Tax Account 1320-32-210-013
Owners
ROCHA, TEODORO & LAURA LEE
1538 WILDROSE DR
MINDEN, NV 89423
ROCHA, TEODORO
ROCHA, LAURA LEE
Account Summary
| Account ID | 1320-32-210-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1538 WILDROSE DR TOWN OF MINDEN |
| Balance | $1,635.93 |
| Currently Due | $545.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,181.44 |
| Total | $2,181.44 |
| Paid | $545.51 |
| Balance | $1,635.93 |
| Due | $545.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,117.91 | $0.00 | $2,117.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,056.24 | $0.00 | $2,056.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,996.34 | $0.00 | $1,996.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,938.20 | $0.00 | $1,938.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,881.77 | $0.00 | $1,881.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,826.96 | $0.00 | $1,826.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,773.75 | $0.00 | $1,773.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,728.81 | $0.00 | $1,728.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,725.36 | $0.00 | $1,725.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,702.82 | $0.00 | $1,702.82 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-545.51 | $1,635.93 |
| 07/15/2024 | BILL | ROCHA, TEODORO & LAURA LEE | $2,181.44 | $2,181.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.41 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.41 | $529.41 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.41 | $1,058.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.68 | $1,588.23 |
| 07/14/2023 | BILL | ROCHA, TEODORO & LAURA LEE | $2,117.91 | $2,117.91 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-514.06 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-514.06 | $514.06 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-514.06 | $1,028.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-514.06 | $1,542.18 |
| 07/19/2022 | BILL | ROCHA, TEODORO & LAURA LEE | $2,056.24 | $2,056.24 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.08 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.08 | $499.08 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.08 | $998.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.10 | $1,497.24 |
| 07/14/2021 | BILL | ROCHA, TEODORO & LAURA LEE | $1,996.34 | $1,996.34 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.55 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.55 | $484.55 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.55 | $969.10 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.55 | $1,453.65 |
| 07/13/2020 | BILL | ROCHA, TEODORO & LAURA LEE | $1,938.20 | $1,938.20 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.44 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.44 | $470.44 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.44 | $940.88 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.45 | $1,411.32 |
| 07/15/2019 | BILL | ROCHA, TEODORO & LAURA LEE | $1,881.77 | $1,881.77 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.74 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.74 | $456.74 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.74 | $913.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.74 | $1,370.22 |
| 07/12/2018 | BILL | ROCHA, TEODORO & LAURA LEE | $1,826.96 | $1,826.96 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.43 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.43 | $443.43 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.43 | $886.86 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.46 | $1,330.29 |
| 07/14/2017 | BILL | ROCHA, TEODORO & LAURA LEE | $1,773.75 | $1,773.75 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.20 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.20 | $432.20 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.20 | $864.40 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.21 | $1,296.60 |
| 07/12/2016 | BILL | ROCHA, TEODORO & LAURA LEE | $1,728.81 | $1,728.81 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.34 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.34 | $431.34 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.34 | $862.68 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.34 | $1,294.02 |
| 07/14/2015 | BILL | ROCHA, TEODORO & LAURA LEE | $1,725.36 | $1,725.36 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.70 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.70 | $425.70 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.70 | $851.40 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.72 | $1,277.10 |
| 07/17/2014 | BILL | ROCHA, TEODORO & LAURA LEE | $1,702.82 | $1,702.82 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.85 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.85 | $416.85 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.85 | $833.70 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.87 | $1,250.55 |
| 07/16/2013 | BILL | ROCHA, TEODORO & LAURA LEE | $1,667.42 | $1,667.42 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.58 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.58 | $413.58 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.58 | $827.16 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.59 | $1,240.74 |
| 07/13/2012 | BILL | ROCHA, TEODORO & LAURA LEE | $1,654.33 | $1,654.33 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.53 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.53 | $401.53 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.53 | $803.06 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.54 | $1,204.59 |
| 07/15/2011 | BILL | ROCHA, TEODORO & LAURA LEE | $1,606.13 | $1,606.13 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.84 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.84 | $389.84 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.84 | $779.68 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.85 | $1,169.52 |
| 07/14/2010 | BILL | ROCHA, TEODORO & LAURA LEE | $1,559.37 | $1,559.37 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.48 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.48 | $378.48 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.48 | $756.96 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-378.51 | $1,135.44 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $378.51 | $1,513.95 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-378.51 | $1,135.44 |
| 07/13/2009 | BILL | ROCHA, TEODORO & LAURA LEE | $1,513.95 | $1,513.95 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.45 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.45 | $350.45 |
| 09/24/2008 | PAYMENT | GUILD MTG CO CHECK | $-350.45 | $700.90 |
| 08/04/2008 | PAYMENT | GUILD MTG CHECK | $-350.47 | $1,051.35 |
| 07/18/2008 | BILL | ROCHA, TEODORO & LAURA LEE | $1,401.82 | $1,401.82 |
| 04/22/2008 | PAYMENT | RECTOR, THOMAS M & C | $-694.39 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.45 | $694.39 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.98 | $661.94 |
| 10/08/2007 | PAYMENT | RECTOR, THOMAS M & C | $-324.47 | $648.96 |
| 09/05/2007 | PAYMENT | RECTOR, THOMAS M & C | $-337.45 | $973.43 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.98 | $1,310.88 |
| 07/01/2007 | BILL | RECTOR, THOMAS M & CARLA R | $1,297.90 | $1,297.90 |
| 03/02/2007 | PAYMENT | RECTOR, THOMAS M & C | $-315.07 | $0.00 |
| 12/14/2006 | PAYMENT | RECTOR, THOMAS M & C | $-315.04 | $315.07 |
| 10/05/2006 | PAYMENT | RECTOR, THOMAS M & C | $-315.04 | $630.11 |
| 08/16/2006 | PAYMENT | RECTOR, THOMAS M & C | $-315.04 | $945.15 |
| 07/01/2006 | BILL | RECTOR, THOMAS M & CARLA R | $1,260.19 | $1,260.19 |
| 03/16/2006 | PAYMENT | RECTOR, THOMAS M & C | $-305.88 | $0.00 |
| 01/03/2006 | PAYMENT | RECTOR, THOMAS M & C | $-305.87 | $305.88 |
| 10/05/2005 | PAYMENT | RECTOR, THOMAS M & C | $-305.87 | $611.75 |
| 08/17/2005 | PAYMENT | RECTOR, THOMAS M & C | $-305.87 | $917.62 |
| 07/01/2005 | BILL | RECTOR, THOMAS M & CARLA R | $1,223.49 | $1,223.49 |
| 03/08/2005 | PAYMENT | RECTOR, THOMAS M & C | $-296.96 | $0.00 |
| 11/19/2004 | PAYMENT | FINANCIAL TITLE | $-296.96 | $296.96 |
| 10/08/2004 | PAYMENT | RECTOR, THOMAS M & C | $-296.96 | $593.92 |
| 08/27/2004 | PAYMENT | RECTOR, THOMAS M & C | $-296.96 | $890.88 |
| 07/01/2004 | BILL | RECTOR, THOMAS M & CARLA R | $1,187.84 | $1,187.84 |
| 03/09/2004 | PAYMENT | RECTOR, THOMAS M & C | $-604.17 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.85 | $604.17 |
| 11/04/2003 | PAYMENT | RECTOR, THOMAS M & C | $-308.00 | $592.32 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.85 | $900.32 |
| 08/15/2003 | PAYMENT | CHASE | $-296.15 | $888.47 |
| 07/01/2003 | BILL | RECTOR, THOMAS M & CARLA R | $1,184.62 | $1,184.62 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-264.11 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-264.08 | $264.11 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-264.08 | $528.19 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-264.08 | $792.27 |
| 07/01/2002 | BILL | RECTOR, THOMAS M & CARLA R | $1,056.35 | $1,056.35 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-258.88 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-258.85 | $258.88 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-258.85 | $517.73 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-258.85 | $776.58 |
| 07/01/2001 | BILL | RECTOR, THOMAS M & CARLA R | $1,035.43 | $1,035.43 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-251.85 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-251.82 | $251.85 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-251.82 | $503.67 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-251.82 | $755.49 |
| 07/01/2000 | BILL | RECTOR, THOMAS M & CARLA R | $1,007.31 | $1,007.31 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-249.25 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-249.24 | $249.25 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-249.24 | $498.49 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-249.24 | $747.73 |
| 07/01/1999 | BILL | RECTOR, THOMAS M & CARLA R | $996.97 | $996.97 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.16 | $0.00 |
| 11/03/1998 | PAYMENT | 22 | $-247.15 | $247.16 |
| 09/15/1998 | PAYMENT | NETS | $-247.15 | $494.31 |
| 08/05/1998 | PAYMENT | NETS | $-247.15 | $741.46 |
| 07/01/1998 | BILL | PATTERSON, PAUL G & MARGARET B | $988.61 | $988.61 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-229.50 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-229.47 | $229.50 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-229.47 | $458.97 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-229.47 | $688.44 |
| 07/01/1997 | BILL | PATTERSON, PAUL G & MARGARET B | $917.91 | $917.91 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-221.17 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-221.17 | $221.17 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-221.17 | $442.34 |
| 08/19/1996 | PAYMENT | PATTERSON, PAUL G & | $-221.17 | $663.51 |
| 07/01/1996 | BILL | PATTERSON, PAUL G & MARGARET B | $884.68 | $884.68 |
| 03/04/1996 | PAYMENT | $-226.64 | $0.00 | |
| 01/01/1996 | PAYMENT | $-226.64 | $226.64 | |
| 10/02/1995 | PAYMENT | $-226.64 | $453.28 | |
| 08/21/1995 | PAYMENT | $-226.64 | $679.92 | |
| 07/01/1995 | BILL | PATTERSON, PAUL G & MARGARET B | $906.56 | $906.56 |
| 01/02/1995 | PAYMENT | $-449.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-449.38 | $449.41 | |
| 07/01/1994 | BILL | PATTERSON, PAUL G & MARGARET B | $898.79 | $898.79 |
| 11/12/1993 | PAYMENT | $-442.09 | $0.00 | |
| 08/20/1993 | PAYMENT | $-442.06 | $442.09 | |
| 07/01/1993 | BILL | EMMENS, BRUCE & LESLIE P | $884.15 | $884.15 |
| 01/04/1993 | PAYMENT | $-450.02 | $0.00 | |
| 08/17/1992 | PAYMENT | $-450.00 | $450.02 | |
| 07/01/1992 | BILL | EMMENS, BRUCE & LESLIE P | $900.02 | $900.02 |
| 01/06/1992 | PAYMENT | $-414.43 | $0.00 | |
| 08/20/1991 | PAYMENT | $-414.42 | $414.43 | |
| 07/01/1991 | BILL | EMMENS, LESLIE P | $828.85 | $828.85 |
| 01/07/1991 | PAYMENT | $-405.34 | $0.00 | |
| 08/06/1990 | PAYMENT | $-405.34 | $405.34 | |
| 07/01/1990 | BILL | GOOSSENS, RICHARD M & JOAN M | $810.68 | $810.68 |
| 01/02/1990 | PAYMENT | $-383.54 | $0.00 | |
| 08/03/1989 | PAYMENT | $-383.52 | $383.54 | |
| 07/01/1989 | BILL | GOOSSENS, RICHARD M & JOAN M | $767.06 | $767.06 |
| 05/09/1989 | PAYMENT | $-668.06 | $0.00 | |
| 05/09/1989 | INTEREST | Interest to date | $47.17 | $668.06 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $43.12 | $620.89 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $18.40 | $577.77 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.36 | $559.37 |
| 09/01/1988 | PAYMENT | $-184.00 | $552.01 | |
| 08/30/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $736.01 |
| 07/01/1988 | BILL | HOFFMAN, HELEN L | $736.01 | $736.01 |
| 12/21/1987 | PAYMENT | $-288.02 | $0.00 | |
| 08/24/1987 | PAYMENT | $-288.02 | $288.02 | |
| 07/01/1987 | BILL | HOFFMAN, HELEN L | $576.04 | $576.04 |
| 02/19/1987 | PAYMENT | $-247.82 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.86 | $247.82 |
| 07/14/1986 | PAYMENT | $-242.96 | $242.96 | |
| 07/01/1986 | BILL | HOFFMAN,HELEN L | $485.92 | $485.92 |