Tax Account 1420-28-510-023

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Owners

ROGERS, CLAYTON M & GAIL K
1408 N SANTA BARBARA DR
MINDEN, NV 89423

ROGERS, GAIL K

Account Summary

Account ID	1420-28-510-023
Account Type	Real Estate
Location	1408 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,921.83
Currently Due	$640.61

Account ID

1420-28-510-023

Account Type

Real Estate

Location

1408 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,921.83

Currently Due

$640.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.69
Total	$2,562.69
Paid	$640.86
Balance	$1,921.83
Due	$640.61
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

$2,562.69

Total

$2,562.69

Paid

$640.86

Balance

$1,921.83

Due

$640.61

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	$640.86	$0.00	$640.86	$640.86	$0.00
2	10/07/2024	10/17/2024	Due	$640.61	$0.00	$640.61	$0.00	$640.61
3	01/06/2025	01/16/2025	Due	$640.61	$0.00	$640.61	$0.00	$1,281.22
4	03/03/2025	03/13/2025	Due	$640.61	$0.00	$640.61	$0.00	$1,921.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.45	$0.00	$2,488.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,420.24	$0.00	$2,420.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,351.76	$0.00	$2,351.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,281.98	$0.00	$2,281.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,215.40	$0.00	$2,215.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,151.40	$0.00	$2,151.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,088.21	$0.00	$2,088.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,034.51	$0.00	$2,034.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,031.97	$0.00	$2,031.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,975.39	$0.00	$1,975.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-640.86	$1,921.83
07/15/2024	BILL	ROGERS, CLAYTON M & GAIL K	$2,562.69	$2,562.69
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-622.05	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-622.05	$622.05
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-622.05	$1,244.10
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-622.30	$1,866.15
07/14/2023	BILL	ROGERS, CLAYTON M & GAIL K	$2,488.45	$2,488.45
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-605.06	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-605.06	$605.06
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-605.06	$1,210.12
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-605.06	$1,815.18
07/19/2022	BILL	ROGERS, CLAYTON M & GAIL K	$2,420.24	$2,420.24
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-587.94	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-587.94	$587.94
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-587.94	$1,175.88
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-587.94	$1,763.82
07/14/2021	BILL	ROGERS, CLAYTON M & GAIL K	$2,351.76	$2,351.76
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-570.49	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-570.49	$570.49
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-570.49	$1,140.98
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-570.51	$1,711.47
07/13/2020	BILL	ROGERS, CLAYTON M & GAIL K	$2,281.98	$2,281.98
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-553.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-553.85	$553.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-553.85	$1,107.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-553.85	$1,661.55
07/15/2019	BILL	ROGERS, CLAYTON M & GAIL K	$2,215.40	$2,215.40
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-537.85	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-537.85	$537.85
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-537.85	$1,075.70
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-537.85	$1,613.55
07/12/2018	BILL	ROGERS, CLAYTON M & GAIL K	$2,151.40	$2,151.40
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-522.05	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-522.05	$522.05
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-522.05	$1,044.10
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-522.06	$1,566.15
07/14/2017	BILL	ROGERS, CLAYTON M & GAIL K	$2,088.21	$2,088.21
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-508.62	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-508.62	$508.62
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-508.62	$1,017.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-508.65	$1,525.86
07/12/2016	BILL	ROGERS, CLAYTON M & GAIL K	$2,034.51	$2,034.51
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-507.99	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-507.99	$507.99
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-507.99	$1,015.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-508.00	$1,523.97
07/14/2015	BILL	ROGERS, CLAYTON M & GAIL K	$2,031.97	$2,031.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-493.84	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-493.84	$493.84
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-493.84	$987.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-493.87	$1,481.52
07/17/2014	BILL	ROGERS, CLAYTON M & GAIL K	$1,975.39	$1,975.39
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-479.24	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-479.24	$479.24
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-479.24	$958.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-479.26	$1,437.72
07/16/2013	BILL	ROGERS, CLAYTON M & GAIL K	$1,916.98	$1,916.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-466.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-466.20	$466.20
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-466.20	$932.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-466.23	$1,398.60
07/13/2012	BILL	ROGERS, CLAYTON M & GAIL K	$1,864.83	$1,864.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-453.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-453.80	$453.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.80	$907.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.80	$1,361.40
07/15/2011	BILL	ROGERS, CLAYTON M & GAIL K	$1,815.20	$1,815.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-441.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-441.37	$441.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.37	$882.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.40	$1,324.11
07/14/2010	BILL	ROGERS, CLAYTON M & GAIL K	$1,765.51	$1,765.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.83	$427.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-427.83	$855.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-427.85	$1,283.49
07/13/2009	BILL	ROGERS, CLAYTON M & GAIL K	$1,711.34	$1,711.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-427.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-427.80	$427.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-427.80	$855.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-427.82	$1,283.40
07/18/2008	BILL	ROGERS, CLAYTON M & GAIL K	$1,711.22	$1,711.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-381.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-381.39	$381.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-381.39	$762.78
08/13/2007	PAYMENT	COUNTRYWIDE	$-381.39	$1,144.17
07/01/2007	BILL	ROGERS, CLAYTON M & GAIL K	$1,525.56	$1,525.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-370.29	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-370.26	$370.29
09/26/2006	PAYMENT	COUNTRYWIDE	$-370.26	$740.55
08/07/2006	PAYMENT	COUNTRYWIDE	$-370.26	$1,110.81
07/01/2006	BILL	ROGERS, CLAYTON M & GAIL K	$1,481.07	$1,481.07
03/01/2006	PAYMENT	COUNTRYWIDE	$-343.12	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-343.10	$343.12
09/29/2005	PAYMENT	COUNTRYWIDE	$-343.10	$686.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-343.10	$1,029.32
07/01/2005	BILL	ROGERS, CLAYTON M & GAIL K	$1,372.42	$1,372.42
02/14/2005	PAYMENT	COUNTRYWIDE	$-333.13	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-333.12	$333.13
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-333.12	$666.25
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-333.12	$999.37
07/01/2004	BILL	MEDINA, TONY & LINDA	$1,332.49	$1,332.49
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-332.82	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-332.81	$332.82
10/07/2003	PAYMENT	B OF A % HOME FOCUS	$-332.81	$665.63
07/29/2003	PAYMENT	44	$-332.81	$998.44
07/01/2003	BILL	MEDINA, TONY & LINDA	$1,331.25	$1,331.25
12/30/2002	PAYMENT	MEDINA, TONY & LINDA	$-321.40	$0.00
12/03/2002	PAYMENT	MEDINA, TONY & LINDA	$-321.38	$321.40
09/19/2002	PAYMENT	MEDINA, TONY & LINDA	$-321.38	$642.78
08/20/2002	PAYMENT	MEDINA, TONY & LINDA	$-321.38	$964.16
07/01/2002	BILL	MEDINA, TONY & LINDA	$1,285.54	$1,285.54
02/11/2002	PAYMENT	LINDA MEDINA	$-309.91	$0.00
12/26/2001	PAYMENT	MEDINA, TONY & LINDA	$-309.91	$309.91
10/02/2001	PAYMENT	MEDINA, TONY & LINDA	$-309.91	$619.82
08/09/2001	PAYMENT	MEDINA, TONY & LINDA	$-309.91	$929.73
07/01/2001	BILL	MEDINA, TONY & LINDA	$1,239.64	$1,239.64
02/20/2001	PAYMENT	MEDINA, TONY & LINDA	$-306.91	$0.00
01/04/2001	PAYMENT	MEDINA, TONY & LINDA	$-306.88	$306.91
10/02/2000	PAYMENT	MEDINA, TONY & LINDA	$-306.88	$613.79
08/10/2000	PAYMENT	MEDINA, TONY & LINDA	$-306.88	$920.67
07/01/2000	BILL	MEDINA, TONY & LINDA	$1,227.55	$1,227.55
01/14/2000	PAYMENT	MEDINA, TONY & LINDA	$-287.84	$0.00
12/20/1999	PAYMENT	MEDINA, TONY & LINDA	$-287.82	$287.84
09/22/1999	PAYMENT	MEDINA, TONY & LINDA	$-287.82	$575.66
08/12/1999	PAYMENT	MEDINA, TONY & LINDA	$-287.82	$863.48
07/01/1999	BILL	MEDINA, TONY & LINDA	$1,151.30	$1,151.30
02/16/1999	PAYMENT	MEDINA, TONY & LINDA	$-289.35	$0.00
01/04/1999	PAYMENT	MEDINA, TONY & LINDA	$-289.32	$289.35
09/28/1998	PAYMENT	MEDINA, TONY & LINDA	$-289.32	$578.67
08/17/1998	PAYMENT	MEDINA, TONY & LINDA	$-289.32	$867.99
07/01/1998	BILL	MEDINA, TONY & LINDA	$1,157.31	$1,157.31
02/17/1998	PAYMENT	MEDINA, TONY & LINDA	$-288.38	$0.00
12/19/1997	PAYMENT	MEDINA, TONY & LINDA	$-288.38	$288.38
10/03/1997	PAYMENT	MEDINA, TONY & LINDA	$-288.38	$576.76
08/25/1997	PAYMENT	MEDINA, TONY & LINDA	$-288.38	$865.14
07/01/1997	BILL	MEDINA, TONY & LINDA	$1,153.52	$1,153.52
01/21/1997	PAYMENT	MEDINA, TONY & LINDA	$-294.59	$0.00
01/07/1997	PAYMENT	MEDINA, TONY & LINDA	$-294.56	$294.59
10/03/1996	PAYMENT	MEDINA, TONY & LINDA	$-294.56	$589.15
08/19/1996	PAYMENT	MEDINA, TONY & LINDA	$-294.56	$883.71
07/01/1996	BILL	MEDINA, TONY & LINDA	$1,178.27	$1,178.27
03/04/1996	PAYMENT		$-304.10	$0.00
01/08/1996	PAYMENT		$-304.07	$304.10
10/04/1995	PAYMENT		$-304.07	$608.17
08/01/1995	PAYMENT		$-304.07	$912.24
07/01/1995	BILL	WILSON, GEORGE G & THERESA D	$1,216.31	$1,216.31
12/08/1994	PAYMENT		$-547.72	$0.00
10/11/1994	PAYMENT		$-273.85	$547.72
07/22/1994	PAYMENT		$-273.85	$821.57
07/01/1994	BILL	WILSON, GEORGE G & THERESA D	$1,095.42	$1,095.42
12/15/1993	PAYMENT		$-510.58	$0.00
10/05/1993	PAYMENT		$-255.29	$510.58
08/05/1993	PAYMENT		$-255.29	$765.87
07/01/1993	BILL	WILSON, GEORGE G & THERESA D	$1,021.16	$1,021.16
10/06/1992	PAYMENT		$-707.19	$0.00
08/04/1992	PAYMENT		$-235.73	$707.19
07/01/1992	BILL	WILSON, GEORGE G & THERESA D	$942.92	$942.92
12/10/1991	PAYMENT		$-409.27	$0.00
10/02/1991	PAYMENT		$-204.62	$409.27
08/16/1991	PAYMENT		$-204.62	$613.89
07/01/1991	BILL	WILSON, GEORGE G & THERESA D	$818.51	$818.51
09/27/1990	PAYMENT		$-131.20	$0.00
08/09/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	WILSON, GEORGE G & THERESA D	$174.93	$174.93
11/28/1989	PAYMENT		$-130.09	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.71	$130.09
09/14/1989	PAYMENT		$-60.46	$128.38
09/14/1989	INTEREST	Interest to date	$0.61	$188.84
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.71	$188.23
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$171.17	$186.52
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.21	$15.35
01/30/1989	PAYMENT		$-17.03	$5.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.92	$22.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.51	$21.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.21	$20.74
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53