Tax Account 1320-32-210-013

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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	$545.31
Currently Due	$0.00

Account ID

1320-32-210-013

Account Type

Real Estate

Location

1538 WILDROSE DR
TOWN OF MINDEN

Balance

$545.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.44
Total	$2,181.44
Paid	$1,636.13
Balance	$545.31
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

$2,181.44

Total

$2,181.44

Paid

$1,636.13

Balance

$545.31

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	$545.51	$0.00	$545.51	$545.51	$0.00
2	10/07/2024	10/17/2024	Paid	$545.31	$0.00	$545.31	$545.31	$0.00
3	01/06/2025	01/16/2025	Paid	$545.31	$0.00	$545.31	$545.31	$0.00
4	03/03/2025	03/13/2025	Due	$545.31	$0.00	$545.31	$0.00	$545.31

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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-545.31	$545.31
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-545.31	$1,090.62
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