Tax Account 1420-28-701-044
Owners
ROTH REVOC LIVING TRUST 2021
1333 JACKIE LN
MINDEN, NV 89423
ROTH, SARA B & DANIEL D TTEE
ROTH, SARA B TTEE
ROTH, DANIEL D TTEE
Account Summary
| Account ID | 1420-28-701-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $3,039.03 |
| Currently Due | $1,013.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,052.26 |
| Total | $4,052.26 |
| Paid | $1,013.23 |
| Balance | $3,039.03 |
| Due | $1,013.01 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,934.23 | $0.00 | $3,934.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,819.65 | $0.00 | $3,819.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,708.41 | $0.00 | $3,708.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,600.41 | $0.00 | $3,600.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,495.53 | $0.00 | $3,495.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,335.44 | $0.00 | $3,335.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,200.99 | $0.00 | $3,200.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,119.87 | $0.00 | $3,119.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,123.03 | $0.00 | $3,123.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,056.35 | $0.00 | $3,056.35 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,013.23 | $3,039.03 |
| 07/15/2024 | BILL | ROTH REVOC LIVING TRUST 2021 | $4,052.26 | $4,052.26 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-983.49 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-983.49 | $983.49 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-983.49 | $1,966.98 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-983.76 | $2,950.47 |
| 07/14/2023 | BILL | ROTH REVOC LIVING TRUST 2021 | $3,934.23 | $3,934.23 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-954.91 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-954.91 | $954.91 |
| 10/07/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-954.91 | $1,909.82 |
| 08/12/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-954.92 | $2,864.73 |
| 07/19/2022 | BILL | ROTH, SARA B & DANIEL D TTEE | $3,819.65 | $3,819.65 |
| 03/01/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-927.10 | $0.00 |
| 12/14/2021 | PAYMENT | TICOR TITLE CHECK | $-927.10 | $927.10 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-927.10 | $1,854.20 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-927.11 | $2,781.30 |
| 07/14/2021 | BILL | ROTH, SARA B & DANIEL D | $3,708.41 | $3,708.41 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-900.10 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-900.10 | $900.10 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-900.10 | $1,800.20 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-900.11 | $2,700.30 |
| 07/13/2020 | BILL | ROTH, SARA B & DANIEL D | $3,600.41 | $3,600.41 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-873.88 | $0.00 |
| 11/26/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-873.88 | $873.88 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-873.88 | $1,747.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-873.89 | $2,621.64 |
| 07/15/2019 | BILL | MCCOURTNEY, GARRY & MICHELE | $3,495.53 | $3,495.53 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-833.86 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-833.86 | $833.86 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-833.86 | $1,667.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-833.86 | $2,501.58 |
| 07/12/2018 | BILL | MCCOURTNEY, GARRY & MICHELE | $3,335.44 | $3,335.44 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-800.24 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-800.24 | $800.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-800.24 | $1,600.48 |
| 08/01/2017 | PAYMENT | PRIMELENDING CHECK | $-800.27 | $2,400.72 |
| 07/14/2017 | BILL | MCCOURTNEY, GARRY & MICHELE | $3,200.99 | $3,200.99 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-779.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-779.96 | $779.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-779.96 | $1,559.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-779.99 | $2,339.88 |
| 07/12/2016 | BILL | JAMES, THOMAS P & HEIDI A | $3,119.87 | $3,119.87 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-780.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-780.75 | $780.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-780.75 | $1,561.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-780.78 | $2,342.25 |
| 07/14/2015 | BILL | JAMES, THOMAS P & HEIDI A | $3,123.03 | $3,123.03 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-764.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-764.08 | $764.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-764.08 | $1,528.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-764.11 | $2,292.24 |
| 07/17/2014 | BILL | JAMES, THOMAS P & HEIDI A | $3,056.35 | $3,056.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-741.83 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-741.83 | $741.83 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-741.83 | $1,483.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-741.83 | $2,225.49 |
| 07/16/2013 | BILL | JAMES, THOMAS P & HEIDI A | $2,967.32 | $2,967.32 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-720.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-720.21 | $720.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-720.21 | $1,440.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-720.22 | $2,160.63 |
| 07/13/2012 | BILL | JAMES, THOMAS P & HEIDI A | $2,880.85 | $2,880.85 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-699.24 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-699.24 | $699.24 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-699.24 | $1,398.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-699.26 | $2,097.72 |
| 07/15/2011 | BILL | JAMES, THOMAS P & HEIDI A | $2,796.98 | $2,796.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-678.85 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-678.85 | $678.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-678.85 | $1,357.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-678.86 | $2,036.55 |
| 07/14/2010 | BILL | JAMES, THOMAS P & HEIDI A | $2,715.41 | $2,715.41 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-659.10 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-659.10 | $659.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-659.10 | $1,318.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-659.12 | $1,977.30 |
| 07/13/2009 | BILL | JAMES, THOMAS P & HEIDI A | $2,636.42 | $2,636.42 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-639.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-639.90 | $639.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-639.90 | $1,279.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-639.93 | $1,919.70 |
| 07/18/2008 | BILL | JAMES, THOMAS P & HEIDI A | $2,559.63 | $2,559.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-621.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-621.26 | $621.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-621.26 | $1,242.53 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-621.26 | $1,863.79 |
| 07/01/2007 | BILL | JAMES, THOMAS P & HEIDI A | $2,485.05 | $2,485.05 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-603.19 | $0.00 |
| 12/14/2006 | PAYMENT | FIRST AMERICAN TITLE | $-603.17 | $603.19 |
| 10/10/2006 | PAYMENT | JAMES, THOMAS P & HE | $-603.17 | $1,206.36 |
| 08/23/2006 | PAYMENT | JAMES, THOMAS P & HE | $-603.17 | $1,809.53 |
| 07/01/2006 | BILL | JAMES, THOMAS P & HEIDI A | $2,412.70 | $2,412.70 |
| 03/03/2006 | PAYMENT | JAMES, THOMAS P & HE | $-457.13 | $0.00 |
| 12/23/2005 | PAYMENT | JAMES, THOMAS P & HE | $-457.11 | $457.13 |
| 10/03/2005 | PAYMENT | JAMES, THOMAS P & HE | $-457.11 | $914.24 |
| 08/19/2005 | PAYMENT | JAMES, THOMAS P & HE | $-457.11 | $1,371.35 |
| 07/01/2005 | BILL | JAMES, THOMAS P & HEIDI A | $1,828.46 | $1,828.46 |
| 03/04/2005 | PAYMENT | JAMES, THOMAS P & HE | $-361.75 | $0.00 |
| 12/17/2004 | PAYMENT | JAMES, THOMAS P & HE | $-361.73 | $361.75 |
| 09/28/2004 | PAYMENT | JAMES, THOMAS P & HE | $-361.73 | $723.48 |
| 08/10/2004 | PAYMENT | JAMES, THOMAS P & HE | $-361.73 | $1,085.21 |
| 07/01/2004 | BILL | JAMES, THOMAS P & HEIDI A | $1,446.94 | $1,446.94 |
| 02/04/2004 | PAYMENT | 33 | $-736.84 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.45 | $736.84 |
| 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 |