Tax Account 1420-28-701-043
Owners
ROGERS LIVING TRUST 1995
1339 JACKIE LN
MINDEN, NV 89423
ROGERS, ROBERT L & MURIEL TTEE
ROGERS, ROBERT L TTEE
ROGERS, MURIEL E TTEE
Account Summary
| Account ID | 1420-28-701-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,312.59 |
| Total | $4,312.59 |
| Paid | $4,312.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,186.99 | $0.00 | $0.00 | $4,186.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,065.03 | $0.00 | $0.00 | $4,065.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,946.64 | $0.00 | $0.00 | $3,946.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,831.68 | $0.00 | $0.00 | $3,831.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,720.08 | $0.00 | $0.00 | $3,720.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,569.87 | $0.00 | $0.00 | $3,569.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,465.88 | $103.98 | $0.00 | $3,569.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,364.93 | $0.00 | $0.00 | $3,364.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,279.66 | $32.80 | $0.00 | $3,312.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,286.93 | $0.00 | $0.00 | $3,286.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,308.97 | $33.09 | $0.00 | $3,342.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ROBERT ROGERS GOVACH ACH - 339211231 | $-4,312.59 | $0.00 |
| 07/16/2025 | BILL | ROGERS LIVING TRUST 1995 | $4,312.59 | $4,312.59 |
| 08/14/2024 | PAYMENT | ROBERT ROGERS GOVACH ACH - 324509444 | $-4,186.99 | $0.00 |
| 07/15/2024 | BILL | ROGERS LIVING TRUST 1995 | $4,186.99 | $4,186.99 |
| 08/15/2023 | PAYMENT | ROBERT L ROGERS GOV GOVOLUTION - 309410795 | $-4,065.03 | $0.00 |
| 07/14/2023 | BILL | ROGERS LIVING TRUST 1995 | $4,065.03 | $4,065.03 |
| 08/18/2022 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK 2074 | $-3,946.64 | $0.00 |
| 07/19/2022 | BILL | ROGERS, ROBERT L & MURIEL TTEE | $3,946.64 | $3,946.64 |
| 12/06/2021 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK | $-1,915.84 | $0.00 |
| 09/27/2021 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK | $-957.92 | $1,915.84 |
| 08/15/2021 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK | $-957.92 | $2,873.76 |
| 07/14/2021 | BILL | ROGERS, ROBERT L & MURIEL TTEE | $3,831.68 | $3,831.68 |
| 02/11/2021 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK | $-930.02 | $0.00 |
| 12/31/2020 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK | $-930.02 | $930.02 |
| 10/04/2020 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK | $-930.02 | $1,860.04 |
| 08/17/2020 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK | $-930.02 | $2,790.06 |
| 07/13/2020 | BILL | ROGERS, ROBERT L & MURIEL TTEE | $3,720.08 | $3,720.08 |
| 03/05/2020 | PAYMENT | ROGERS, ROBERT L & MURIEL CHECK | $-892.46 | $0.00 |
| 12/31/2019 | PAYMENT | ROGERS, ROBERT AND MURIEL CHECK | $-892.46 | $892.46 |
| 08/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-892.46 | $1,784.92 |
| 08/08/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-892.49 | $2,677.38 |
| 07/15/2019 | BILL | SMITH, DAVID M & LAURIE A | $3,569.87 | $3,569.87 |
| 03/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-901.13 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $34.66 | $901.13 |
| 01/28/2019 | PAYMENT | JAMES, HEIDI CHECK | $-901.13 | $866.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.66 | $1,767.60 |
| 10/17/2018 | PAYMENT | JAMES, HEIDI CHECK | $-901.13 | $1,732.94 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $34.66 | $2,634.07 |
| 08/27/2018 | PAYMENT | ALL SIERRA ELECTRICAL LLC CHECK | $-866.47 | $2,599.41 |
| 07/12/2018 | BILL | JAMES, LORETTA SUE TTEE | $3,465.88 | $3,465.88 |
| 02/21/2018 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-841.23 | $0.00 |
| 12/19/2017 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-841.23 | $841.23 |
| 10/06/2017 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-841.23 | $1,682.46 |
| 08/23/2017 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-841.24 | $2,523.69 |
| 07/14/2017 | BILL | JAMES, LORETTA SUE TTEE | $3,364.93 | $3,364.93 |
| 03/23/2017 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-852.71 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $32.80 | $852.71 |
| 01/03/2017 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-819.91 | $819.91 |
| 10/07/2016 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-819.91 | $1,639.82 |
| 08/12/2016 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-819.93 | $2,459.73 |
| 07/12/2016 | BILL | JAMES, LORETTA SUE TTEE | $3,279.66 | $3,279.66 |
| 07/30/2015 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-3,286.93 | $0.00 |
| 07/14/2015 | BILL | JAMES, LORETTA SUE TTEE | $3,286.93 | $3,286.93 |
| 03/10/2015 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-827.24 | $0.00 |
| 12/30/2014 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-827.24 | $827.24 |
| 10/22/2014 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-860.33 | $1,654.48 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.09 | $2,514.81 |
| 07/30/2014 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-827.25 | $2,481.72 |
| 07/17/2014 | BILL | JAMES, LORETTA SUE TTEE | $3,308.97 | $3,308.97 |
| 04/08/2014 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-835.27 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $32.13 | $835.27 |
| 01/08/2014 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-803.14 | $803.14 |
| 10/15/2013 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-803.14 | $1,606.28 |
| 08/12/2013 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-803.17 | $2,409.42 |
| 08/12/2013 | ADJUSTMENT | WRONG AMOUNT KEYED TT | $803.17 | $3,212.59 |
| 08/12/2013 | VOID | JAMES, LORETTA SUE TTEE CHECK | $-803.17 | $2,409.42 |
| 07/16/2013 | BILL | JAMES, LORETTA SUE TTEE | $3,212.59 | $3,212.59 |
| 03/06/2013 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-827.65 | $0.00 |
| 01/04/2013 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-827.65 | $827.65 |
| 10/02/2012 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-827.65 | $1,655.30 |
| 08/14/2012 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-827.65 | $2,482.95 |
| 07/13/2012 | BILL | JAMES, LORETTA SUE TTEE | $3,310.60 | $3,310.60 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-807.64 | $0.00 |
| 12/20/2011 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-807.64 | $807.64 |
| 10/10/2011 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-807.64 | $1,615.28 |
| 08/16/2011 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-807.65 | $2,422.92 |
| 07/15/2011 | BILL | JAMES, LORETTA SUE TTEE | $3,230.57 | $3,230.57 |
| 01/05/2011 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-670.36 | $0.00 |
| 11/30/2010 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-670.36 | $670.36 |
| 10/04/2010 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-670.36 | $1,340.72 |
| 08/11/2010 | PAYMENT | JAMES, LORETTA SUE TTEE CHECK | $-670.38 | $2,011.08 |
| 07/14/2010 | BILL | JAMES, LORETTA SUE TTEE | $2,681.46 | $2,681.46 |
| 03/08/2010 | PAYMENT | JAMES, LORETTA S CHECK | $-650.84 | $0.00 |
| 12/18/2009 | PAYMENT | JAMES, LORETTA S CHECK | $-650.84 | $650.84 |
| 10/05/2009 | PAYMENT | JAMES, LORETTA S CHECK | $-650.84 | $1,301.68 |
| 08/05/2009 | PAYMENT | JAMES, LORETTA S CHECK | $-650.85 | $1,952.52 |
| 07/13/2009 | BILL | JAMES, LORETTA S | $2,603.37 | $2,603.37 |
| 03/04/2009 | PAYMENT | JAMES, LORETTA S CHECK | $-631.88 | $0.00 |
| 01/06/2009 | PAYMENT | JAMES, LORETTA S CHECK | $-631.88 | $631.88 |
| 10/10/2008 | PAYMENT | JAMES, LORETTA S CHECK | $-631.88 | $1,263.76 |
| 08/06/2008 | PAYMENT | JAMES, LORETTA S CHECK | $-631.91 | $1,895.64 |
| 07/18/2008 | BILL | JAMES, LORETTA S | $2,527.55 | $2,527.55 |
| 07/26/2007 | PAYMENT | JAMES, LORETTA S | $-1,726.98 | $0.00 |
| 07/01/2007 | BILL | JAMES, LORETTA S | $1,726.98 | $1,726.98 |
| 08/10/2006 | PAYMENT | DECARLO, JOHN R & LI | $-1,676.83 | $0.00 |
| 07/01/2006 | BILL | DECARLO, JOHN R & LINDA K | $1,676.83 | $1,676.83 |
| 08/23/2005 | PAYMENT | DECARLO, JOHN R & LI | $-1,552.62 | $0.00 |
| 07/01/2005 | BILL | DECARLO, JOHN R & LINDA K | $1,552.62 | $1,552.62 |
| 08/09/2004 | PAYMENT | DECARLO, JOHN R & LI | $-1,446.94 | $0.00 |
| 07/01/2004 | BILL | DECARLO, JOHN R & LINDA K | $1,446.94 | $1,446.94 |
| 11/17/2003 | PAYMENT | DECARLO, JOHN R & LI | $-722.39 | $0.00 |
| 08/08/2003 | PAYMENT | DECARLO, JOHN R & LI | $-722.38 | $722.39 |
| 07/01/2003 | BILL | DECARLO, JOHN R & LINDA K | $1,444.77 | $1,444.77 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.40 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.38 | $352.40 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.38 | $704.78 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.38 | $1,057.16 |
| 07/01/2002 | BILL | DECARLO, JOHN R & LINDA K | $1,409.54 | $1,409.54 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.11 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.08 | $341.11 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.08 | $682.19 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.08 | $1,023.27 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA K | $1,364.35 | $1,364.35 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.76 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.76 | $337.76 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.76 | $675.52 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.76 | $1,013.28 |
| 07/01/2000 | BILL | DECARLO, JOHN R & LINDA K | $1,351.04 | $1,351.04 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.57 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-330.54 | $330.57 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-330.54 | $661.11 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-330.54 | $991.65 |
| 07/01/1999 | BILL | DECARLO, JOHN R & LINDA K | $1,322.19 | $1,322.19 |
| 02/12/1999 | PAYMENT | 9993 | $-331.87 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-331.85 | $331.87 |
| 09/15/1998 | PAYMENT | 9993 | $-331.85 | $663.72 |
| 08/11/1998 | PAYMENT | 9993 | $-331.85 | $995.57 |
| 07/01/1998 | BILL | DECARLO, JOHN R & LINDA K | $1,327.42 | $1,327.42 |
| 12/19/1997 | PAYMENT | DECARLO, JOHN R & LI | $-193.26 | $0.00 |
| 08/19/1997 | PAYMENT | DECARLO, JOHN R & LI | $-193.24 | $193.26 |
| 07/01/1997 | BILL | DECARLO, JOHN R & LINDA K | $386.50 | $386.50 |
| 03/10/1997 | PAYMENT | DECARLO, RICK & CIND | $-98.70 | $0.00 |
| 01/07/1997 | PAYMENT | DECARLO, RICK & CIND | $-98.70 | $98.70 |
| 11/12/1996 | PAYMENT | DECARLO, RICK & CIND | $-102.65 | $197.40 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.95 | $300.05 |
| 08/16/1996 | PAYMENT | DECARLO, RICK & CIND | $-98.70 | $296.10 |
| 07/01/1996 | BILL | DECARLO, RICK & CINDY | $394.80 | $394.80 |
| 02/02/1996 | PAYMENT | $-209.81 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.81 |
| 10/03/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/22/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | DECARLO, RICK & CINDY | $411.40 | $411.40 |
| 03/14/1995 | PAYMENT | $-68.56 | $0.00 | |
| 01/10/1995 | PAYMENT | $-68.53 | $68.56 | |
| 10/12/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/16/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | DECARLO, RICK & CINDY | $274.15 | $274.15 |