Tax Account 1419-26-311-024

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ROGERS REVOCABLE TRUST 2016
PO BOX 1481
GENOA, NV 89411

ROGERS, WILLIAM H & DORE J TTEE

Account ID

Account Type

Real Estate

Location

462 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,545.60

Total

$5,545.60

Paid

$5,545.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,386.61	$0.00	$1,386.61	$1,386.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,386.33	$0.00	$1,386.33	$1,386.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,386.33	$0.00	$1,386.33	$1,386.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,386.33	$0.00	$1,386.33	$1,386.33	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,384.09	$53.84	$5,437.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$39.87	$1,178.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 10019	$-2,772.66	$0.00
07/26/2024	PAYMENT	CHECK ACH - 100053	$-2,772.94	$2,772.66
07/15/2024	BILL	ROGERS REVOCABLE TRUST 2016	$5,545.60	$5,545.60
11/30/2023	PAYMENT	ROGERS , WILLIAM H JR & DORE J CHECK 1024	$-2,745.78	$0.00
10/25/2023	PAYMENT	ROGERS, WILLIAM & DORE CHECK 1013	$-1,345.97	$2,745.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.84	$4,091.75
08/21/2023	PAYMENT	ROGERS, WILLIAM & DORE CHECK 999	$-1,346.18	$4,037.91
07/14/2023	BILL	ROGERS REVOCABLE TRUST 2016	$5,384.09	$5,384.09
05/05/2023	PAYMENT	STEWART TITLE COMPANY CHECK 73322	$-609.39	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.48	$609.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.39	$580.91
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69