Tax Account 1420-33-213-002

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Owners

ROLLENHAGEN TRUST 2016
2712 WILDHORSE LN
MINDEN, NV 89423

ROLLENHAGEN, H M & J T TTEE

ROLLENHAGEN, HANS M TTEE

ROLLENHAGEN, JANET T TTEE

Account Summary

Account ID	1420-33-213-002
Account Type	Real Estate
Location	2712 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$500.00
Currently Due	$0.00

Account ID

1420-33-213-002

Account Type

Real Estate

Location

2712 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.05
Total	$2,574.05
Paid	$2,074.05
Balance	$500.00
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

$2,574.05

Total

$2,574.05

Paid

$2,074.05

Balance

$500.00

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	$643.70	$0.00	$643.70	$643.70	$0.00
2	10/07/2024	10/17/2024	Paid	$643.45	$0.00	$643.45	$643.45	$0.00
3	01/06/2025	01/16/2025	Paid	$643.45	$0.00	$643.45	$643.45	$0.00
4	03/03/2025	03/13/2025	Due	$643.45	$0.00	$643.45	$143.45	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.09	$0.00	$2,499.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,426.31	$0.00	$2,426.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,355.63	$0.00	$2,355.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,287.02	$0.00	$2,287.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,220.42	$0.00	$2,220.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,155.75	$0.00	$2,155.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,092.96	$0.00	$2,092.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,039.92	$0.00	$2,039.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,035.86	$0.00	$2,035.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,976.56	$0.00	$1,976.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1004103	$-2,074.05	$500.00
07/15/2024	BILL	ROLLENHAGEN TRUST 2016	$2,574.05	$2,574.05
08/24/2023	PAYMENT	ROLLENHAGEN TRUST 2016 CHECK 5072	$-2,499.09	$0.00
07/14/2023	BILL	ROLLENHAGEN TRUST 2016	$2,499.09	$2,499.09
08/17/2022	PAYMENT	ROLLENHAGEN TRUST CHECK 4922	$-2,426.31	$0.00
07/19/2022	BILL	ROLLENHAGEN, H M & J T TTEE	$2,426.31	$2,426.31
08/12/2021	PAYMENT	ROLLENHAGEN TRUST CHECK	$-2,355.63	$0.00
07/14/2021	BILL	ROLLENHAGEN, H M & J T TTEE	$2,355.63	$2,355.63
08/06/2020	PAYMENT	ROLLENHAGEN, H M & J T TTEE CHECK	$-2,287.02	$0.00
07/13/2020	BILL	ROLLENHAGEN, H M & J T TTEE	$2,287.02	$2,287.02
08/09/2019	PAYMENT	ROLLENHAGEN, H M & J T TTEE CHECK	$-2,220.42	$0.00
07/15/2019	BILL	ROLLENHAGEN, H M & J T TTEE	$2,220.42	$2,220.42
08/23/2018	PAYMENT	ROLLENHAGEN, H M & J T TTEE CHECK	$-2,155.75	$0.00
07/12/2018	BILL	ROLLENHAGEN, H M & J T TTEE	$2,155.75	$2,155.75
08/18/2017	PAYMENT	ROLLENHAGEN, H M & J T TTEE CHECK	$-2,092.96	$0.00
07/14/2017	BILL	ROLLENHAGEN, H M & J T TTEE	$2,092.96	$2,092.96
08/18/2016	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-2,039.92	$0.00
07/12/2016	BILL	ROLLENHAGEN, H M & J T	$2,039.92	$2,039.92
12/24/2015	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-1,017.92	$0.00
10/08/2015	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-508.96	$1,017.92
08/25/2015	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-508.98	$1,526.88
07/14/2015	BILL	ROLLENHAGEN, H M & J T	$2,035.86	$2,035.86
09/30/2014	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-988.28	$0.00
08/04/2014	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-988.28	$988.28
07/17/2014	BILL	ROLLENHAGEN, H M & J T	$1,976.56	$1,976.56
10/10/2013	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-959.48	$0.00
08/06/2013	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-959.48	$959.48
07/16/2013	BILL	ROLLENHAGEN, H M & J T	$1,918.96	$1,918.96
10/09/2012	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-931.54	$0.00
08/07/2012	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-931.57	$931.54
07/13/2012	BILL	ROLLENHAGEN, H M & J T	$1,863.11	$1,863.11
10/13/2011	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-452.20	$0.00
09/02/2011	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-452.20	$452.20
08/01/2011	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-904.43	$904.40
07/15/2011	BILL	ROLLENHAGEN, H M & J T	$1,808.83	$1,808.83
09/13/2010	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-878.08	$0.00
08/04/2010	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-878.08	$878.08
07/14/2010	BILL	ROLLENHAGEN, H M & J T	$1,756.16	$1,756.16
10/02/2009	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-852.50	$0.00
08/05/2009	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-852.52	$852.50
07/13/2009	BILL	ROLLENHAGEN, H M & J T	$1,705.02	$1,705.02
10/07/2008	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-827.66	$0.00
08/05/2008	PAYMENT	ROLLENHAGEN, H M & J T CHECK	$-827.69	$827.66
07/18/2008	BILL	ROLLENHAGEN, H M & J T	$1,655.35	$1,655.35
03/05/2008	PAYMENT	ROLLENHAGEN, H M & J	$-401.79	$0.00
01/03/2008	PAYMENT	ROLLENHAGEN, H M & J	$-401.76	$401.79
10/02/2007	PAYMENT	ROLLENHAGEN, H M & J	$-401.76	$803.55
08/06/2007	PAYMENT	ROLLENHAGEN, H M & J	$-401.76	$1,205.31
07/01/2007	BILL	ROLLENHAGEN, H M & J T	$1,607.07	$1,607.07
03/02/2007	PAYMENT	ROLLENHAGEN, H M & J	$-390.10	$0.00
01/02/2007	PAYMENT	ROLLENHAGEN, H M & J	$-390.07	$390.10
10/04/2006	PAYMENT	ROLLENHAGEN, H M & J	$-390.07	$780.17
08/02/2006	PAYMENT	ROLLENHAGEN, H M & J	$-390.07	$1,170.24
07/01/2006	BILL	ROLLENHAGEN, H M & J T	$1,560.31	$1,560.31
03/03/2006	PAYMENT	ROLLENHAGEN, H M & J	$-378.73	$0.00
01/05/2006	PAYMENT	ROLLENHAGEN, H M & J	$-378.71	$378.73
10/03/2005	PAYMENT	ROLLENHAGEN, H M & J	$-378.71	$757.44
08/04/2005	PAYMENT	ROLLENHAGEN, H M & J	$-378.71	$1,136.15
07/01/2005	BILL	ROLLENHAGEN, H M & J T	$1,514.86	$1,514.86
03/04/2005	PAYMENT	ROLLENHAGEN, H M & J	$-367.71	$0.00
01/06/2005	PAYMENT	ROLLENHAGEN, H M & J	$-367.68	$367.71
10/05/2004	PAYMENT	ROLLENHAGEN, H M & J	$-367.68	$735.39
08/06/2004	PAYMENT	ROLLENHAGEN, H M & J	$-367.68	$1,103.07
07/01/2004	BILL	ROLLENHAGEN, H M & J T	$1,470.75	$1,470.75
03/03/2004	PAYMENT	ROLLENHAGEN, H M & J	$-366.97	$0.00
01/07/2004	PAYMENT	ROLLENHAGEN, H M & J	$-366.97	$366.97
10/07/2003	PAYMENT	ROLLENHAGEN, H M & J	$-366.97	$733.94
08/06/2003	PAYMENT	ROLLENHAGEN, H M & J	$-366.97	$1,100.91
07/01/2003	BILL	ROLLENHAGEN, H M & J T	$1,467.88	$1,467.88
03/04/2003	PAYMENT	ROLLENHAGEN, H M & J	$-356.84	$0.00
01/07/2003	PAYMENT	ROLLENHAGEN, H M & J	$-356.83	$356.84
10/07/2002	PAYMENT	ROLLENHAGEN, H M & J	$-356.83	$713.67
08/02/2002	PAYMENT	ROLLENHAGEN, H M & J	$-356.83	$1,070.50
07/01/2002	BILL	ROLLENHAGEN, H M & J T	$1,427.33	$1,427.33
03/01/2002	PAYMENT	ROLLENHAGEN, H M & J	$-346.46	$0.00
01/07/2002	PAYMENT	ROLLENHAGEN, H M & J	$-346.46	$346.46
10/02/2001	PAYMENT	ROLLENHAGEN, H M & J	$-346.46	$692.92
08/07/2001	PAYMENT	ROLLENHAGEN, H M & J	$-346.46	$1,039.38
07/01/2001	BILL	ROLLENHAGEN, H M & J T	$1,385.84	$1,385.84
03/06/2001	PAYMENT	ROLLENHAGEN, H M & J	$-343.09	$0.00
01/05/2001	PAYMENT	ROLLENHAGEN, H M & J	$-343.08	$343.09
10/04/2000	PAYMENT	ROLLENHAGEN, H M & J	$-343.08	$686.17
08/02/2000	PAYMENT	ROLLENHAGEN, H M & J	$-343.08	$1,029.25
07/01/2000	BILL	ROLLENHAGEN, H M & J T	$1,372.33	$1,372.33
03/03/2000	PAYMENT	ROLLENHAGEN, H M & J	$-343.20	$0.00
01/06/2000	PAYMENT	ROLLENHAGEN, H M & J	$-343.20	$343.20
10/05/1999	PAYMENT	ROLLENHAGEN, H M & J	$-343.20	$686.40
08/06/1999	PAYMENT	ROLLENHAGEN, H M & J	$-343.20	$1,029.60
07/01/1999	BILL	ROLLENHAGEN, H M & J T	$1,372.80	$1,372.80
03/03/1999	PAYMENT	ROLLENHAGEN, H M & J	$-344.26	$0.00
01/05/1999	PAYMENT	ROLLENHAGEN, H M & J	$-344.25	$344.26
10/07/1998	PAYMENT	ROLLENHAGEN, H M & J	$-344.25	$688.51
08/06/1998	PAYMENT	ROLLENHAGEN, H M & J	$-344.25	$1,032.76
07/01/1998	BILL	ROLLENHAGEN, H M & J T	$1,377.01	$1,377.01
03/04/1998	PAYMENT	ROLLENHAGEN, H M & J	$-342.40	$0.00
01/08/1998	PAYMENT	ROLLENHAGEN, H M & J	$-342.39	$342.40
10/02/1997	PAYMENT	ROLLENHAGEN, H M & J	$-342.39	$684.79
08/08/1997	PAYMENT	ROLLENHAGEN, H M & J	$-342.39	$1,027.18
07/01/1997	BILL	ROLLENHAGEN, H M & J T	$1,369.57	$1,369.57
03/05/1997	PAYMENT	ROLLENHAGEN, H M & J	$-349.74	$0.00
01/10/1997	PAYMENT	ROLLENHAGEN, H M & J	$-349.73	$349.74
10/09/1996	PAYMENT	ROLLENHAGEN, H M & J	$-349.73	$699.47
08/06/1996	PAYMENT	ROLLENHAGEN, H M & J	$-349.73	$1,049.20
07/01/1996	BILL	ROLLENHAGEN, H M & J T	$1,398.93	$1,398.93
03/08/1996	PAYMENT		$-371.39	$0.00
01/04/1996	PAYMENT		$-371.36	$371.39
10/09/1995	PAYMENT		$-371.36	$742.75
08/09/1995	PAYMENT		$-371.36	$1,114.11
07/01/1995	BILL	ROLLENHAGEN, H M & J T	$1,485.47	$1,485.47
03/07/1995	PAYMENT		$-336.13	$0.00
01/04/1995	PAYMENT		$-336.12	$336.13
10/07/1994	PAYMENT		$-336.12	$672.25
08/09/1994	PAYMENT		$-336.12	$1,008.37
07/01/1994	BILL	ROLLENHAGEN, H M & J T	$1,344.49	$1,344.49
03/10/1994	PAYMENT		$-330.30	$0.00
01/07/1994	PAYMENT		$-330.28	$330.30
10/11/1993	PAYMENT		$-330.28	$660.58
08/10/1993	PAYMENT		$-330.28	$990.86
07/01/1993	BILL	ROLLENHAGEN, H M & J T	$1,321.14	$1,321.14
03/02/1993	PAYMENT		$-309.71	$0.00
01/05/1993	PAYMENT		$-309.68	$309.71
10/13/1992	PAYMENT		$-309.68	$619.39
08/06/1992	PAYMENT		$-309.68	$929.07
07/01/1992	BILL	ROLLENHAGEN, H M & J T	$1,238.75	$1,238.75
03/06/1992	PAYMENT		$-194.64	$0.00
01/03/1992	PAYMENT		$-194.64	$194.64
10/04/1991	PAYMENT		$-194.64	$389.28
08/22/1991	PAYMENT		$-194.64	$583.92
07/01/1991	BILL	ROLLENHAGEN, H M & J T	$778.56	$778.56
09/06/1990	PAYMENT		$-119.79	$0.00
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72