Tax Account 1420-28-312-003

Print Page · · Payments Cart · New Search

Owners

ROGERS FAMILY TRUST
2869 DEL MAR DR
MINDEN, NV 89423

ROGERS, PATRICIA TTEE

Account Summary

Account ID	1420-28-312-003
Account Type	Real Estate
Location	2869 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-312-003

Account Type

Real Estate

Location

2869 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,246.30
Total	$3,278.77
Paid	$3,278.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,246.30

Total

$3,278.77

Paid

$3,278.77

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$811.74	$32.47	$811.74	$844.21	$0.00
2	10/07/2024	10/17/2024	Paid	$811.52	$0.00	$811.52	$811.52	$0.00
3	01/06/2025	01/16/2025	Paid	$811.52	$0.00	$811.52	$811.52	$0.00
4	03/03/2025	03/13/2025	Paid	$811.52	$0.00	$811.52	$811.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,151.77	$0.00	$3,151.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,059.99	$0.00	$3,059.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,970.87	$0.00	$2,970.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,884.34	$0.00	$2,884.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,800.33	$0.00	$2,800.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,718.78	$0.00	$2,718.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,639.58	$0.00	$2,639.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,572.70	$0.00	$2,572.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,567.55	$0.00	$2,567.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,492.76	$0.00	$2,492.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHECK ACH - 300028	$-811.52	$0.00
12/31/2024	PAYMENT	CHECK ACH - 30027	$-811.52	$811.52
10/14/2024	PAYMENT	CHECK ACH - 300123	$-844.21	$1,623.04
10/14/2024	PAYMENT	CHECK ACH - 300122	$-811.52	$2,467.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.47	$3,278.77
07/15/2024	BILL	ROGERS FAMILY TRUST	$3,246.30	$3,246.30
01/04/2024	PAYMENT	ROGERS, PATRICIA CHECK 5135	$-787.88	$0.00
10/05/2023	PAYMENT	ROGERS, PATRICIA CHECK 5134	$-787.88	$787.88
08/29/2023	PAYMENT	ROGERS, PATRICIA CHECK 5137	$-787.88	$1,575.76
08/22/2023	PAYMENT	ROGERS, PATRICIA CHECK 5133	$-788.13	$2,363.64
07/14/2023	BILL	ROGERS FAMILY TRUST	$3,151.77	$3,151.77
03/05/2023	PAYMENT	ROGERS, PATRICIA CHECK 5132	$-764.99	$0.00
12/30/2022	PAYMENT	ROGERS, PATRICIA CHECK 0000005131	$-764.99	$764.99
10/04/2022	PAYMENT	ROGERS, PATRICIA CHECK 0000005130	$-764.99	$1,529.98
08/17/2022	PAYMENT	ROGERS, PATRICIA TTEE CHECK 0000005129	$-765.02	$2,294.97
07/19/2022	BILL	ROGERS, PATRICIA TTEE	$3,059.99	$3,059.99
03/07/2022	PAYMENT	ROGERS, PATRICIA CHECK	$-742.71	$0.00
12/30/2021	PAYMENT	ROGERS, PATRICIA CHECK	$-742.71	$742.71
10/01/2021	PAYMENT	ROGERS, PATRICIA CHECK	$-742.71	$1,485.42
08/21/2021	PAYMENT	ROGERS, PATRICIA CHECK	$-742.74	$2,228.13
07/14/2021	BILL	ROGERS, PATRICIA TTEE	$2,970.87	$2,970.87
03/02/2021	PAYMENT	ROGERS, PATRICIA CHECK	$-721.08	$0.00
01/05/2021	PAYMENT	ROGERS, PATRICIA CHECK	$-721.08	$721.08
10/02/2020	PAYMENT	ROGERS, PATRICIA CHECK	$-721.08	$1,442.16
08/15/2020	PAYMENT	ROGERS, PATRICIA CHECK	$-721.10	$2,163.24
07/13/2020	BILL	ROGERS, DARRELL D & PATRICIA	$2,884.34	$2,884.34
03/03/2020	PAYMENT	ROGERS, PATRICIA CHECK	$-700.08	$0.00
01/07/2020	PAYMENT	ROGERS, PATRICIA CHECK	$-700.08	$700.08
10/04/2019	PAYMENT	ROGERS, PATRICIA L CHECK	$-700.08	$1,400.16
08/21/2019	PAYMENT	ROGERS, PATRICIA CHECK	$-700.09	$2,100.24
07/15/2019	BILL	ROGERS, DARRELL D & PATRICIA L	$2,800.33	$2,800.33
02/27/2019	PAYMENT	ROGERS, PATRICIA L CHECK	$-679.69	$0.00
01/07/2019	PAYMENT	ROGERS, PATRICIA L CHECK	$-679.69	$679.69
09/25/2018	PAYMENT	ROGERS, PATRICIA CHECK	$-679.69	$1,359.38
08/19/2018	PAYMENT	ROGERS, PATRICIA L CHECK	$-679.71	$2,039.07
07/12/2018	BILL	ROGERS, DARRELL D & PATRICIA L	$2,718.78	$2,718.78
03/12/2018	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-659.89	$0.00
12/31/2017	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-659.89	$659.89
09/26/2017	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-659.89	$1,319.78
08/17/2017	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-659.91	$1,979.67
07/14/2017	BILL	ROGERS, DARRELL D & PATRICIA L	$2,639.58	$2,639.58
02/28/2017	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-643.17	$0.00
12/28/2016	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-643.17	$643.17
09/29/2016	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-643.17	$1,286.34
08/12/2016	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-643.19	$1,929.51
07/12/2016	BILL	ROGERS, DARRELL D & PATRICIA L	$2,572.70	$2,572.70
03/02/2016	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-641.88	$0.00
12/24/2015	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-641.88	$641.88
09/30/2015	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-641.88	$1,283.76
08/26/2015	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-641.91	$1,925.64
07/14/2015	BILL	ROGERS, DARRELL D & PATRICIA L	$2,567.55	$2,567.55
02/25/2015	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-623.19	$0.00
12/30/2014	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-623.19	$623.19
10/09/2014	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-623.19	$1,246.38
08/12/2014	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-623.19	$1,869.57
07/17/2014	BILL	ROGERS, DARRELL D & PATRICIA L	$2,492.76	$2,492.76
02/18/2014	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-605.01	$0.00
12/30/2013	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-605.01	$605.01
10/03/2013	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-605.01	$1,210.02
08/14/2013	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-605.03	$1,815.03
07/16/2013	BILL	ROGERS, DARRELL D & PATRICIA L	$2,420.06	$2,420.06
02/21/2013	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-587.41	$0.00
01/04/2013	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-587.41	$587.41
09/17/2012	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-587.41	$1,174.82
08/22/2012	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-587.44	$1,762.23
07/13/2012	BILL	ROGERS, DARRELL D & PATRICIA L	$2,349.67	$2,349.67
02/27/2012	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-570.30	$0.00
12/23/2011	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-570.30	$570.30
09/27/2011	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-570.30	$1,140.60
08/08/2011	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-570.33	$1,710.90
07/15/2011	BILL	ROGERS, DARRELL D & PATRICIA L	$2,281.23	$2,281.23
03/02/2011	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-553.70	$0.00
01/12/2011	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-553.70	$553.70
09/29/2010	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-553.70	$1,107.40
08/10/2010	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-553.70	$1,661.10
07/14/2010	BILL	ROGERS, DARRELL D & PATRICIA L	$2,214.80	$2,214.80
02/01/2010	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-537.57	$0.00
12/28/2009	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-537.57	$537.57
09/21/2009	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-537.57	$1,075.14
08/07/2009	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-537.57	$1,612.71
07/13/2009	BILL	ROGERS, DARRELL D & PATRICIA L	$2,150.28	$2,150.28
03/02/2009	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-521.91	$0.00
01/07/2009	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-521.91	$521.91
10/08/2008	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-521.91	$1,043.82
08/08/2008	PAYMENT	ROGERS, DARRELL D & PATRICIA L CHECK	$-521.93	$1,565.73
07/18/2008	BILL	ROGERS, DARRELL D & PATRICIA L	$2,087.66	$2,087.66
03/05/2008	PAYMENT	PR PRESS	$-506.72	$0.00
01/10/2008	PAYMENT	PR PRESS	$-506.69	$506.72
10/03/2007	PAYMENT	PR PRESS	$-506.69	$1,013.41
08/17/2007	PAYMENT	P R PRESS	$-506.69	$1,520.10
07/01/2007	BILL	ROGERS, DARRELL D & PATRICIA L	$2,026.79	$2,026.79
03/02/2007	PAYMENT	PR PRESS	$-491.95	$0.00
12/12/2006	PAYMENT	ROGERS, DARRELL D &	$-491.95	$491.95
10/04/2006	PAYMENT	PR PRESS	$-491.95	$983.90
08/04/2006	PAYMENT	PR PRESS	$-491.95	$1,475.85
07/01/2006	BILL	ROGERS, DARRELL D & PATRICIA L	$1,967.80	$1,967.80
02/14/2006	PAYMENT	PR PRESS	$-477.63	$0.00
12/14/2005	PAYMENT	PR PRESS	$-477.62	$477.63
09/23/2005	PAYMENT	PR PRESS	$-477.62	$955.25
08/05/2005	PAYMENT	ROGERS, DARRELL D &	$-477.62	$1,432.87
07/01/2005	BILL	ROGERS, DARRELL D & PATRICIA L	$1,910.49	$1,910.49
12/03/2004	PAYMENT	ROGERS, DARRELL D &	$-927.42	$0.00
09/07/2004	PAYMENT	PR PRESS	$-463.70	$927.42
08/02/2004	PAYMENT	ROGERS, DARRELL D &	$-463.70	$1,391.12
07/01/2004	BILL	ROGERS, DARRELL D & PATRICIA L	$1,854.82	$1,854.82
02/09/2004	PAYMENT	ROGERS, DARRELL & PA	$-450.72	$0.00
12/17/2003	PAYMENT	ROGERS, DARRELL & PA	$-450.72	$450.72
09/19/2003	PAYMENT	ROGERS, DARRELL & PA	$-450.72	$901.44
08/19/2003	PAYMENT	ROGERS, DARRELL & PA	$-450.72	$1,352.16
07/01/2003	BILL	ROGERS, DARRELL & PATRICIA	$1,802.88	$1,802.88
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64