Tax Account 1420-33-312-060

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Owners

ROGERS REVOCABLE LIVING TRUST 2023
1280 CONESTOGA DR
MINDEN, NV 89423

ROGERS, THELMA WAGENER TTEE

Account Summary

Account ID	1420-33-312-060
Account Type	Real Estate
Location	1280 CONESTOGA DR GEN CO/CWS/MOSQ
Balance	$626.28
Currently Due	$0.00

Account ID

1420-33-312-060

Account Type

Real Estate

Location

1280 CONESTOGA DR
GEN CO/CWS/MOSQ

Balance

$626.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.39
Total	$2,505.39
Paid	$1,879.11
Balance	$626.28
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

$2,505.39

Total

$2,505.39

Paid

$1,879.11

Balance

$626.28

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	$626.55	$0.00	$626.55	$626.55	$0.00
2	10/07/2024	10/17/2024	Paid	$626.28	$0.00	$626.28	$626.28	$0.00
3	01/06/2025	01/16/2025	Paid	$626.28	$0.00	$626.28	$626.28	$0.00
4	03/03/2025	03/13/2025	Due	$626.28	$0.00	$626.28	$0.00	$626.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.34	$0.00	$2,480.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,408.10	$0.00	$2,408.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,337.96	$0.00	$2,337.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,269.85	$0.00	$2,269.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,203.73	$0.00	$2,203.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,139.55	$0.00	$2,139.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,077.24	$20.77	$2,098.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,024.59	$20.25	$2,044.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,020.54	$226.11	$2,246.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,961.69	$0.00	$1,961.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROGERS REVOCABLE LIVING TRUST 2023 CHECK 3474	$-626.28	$626.28
10/01/2024	PAYMENT	CHECK ACH - 30024	$-626.28	$1,252.56
08/08/2024	PAYMENT	ROGERS, THELMA CHECK 3430	$-626.55	$1,878.84
07/15/2024	BILL	ROGERS REVOCABLE LIVING TRUST 2023	$2,505.39	$2,505.39
02/12/2024	PAYMENT	ROGERS CHECK 3381	$-620.00	$0.00
01/08/2024	PAYMENT	ROGERS, T & W CHECK 3372	$-620.00	$620.00
10/08/2023	PAYMENT	ROGERS, THELMA & WILLIAM CHECK 3346	$-620.00	$1,240.00
08/17/2023	PAYMENT	ROGERS, THELMA & WILLIAM CHECK 3330	$-620.34	$1,860.00
07/14/2023	BILL	ROGERS REVOCABLE LIVING TRUST 2023	$2,480.34	$2,480.34
03/20/2023	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK 3297	$-602.02	$0.00
12/07/2022	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK 3272	$-602.02	$602.02
10/11/2022	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK 3242	$-602.02	$1,204.04
08/14/2022	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK 3216	$-602.04	$1,806.06
07/19/2022	BILL	ROGERS, WILLIAM S & THELMA W	$2,408.10	$2,408.10
03/08/2022	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-584.49	$0.00
01/07/2022	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-584.49	$584.49
10/06/2021	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-584.49	$1,168.98
08/19/2021	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-584.49	$1,753.47
07/14/2021	BILL	ROGERS, WILLIAM S & THELMA W	$2,337.96	$2,337.96
03/02/2021	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-567.46	$0.00
12/16/2020	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-567.46	$567.46
10/06/2020	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-567.46	$1,134.92
08/18/2020	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-567.47	$1,702.38
07/13/2020	BILL	ROGERS, WILLIAM S & THELMA W	$2,269.85	$2,269.85
12/30/2019	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-1,101.86	$0.00
09/12/2019	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-550.93	$1,101.86
08/13/2019	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-550.94	$1,652.79
07/15/2019	BILL	ROGERS, WILLIAM S & THELMA W	$2,203.73	$2,203.73
01/09/2019	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-1,069.76	$0.00
07/24/2018	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-1,069.79	$1,069.76
07/12/2018	BILL	ROGERS, WILLIAM S & THELMA W	$2,139.55	$2,139.55
02/15/2018	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-540.08	$0.00
01/17/2018	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-519.31	$540.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.77	$1,059.39
08/16/2017	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-1,038.62	$1,038.62
07/14/2017	BILL	ROGERS, WILLIAM S & THELMA W	$2,077.24	$2,077.24
04/18/2017	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-20.25	$0.00
03/29/2017	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-506.14	$20.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.25	$526.39
01/11/2017	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-506.14	$506.14
10/05/2016	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-506.14	$1,012.28
08/23/2016	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-506.17	$1,518.42
07/12/2016	BILL	ROGERS, WILLIAM S & THELMA W	$2,024.59	$2,024.59
03/30/2016	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-1,236.37	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.47	$1,236.37
03/15/2016	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-1,010.28	$1,171.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$90.92	$2,182.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.51	$2,091.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.21	$2,040.75
07/14/2015	BILL	ROGERS, WILLIAM S & THELMA W	$2,020.54	$2,020.54
03/10/2015	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-490.42	$0.00
10/21/2014	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-490.42	$490.42
09/30/2014	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-490.42	$980.84
07/24/2014	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-490.43	$1,471.26
07/17/2014	BILL	ROGERS, WILLIAM S & THELMA W	$1,961.69	$1,961.69
03/07/2014	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-476.13	$0.00
12/27/2013	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-476.13	$476.13
10/07/2013	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-476.13	$952.26
07/29/2013	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-476.13	$1,428.39
07/16/2013	BILL	ROGERS, WILLIAM S & THELMA W	$1,904.52	$1,904.52
01/16/2013	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-462.26	$0.00
01/16/2013	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-462.26	$462.26
10/01/2012	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-462.26	$924.52
07/31/2012	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-462.29	$1,386.78
07/13/2012	BILL	ROGERS, WILLIAM S & THELMA W	$1,849.07	$1,849.07
02/24/2012	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-448.79	$0.00
01/05/2012	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-448.79	$448.79
12/05/2011	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-960.41	$897.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.88	$1,857.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.95	$1,813.11
07/15/2011	BILL	ROGERS, WILLIAM S & THELMA W	$1,795.16	$1,795.16
03/01/2011	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-435.71	$0.00
01/05/2011	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-435.71	$435.71
10/05/2010	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-435.71	$871.42
07/28/2010	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-435.72	$1,307.13
07/14/2010	BILL	ROGERS, WILLIAM S & THELMA W	$1,742.85	$1,742.85
03/03/2010	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-423.04	$0.00
01/08/2010	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-423.04	$423.04
10/02/2009	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-423.04	$846.08
08/04/2009	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-423.05	$1,269.12
07/13/2009	BILL	ROGERS, WILLIAM S & THELMA W	$1,692.17	$1,692.17
02/24/2009	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-410.71	$0.00
01/05/2009	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-410.71	$410.71
10/16/2008	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-410.71	$821.42
07/29/2008	PAYMENT	ROGERS, WILLIAM S & THELMA W CHECK	$-410.74	$1,232.13
07/18/2008	BILL	ROGERS, WILLIAM S & THELMA W	$1,642.87	$1,642.87
08/02/2007	PAYMENT	ROGERS, WILLIAM S &	$-1,594.93	$0.00
07/01/2007	BILL	ROGERS, WILLIAM S & THELMA W	$1,594.93	$1,594.93
03/06/2007	PAYMENT	ROGERS, WILLIAM & TH	$-748.48	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.68	$748.48
08/08/2006	PAYMENT	ROGERS, WILLIAM & TH	$-733.80	$733.80
07/01/2006	BILL	ROGERS, WILLIAM & THELMA	$1,467.60	$1,467.60
03/15/2006	PAYMENT	ULLMANN, SMITH L & B	$-339.73	$0.00
01/09/2006	PAYMENT	ULLMANN, SMITH L & B	$-339.72	$339.73
10/10/2005	PAYMENT	ULLMANN, SMITH L & B	$-339.72	$679.45
08/16/2005	PAYMENT	ULLMANN, SMITH L & B	$-339.72	$1,019.17
07/01/2005	BILL	ULLMANN, SMITH L & BRENDA J	$1,358.89	$1,358.89
03/08/2005	PAYMENT	ULLMANN, SMITH L & B	$-329.84	$0.00
01/10/2005	PAYMENT	ULLMANN, SMITH L & B	$-329.82	$329.84
10/04/2004	PAYMENT	ULLMANN, SMITH L & B	$-329.82	$659.66
08/17/2004	PAYMENT	ULLMANN, SMITH L & B	$-329.82	$989.48
07/01/2004	BILL	ULLMANN, SMITH L & BRENDA J	$1,319.30	$1,319.30
03/01/2004	PAYMENT	ULLMANN, SMITH L & B	$-329.28	$0.00
01/06/2004	PAYMENT	ULLMANN, SMITH L & B	$-329.28	$329.28
10/03/2003	PAYMENT	ULLMANN, SMITH L & B	$-329.28	$658.56
08/18/2003	PAYMENT	ULLMANN, SMITH L & B	$-329.28	$987.84
07/01/2003	BILL	ULLMANN, SMITH L & BRENDA J	$1,317.12	$1,317.12
03/12/2003	PAYMENT	ULLMANN, SMITH L & B	$-318.14	$0.00
01/08/2003	PAYMENT	ULLMANN, SMITH L & B	$-318.12	$318.14
10/07/2002	PAYMENT	ULLMANN, SMITH L & B	$-318.12	$636.26
08/20/2002	PAYMENT	ULLMANN, SMITH L & B	$-318.12	$954.38
07/01/2002	BILL	ULLMANN, SMITH L & BRENDA J	$1,272.50	$1,272.50
03/14/2002	PAYMENT	ULLMANN, SMITH L & B	$-628.96	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.33	$628.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.31	$616.63
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.31	$924.94
07/01/2001	BILL	ULLMANN, SMITH L & BRENDA J	$1,233.25	$1,233.25
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-305.32	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-305.31	$305.32
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-305.31	$610.63
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-305.31	$915.94
07/01/2000	BILL	ULLMANN, SMITH L	$1,221.25	$1,221.25
02/29/2000	PAYMENT	MCDANIEL, DONALD J &	$-292.38	$0.00
12/08/1999	PAYMENT	MCDANIEL, DONALD J &	$-292.37	$292.38
08/09/1999	PAYMENT	MCDANIEL, DONALD J &	$-584.74	$584.75
07/01/1999	BILL	MCDANIEL, DONALD J & ROMONA J	$1,169.49	$1,169.49
01/11/1999	PAYMENT	MCDANIEL, DONALD J &	$-586.90	$0.00
09/29/1998	PAYMENT	MCDANIEL, DONALD J &	$-293.44	$586.90
08/18/1998	PAYMENT	MCDANIEL, DONALD J &	$-293.44	$880.34
07/01/1998	BILL	MCDANIEL, DONALD J & ROMONA J	$1,173.78	$1,173.78
01/02/1998	PAYMENT	MCDANIEL, DONALD J &	$-550.36	$0.00
08/20/1997	PAYMENT	MCDANIEL, DONALD J &	$-550.34	$550.36
07/01/1997	BILL	MCDANIEL, DONALD J & ROMONA J	$1,100.70	$1,100.70
03/10/1997	PAYMENT	STONEFIELD INC	$-127.56	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.50	$127.56
09/24/1996	PAYMENT	MARQUIS TITLE	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51