Tax Account 1420-34-201-052

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Owners

RANDOLPH, JACOB M & MARISA DEWAMES
2747 STEWART AVE
MINDEN, NV 89423

BROWN, ERIC & KELLY

Account Summary

Account ID	1420-34-201-052
Account Type	Real Estate
Location	2747 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,818.96
Currently Due	$606.32

Account ID

1420-34-201-052

Account Type

Real Estate

Location

2747 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,818.96

Currently Due

$606.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.54
Total	$2,425.54
Paid	$606.58
Balance	$1,818.96
Due	$606.32
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,425.54

Total

$2,425.54

Paid

$606.58

Balance

$1,818.96

Due

$606.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$606.58	$0.00	$606.58	$606.58	$0.00
2	10/07/2024	10/17/2024	Due	$606.32	$0.00	$606.32	$0.00	$606.32
3	01/06/2025	01/16/2025	Due	$606.32	$0.00	$606.32	$0.00	$1,212.64
4	03/03/2025	03/13/2025	Due	$606.32	$0.00	$606.32	$0.00	$1,818.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.87	$22.46	$2,268.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,180.46	$0.00	$2,180.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,116.94	$0.00	$2,116.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,055.27	$0.00	$2,055.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,995.42	$0.00	$1,995.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,937.31	$0.00	$1,937.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,880.87	$0.00	$1,880.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,833.21	$0.00	$1,833.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,855.93	$0.00	$1,855.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,801.86	$0.00	$1,801.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JACOB M & MARISA DEW RANDOLPH GOV GOVOLUTION - 324639465	$-606.58	$1,818.96
07/15/2024	BILL	RANDOLPH, JACOB M & MARISA DEWAMES	$2,425.54	$2,425.54
10/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 10716	$-1,122.80	$0.00
10/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 10713	$-583.86	$1,122.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.46	$1,706.66
08/17/2023	PAYMENT	BORNSTEIN, IRA & SUZANNE CHECK 5571	$-561.67	$1,684.20
07/14/2023	BILL	ROGERS LIVING TRUST	$2,245.87	$2,245.87
04/06/2023	PAYMENT	ELAINE TTEE ROGERS SYS ACH - 302294914 ORIG: GOVACH	$-545.11	$0.00
04/06/2023	PAYMENT	ELAINE M ROGERS SYS GOVOLUTION - 299596653 ORIG: GOV	$-545.11	$545.11
04/06/2023	PAYMENT	ELAINE TTEE ROGERS SYS GOVOLUTION - 296285565 ORIG: GOV	$-545.11	$1,090.22
04/06/2023	PAYMENT	ELAINE TTEE ROGERS SYS ACH - 293759745 ORIG: GOVACH	$-545.13	$1,635.33
04/06/2023	AMENDMENT	PENADJ FIX	$-21.80	$2,180.46
04/06/2023	ADJUSTMENT	ELAINE TTEE ROGERS GOVACH ACH - 293759745 VOIDED PAYMENT: 1051312. REASON: PENADJ FIX	$545.13	$2,202.26
04/06/2023	ADJUSTMENT	ELAINE TTEE ROGERS GOV GOVOLUTION - 296285565 VOIDED PAYMENT: 1103517. REASON: PENADJ FIX	$545.11	$1,657.13
04/06/2023	ADJUSTMENT	ELAINE M ROGERS GOV GOVOLUTION - 299596653 VOIDED PAYMENT: 1138167. REASON: PENADJ FIX	$545.11	$1,112.02
04/06/2023	ADJUSTMENT	ELAINE TTEE ROGERS GOVACH ACH - 302294914 VOIDED PAYMENT: 1165095. REASON: PENADJ FIX	$545.11	$566.91
03/13/2023	PAYMENT	ELAINE TTEE ROGERS GOVACH ACH - 302294914	$-545.11	$21.80
01/10/2023	PAYMENT	ELAINE M ROGERS GOV GOVOLUTION - 299596653	$-545.11	$566.91
10/21/2022	PAYMENT	ELAINE TTEE ROGERS GOV GOVOLUTION - 296285565	$-545.11	$1,112.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.80	$1,657.13
08/15/2022	PAYMENT	ELAINE TTEE ROGERS GOVACH ACH - 293759745	$-545.13	$1,635.33
07/19/2022	BILL	ROGERS, ELAINE TTEE	$2,180.46	$2,180.46
03/16/2022	PAYMENT	ROGERS, ELAINE CREDIT: D	$-529.23	$0.00
01/25/2022	PAYMENT	ROGERS, ELAINE TTEE CHECK	$-529.23	$529.23
01/25/2022	AMENDMENT	rem pen original pmt on time	$-21.17	$1,058.46
01/25/2022	AMENDMENT	returned item - add 3rd pen	$21.17	$1,079.63
01/21/2022	ADJUSTMENT	web ach return unable to locat	$529.23	$1,058.46
01/13/2022	VOID	ROGERS, ELAINE CREDIT: D	$-529.23	$529.23
10/12/2021	PAYMENT	ROGERS, ELAINE CREDIT: D	$-529.23	$1,058.46
08/10/2021	PAYMENT	ROGERS, ELAINE CREDIT: D	$-529.25	$1,587.69
07/14/2021	BILL	ROGERS, ELAINE TTEE	$2,116.94	$2,116.94
03/10/2021	PAYMENT	ROGERS, ELAINE CHECK	$-513.81	$0.00
01/11/2021	PAYMENT	ROGERS, ELAINE CHECK	$-513.81	$513.81
10/12/2020	PAYMENT	ROGERS, ELAINE CREDIT: D	$-513.81	$1,027.62
08/27/2020	PAYMENT	ROGERS, ELAINE CHECK	$-513.84	$1,541.43
07/13/2020	BILL	ROGERS, ELAINE TTEE	$2,055.27	$2,055.27
03/10/2020	PAYMENT	ROGERS, ELAINE CREDIT: D	$-498.85	$0.00
01/10/2020	PAYMENT	ROGERS, ELAINE CREDIT: D	$-498.85	$498.85
10/07/2019	PAYMENT	ROGERS, ELAINE CHECK	$-498.85	$997.70
08/26/2019	PAYMENT	ROGERS, ELAINE TTEES CHECK	$-498.87	$1,496.55
07/15/2019	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,995.42	$1,995.42
08/26/2018	PAYMENT	ROGERS, PAMELA CHECK	$-1,937.31	$0.00
07/12/2018	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,937.31	$1,937.31
01/10/2018	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-470.21	$0.00
01/10/2018	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-470.21	$470.21
09/29/2017	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-470.21	$940.42
08/15/2017	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-470.24	$1,410.63
07/14/2017	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,880.87	$1,880.87
03/03/2017	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-458.30	$0.00
01/13/2017	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-458.30	$458.30
08/10/2016	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-916.61	$916.60
07/12/2016	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,833.21	$1,833.21
07/30/2015	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-1,855.93	$0.00
07/14/2015	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,855.93	$1,855.93
03/11/2015	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-450.46	$0.00
01/05/2015	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-450.46	$450.46
10/09/2014	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-450.46	$900.92
08/11/2014	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-450.48	$1,351.38
07/17/2014	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,801.86	$1,801.86
02/24/2014	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-437.34	$0.00
12/13/2013	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-437.34	$437.34
12/04/2013	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-454.83	$874.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.49	$1,329.51
07/31/2013	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-437.37	$1,312.02
07/16/2013	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,749.39	$1,749.39
03/04/2013	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-424.60	$0.00
12/12/2012	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-424.60	$424.60
10/05/2012	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-424.60	$849.20
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-424.63	$1,273.80
07/13/2012	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,698.43	$1,698.43
02/13/2012	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-412.24	$0.00
12/02/2011	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-412.24	$412.24
08/02/2011	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-824.48	$824.48
07/15/2011	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,648.96	$1,648.96
02/22/2011	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-393.98	$0.00
12/01/2010	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-393.98	$393.98
10/04/2010	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-393.98	$787.96
08/04/2010	PAYMENT	ROGERS, PAMELA & ELAINE TTEES CHECK	$-394.01	$1,181.94
07/14/2010	BILL	ROGERS, PAMELA & ELAINE TTEES	$1,575.95	$1,575.95
02/22/2010	PAYMENT	ROGERS, PAMELA & ELAINE CHECK	$-382.16	$0.00
01/13/2010	PAYMENT	ROGERS, PAMELA & ELAINE CHECK	$-382.16	$382.16
10/09/2009	PAYMENT	ROGERS, PAMELA & ELAINE CHECK	$-382.16	$764.32
08/04/2009	PAYMENT	ROGERS, PAMELA & ELAINE CHECK	$-382.19	$1,146.48
07/13/2009	BILL	ROGERS, PAMELA & ELAINE	$1,528.67	$1,528.67
03/09/2009	PAYMENT	ROGERS, PAMELA & ELAINE CHECK	$-371.17	$0.00
01/07/2009	PAYMENT	ROGERS, PAMELA & ELAINE CHECK	$-371.17	$371.17
10/03/2008	PAYMENT	ROGERS, PAMELA & ELAINE CHECK	$-371.17	$742.34
08/14/2008	PAYMENT	ROGERS, PAMELA & ELAINE CHECK	$-371.18	$1,113.51
07/18/2008	BILL	ROGERS, PAMELA & ELAINE	$1,484.69	$1,484.69
03/07/2008	PAYMENT	ROGERS, PAMELA & ELA	$-360.37	$0.00
01/14/2008	PAYMENT	ROGERS, PAMELA & ELA	$-360.34	$360.37
10/30/2007	PAYMENT	ROGERS, PAMELA & ELA	$-374.75	$720.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.41	$1,095.46
08/13/2007	PAYMENT	ROGERS, PAMELA & ELA	$-360.34	$1,081.05
07/01/2007	BILL	ROGERS, PAMELA & ELAINE	$1,441.39	$1,441.39
03/06/2007	PAYMENT	ROGERS, PAMELA & ELA	$-349.89	$0.00
01/08/2007	PAYMENT	ROGERS, PAMELA & ELA	$-349.89	$349.89
10/05/2006	PAYMENT	ROGERS, PAMELA & ELA	$-349.89	$699.78
08/25/2006	PAYMENT	ROGERS, PAMELA & ELA	$-349.89	$1,049.67
07/01/2006	BILL	ROGERS, PAMELA & ELAINE	$1,399.56	$1,399.56
03/08/2006	PAYMENT	ROGERS, PAMELA & ELA	$-339.72	$0.00
01/06/2006	PAYMENT	ROGERS, PAMELA & ELA	$-339.69	$339.72
10/06/2005	PAYMENT	ROGERS, PAMELA & ELA	$-339.69	$679.41
08/15/2005	PAYMENT	ROGERS, PAMELA & ELA	$-339.69	$1,019.10
07/01/2005	BILL	ROGERS, PAMELA & ELAINE	$1,358.79	$1,358.79
03/04/2005	PAYMENT	ROGERS, PAMELA & ELA	$-329.74	$0.00
01/07/2005	PAYMENT	ROGERS, PAMELA & ELA	$-329.73	$329.74
10/05/2004	PAYMENT	ROGERS, PAMELA & ELA	$-329.73	$659.47
08/16/2004	PAYMENT	ROGERS, PAMELA & ELA	$-329.73	$989.20
07/01/2004	BILL	ROGERS, PAMELA & ELAINE	$1,318.93	$1,318.93
02/12/2004	PAYMENT	ROGERS, PAMELA & ELA	$-329.12	$0.00
01/08/2004	PAYMENT	ROGERS, PAMELA & ELA	$-329.09	$329.12
10/15/2003	PAYMENT	ROGERS, PAMELA & ELA	$-329.09	$658.21
08/15/2003	PAYMENT	ROGERS, PAMELA & ELA	$-329.09	$987.30
07/01/2003	BILL	ROGERS, PAMELA & ELAINE	$1,316.39	$1,316.39
03/07/2003	PAYMENT	ROGERS, PAMELA & ELA	$-322.55	$0.00
01/07/2003	PAYMENT	ROGERS, PAMELA & ELA	$-322.53	$322.55
10/11/2002	PAYMENT	ROGERS, PAMELA & ELA	$-322.53	$645.08
08/20/2002	PAYMENT	ROGERS, PAMELA & ELA	$-322.53	$967.61
07/01/2002	BILL	ROGERS, PAMELA & ELAINE	$1,290.14	$1,290.14
03/08/2002	PAYMENT	ROGERS, PAMELA	$-312.60	$0.00
01/07/2002	PAYMENT	ROGERS, PAMELA	$-312.58	$312.60
10/09/2001	PAYMENT	ROGERS, PAMELA	$-312.58	$625.18
08/07/2001	PAYMENT	22	$-312.58	$937.76
07/01/2001	BILL	ROGERS, PAMELA	$1,250.34	$1,250.34
03/13/2001	PAYMENT	ROGERS, PAMELA	$-314.97	$0.00
01/08/2001	PAYMENT	ROGERS, PAMELA	$-314.97	$314.97
10/10/2000	PAYMENT	ROGERS, PAMELA	$-314.97	$629.94
08/22/2000	PAYMENT	ROGERS, PAMELA	$-314.97	$944.91
07/01/2000	BILL	ROGERS, PAMELA	$1,259.88	$1,259.88
03/08/2000	PAYMENT	ROGERS, PAMELA	$-332.89	$0.00
01/06/2000	PAYMENT	ROGERS, PAMELA	$-332.87	$332.89
10/06/1999	PAYMENT	ROGERS, PAMELA	$-332.87	$665.76
08/11/1999	PAYMENT	ROGERS, PAMELA	$-332.87	$998.63
07/01/1999	BILL	ROGERS, PAMELA	$1,331.50	$1,331.50
03/17/1999	PAYMENT	ROGERS, ALFRED J & P	$-339.50	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$339.50
01/05/1999	PAYMENT	ROGERS, ALFRED J & P	$-339.48	$339.50
10/07/1998	PAYMENT	ROGERS, ALFRED J & P	$-339.48	$678.98
08/19/1998	PAYMENT	ROGERS, ALFRED J & P	$-339.48	$1,018.46
07/01/1998	BILL	ROGERS, ALFRED J & PAMELA	$1,357.94	$1,357.94
03/09/1998	PAYMENT	ROGERS, ALFRED J & P	$-337.87	$0.00
02/02/1998	PAYMENT	ROGERS, ALFRED J & P	$-351.36	$337.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.51	$689.23
10/15/1997	PAYMENT	ROGERS, ALFRED J & P	$-337.85	$675.72
08/28/1997	PAYMENT	ROGERS, ALFRED J & P	$-337.85	$1,013.57
07/01/1997	BILL	ROGERS, ALFRED J & PAMELA	$1,351.42	$1,351.42
03/10/1997	PAYMENT	ROGERS, ALFRED J & P	$-345.11	$0.00
01/14/1997	PAYMENT	ROGERS, ALFRED J & P	$-345.10	$345.11
10/09/1996	PAYMENT	ROGERS, ALFRED J & P	$-345.10	$690.21
08/20/1996	PAYMENT	ROGERS, ALFRED J & P	$-345.10	$1,035.31
07/01/1996	BILL	ROGERS, ALFRED J & PAMELA	$1,380.41	$1,380.41
03/04/1996	PAYMENT		$-355.68	$0.00
01/04/1996	PAYMENT		$-355.66	$355.68
10/03/1995	PAYMENT		$-355.66	$711.34
08/22/1995	PAYMENT		$-355.66	$1,067.00
07/01/1995	BILL	ROGERS, ALFRED J & PAMELA	$1,422.66	$1,422.66
03/02/1995	PAYMENT		$-301.26	$0.00
01/04/1995	PAYMENT		$-301.24	$301.26
10/04/1994	PAYMENT		$-301.24	$602.50
08/10/1994	PAYMENT		$-301.24	$903.74
07/01/1994	BILL	ROGERS, ALFRED J & PAMELA	$1,204.98	$1,204.98
03/08/1994	PAYMENT		$-285.72	$0.00
01/03/1994	PAYMENT		$-285.69	$285.72
07/27/1993	PAYMENT		$-571.38	$571.41
07/01/1993	BILL	ROGERS, ALFRED J & PAMELA	$1,142.79	$1,142.79
08/17/1992	PAYMENT		$-1,085.64	$0.00
07/01/1992	BILL	ROGERS, ALFRED J & PAMELA	$1,085.64	$1,085.64
08/20/1991	PAYMENT		$-959.05	$0.00
07/01/1991	BILL	ROGERS, ALFRED J & PAMELA	$959.05	$959.05
09/04/1990	PAYMENT		$-1,285.48	$0.00
09/04/1990	INTEREST	Interest to date	$59.41	$1,285.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.46	$1,226.07
07/01/1990	BILL	ROGERS, ALFRED J & PAMELA	$645.61	$1,219.61
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$574.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.28	$574.00
07/01/1989	BILL	ROGERS, ALFRED J. & PAMELA	$512.72	$512.72