Tax Account 1320-32-613-009

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Owners

ROGERS ROOST LLC
1691 DEVON CTN DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-613-009
Account Type	Real Estate
Location	1511 N HWY 395 TOWN OF GARDNERVILLE
Balance	$2,783.06
Currently Due	$0.00

Account ID

1320-32-613-009

Account Type

Real Estate

Location

1511 N HWY 395
TOWN OF GARDNERVILLE

Balance

$2,783.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,566.38
Total	$5,566.38
Paid	$2,783.32
Balance	$2,783.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,566.38

Total

$5,566.38

Paid

$2,783.32

Balance

$2,783.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,391.79	$0.00	$1,391.79	$1,391.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,391.53	$0.00	$1,391.53	$1,391.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,391.53	$0.00	$1,391.53	$0.00	$1,391.53
4	03/03/2025	03/13/2025	Due	$1,391.53	$0.00	$1,391.53	$0.00	$2,783.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,249.72	$0.00	$5,249.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,168.69	$51.69	$5,220.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,070.42	$0.00	$5,070.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,937.44	$49.37	$4,986.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,765.87	$0.00	$4,765.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,547.59	$45.48	$4,593.07	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,364.29	$43.64	$4,407.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,253.69	$191.42	$4,445.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,245.21	$84.90	$4,330.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,113.57	$82.28	$4,195.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100052	$-2,783.32	$2,783.06
07/15/2024	BILL	ROGERS ROOST LLC	$5,566.38	$5,566.38
01/05/2024	PAYMENT	ROGERS ROOST LLC CHECK 158	$-2,624.72	$0.00
08/11/2023	PAYMENT	FABRIC CHICKS/ ELIZABETH OR ROGER WATTS CHECK 1655	$-2,625.00	$2,624.72
07/14/2023	BILL	ROGERS ROOST LLC	$5,249.72	$5,249.72
03/21/2023	PAYMENT	ROGERS ROOST LLC CHECK 150	$-1,292.17	$0.00
11/16/2022	PAYMENT	ROGERS ROOST LLC CHECK 141	$-2,636.03	$1,292.17
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.69	$3,928.20
08/17/2022	PAYMENT	ROGERS ROOST LLC CHECK 138	$-1,292.18	$3,876.51
07/19/2022	BILL	ROGERS ROOST LLC	$5,168.69	$5,168.69
03/16/2022	PAYMENT	ROGERS ROOST LLC CHECK	$-1,267.60	$0.00
08/30/2021	PAYMENT	ROGERS ROOST LLC CHECK	$-3,802.82	$1,267.60
07/14/2021	BILL	ROGERS ROOST LLC	$5,070.42	$5,070.42
03/10/2021	PAYMENT	ROGERS ROOST LLC CHECK	$-1,283.73	$0.00
02/01/2021	PAYMENT	ROGERS ROOST LLC CHECK	$-1,234.36	$1,283.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.37	$2,518.09
10/07/2020	PAYMENT	ROGERS ROOST LLC CHECK	$-1,234.36	$2,468.72
07/31/2020	PAYMENT	ROGERS ROOST LLC CHECK	$-1,234.36	$3,703.08
07/13/2020	BILL	ROGERS ROOST LLC	$4,937.44	$4,937.44
03/10/2020	PAYMENT	FABRIC CHICKS LLC CHECK	$-1,191.46	$0.00
09/23/2019	PAYMENT	ROGERS ROOST LLC CHECK	$-2,382.92	$1,191.46
08/29/2019	PAYMENT	FABRIC CHICKS LLC CHECK	$-1,191.49	$3,574.38
07/15/2019	BILL	ROGERS ROOST LLC	$4,765.87	$4,765.87
09/17/2018	PAYMENT	JAMES, CHARLES H CHECK	$-4,593.07	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.48	$4,593.07
07/12/2018	BILL	JAMES, CHARLES H	$4,547.59	$4,547.59
03/12/2018	PAYMENT	REALTY EXECUTIVES CHECK	$-2,225.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.64	$2,225.78
09/20/2017	PAYMENT	REALTY EXECUTIVES CHECK	$-1,091.07	$2,182.14
07/25/2017	PAYMENT	REALITY EXECUTUVES CHECK	$-1,091.08	$3,273.21
07/14/2017	BILL	JAMES, CHARLES H	$4,364.29	$4,364.29
03/29/2017	PAYMENT	JAMES, CHARLES H CHECK	$-1,105.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.54	$1,105.96
01/05/2017	PAYMENT	NEVADAS CHOICE INC CHECK	$-3,339.15	$1,063.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$106.34	$4,402.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.54	$4,296.23
07/12/2016	BILL	JAMES, CHARLES H	$4,253.69	$4,253.69
04/28/2016	PAYMENT	NEVADA CHOICE CHECK	$-1,103.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.45	$1,103.75
10/26/2015	PAYMENT	JAMES, CHARLES H CHECK	$-2,165.05	$1,061.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.45	$3,226.35
08/20/2015	PAYMENT	JAMES, CHARLES H CHECK	$-1,061.31	$3,183.90
07/14/2015	BILL	JAMES, CHARLES H	$4,245.21	$4,245.21
04/21/2015	PAYMENT	REALTY EXECUTIVES CHECK	$-1,069.53	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.14	$1,069.53
12/31/2014	PAYMENT	NEVADAS CHOICE INC CHECK	$-1,028.39	$1,028.39
11/25/2014	PAYMENT	MESSINA, SALVATORE & PATRICIA CHECK	$-1,069.53	$2,056.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.14	$3,126.31
08/01/2014	PAYMENT	NEVADA'S CHOICE CHECK	$-1,028.40	$3,085.17
07/17/2014	BILL	MESSINA, SALVATORE & PATRICIA	$4,113.57	$4,113.57
03/31/2014	PAYMENT	JAMES, CHICK CHECK	$-1,038.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.94	$1,038.38
12/06/2013	PAYMENT	NEVADA CHOICE INC CHECK	$-998.44	$998.44
09/24/2013	PAYMENT	JAMES, CHARLES CHECK	$-998.44	$1,996.88
07/29/2013	PAYMENT	NEVADA'S CHOICE, INC CHECK	$-998.44	$2,995.32
07/16/2013	BILL	MESSINA, SALVATORE & PATRICIA	$3,993.76	$3,993.76
05/07/2013	PAYMENT	NEVADA CHOICE CHECK	$-19,037.36	$0.00
05/01/2013	INTEREST	Monthly Interest	$82.12	$19,037.36
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$18,955.24
04/01/2013	INTEREST	Monthly Interest	$82.12	$18,949.13
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$321.17	$18,867.01
03/01/2013	INTEREST	Monthly Interest	$82.12	$18,545.84
02/01/2013	INTEREST	Monthly Interest	$82.12	$18,463.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$206.46	$18,381.60
01/04/2013	INTEREST	Monthly Interest	$82.12	$18,175.14
12/03/2012	INTEREST	Monthly Interest	$82.12	$18,093.02
11/01/2012	INTEREST	Monthly Interest	$82.12	$18,010.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$114.70	$17,928.78
10/01/2012	INTEREST	Monthly Interest	$82.12	$17,814.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.88	$17,731.96
09/04/2012	INTEREST	Monthly Interest	$82.12	$17,686.08
08/01/2012	INTEREST	Monthly Interest	$82.12	$17,603.96
07/13/2012	BILL	MESSINA, SALVATORE & PATRICIA	$4,588.10	$17,521.84
07/02/2012	INTEREST	Monthly Interest	$82.12	$12,933.74
06/04/2012	INTEREST	Monthly Interest	$515.83	$12,851.62
05/01/2012	INTEREST	Monthly Interest	$42.69	$12,335.79
04/02/2012	INTEREST	Monthly Interest	$42.69	$12,293.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$331.20	$12,250.41
03/01/2012	INTEREST	Monthly Interest	$42.69	$11,919.21
02/03/2012	INTEREST	Monthly Interest	$42.69	$11,876.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$212.91	$11,833.83
01/03/2012	INTEREST	Monthly Interest	$42.69	$11,620.92
12/01/2011	INTEREST	Monthly Interest	$42.69	$11,578.23
11/10/2011	INTEREST	Monthly Interest	$42.69	$11,535.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$118.29	$11,492.85
10/04/2011	INTEREST	Monthly Interest	$42.69	$11,374.56
09/01/2011	INTEREST	Monthly Interest	$42.69	$11,331.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.32	$11,289.18
08/01/2011	INTEREST	Monthly Interest	$42.69	$11,241.86
07/26/2011	INTEREST	Monthly Interest	$42.69	$11,199.17
07/15/2011	BILL	MESSINA, SALVATORE & PATRICIA	$4,731.43	$11,156.48
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$6,425.05
06/03/2011	INTEREST	Monthly Interest	$512.22	$6,411.05
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$5,898.83
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$358.56	$5,890.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$230.50	$5,532.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$128.06	$5,301.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$51.22	$5,173.46
07/14/2010	BILL	MESSINA, SALVATORE & PATRICIA	$5,122.24	$5,122.24
02/12/2010	PAYMENT	NEVADA'S CHOICE INC CHECK	$-1,210.69	$0.00
01/04/2010	PAYMENT	NEVADA CHOICE, INC CHECK	$-2,469.81	$1,210.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.43	$3,680.50
08/27/2009	PAYMENT	NEVADA'S CHOICE INC CHECK	$-1,210.70	$3,632.07
07/13/2009	BILL	MESSINA, SALVATORE & PATRICIA	$4,842.77	$4,842.77
02/24/2009	PAYMENT	MASON MCDUFFIE RE INC CHECK	$-1,121.01	$0.00
02/02/2009	PAYMENT	MESSINA, SALVATORE & PATRICIA CHECK	$-3,721.77	$1,121.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$201.78	$4,842.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$112.10	$4,641.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.84	$4,528.90
07/18/2008	BILL	MESSINA, SALVATORE & PATRICIA	$4,484.06	$4,484.06
02/27/2008	PAYMENT	MASON MCDUFFIE	$-1,038.02	$0.00
01/09/2008	PAYMENT	MASON MC DUFFIE RE	$-1,038.01	$1,038.02
11/01/2007	PAYMENT	MESSINA, SALVATORE &	$-1,079.53	$2,076.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.52	$3,155.56
08/24/2007	PAYMENT	MESSINA, SALVATORE &	$-1,038.01	$3,114.04
07/01/2007	BILL	MESSINA, SALVATORE & PATRICIA	$4,152.05	$4,152.05
03/06/2007	PAYMENT	MASON MCDUFFIE RE	$-1,960.62	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.44	$1,960.62
10/03/2006	PAYMENT	MASON MCDUFFIE RE	$-961.09	$1,922.18
10/02/2006	PAYMENT	MASON MCDUFFEE R E	$-999.53	$2,883.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$38.44	$3,882.80
07/01/2006	BILL	MESSINA, SALVATORE & PATRICIA	$3,844.36	$3,844.36
02/07/2006	PAYMENT	MESSINA, SALVATORE &	$-1,815.41	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.60	$1,815.41
10/04/2005	PAYMENT	MESSINA, SALVATORE &	$-889.89	$1,779.81
08/16/2005	PAYMENT	MESSINA, SALVATORE &	$-889.89	$2,669.70
07/01/2005	BILL	MESSINA, SALVATORE & PATRICIA	$3,559.59	$3,559.59
03/07/2005	PAYMENT	PRUDENTIAL	$-895.92	$0.00
12/29/2004	PAYMENT	PRUDENTIAL REALTY	$-895.92	$895.92
11/29/2004	PAYMENT	PRUDINTAIL REALTY	$-1,917.27	$1,791.84
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$89.59	$3,709.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$35.84	$3,619.52
07/01/2004	BILL	MESSINA, SALVATORE & PATRICIA	$3,583.68	$3,583.68
08/18/2003	PAYMENT	MASON MCDUFFIE RE	$-3,505.36	$0.00
07/01/2003	BILL	MESSINA, SALVATORE & PATRICIA	$3,505.36	$3,505.36
02/21/2003	PAYMENT	MASON-MCDUFFIE R EST	$-877.93	$0.00
01/07/2003	PAYMENT	PRUDENTIAL NEV REAL	$-877.91	$877.93
10/01/2002	PAYMENT	PRUDENTIAL NV REALTY	$-877.91	$1,755.84
08/20/2002	PAYMENT	PRUDENTIAL NV REALTY	$-877.91	$2,633.75
07/01/2002	BILL	MESSINA, SALVATORE & PATRICIA	$3,511.66	$3,511.66
08/07/2001	PAYMENT	PRUDENTIAL NV REALTY	$-3,408.80	$0.00
07/01/2001	BILL	GARDNERVILLE YELLOW HOUSE BLDG	$3,408.80	$3,408.80
12/12/2000	PAYMENT	PRUDENTIAL NV	$-1,603.16	$0.00
10/04/2000	PAYMENT	PRUDENTIAL NV REALTY	$-801.58	$1,603.16
08/22/2000	PAYMENT	PRUDENTIAL NV REALTY	$-801.58	$2,404.74
07/01/2000	BILL	GARDNERVILLE YELLOW HOUSE BLDG	$3,206.32	$3,206.32
02/28/2000	PAYMENT	MASON MCDUFFIE REAL	$-795.52	$0.00
12/27/1999	PAYMENT	PRUDENTIAL NV REALTY	$-795.50	$795.52
09/24/1999	PAYMENT	PRUDENTIAL NV REALTY	$-795.50	$1,591.02
08/20/1999	PAYMENT	MASON MC DUFFIE REAL	$-795.50	$2,386.52
07/01/1999	BILL	GARDNERVILLE YELLOW HOUSE BLDG	$3,182.02	$3,182.02
02/04/1999	PAYMENT	MYERS REALTY	$-791.18	$0.00
12/17/1998	PAYMENT	MYERS REALTY	$-791.18	$791.18
10/06/1998	PAYMENT	MYERS REALTY	$-791.18	$1,582.36
08/07/1998	PAYMENT	GARDNERVILLE YELLOW	$-791.18	$2,373.54
07/01/1998	BILL	GARDNERVILLE YELLOW HOUSE BLDG	$3,164.72	$3,164.72
02/19/1998	PAYMENT	MYERS, WILLIAM H JR	$-731.98	$0.00
12/23/1997	PAYMENT	MYERS REALTY	$-731.96	$731.98
09/18/1997	PAYMENT	MYERS, WILLIAM H JR	$-731.96	$1,463.94
08/06/1997	PAYMENT	MYERS, WILLIAM H JR	$-731.96	$2,195.90
07/01/1997	BILL	MYERS, WILLIAM H JR	$2,927.86	$2,927.86
02/06/1997	PAYMENT	MYERS REALTY	$-744.29	$0.00
12/05/1996	PAYMENT	MYERS, WILLIAM H JR	$-744.26	$744.29
09/17/1996	PAYMENT	MYERS, WILLIAM H JR	$-744.26	$1,488.55
08/06/1996	PAYMENT	MYERS, WILLIAM H JR	$-744.26	$2,232.81
07/01/1996	BILL	MYERS, WILLIAM H JR	$2,977.07	$2,977.07
02/21/1996	PAYMENT		$-757.65	$0.00
12/06/1995	PAYMENT		$-757.64	$757.65
09/19/1995	PAYMENT		$-757.64	$1,515.29
08/09/1995	PAYMENT		$-757.64	$2,272.93
07/01/1995	BILL	MYERS, WILLIAM H JR	$3,030.57	$3,030.57
02/07/1995	PAYMENT		$-753.87	$0.00
12/06/1994	PAYMENT		$-753.84	$753.87
09/07/1994	PAYMENT		$-753.84	$1,507.71
08/05/1994	PAYMENT		$-753.84	$2,261.55
07/01/1994	BILL	MYERS, WILLIAM H JR	$3,015.39	$3,015.39
01/04/1994	PAYMENT		$-738.18	$0.00
12/07/1993	PAYMENT		$-738.17	$738.18
09/20/1993	PAYMENT		$-738.17	$1,476.35
08/09/1993	PAYMENT		$-738.17	$2,214.52
07/01/1993	BILL	MYERS, WILLIAM H JR	$2,952.69	$2,952.69
03/04/1993	PAYMENT		$-730.65	$0.00
01/11/1993	PAYMENT		$-730.63	$730.65
10/14/1992	PAYMENT		$-730.63	$1,461.28
08/20/1992	PAYMENT		$-730.63	$2,191.91
07/01/1992	BILL	MYERS, WILLIAM H JR	$2,922.54	$2,922.54
02/20/1992	PAYMENT		$-233.65	$0.00
01/08/1992	PAYMENT		$-233.64	$233.65
10/08/1991	PAYMENT		$-233.64	$467.29
08/29/1991	PAYMENT		$-233.64	$700.93
07/29/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$934.57
07/01/1991	BILL	MYERS, WILLIAM H., JR	$934.57	$934.57