Tax Account 1420-33-213-035

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Owners

RODGERS, WILLIAM
2711 STIRRUP CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-035
Account Type	Real Estate
Location	2711 STIRRUP CT GEN CO/CWS/MOSQ
Balance	$1,798.41
Currently Due	$599.47

Account ID

1420-33-213-035

Account Type

Real Estate

Location

2711 STIRRUP CT
GEN CO/CWS/MOSQ

Balance

$1,798.41

Currently Due

$599.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.14
Total	$2,398.14
Paid	$599.73
Balance	$1,798.41
Due	$599.47
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

$2,398.14

Total

$2,398.14

Paid

$599.73

Balance

$1,798.41

Due

$599.47

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	$599.73	$0.00	$599.73	$599.73	$0.00
2	10/07/2024	10/17/2024	Due	$599.47	$0.00	$599.47	$0.00	$599.47
3	01/06/2025	01/16/2025	Due	$599.47	$0.00	$599.47	$0.00	$1,198.94
4	03/03/2025	03/13/2025	Due	$599.47	$0.00	$599.47	$0.00	$1,798.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.29	$0.00	$2,328.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,260.48	$0.00	$2,260.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,194.65	$0.00	$2,194.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,130.74	$0.00	$2,130.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,068.69	$0.00	$2,068.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,008.45	$0.00	$2,008.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,949.94	$0.00	$1,949.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,900.54	$0.00	$1,900.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,896.75	$0.00	$1,896.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,841.50	$0.00	$1,841.50	$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	LOANCARE, LLC WT CORE -	$-599.73	$1,798.41
07/15/2024	BILL	RODGERS, WILLIAM	$2,398.14	$2,398.14
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-581.98	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-581.98	$581.98
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-581.98	$1,163.96
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-582.35	$1,745.94
07/14/2023	BILL	RODGERS, WILLIAM	$2,328.29	$2,328.29
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-565.12	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-565.12	$565.12
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-565.12	$1,130.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-565.12	$1,695.36
07/19/2022	BILL	RODGERS, WILLIAM	$2,260.48	$2,260.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-548.66	$0.00
11/09/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-548.66	$548.66
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-548.66	$1,097.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-548.67	$1,645.98
07/14/2021	BILL	RODGERS, WILLIAM	$2,194.65	$2,194.65
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-532.68	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-532.68	$532.68
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-532.68	$1,065.36
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-532.70	$1,598.04
07/13/2020	BILL	RODGERS, WILLIAM	$2,130.74	$2,130.74
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.17	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.17	$517.17
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.17	$1,034.34
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.18	$1,551.51
07/15/2019	BILL	RODGERS, WILLIAM	$2,068.69	$2,068.69
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.11	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.11	$502.11
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.11	$1,004.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.12	$1,506.33
07/12/2018	BILL	RODGERS, WILLIAM	$2,008.45	$2,008.45
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.48	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.48	$487.48
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.48	$974.96
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.50	$1,462.44
07/14/2017	BILL	RODGERS, WILLIAM	$1,949.94	$1,949.94
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.13	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.13	$475.13
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.13	$950.26
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.15	$1,425.39
07/12/2016	BILL	RODGERS, WILLIAM	$1,900.54	$1,900.54
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.18	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.18	$474.18
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.18	$948.36
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.21	$1,422.54
07/14/2015	BILL	RODGERS, WILLIAM	$1,896.75	$1,896.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.37	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.37	$460.37
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.37	$920.74
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.39	$1,381.11
07/17/2014	BILL	RODGERS, WILLIAM	$1,841.50	$1,841.50
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.96	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.96	$446.96
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.96	$893.92
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.97	$1,340.88
07/16/2013	BILL	RODGERS, WILLIAM	$1,787.85	$1,787.85
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.94	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.94	$433.94
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.94	$867.88
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.97	$1,301.82
07/13/2012	BILL	RODGERS, WILLIAM	$1,735.79	$1,735.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-421.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-421.30	$421.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-421.30	$842.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-421.30	$1,263.90
07/15/2011	BILL	RODGERS, WILLIAM	$1,685.20	$1,685.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-409.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-409.03	$409.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.03	$818.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.05	$1,227.09
07/14/2010	BILL	RODGERS, WILLIAM	$1,636.14	$1,636.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.12	$397.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-397.12	$794.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-397.13	$1,191.36
07/13/2009	BILL	RODGERS, WILLIAM	$1,588.49	$1,588.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-385.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-385.55	$385.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-385.55	$771.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-385.57	$1,156.65
07/18/2008	BILL	RODGERS, WILLIAM	$1,542.22	$1,542.22
02/28/2008	PAYMENT	44	$-374.32	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-374.30	$374.32
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-374.30	$748.62
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-374.30	$1,122.92
07/01/2007	BILL	RODGERS, WILLIAM	$1,497.22	$1,497.22
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-363.44	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-363.42	$363.44
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-363.42	$726.86
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-363.42	$1,090.28
07/01/2006	BILL	RODGERS, WILLIAM	$1,453.70	$1,453.70
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-352.84	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-352.84	$352.84
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-352.84	$705.68
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-352.84	$1,058.52
07/01/2005	BILL	RODGERS, WILLIAM	$1,411.36	$1,411.36
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-342.58	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-342.56	$342.58
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-342.56	$685.14
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-342.56	$1,027.70
07/01/2004	BILL	RODGERS, WILLIAM	$1,370.26	$1,370.26
03/22/2004	PAYMENT	AURORA LOAN SERV	$-355.65	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.68	$355.65
12/26/2003	PAYMENT	ROBERTSON, KENNETH L	$-341.95	$341.97
09/18/2003	PAYMENT	ROBERTSON, KENNETH L	$-341.95	$683.92
08/07/2003	PAYMENT	ROBERTSON, KENNETH L	$-341.95	$1,025.87
07/01/2003	BILL	ROBERTSON, KENNETH LLOYD	$1,367.82	$1,367.82
02/28/2003	PAYMENT	ROBERTSON, KENNETH L	$-331.14	$0.00
01/09/2003	PAYMENT	ROBERTSON, KENNETH L	$-331.14	$331.14
09/26/2002	PAYMENT	ROBERTSON, KENNETH L	$-331.14	$662.28
08/07/2002	PAYMENT	ROBERTSON, KENNETH L	$-331.14	$993.42
07/01/2002	BILL	ROBERTSON, KENNETH LLOYD	$1,324.56	$1,324.56
03/01/2002	PAYMENT	ROBERTSON, KENNETH L	$-321.17	$0.00
12/27/2001	PAYMENT	ROBERTSON, KENNETH L	$-321.14	$321.17
09/27/2001	PAYMENT	ROBERTSON, KENNETH L	$-321.14	$642.31
07/26/2001	PAYMENT	ROBERTSON, KENNETH L	$-321.14	$963.45
07/01/2001	BILL	ROBERTSON, KENNETH LLOYD	$1,284.59	$1,284.59
03/02/2001	PAYMENT	ROBERTSON, KENNETH L	$-318.02	$0.00
12/26/2000	PAYMENT	ROBERTSON, KENNETH L	$-318.01	$318.02
10/02/2000	PAYMENT	ROBERTSON, KENNETH L	$-318.01	$636.03
07/28/2000	PAYMENT	ROBERTSON, KENNETH L	$-318.01	$954.04
07/01/2000	BILL	ROBERTSON, KENNETH LLOYD	$1,272.05	$1,272.05
02/28/2000	PAYMENT	ROBERTSON, KENNETH L	$-323.22	$0.00
01/06/2000	PAYMENT	ROBERTSON, KENNETH L	$-323.20	$323.22
10/05/1999	PAYMENT	ROBERTSON, KENNETH L	$-323.20	$646.42
08/11/1999	PAYMENT	ROBERTSON, KENNETH L	$-323.20	$969.62
07/01/1999	BILL	ROBERTSON, KENNETH LLOYD	$1,292.82	$1,292.82
03/08/1999	PAYMENT	ROTA, PETE & ANTONIA	$-328.55	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.69	$328.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.61	$314.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$307.25
07/01/1998	BILL	ROTA, PETE & ANTONIA	$304.21	$304.21
12/18/1997	PAYMENT	ROTA, PETE & ANTONIA	$-232.65	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$232.65
08/08/1997	PAYMENT	ROTA, PETE & ANTONIA	$-76.52	$229.59
07/01/1997	BILL	ROTA, PETE & ANTONIA	$306.11	$306.11
03/05/1997	PAYMENT	ROTA, PETE & ANTONIA	$-78.18	$0.00
01/07/1997	PAYMENT	ROTA, PETE & ANTONIA	$-78.16	$78.18
10/02/1996	PAYMENT	ROTA, PETE & ANTONIA	$-78.16	$156.34
08/16/1996	PAYMENT	ROTA, PETE & ANTONIA	$-78.16	$234.50
07/01/1996	BILL	ROTA, PETE & ANTONIA	$312.66	$312.66
08/22/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	PANTANO, VINCENT T & ROSARYANN	$370.26	$370.26
03/30/1995	PAYMENT		$-80.66	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.91	$80.66
01/04/1995	PAYMENT		$-72.75	$72.75
10/11/1994	PAYMENT		$-72.75	$145.50
07/26/1994	PAYMENT		$-72.75	$218.25
07/01/1994	BILL	PANTANO, VINCENT T & ROSARYANN	$291.00	$291.00
08/10/1993	PAYMENT		$-288.45	$0.00
07/01/1993	BILL	PANTANO, VINCENT T & ROSARYANN	$288.45	$288.45
08/14/1992	PAYMENT		$-206.00	$0.00
07/01/1992	BILL	PANTANO, VINCENT T & ROSARYANN	$206.00	$206.00
08/06/1991	PAYMENT		$-191.20	$0.00
07/01/1991	BILL	PANTANO, VINCENT T & ROSARYANN	$191.20	$191.20
08/01/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	PANTANO, VINCENT T & ROSARYANN	$159.72	$159.72