Tax Account 1320-30-213-016

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Owners

ROTHROCK, WILLIAM GEORGE
1754 PINEWOOD DR #16
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-016
Account Type	Real Estate
Location	1754 PINEWOOD DR TOWN OF MINDEN
Balance	$321.19
Currently Due	$0.00

Account ID

1320-30-213-016

Account Type

Real Estate

Location

1754 PINEWOOD DR
TOWN OF MINDEN

Balance

$321.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.09
Total	$1,285.09
Paid	$963.90
Balance	$321.19
Due	$0.00
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

$1,285.09

Total

$1,285.09

Paid

$963.90

Balance

$321.19

Due

$0.00

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	$321.52	$0.00	$321.52	$321.52	$0.00
2	10/07/2024	10/17/2024	Paid	$321.19	$0.00	$321.19	$321.19	$0.00
3	01/06/2025	01/16/2025	Paid	$321.19	$0.00	$321.19	$321.19	$0.00
4	03/03/2025	03/13/2025	Due	$321.19	$0.00	$321.19	$0.00	$321.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.65	$0.00	$1,247.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,211.31	$0.00	$1,211.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,176.02	$0.00	$1,176.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,141.76	$0.00	$1,141.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,108.51	$0.00	$1,108.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,057.26	$0.00	$1,057.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,030.48	$0.00	$1,030.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,028.43	$0.00	$1,028.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$998.47	$0.00	$998.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.19	$321.19
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.19	$642.38
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.52	$963.57
07/15/2024	BILL	ROTHROCK, WILLIAM GEORGE	$1,285.09	$1,285.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.85	$311.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.85	$623.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.10	$935.55
07/14/2023	BILL	ROTHROCK, WILLIAM GEORGE	$1,247.65	$1,247.65
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.82	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.82	$302.82
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.82	$605.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.85	$908.46
07/19/2022	BILL	ROTHROCK, WILLIAM GEORGE	$1,211.31	$1,211.31
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$294.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$588.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.02	$882.00
07/14/2021	BILL	ROTHROCK, WILLIAM GEORGE	$1,176.02	$1,176.02
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.44	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.44	$285.44
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.44	$570.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.44	$856.32
07/13/2020	BILL	ROTHROCK, WILLIAM GEORGE	$1,141.76	$1,141.76
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.12	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.12	$277.12
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.12	$554.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.15	$831.36
07/15/2019	BILL	ROTHROCK, WILLIAM GEORGE	$1,108.51	$1,108.51
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.05	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.05	$269.05
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.05	$538.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.07	$807.15
07/12/2018	BILL	ROTHROCK, WILLIAM GEORGE	$1,076.22	$1,076.22
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.31	$0.00
12/01/2017	PAYMENT	WESTERN TITLE CHECK	$-264.31	$264.31
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-264.31	$528.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-264.33	$792.93
07/14/2017	BILL	QUINN, JAMES A	$1,057.26	$1,057.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-257.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-257.62	$257.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000850167	$-257.62	$515.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-257.62	$772.86
07/12/2016	BILL	QUINN, JAMES A	$1,030.48	$1,030.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-257.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000794827	$-257.10	$257.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-257.10	$514.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-257.13	$771.30
07/14/2015	BILL	QUINN, JAMES A	$1,028.43	$1,028.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-249.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-249.61	$249.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-249.61	$499.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-249.64	$748.83
07/17/2014	BILL	QUINN, JAMES A	$998.47	$998.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-242.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-242.34	$242.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-242.34	$484.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-242.37	$727.02
07/16/2013	BILL	QUINN, JAMES A	$969.39	$969.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-272.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-272.73	$272.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-272.73	$545.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-272.75	$818.19
07/13/2012	BILL	QUINN, JAMES A	$1,090.94	$1,090.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-269.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-269.29	$269.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-269.29	$538.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-269.32	$807.87
07/15/2011	BILL	QUINN, JAMES A	$1,077.19	$1,077.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-261.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-261.45	$261.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-261.45	$522.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-261.48	$784.35
07/14/2010	BILL	QUINN, JAMES A	$1,045.83	$1,045.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-253.85	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-253.85	$253.85
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-253.85	$507.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-253.85	$761.55
07/13/2009	BILL	QUINN, JAMES A	$1,015.40	$1,015.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-246.45	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-246.45	$246.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-246.45	$492.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-246.47	$739.35
07/18/2008	BILL	QUINN, JAMES A	$985.82	$985.82
02/29/2008	PAYMENT	WELLS FARGO	$-239.28	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-239.27	$239.28
09/26/2007	PAYMENT	WELLS FARGO	$-239.27	$478.55
07/30/2007	PAYMENT	WELLS FARGO	$-239.27	$717.82
07/01/2007	BILL	QUINN, JAMES A	$957.09	$957.09
03/06/2007	PAYMENT	WELLS FARGO	$-232.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-232.31	$232.33
09/29/2006	PAYMENT	WELLS FARGO	$-232.31	$464.64
08/03/2006	PAYMENT	WELLS FARGO	$-232.31	$696.95
07/01/2006	BILL	QUINN, JAMES A	$929.26	$929.26
02/28/2006	PAYMENT	WELLS FARGO	$-225.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-225.54	$225.57
09/30/2005	PAYMENT	WELLS FARGO	$-225.54	$451.11
08/12/2005	PAYMENT	WELLS FARGO	$-225.54	$676.65
07/01/2005	BILL	QUINN, JAMES A	$902.19	$902.19
02/28/2005	PAYMENT	WELLS FARGO	$-218.98	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-218.97	$218.98
09/30/2004	PAYMENT	NETS	$-218.97	$437.95
08/20/2004	PAYMENT	NETS	$-218.97	$656.92
07/01/2004	BILL	QUINN, JAMES A	$875.89	$875.89
02/29/2004	PAYMENT	NETS	$-218.11	$0.00
01/05/2004	PAYMENT	NETS	$-218.09	$218.11
09/12/2003	PAYMENT	WELLS	$-218.09	$436.20
08/15/2003	PAYMENT	NETS	$-218.09	$654.29
07/01/2003	BILL	QUINN, JAMES A	$872.38	$872.38
02/11/2003	PAYMENT	NETS	$-190.19	$0.00
12/24/2002	PAYMENT	NETS	$-190.19	$190.19
09/20/2002	PAYMENT	NETS	$-190.19	$380.38
08/08/2002	PAYMENT	NETS	$-190.19	$570.57
07/01/2002	BILL	QUINN, JAMES A	$760.76	$760.76
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-186.09	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-186.06	$186.09
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-186.06	$372.15
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-186.06	$558.21
07/01/2001	BILL	KELLY, WILLIAM J	$744.27	$744.27
03/05/2001	PAYMENT	NEW VALLEY REAL EST	$-181.02	$0.00
01/08/2001	PAYMENT	NEW VALLEY REAL EST	$-181.01	$181.02
10/04/2000	PAYMENT	NEW VALLEY REAL EST	$-181.01	$362.03
08/04/2000	PAYMENT	NEW VALLEY REAL EST	$-181.01	$543.04
07/01/2000	BILL	KELLY, WILLIAM J	$724.05	$724.05
04/26/2000	PAYMENT	NEW VALLEY REAL EST	$-800.76	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.74	$800.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.33	$752.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.41	$720.69
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.96	$703.28
07/01/1999	BILL	KELLY, WILLIAM J	$696.32	$696.32
03/03/1999	PAYMENT	NEW VALLEY REAL EST	$-172.14	$0.00
01/13/1999	PAYMENT	NEW VALLEY RE MGMT	$-172.11	$172.14
10/05/1998	PAYMENT	NEW VALLEY REAL EST	$-172.11	$344.25
08/13/1998	PAYMENT	KELLY, WILLIAM J	$-172.11	$516.36
07/01/1998	BILL	KELLY, WILLIAM J	$688.47	$688.47
03/05/1998	PAYMENT	KELLY, WILLIAM J	$-163.08	$0.00
01/08/1998	PAYMENT	KELLY, WILLIAM J	$-163.06	$163.08
10/08/1997	PAYMENT	ITILDO	$-163.06	$326.14
08/08/1997	PAYMENT	COLDWELL BANKERS	$-163.06	$489.20
07/01/1997	BILL	KELLY, WILLIAM J	$652.26	$652.26
03/05/1997	PAYMENT	COLDWELL BANKER	$-164.71	$0.00
01/07/1997	PAYMENT	COLDWELL BANKER	$-164.69	$164.71
10/08/1996	PAYMENT	COLDWELL BANKER	$-164.69	$329.40
08/16/1996	PAYMENT	KELLY, WILLIAM J	$-164.69	$494.09
07/01/1996	BILL	KELLY, WILLIAM J	$658.78	$658.78
03/04/1996	PAYMENT		$-168.52	$0.00
01/12/1996	PAYMENT		$-168.49	$168.52
10/11/1995	PAYMENT		$-168.49	$337.01
08/14/1995	PAYMENT		$-168.49	$505.50
07/01/1995	BILL	KELLY, WILLIAM J	$673.99	$673.99
03/09/1995	PAYMENT		$-168.12	$0.00
01/12/1995	PAYMENT		$-168.11	$168.12
10/11/1994	PAYMENT		$-168.11	$336.23
08/11/1994	PAYMENT		$-168.11	$504.34
07/01/1994	BILL	KELLY, WILLIAM J	$672.45	$672.45
03/10/1994	PAYMENT		$-165.08	$0.00
01/13/1994	PAYMENT		$-165.05	$165.08
10/12/1993	PAYMENT		$-165.05	$330.13
08/11/1993	PAYMENT		$-165.05	$495.18
07/01/1993	BILL	KELLY, WILLIAM J	$660.23	$660.23
03/08/1993	PAYMENT		$-161.89	$0.00
01/13/1993	PAYMENT		$-161.88	$161.89
10/14/1992	PAYMENT		$-161.88	$323.77
08/14/1992	PAYMENT		$-161.88	$485.65
07/01/1992	BILL	KELLY, WILLIAM J	$647.53	$647.53
03/12/1992	PAYMENT		$-148.62	$0.00
01/14/1992	PAYMENT		$-148.60	$148.62
10/08/1991	PAYMENT		$-148.60	$297.22
08/13/1991	PAYMENT		$-148.60	$445.82
07/01/1991	BILL	KELLY, WILLIAM J	$594.42	$594.42
03/07/1991	PAYMENT		$-145.02	$0.00
01/14/1991	PAYMENT		$-144.99	$145.02
10/10/1990	PAYMENT		$-144.99	$290.01
08/10/1990	PAYMENT		$-144.99	$435.00
07/01/1990	BILL	KELLY, WILLIAM J	$579.99	$579.99
01/05/1990	PAYMENT		$-281.14	$0.00
10/06/1989	PAYMENT		$-140.56	$281.14
09/07/1989	PAYMENT		$-140.56	$421.70
07/01/1989	BILL	KELLY, WILLIAM J	$562.26	$562.26
03/08/1989	PAYMENT		$-134.90	$0.00
01/12/1989	PAYMENT		$-134.87	$134.90
10/07/1988	PAYMENT		$-134.87	$269.77
07/20/1988	PAYMENT		$-134.87	$404.64
07/01/1988	BILL	KELLY, WILLIAM J	$539.51	$539.51
03/08/1988	PAYMENT		$-135.73	$0.00
01/12/1988	PAYMENT		$-135.71	$135.73
10/06/1987	PAYMENT		$-135.71	$271.44
08/26/1987	PAYMENT		$-135.71	$407.15
07/01/1987	BILL	KELLY, WILLIAM J	$542.86	$542.86
04/27/1987	PAYMENT		$-249.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.41	$249.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.57	$232.86
10/03/1986	PAYMENT		$-114.13	$228.29
08/01/1986	PAYMENT		$-114.13	$342.42
07/01/1986	BILL	KELLY,WILLIAM J	$456.55	$456.55