Tax Account 1420-28-510-042

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Owners

ROSE REVOCABLE LIVING TRUST 2023
1312 S SANTA BARBARA DR
MINDEN, NV 89423

ROSE, THOMAS ALAN & SANDRA JEAN TTEE

Account Summary

Account ID	1420-28-510-042
Account Type	Real Estate
Location	1312 S SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$562.65
Currently Due	$0.00

Account ID

1420-28-510-042

Account Type

Real Estate

Location

1312 S SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$562.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.82
Total	$2,250.82
Paid	$1,688.17
Balance	$562.65
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

$2,250.82

Total

$2,250.82

Paid

$1,688.17

Balance

$562.65

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	$562.87	$0.00	$562.87	$562.87	$0.00
2	10/07/2024	10/17/2024	Paid	$562.65	$0.00	$562.65	$562.65	$0.00
3	01/06/2025	01/16/2025	Paid	$562.65	$0.00	$562.65	$562.65	$0.00
4	03/03/2025	03/13/2025	Due	$562.65	$0.00	$562.65	$0.00	$562.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.25	$0.00	$2,185.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,121.60	$74.26	$2,195.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,059.82	$0.00	$2,059.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,999.82	$0.00	$1,999.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,941.56	$0.00	$1,941.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,885.01	$0.00	$1,885.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,830.11	$0.00	$1,830.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,783.73	$0.00	$1,783.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,780.16	$0.00	$1,780.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,728.31	$0.00	$1,728.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	ACH ACH - 60002	$-562.65	$562.65
09/20/2024	PAYMENT	ACH ACH - 60003	$-562.65	$1,125.30
07/22/2024	PAYMENT	ACH ACH - 60002	$-562.87	$1,687.95
07/15/2024	BILL	ROSE REVOCABLE LIVING TRUST 2023	$2,250.82	$2,250.82
08/10/2023	PAYMENT	ROSE, THOMAS A & SANDRA J CHECK 3525	$-2,185.25	$0.00
08/10/2023	ADJUSTMENT	ROSE, THOMAS A & SANDRA J CHECK 3525 VOIDED PAYMENT: 1220612. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$2,185.25	$2,185.25
08/10/2023	PAYMENT	ROSE, THOMAS A & SANDRA J CHECK 3525	$-2,185.25	$0.00
07/14/2023	BILL	ROSE, THOMAS A & SANDRA J	$2,185.25	$2,185.25
11/07/2022	PAYMENT	ROSE, THOMAS A & SANDRA J CHECK 3570	$-2,195.86	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.04	$2,195.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.22	$2,142.82
07/19/2022	BILL	ROSE, THOMAS A & SANDRA J	$2,121.60	$2,121.60
07/27/2021	PAYMENT	ROSE, THOMAS A & SANDRA J CHECK	$-2,059.82	$0.00
07/14/2021	BILL	ROSE, THOMAS A & SANDRA J	$2,059.82	$2,059.82
07/31/2020	PAYMENT	ROSE, THOMAS A & SANDRA J CHECK	$-1,999.82	$0.00
07/13/2020	BILL	ROSE, THOMAS A & SANDRA J	$1,999.82	$1,999.82
08/29/2019	PAYMENT	THOMAS & SANDRA ROSE CHECK	$-1,941.56	$0.00
07/15/2019	BILL	ROSE, THOMAS A & SANDRA J	$1,941.56	$1,941.56
08/01/2018	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-1,885.01	$0.00
07/12/2018	BILL	LUNA, NELLIE M TRUSTEE	$1,885.01	$1,885.01
12/05/2017	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-915.04	$0.00
08/10/2017	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-915.07	$915.04
07/14/2017	BILL	LUNA, NELLIE M TRUSTEE	$1,830.11	$1,830.11
03/08/2017	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-445.93	$0.00
12/16/2016	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-445.93	$445.93
09/20/2016	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-445.93	$891.86
08/08/2016	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-445.94	$1,337.79
07/12/2016	BILL	LUNA, NELLIE M TRUSTEE	$1,783.73	$1,783.73
07/29/2015	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-1,780.16	$0.00
07/14/2015	BILL	LUNA, NELLIE M TRUSTEE	$1,780.16	$1,780.16
02/19/2015	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-432.07	$0.00
01/02/2015	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-432.07	$432.07
09/22/2014	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-432.07	$864.14
08/01/2014	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-432.10	$1,296.21
07/17/2014	BILL	LUNA, NELLIE M TRUSTEE	$1,728.31	$1,728.31
02/04/2014	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-419.49	$0.00
11/19/2013	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-419.49	$419.49
10/01/2013	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-419.49	$838.98
08/06/2013	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-419.50	$1,258.47
07/16/2013	BILL	LUNA, NELLIE M TRUSTEE	$1,677.97	$1,677.97
02/22/2013	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-407.26	$0.00
01/07/2013	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-407.26	$407.26
10/01/2012	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-407.26	$814.52
07/26/2012	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-407.27	$1,221.78
07/13/2012	BILL	LUNA, NELLIE M TRUSTEE	$1,629.05	$1,629.05
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-395.41	$0.00
01/03/2012	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-395.41	$395.41
09/29/2011	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-395.41	$790.82
08/10/2011	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-395.42	$1,186.23
07/15/2011	BILL	LUNA, NELLIE M TRUSTEE	$1,581.65	$1,581.65
03/07/2011	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-383.89	$0.00
01/07/2011	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-383.89	$383.89
09/29/2010	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-383.89	$767.78
08/11/2010	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-383.92	$1,151.67
07/14/2010	BILL	LUNA, NELLIE M TRUSTEE	$1,535.59	$1,535.59
04/23/2010	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-1,714.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.36	$1,714.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.09	$1,610.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.27	$1,543.05
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.91	$1,505.78
07/13/2009	BILL	LUNA, NELLIE M TRUSTEE	$1,490.87	$1,490.87
03/02/2009	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-361.86	$0.00
01/08/2009	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-361.86	$361.86
09/23/2008	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-361.86	$723.72
08/08/2008	PAYMENT	LUNA, NELLIE M TRUSTEE CHECK	$-361.87	$1,085.58
07/18/2008	BILL	LUNA, NELLIE M TRUSTEE	$1,447.45	$1,447.45
04/01/2008	PAYMENT	LUNA, NELLIE M TRUST	$-365.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.05	$365.37
12/28/2007	PAYMENT	LUNA, NELLIE M TRUST	$-351.32	$351.32
09/27/2007	PAYMENT	LUNA, NELLIE M TRUST	$-351.32	$702.64
08/09/2007	PAYMENT	LUNA, NELLIE M TRUST	$-351.32	$1,053.96
07/01/2007	BILL	LUNA, NELLIE M TRUSTEE	$1,405.28	$1,405.28
01/10/2007	PAYMENT	LUNA, NELLIE M TRUST	$-341.11	$0.00
12/27/2006	PAYMENT	LUNA, NELLIE M TRUST	$-341.09	$341.11
09/27/2006	PAYMENT	LUNA, NELLIE M TRUST	$-341.09	$682.20
08/22/2006	PAYMENT	LUNA, NELLIE M TRUST	$-341.09	$1,023.29
07/01/2006	BILL	LUNA, NELLIE M TRUSTEE	$1,364.38	$1,364.38
03/01/2006	PAYMENT	LUNA, NELLIE M TRUST	$-331.16	$0.00
01/06/2006	PAYMENT	LUNA, NELLIE M TRUST	$-331.16	$331.16
09/29/2005	PAYMENT	LUNA, NELLIE M TRUST	$-331.16	$662.32
08/17/2005	PAYMENT	LUNA, NELLIE M TRUST	$-331.16	$993.48
07/01/2005	BILL	LUNA, NELLIE M TRUSTEE	$1,324.64	$1,324.64
03/04/2005	PAYMENT	LUNA, NELLIE M TRUST	$-321.54	$0.00
12/29/2004	PAYMENT	LUNA, NELLIE M TRUST	$-321.52	$321.54
10/06/2004	PAYMENT	LUNA, NELLIE M TRUST	$-321.52	$643.06
08/12/2004	PAYMENT	LUNA, NELLIE M TRUST	$-321.52	$964.58
07/01/2004	BILL	LUNA, NELLIE M TRUSTEE	$1,286.10	$1,286.10
02/26/2004	PAYMENT	LUNA, NELLIE M TRUST	$-321.16	$0.00
01/06/2004	PAYMENT	LUNA, NELLIE M TRUST	$-321.15	$321.16
10/06/2003	PAYMENT	LUNA, NELLIE M TRUST	$-321.15	$642.31
08/07/2003	PAYMENT	LUNA, NELLIE M TRUST	$-321.15	$963.46
07/01/2003	BILL	LUNA, NELLIE M TRUSTEE	$1,284.61	$1,284.61
03/04/2003	PAYMENT	LUNA, NELLIE M TRUST	$-311.27	$0.00
01/09/2003	PAYMENT	LUNA, NELLIE M TRUST	$-311.25	$311.27
10/10/2002	PAYMENT	LUNA, NELLIE M TRUST	$-311.25	$622.52
08/15/2002	PAYMENT	LUNA, NELLIE M TRUST	$-311.25	$933.77
07/01/2002	BILL	LUNA, NELLIE M TRUSTEE	$1,245.02	$1,245.02
03/04/2002	PAYMENT	LUNA, NELLIE M TRUST	$-300.57	$0.00
01/08/2002	PAYMENT	LUNA, NELLIE M TRUST	$-300.55	$300.57
10/02/2001	PAYMENT	LUNA, NELLIE M TRUST	$-300.55	$601.12
08/23/2001	PAYMENT	LUNA, NELLIE M TRUST	$-300.55	$901.67
07/01/2001	BILL	LUNA, NELLIE M TRUSTEE	$1,202.22	$1,202.22
03/07/2001	PAYMENT	LUNA, NELLIE M TRUST	$-297.62	$0.00
01/08/2001	PAYMENT	LUNA, NELLIE M TRUST	$-297.62	$297.62
10/03/2000	PAYMENT	LUNA, NELLIE M TRUST	$-297.62	$595.24
08/23/2000	PAYMENT	LUNA, NELLIE M TRUST	$-297.62	$892.86
07/01/2000	BILL	LUNA, NELLIE M TRUSTEE	$1,190.48	$1,190.48
03/06/2000	PAYMENT	LUNA, NELLIE M	$-291.86	$0.00
01/07/2000	PAYMENT	LUNA, NELLIE M	$-291.83	$291.86
10/06/1999	PAYMENT	LUNA, NELLIE M	$-291.83	$583.69
08/05/1999	PAYMENT	LUNA, NELLIE M	$-291.83	$875.52
07/01/1999	BILL	LUNA, NELLIE M	$1,167.35	$1,167.35
03/08/1999	PAYMENT	LUNA, JAMES & NELLIE	$-293.20	$0.00
01/05/1999	PAYMENT	LUNA, JAMES & NELLIE	$-293.17	$293.20
10/07/1998	PAYMENT	LUNA, JAMES & NELLIE	$-293.17	$586.37
08/05/1998	PAYMENT	LUNA, JAMES & NELLIE	$-293.17	$879.54
07/01/1998	BILL	LUNA, JAMES & NELLIE	$1,172.71	$1,172.71
03/10/1998	PAYMENT	LUNA, JAMES & NELLIE	$-292.07	$0.00
01/09/1998	PAYMENT	LUNA, JAMES & NELLIE	$-292.04	$292.07
10/02/1997	PAYMENT	LUNA, JAMES & NELLIE	$-292.04	$584.11
08/20/1997	PAYMENT	LUNA, JAMES & NELLIE	$-292.04	$876.15
07/01/1997	BILL	LUNA, JAMES & NELLIE	$1,168.19	$1,168.19
03/12/1997	PAYMENT	LUNA, JAMES & NELLIE	$-298.34	$0.00
01/09/1997	PAYMENT	LUNA, JAMES & NELLIE	$-298.31	$298.34
10/10/1996	PAYMENT	LUNA, JAMES & NELLIE	$-298.31	$596.65
09/10/1996	PAYMENT	LUNA, JAMES & NELLIE	$-310.24	$894.96
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.93	$1,205.20
07/01/1996	BILL	LUNA, JAMES & NELLIE	$1,193.27	$1,193.27
03/13/1996	PAYMENT		$-307.79	$0.00
01/08/1996	PAYMENT		$-307.78	$307.79
10/03/1995	PAYMENT		$-307.78	$615.57
08/24/1995	PAYMENT		$-307.78	$923.35
07/01/1995	BILL	LUNA, JAMES & NELLIE	$1,231.13	$1,231.13
03/15/1995	PAYMENT		$-280.93	$0.00
12/30/1994	PAYMENT		$-280.92	$280.93
10/04/1994	PAYMENT		$-280.92	$561.85
08/10/1994	PAYMENT		$-280.92	$842.77
07/01/1994	BILL	LUNA, JAMES & NELLIE	$1,123.69	$1,123.69
03/07/1994	PAYMENT		$-263.37	$0.00
01/06/1994	PAYMENT		$-263.36	$263.37
10/06/1993	PAYMENT		$-263.36	$526.73
08/18/1993	PAYMENT		$-263.36	$790.09
07/01/1993	BILL	LUNA, JAMES & NELLIE	$1,053.45	$1,053.45
03/01/1993	PAYMENT		$-245.52	$0.00
01/06/1993	PAYMENT		$-245.51	$245.52
10/09/1992	PAYMENT		$-245.51	$491.03
08/18/1992	PAYMENT		$-245.51	$736.54
07/01/1992	BILL	LUNA, JAMES & NELLIE	$982.05	$982.05
03/05/1992	PAYMENT		$-214.39	$0.00
01/06/1992	PAYMENT		$-214.38	$214.39
10/09/1991	PAYMENT		$-214.38	$428.77
08/20/1991	PAYMENT		$-214.38	$643.15
07/01/1991	BILL	LUNA, JAMES & NELLIE	$857.53	$857.53
03/14/1991	PAYMENT		$-210.47	$0.00
12/10/1990	PAYMENT		$-429.30	$210.47
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.42	$639.77
08/02/1990	PAYMENT		$-210.44	$631.35
07/01/1990	BILL	LUNA, JAMES & NELLIE	$841.79	$841.79
08/16/1989	PAYMENT		$-156.29	$0.00
07/01/1989	BILL	LUNA, JAMES & NELLIE	$156.29	$156.29
08/23/1988	PAYMENT		$-15.40	$0.00
08/02/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53