Tax Account 1420-18-710-020
Owners
TEJEDA-DE LA ROSA TRUST 2014
3328 DOG LEG DR
MINDEN, NV 89423
TEJEDA, RAUL TTEE
DE LA ROSA, SILVYA ELVIRA TTEE
Account Summary
| Account ID | 1420-18-710-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3328 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,096.02 |
| Currently Due | $1,048.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,192.36 |
| Total | $4,192.36 |
| Paid | $2,096.34 |
| Balance | $2,096.02 |
| Due | $1,048.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,070.25 | $0.00 | $0.00 | $4,070.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,951.70 | $0.00 | $0.00 | $3,951.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,836.61 | $0.00 | $0.00 | $3,836.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,724.86 | $0.00 | $0.00 | $3,724.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,616.37 | $0.00 | $0.00 | $3,616.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,511.04 | $0.00 | $0.00 | $3,511.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,408.76 | $0.00 | $0.00 | $3,408.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,309.50 | $0.00 | $0.00 | $3,309.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,225.63 | $0.00 | $0.00 | $3,225.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,219.18 | $0.00 | $0.00 | $3,219.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,125.43 | $0.00 | $0.00 | $3,125.43 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,048.01 | $2,096.02 |
| 08/18/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,048.33 | $3,144.03 |
| 07/16/2025 | BILL | TEJEDA-DE LA ROSA TRUST 2014 | $4,192.36 | $4,192.36 |
| 02/28/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,017.50 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,017.50 | $1,017.50 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,017.50 | $2,035.00 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,017.75 | $3,052.50 |
| 07/15/2024 | BILL | TEJEDA-DE LA ROSA TRUST 2014 | $4,070.25 | $4,070.25 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-987.84 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-987.84 | $987.84 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-987.84 | $1,975.68 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-988.18 | $2,963.52 |
| 07/14/2023 | BILL | TEJEDA-DE LA ROSA TRUST 2014 | $3,951.70 | $3,951.70 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-959.15 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-959.15 | $959.15 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-959.15 | $1,918.30 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-959.16 | $2,877.45 |
| 07/19/2022 | BILL | TEJEDA, RAUL & DE LA ROSA, S | $3,836.61 | $3,836.61 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-931.21 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-931.21 | $931.21 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-931.21 | $1,862.42 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-931.23 | $2,793.63 |
| 07/14/2021 | BILL | TEJEDA, RAUL & DE LA ROSA, S | $3,724.86 | $3,724.86 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-904.09 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-904.09 | $904.09 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-904.09 | $1,808.18 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-904.10 | $2,712.27 |
| 07/13/2020 | BILL | TEJEDA, RAUL & DE LA ROSA, S | $3,616.37 | $3,616.37 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-877.76 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-877.76 | $877.76 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-877.76 | $1,755.52 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-877.76 | $2,633.28 |
| 07/15/2019 | BILL | TEJEDA, RAUL & DE LA ROSA, S | $3,511.04 | $3,511.04 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-852.19 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-852.19 | $852.19 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-852.19 | $1,704.38 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-852.19 | $2,556.57 |
| 07/12/2018 | BILL | TEJEDA, RAUL & DE LA ROSA, S | $3,408.76 | $3,408.76 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-827.37 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-827.37 | $827.37 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-827.37 | $1,654.74 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-827.39 | $2,482.11 |
| 07/14/2017 | BILL | TEJEDA, RAUL & DE LA ROSA, S | $3,309.50 | $3,309.50 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-806.40 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-806.40 | $806.40 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-806.40 | $1,612.80 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-806.43 | $2,419.20 |
| 07/12/2016 | BILL | TEJEDA, RAUL & DE LA ROSA, S | $3,225.63 | $3,225.63 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-804.79 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-804.79 | $804.79 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-804.79 | $1,609.58 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-804.81 | $2,414.37 |
| 07/14/2015 | BILL | TEJEDA, RAUL & DE LA ROSA, S | $3,219.18 | $3,219.18 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-781.35 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-781.35 | $781.35 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-781.35 | $1,562.70 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-781.38 | $2,344.05 |
| 07/17/2014 | BILL | TEJEDA RAUL & DELAROSA SILVYA | $3,125.43 | $3,125.43 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-758.59 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-758.59 | $758.59 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-758.59 | $1,517.18 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-758.62 | $2,275.77 |
| 07/16/2013 | BILL | DELAROSA, SILVYA | $3,034.39 | $3,034.39 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-736.50 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-736.50 | $736.50 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-736.50 | $1,473.00 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-736.51 | $2,209.50 |
| 07/13/2012 | BILL | DELAROSA, SILVYA | $2,946.01 | $2,946.01 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-817.35 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-817.35 | $817.35 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-817.35 | $1,634.70 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-817.35 | $2,452.05 |
| 07/15/2011 | BILL | DELAROSA, SILVYA | $3,269.40 | $3,269.40 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-908.98 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-908.98 | $908.98 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-908.98 | $1,817.96 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-909.01 | $2,726.94 |
| 07/14/2010 | BILL | DELAROSA, SILVYA | $3,635.95 | $3,635.95 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-989.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-989.82 | $989.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-989.82 | $1,979.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-989.85 | $2,969.46 |
| 07/13/2009 | BILL | HUMPHREY, ROBERT D & CYNTHIA D | $3,959.31 | $3,959.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-960.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-960.99 | $960.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-960.99 | $1,921.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-961.01 | $2,882.97 |
| 07/18/2008 | BILL | HUMPHREY, ROBERT D & CYNTHIA D | $3,843.98 | $3,843.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-932.98 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-932.97 | $932.98 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-932.97 | $1,865.95 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-932.97 | $2,798.92 |
| 07/01/2007 | BILL | HUMPHREY, ROBERT D & CYNTHIA D | $3,731.89 | $3,731.89 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-905.86 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-905.83 | $905.86 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-905.83 | $1,811.69 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-905.83 | $2,717.52 |
| 07/01/2006 | BILL | HUMPHREY, ROBERT D & CYNTHIA D | $3,623.35 | $3,623.35 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-879.48 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-879.45 | $879.48 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-879.45 | $1,758.93 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-879.45 | $2,638.38 |
| 07/01/2005 | BILL | HUMPHREY, ROBERT D & CYNTHIA D | $3,517.83 | $3,517.83 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-143.65 | $0.00 |
| 12/01/2004 | PAYMENT | 22 | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |