Tax Account 1420-34-310-032
Owners
ROTH FAMILY REV LIV TRUST 2014
2650 STEWART AV
MINDEN, NV 89423
ROTH, DAVID WAYNE & CONNIE LEE
ROTH, DAVID WAYNE TTEE
ROTH, CONNIE LEE TTEE
Account Summary
| Account ID | 1420-34-310-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2650 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,688.98 |
| Total | $2,688.98 |
| Paid | $2,688.98 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,610.68 | $0.00 | $2,610.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,534.64 | $0.00 | $2,534.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,460.83 | $24.61 | $2,485.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,389.17 | $0.00 | $2,389.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,243.63 | $0.00 | $2,243.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,932.33 | $0.00 | $1,932.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,876.04 | $0.00 | $1,876.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,828.50 | $0.00 | $1,828.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,338.46 | $0.00 | $1,338.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,377.02 | $0.00 | $1,377.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CHECK ACH - 100013 | $-1,344.32 | $0.00 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100131 | $-1,344.66 | $1,344.32 |
| 07/15/2024 | BILL | ROTH FAMILY REV LIV TRUST 2014 | $2,688.98 | $2,688.98 |
| 02/21/2024 | PAYMENT | ROTH, DAVID & CONNIE CHECK 2198 | $-652.61 | $0.00 |
| 12/22/2023 | PAYMENT | ROTH D & C CHECK 2197 | $-652.61 | $652.61 |
| 09/18/2023 | PAYMENT | ROTH , DAVID & CONNIE CHECK 2196 | $-652.61 | $1,305.22 |
| 08/28/2023 | PAYMENT | ROTH, DAVID & CONNIE CHECK 2195 | $-652.85 | $1,957.83 |
| 07/14/2023 | BILL | ROTH FAMILY REV LIV TRUST 2014 | $2,610.68 | $2,610.68 |
| 02/03/2023 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK 2169 | $-633.66 | $0.00 |
| 11/29/2022 | PAYMENT | ROTH, DAVID & CONNIE CHECK 2168 | $-633.66 | $633.66 |
| 09/30/2022 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK 2149 | $-633.66 | $1,267.32 |
| 08/20/2022 | PAYMENT | ROTH, DAVID & CONNIE CHECK 2148 | $-633.66 | $1,900.98 |
| 07/19/2022 | BILL | ROTH, DAVID WAYNE & CONNIE LEE | $2,534.64 | $2,534.64 |
| 02/14/2022 | PAYMENT | ROTH, DAVID & CONNIE CHECK | $-615.20 | $0.00 |
| 01/24/2022 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-639.81 | $615.20 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $24.61 | $1,255.01 |
| 08/15/2021 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-1,230.43 | $1,230.40 |
| 07/14/2021 | BILL | ROTH, DAVID WAYNE & CONNIE LEE | $2,460.83 | $2,460.83 |
| 11/03/2020 | PAYMENT | ROTH, DAVID & CONNIE CHECK | $-1,194.58 | $0.00 |
| 08/17/2020 | PAYMENT | ROTH, DAVID & CONNIE CHECK | $-1,194.59 | $1,194.58 |
| 07/13/2020 | BILL | ROTH, DAVID WAYNE & CONNIE LEE | $2,389.17 | $2,389.17 |
| 12/31/2019 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-1,121.80 | $0.00 |
| 09/27/2019 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-560.90 | $1,121.80 |
| 08/13/2019 | PAYMENT | ROTH, DAVID WAYNE & CONNIE CHECK | $-560.93 | $1,682.70 |
| 07/15/2019 | BILL | ROTH, DAVID WAYNE & CONNIE LEE | $2,243.63 | $2,243.63 |
| 03/05/2019 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-483.08 | $0.00 |
| 01/07/2019 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-483.08 | $483.08 |
| 09/27/2018 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-483.08 | $966.16 |
| 08/24/2018 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-483.09 | $1,449.24 |
| 07/12/2018 | BILL | ROTH, DAVID WAYNE & CONNIE LEE | $1,932.33 | $1,932.33 |
| 03/01/2018 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-469.01 | $0.00 |
| 12/31/2017 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-469.01 | $469.01 |
| 09/13/2017 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-469.01 | $938.02 |
| 08/04/2017 | PAYMENT | ROTH, DAVID WAYNE & CONNIE LEE CHECK | $-469.01 | $1,407.03 |
| 07/14/2017 | BILL | ROTH, DAVID WAYNE & CONNIE LEE | $1,876.04 | $1,876.04 |
| 01/11/2017 | PAYMENT | DAVID ROTH CHECK | $-914.24 | $0.00 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.12 | $914.24 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.14 | $1,371.36 |
| 07/12/2016 | BILL | CUMMINS, ALISHA | $1,828.50 | $1,828.50 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-334.61 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.61 | $334.61 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.61 | $669.22 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.63 | $1,003.83 |
| 07/14/2015 | BILL | CUMMINS, ALISHA | $1,338.46 | $1,338.46 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.25 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.25 | $344.25 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.25 | $688.50 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.27 | $1,032.75 |
| 07/17/2014 | BILL | CUMMINS, ALISHA | $1,377.02 | $1,377.02 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.22 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.22 | $334.22 |
| 10/01/2013 | PAYMENT | CUMMINS, ALISHA CHECK | $-334.22 | $668.44 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-334.25 | $1,002.66 |
| 07/16/2013 | BILL | CUMMINS, ALISHA | $1,336.91 | $1,336.91 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-347.40 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-347.40 | $347.40 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-347.40 | $694.80 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-347.41 | $1,042.20 |
| 07/13/2012 | BILL | DISALVO, LINDA M | $1,389.61 | $1,389.61 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-365.49 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-365.49 | $365.49 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-365.49 | $730.98 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-365.49 | $1,096.47 |
| 07/15/2011 | BILL | DISALVO, LINDA M | $1,461.96 | $1,461.96 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-352.43 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-352.43 | $352.43 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-352.43 | $704.86 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-352.45 | $1,057.29 |
| 07/14/2010 | BILL | DISALVO, LINDA M | $1,409.74 | $1,409.74 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-327.85 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-327.85 | $327.85 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-327.85 | $655.70 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-327.88 | $983.55 |
| 07/13/2009 | BILL | DISALVO, LINDA M | $1,311.43 | $1,311.43 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-303.57 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-303.57 | $303.57 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-303.57 | $607.14 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-303.58 | $910.71 |
| 07/18/2008 | BILL | DISALVO, LINDA M | $1,214.29 | $1,214.29 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-281.09 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-281.06 | $281.09 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-281.06 | $562.15 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-281.06 | $843.21 |
| 07/01/2007 | BILL | DISALVO, LINDA M | $1,124.27 | $1,124.27 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-260.28 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-260.25 | $260.28 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-260.25 | $520.53 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-260.25 | $780.78 |
| 07/01/2006 | BILL | DISALVO, LINDA M | $1,041.03 | $1,041.03 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-240.98 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-240.98 | $240.98 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-240.98 | $481.96 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-240.98 | $722.94 |
| 07/01/2005 | BILL | DISALVO, LINDA M | $963.92 | $963.92 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-224.60 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-224.58 | $224.60 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-224.58 | $449.18 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-224.58 | $673.76 |
| 07/01/2004 | BILL | DISALVO, LINDA M | $898.34 | $898.34 |
| 02/26/2004 | PAYMENT | NATIONAL CITY MORTGA | $-224.49 | $0.00 |
| 10/20/2003 | PAYMENT | 22 | $-224.49 | $224.49 |
| 10/06/2003 | PAYMENT | LUNA-WEAVER, SHELLEY | $-224.49 | $448.98 |
| 08/07/2003 | PAYMENT | NELLIE LUNA | $-224.49 | $673.47 |
| 07/01/2003 | BILL | LUNA-WEAVER, SHELLEY | $897.96 | $897.96 |
| 03/04/2003 | PAYMENT | LUNA-WEAVER, SHELLEY | $-214.98 | $0.00 |
| 01/09/2003 | PAYMENT | LUNA-WEAVER, SHELLEY | $-214.95 | $214.98 |
| 10/10/2002 | PAYMENT | LUNA-WEAVER, SHELLEY | $-214.95 | $429.93 |
| 08/15/2002 | PAYMENT | LUNA-WEAVER, SHELLEY | $-214.95 | $644.88 |
| 07/01/2002 | BILL | LUNA-WEAVER, SHELLEY | $859.83 | $859.83 |
| 03/04/2002 | PAYMENT | LUNA-WEAVER, SHELLEY | $-206.65 | $0.00 |
| 01/08/2002 | PAYMENT | LUNA-WEAVER, SHELLEY | $-206.64 | $206.65 |
| 10/02/2001 | PAYMENT | LUNA-WEAVER, SHELLEY | $-206.64 | $413.29 |
| 08/23/2001 | PAYMENT | LUNA-WEAVER, SHELLEY | $-206.64 | $619.93 |
| 07/01/2001 | BILL | LUNA-WEAVER, SHELLEY | $826.57 | $826.57 |
| 03/07/2001 | PAYMENT | LUNA-WEAVER, SHELLEY | $-204.64 | $0.00 |
| 01/08/2001 | PAYMENT | LUNA-WEAVER, SHELLEY | $-204.62 | $204.64 |
| 10/03/2000 | PAYMENT | LUNA-WEAVER, SHELLEY | $-204.62 | $409.26 |
| 08/23/2000 | PAYMENT | LUNA-WEAVER, SHELLEY | $-204.62 | $613.88 |
| 07/01/2000 | BILL | LUNA-WEAVER, SHELLEY | $818.50 | $818.50 |
| 03/06/2000 | PAYMENT | LUNA, JAMES & NELLIE | $-218.95 | $0.00 |
| 01/07/2000 | PAYMENT | LUNA, JAMES & NELLIE | $-218.94 | $218.95 |
| 10/06/1999 | PAYMENT | LUNA, JAMES & NELLIE | $-218.94 | $437.89 |
| 08/05/1999 | PAYMENT | LUNA, JAMES & NELLIE | $-218.94 | $656.83 |
| 07/01/1999 | BILL | LUNA, JAMES & NELLIE & SHELLEY | $875.77 | $875.77 |
| 03/08/1999 | PAYMENT | LUNA, JAMES & NELLIE | $-220.14 | $0.00 |
| 01/05/1999 | PAYMENT | LUNA, JAMES & NELLIE | $-220.14 | $220.14 |
| 10/07/1998 | PAYMENT | LUNA, JAMES & NELLIE | $-220.14 | $440.28 |
| 08/05/1998 | PAYMENT | LUNA, JAMES & NELLIE | $-220.14 | $660.42 |
| 07/01/1998 | BILL | LUNA, JAMES & NELLIE & SHELLEY | $880.56 | $880.56 |
| 03/10/1998 | PAYMENT | LUNA, JAMES & NELLIE | $-219.69 | $0.00 |
| 01/09/1998 | PAYMENT | LUNA, JAMES & NELLIE | $-219.67 | $219.69 |
| 10/02/1997 | PAYMENT | LUNA, JAMES & NELLIE | $-219.67 | $439.36 |
| 08/20/1997 | PAYMENT | LUNA, JAMES & NELLIE | $-219.67 | $659.03 |
| 07/01/1997 | BILL | LUNA, JAMES & NELLIE & SHELLEY | $878.70 | $878.70 |
| 03/12/1997 | PAYMENT | LUNA, JAMES D & NELL | $-201.30 | $0.00 |
| 01/09/1997 | PAYMENT | LUNA, JAMES D & NELL | $-201.28 | $201.30 |
| 10/10/1996 | PAYMENT | LUNA, JAMES D & NELL | $-201.28 | $402.58 |
| 09/10/1996 | PAYMENT | LUNA, JAMES D & NELL | $-209.33 | $603.86 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.05 | $813.19 |
| 07/01/1996 | BILL | LUNA, JAMES D & NELLIE MYRL | $805.14 | $805.14 |
| 03/13/1996 | PAYMENT | $-208.02 | $0.00 | |
| 01/08/1996 | PAYMENT | $-208.02 | $208.02 | |
| 10/03/1995 | PAYMENT | $-208.02 | $416.04 | |
| 08/24/1995 | PAYMENT | $-208.02 | $624.06 | |
| 07/01/1995 | BILL | LUNA, JAMES D & NELLIE MYRL | $832.08 | $832.08 |
| 03/15/1995 | PAYMENT | $-179.57 | $0.00 | |
| 01/04/1995 | PAYMENT | $-179.55 | $179.57 | |
| 10/04/1994 | PAYMENT | $-179.55 | $359.12 | |
| 08/10/1994 | PAYMENT | $-179.55 | $538.67 | |
| 07/01/1994 | BILL | LUNA, JAMES D & NELLIE MYRL | $718.22 | $718.22 |
| 03/07/1994 | PAYMENT | $-166.40 | $0.00 | |
| 01/06/1994 | PAYMENT | $-166.40 | $166.40 | |
| 10/05/1993 | PAYMENT | $-166.40 | $332.80 | |
| 08/18/1993 | PAYMENT | $-166.40 | $499.20 | |
| 07/01/1993 | BILL | LUNA, JAMES D & NELLIE MYRL | $665.60 | $665.60 |
| 03/01/1993 | PAYMENT | $-152.12 | $0.00 | |
| 01/06/1993 | PAYMENT | $-152.11 | $152.12 | |
| 08/17/1992 | PAYMENT | $-304.22 | $304.23 | |
| 07/01/1992 | BILL | JOHNSON, KENNETH R & L | $608.45 | $608.45 |
| 01/06/1992 | PAYMENT | $-262.41 | $0.00 | |
| 08/20/1991 | PAYMENT | $-262.38 | $262.41 | |
| 07/01/1991 | BILL | JOHNSON, KENNETH R & L | $524.79 | $524.79 |
| 01/07/1991 | PAYMENT | $-254.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-254.76 | $254.77 | |
| 07/01/1990 | BILL | JOHNSON, KENNETH R & L | $509.53 | $509.53 |
| 01/02/1990 | PAYMENT | $-207.55 | $0.00 | |
| 09/05/1989 | PAYMENT | $-207.52 | $207.55 | |
| 07/01/1989 | BILL | JOHNSON, KENNETH R & L | $415.07 | $415.07 |
| 01/02/1989 | PAYMENT | $-198.66 | $0.00 | |
| 08/01/1988 | PAYMENT | $-198.64 | $198.66 | |
| 07/01/1988 | BILL | JOHNSON, KENNETH R & L | $397.30 | $397.30 |
| 01/04/1988 | PAYMENT | $-197.15 | $0.00 | |
| 08/18/1987 | PAYMENT | $-197.14 | $197.15 | |
| 07/01/1987 | BILL | JOHNSON, KENNETH R & L | $394.29 | $394.29 |
| 01/05/1987 | PAYMENT | $-156.06 | $0.00 | |
| 07/30/1986 | PAYMENT | $-156.04 | $156.06 | |
| 07/01/1986 | BILL | JOHNSON,KENNETH R & L | $312.10 | $312.10 |