	BILL	STEWART, SUSAN E	$2,396.47	$2,396.47
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-583.93	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-583.93	$583.93
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-583.93	$1,167.86
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-583.96	$1,751.79
07/12/2016	BILL	STEWART, SUSAN E	$2,335.75	$2,335.75
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-582.77	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-582.77	$582.77
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-582.77	$1,165.54
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-582.79	$1,748.31
07/14/2015	BILL	STEWART, SUSAN E	$2,331.10	$2,331.10
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-565.80	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-565.80	$565.80
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-565.80	$1,131.60
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-565.80	$1,697.40
07/17/2014	BILL	STEWART, SUSAN E	$2,263.20	$2,263.20
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-549.32	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-549.32	$549.32
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-549.32	$1,098.64
08/20/2013	PAYMENT	33 CHECK	$-549.32	$1,647.96
07/16/2013	BILL	ROACH, CHARLES E & EVA J TRUST	$2,197.28	$2,197.28
05/23/2013	PAYMENT	ROACH, CHARLES E & EVA J TRUST CHECK	$-2,767.88	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,767.88
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$167.95	$2,759.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$107.97	$2,591.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.98	$2,483.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.99	$2,423.23
07/13/2012	BILL	ROACH, CHARLES E & EVA J TRUST	$2,399.24	$2,399.24
07/22/2011	PAYMENT	ROACH, CHARLES E & EVA J TRUST CHECK	$-2,275.68	$0.00
07/15/2011	BILL	ROACH, CHARLES E & EVA J TRUST	$2,275.68	$2,275.68
07/22/2010	PAYMENT	ROACH, CHARLES E & EVA J TRUST CHECK	$-2,079.86	$0.00
07/14/2010	BILL	ROACH, CHARLES E & EVA J TRUST	$2,079.86	$2,079.86
07/27/2009	PAYMENT	ROACH, CHARLES E & EVA J TRUST CHECK	$-2,028.84	$0.00
07/13/2009	BILL	ROACH, CHARLES E & EVA J TRUST	$2,028.84	$2,028.84
07/22/2008	PAYMENT	ROACH, CHARLES E & EVA J TRUST CHECK	$-2,037.97	$0.00
07/18/2008	BILL	ROACH, CHARLES E & EVA J TRUST	$2,037.97	$2,037.97
08/03/2007	PAYMENT	ROACH, CHARLES E & E	$-1,914.80	$0.00
07/01/2007	BILL	ROACH, CHARLES E & EVA J TRUST	$1,914.80	$1,914.80
08/01/2006	PAYMENT	ROACH, CHARLES E & E	$-1,859.73	$0.00
07/01/2006	BILL	ROACH, CHARLES E & EVA J TRUST	$1,859.73	$1,859.73
08/24/2005	PAYMENT	ROACH, CHARLES E & E	$-1,805.57	$0.00
07/01/2005	BILL	ROACH, CHARLES E & EVA J TRUST	$1,805.57	$1,805.57
07/27/2004	PAYMENT	ROACH, CHARLES E & E	$-1,751.94	$0.00
07/01/2004	BILL	ROACH, CHARLES E & EVA J TRUST	$1,751.94	$1,751.94
11/04/2003	PAYMENT	ROACH, CHARLES E & E	$-879.92	$0.00
08/12/2003	PAYMENT	ROACH, CHARLES E & E	$-879.92	$879.92
07/01/2003	BILL	ROACH, CHARLES E & EVA J TRUST	$1,759.84	$1,759.84
07/26/2002	PAYMENT	ROACH, CHARLES E & E	$-1,513.16	$0.00
07/01/2002	BILL	ROACH, CHARLES E & EVA J TRUST	$1,513.16	$1,513.16
03/01/2002	PAYMENT	ROACH, CHARLES E & E	$-373.94	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-373.92	$373.94
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-373.92	$747.86
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-373.92	$1,121.78
07/01/2001	BILL	ROACH, CHARLES E & EVA J TRUST	$1,495.70	$1,495.70
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-367.30	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-367.28	$367.30
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-367.28	$734.58
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-367.28	$1,101.86
07/01/2000	BILL	ROACH, CHARLES E & EVA J TRUST	$1,469.14	$1,469.14
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-353.62	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-353.59	$353.62
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-353.59	$707.21
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-353.59	$1,060.80
07/01/1999	BILL	ROACH, CHARLES E & EVA J TRUST	$1,414.39	$1,414.39
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-350.09	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-350.09	$350.09
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-350.09	$700.18
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-350.09	$1,050.27
07/01/1998	BILL	ROACH, CHARLES E & EVA J	$1,400.36	$1,400.36
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-332.20	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-332.19	$332.20
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-332.19	$664.39
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-332.19	$996.58
07/01/1997	BILL	ROACH, CHARLES E & EVA J	$1,328.77	$1,328.77
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-335.53	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-335.51	$335.53
10/07/1996	PAYMENT	TRANSAMERICA	$-335.51	$671.04
08/13/1996	PAYMENT	TRANSAMERICA	$-335.51	$1,006.55
07/01/1996	BILL	ROACH, CHARLES E & EVA J	$1,342.06	$1,342.06
03/04/1996	PAYMENT		$-343.78	$0.00
01/01/1996	PAYMENT		$-343.77	$343.78
10/02/1995	PAYMENT		$-343.77	$687.55
08/21/1995	PAYMENT		$-343.77	$1,031.32
07/01/1995	BILL	ROACH, CHARLES E & EVA J	$1,375.09	$1,375.09
01/02/1995	PAYMENT		$-655.98	$0.00
08/15/1994	PAYMENT		$-655.96	$655.98
07/01/1994	BILL	ROACH, CHARLES E & EVA J	$1,311.94	$1,311.94
01/03/1994	PAYMENT		$-645.14	$0.00
08/16/1993	PAYMENT		$-645.12	$645.14
07/01/1993	BILL	ROACH, CHARLES E & EVA J	$1,290.26	$1,290.26
01/04/1993	PAYMENT		$-632.71	$0.00
08/17/1992	PAYMENT		$-632.68	$632.71
07/01/1992	BILL	ROACH, CHARLES E & EVA J	$1,265.39	$1,265.39
01/06/1992	PAYMENT		$-541.31	$0.00
08/20/1991	PAYMENT		$-541.30	$541.31
07/01/1991	BILL	ROACH, CHARLES E & EVA J	$1,082.61	$1,082.61
01/07/1991	PAYMENT		$-529.24	$0.00
08/06/1990	PAYMENT		$-529.24	$529.24
07/01/1990	BILL	ROACH, CHARLES E & EVA J	$1,058.48	$1,058.48
01/02/1990	PAYMENT		$-479.05	$0.00
08/25/1989	PAYMENT		$-479.02	$479.05
07/01/1989	BILL	ROACH, CHARLES E & EVA J	$958.07	$958.07