Tax Account 1420-34-710-010

Print Page · · Payments Cart · New Search

Owners

ROLL FAMILY TRUST 2015
155 BUGABOO CT
RENO, NV 89511

ROLL, BRIAN C & WENDY A TTEE

Account Summary

Account ID	1420-34-710-010
Account Type	Real Estate
Location	1553 DOWNS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-010

Account Type

Real Estate

Location

1553 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.55
Total	$1,797.55
Paid	$1,797.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,797.55

Total

$1,797.55

Paid

$1,797.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.56	$0.00	$449.56	$449.56	$0.00
2	10/07/2024	10/17/2024	Paid	$449.33	$0.00	$449.33	$449.33	$0.00
3	01/06/2025	01/16/2025	Paid	$449.33	$0.00	$449.33	$449.33	$0.00
4	03/03/2025	03/13/2025	Paid	$449.33	$0.00	$449.33	$449.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.19	$17.46	$1,762.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,694.38	$33.88	$1,728.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,645.04	$436.33	$2,108.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,597.13	$620.81	$2,244.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,550.62	$241.60	$1,792.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,505.46	$282.92	$1,788.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,461.60	$483.27	$1,944.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,424.56	$28.50	$1,453.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,436.87	$50.29	$1,487.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,482.79	$480.54	$1,963.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BRIAN ROLL GOVACH ACH - 324405416	$-1,797.55	$0.00
07/15/2024	BILL	ROLL FAMILY TRUST 2015	$1,797.55	$1,797.55
09/15/2023	PAYMENT	BRIAN & WENDY ROLL GOVACH ACH - 310743015	$-1,762.65	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$1,762.65
07/14/2023	BILL	ROLL FAMILY TRUST 2015	$1,745.19	$1,745.19
02/22/2023	PAYMENT	WENDY ROLL GOVACH ACH - 301387604	$-864.12	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.94	$864.12
10/06/2022	PAYMENT	WENDY A ROLL GOV GOVOLUTION - 295904764	$-423.59	$847.18
09/01/2022	PAYMENT	RAGLAND, MICHAEL THOMAS CASH	$-4,793.90	$1,270.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$27.02	$6,064.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.94	$6,037.65
08/15/2022	INTEREST	INTEREST FOR 08/2022	$27.02	$6,020.71
07/19/2022	BILL	RAGLAND, MICHAEL THOMAS	$1,694.38	$5,993.69
07/01/2022	INTEREST	Monthly Interest	$27.02	$4,299.31
06/08/2022	INTEREST	Monthly Interest	$177.81	$4,272.29
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,094.48
05/02/2022	INTEREST	Monthly Interest	$13.31	$4,083.12
04/01/2022	INTEREST	Monthly Interest	$13.31	$4,069.81
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$115.15	$4,056.50
02/28/2022	INTEREST	Monthly Interest	$13.31	$3,941.35
02/01/2022	INTEREST	Monthly Interest	$13.31	$3,928.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$74.03	$3,914.73
01/03/2022	INTEREST	Monthly Interest	$13.31	$3,840.70
12/03/2021	INTEREST	Monthly Interest	$13.31	$3,827.39
11/01/2021	INTEREST	Monthly Interest	$13.31	$3,814.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.13	$3,800.77
09/30/2021	INTEREST	Monthly Interest	$13.31	$3,759.64
09/01/2021	INTEREST	Monthly Interest	$13.31	$3,746.33
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.45	$3,733.02
08/02/2021	INTEREST	Monthly Interest	$13.31	$3,716.57
07/14/2021	BILL	RAGLAND, MICHAEL THOMAS	$1,645.04	$3,703.26
07/01/2021	INTEREST	Monthly Interest	$13.31	$2,058.22
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,044.91
06/08/2021	INTEREST	Monthly Interest	$159.71	$2,004.91
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,845.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$111.80	$1,836.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$71.87	$1,724.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.93	$1,653.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.97	$1,613.10
07/13/2020	BILL	RAGLAND, MICHAEL THOMAS	$1,597.13	$1,597.13
05/28/2020	PAYMENT	RAGLAND, MICHAEL THOMAS CREDIT: D	$-2,799.52	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,799.52
05/04/2020	INTEREST	Monthly Interest	$6.46	$2,790.52
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$2,784.06
04/01/2020	INTEREST	Monthly Interest	$6.46	$2,777.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.54	$2,770.70
03/04/2020	INTEREST	Monthly Interest	$6.46	$2,662.16
02/03/2020	INTEREST	Monthly Interest	$6.46	$2,655.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.78	$2,649.24
01/02/2020	INTEREST	Monthly Interest	$6.46	$2,579.46
12/02/2019	INTEREST	Monthly Interest	$6.46	$2,573.00
11/01/2019	INTEREST	Monthly Interest	$6.46	$2,566.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.77	$2,560.08
09/30/2019	INTEREST	Monthly Interest	$6.46	$2,521.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.51	$2,514.85
09/03/2019	INTEREST	Monthly Interest	$6.46	$2,499.34
08/01/2019	INTEREST	Monthly Interest	$6.46	$2,492.88
07/15/2019	BILL	RAGLAND, MICHAEL THOMAS	$1,550.62	$2,486.42
07/01/2019	INTEREST	Monthly Interest	$6.46	$935.80
06/04/2019	INTEREST	Monthly Interest	$77.49	$929.34
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$851.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.49	$843.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.93	$797.01
12/17/2018	PAYMENT	RAGLAND, MICHAEL THOMAS CHECK	$-2,725.95	$777.08
11/30/2018	INTEREST	Monthly Interest	$12.18	$3,503.03
11/19/2018	INTEREST	Monthly Interest	$12.18	$3,490.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.64	$3,478.67
10/02/2018	INTEREST	Monthly Interest	$12.18	$3,441.03
09/05/2018	INTEREST	Monthly Interest	$12.18	$3,428.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.06	$3,416.67
08/01/2018	INTEREST	Monthly Interest	$12.18	$3,401.61
07/12/2018	BILL	RAGLAND, MICHAEL THOMAS	$1,505.46	$3,389.43
07/02/2018	INTEREST	Monthly Interest	$12.18	$1,883.97
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,871.79
06/04/2018	INTEREST	Monthly Interest	$146.16	$1,836.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,690.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.31	$1,680.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.77	$1,578.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.54	$1,512.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.62	$1,476.22
07/14/2017	BILL	RAGLAND, MICHAEL THOMAS	$1,461.60	$1,461.60
04/14/2017	PAYMENT	COMER, GLYNDA SUE CHECK	$-370.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.25	$370.39
01/17/2017	PAYMENT	CHRISTINA RASCO CHECK	$-370.39	$356.14
11/10/2016	PAYMENT	PLATERO, ROBIN CHECK	$-356.14	$726.53
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.25	$1,082.67
08/12/2016	PAYMENT	MICHJAEL RAGLAND CHECK	$-356.14	$1,068.42
07/12/2016	BILL	COMER, GLYNDA SUE	$1,424.56	$1,424.56
01/06/2016	PAYMENT	COMER, GLYNDA SUE CHECK	$-3,450.49	$0.00
01/05/2016	INTEREST	Monthly Interest	$12.36	$3,450.49
12/01/2015	INTEREST	Monthly Interest	$12.36	$3,438.13
11/03/2015	INTEREST	Monthly Interest	$12.36	$3,425.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.92	$3,413.41
10/01/2015	INTEREST	Monthly Interest	$12.36	$3,377.49
09/01/2015	INTEREST	Monthly Interest	$12.36	$3,365.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.37	$3,352.77
08/04/2015	INTEREST	Monthly Interest	$12.36	$3,338.40
07/14/2015	BILL	COMER, GLYNDA SUE	$1,436.87	$3,326.04
07/02/2015	INTEREST	Monthly Interest	$12.36	$1,889.17
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,876.81
06/01/2015	INTEREST	Monthly Interest	$148.28	$1,862.81
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,714.53
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$103.80	$1,705.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.73	$1,601.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.07	$1,534.69
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.83	$1,497.62
07/17/2014	BILL	COMER, GLYNDA SUE	$1,482.79	$1,482.79
03/03/2014	PAYMENT	COMER, GLYNDA SUE CHECK	$-734.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.40	$734.20
11/01/2013	PAYMENT	COMER, GLYNDA SUE CHECK	$-374.30	$719.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.40	$1,094.10
08/21/2013	PAYMENT	COMER, GLYNDA SUE CHECK	$-359.90	$1,079.70
07/16/2013	BILL	COMER, GLYNDA SUE	$1,439.60	$1,439.60
03/05/2013	PAYMENT	COMER, GLYNDA SUE CHECK	$-374.25	$0.00
12/13/2012	PAYMENT	COMER, GLYNDA SUE CHECK	$-374.25	$374.25
10/02/2012	PAYMENT	COMER, GLYNDA SUE CHECK	$-374.25	$748.50
08/20/2012	PAYMENT	COMER, GLYNDA SUE CHECK	$-374.28	$1,122.75
07/13/2012	BILL	COMER, GLYNDA SUE	$1,497.03	$1,497.03
11/01/2011	PAYMENT	COMER, GLYNDA SUE SUC TRUSTEE CHECK	$-790.76	$0.00
10/20/2011	PAYMENT	COMER, GLYNDA SUE SUC TRUSTEE CHECK	$-846.12	$790.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.54	$1,636.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.82	$1,597.34
07/19/2011	PAYMENT	COMER, GLYNDA SUE SUC TRUSTEE CHECK	$-1,434.88	$1,581.52
07/15/2011	BILL	COMER, GLYNDA SUE SUC TRUSTEE	$1,581.52	$3,016.40
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,434.88
06/03/2011	INTEREST	Monthly Interest	$117.07	$1,420.88
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,303.81
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.24	$1,295.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.02	$1,225.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.61	$1,186.30
08/26/2010	PAYMENT	COMER, GLYNDA SUE SUC TRUSTEE CHECK	$-390.23	$1,170.69
07/14/2010	BILL	COMER, GLYNDA SUE SUC TRUSTEE	$1,560.92	$1,560.92
12/08/2009	PAYMENT	COMER, GLYNDA SUE SUC TRUSTEE CHECK	$-726.00	$0.00
09/25/2009	PAYMENT	COMER, GLYNDA SUE SUC TRUSTEE CHECK	$-363.00	$726.00
08/20/2009	PAYMENT	COMER, GLYNDA SUE SUC TRUSTEE CHECK	$-363.02	$1,089.00
07/13/2009	BILL	COMER, GLYNDA SUE SUC TRUSTEE	$1,452.02	$1,452.02
04/27/2009	PAYMENT	COMER, GLYNDA SUE SUC TRUSTEE CHECK	$-1,546.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.11	$1,546.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.50	$1,452.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.61	$1,391.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.45	$1,357.92
07/18/2008	BILL	COMER, GLYNDA SUE SUC TRUSTEE	$1,344.47	$1,344.47
08/02/2007	PAYMENT	COMER, GLYNDA SUE SU	$-1,244.83	$0.00
07/01/2007	BILL	COMER, GLYNDA SUE SUC TRUSTEE	$1,244.83	$1,244.83
09/18/2006	PAYMENT	COMER, GLYNDA SUE SU	$-1,164.20	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.53	$1,164.20
07/01/2006	BILL	COMER, GLYNDA SUE SUC TRUSTEE	$1,152.67	$1,152.67
08/25/2005	PAYMENT	RAGLAND, IMA TRUSTEE	$-1,067.29	$0.00
07/01/2005	BILL	RAGLAND, IMA TRUSTEE	$1,067.29	$1,067.29
08/10/2004	PAYMENT	RAGLAND, IMA TRUSTEE	$-994.67	$0.00
07/01/2004	BILL	RAGLAND, IMA TRUSTEE	$994.67	$994.67
07/28/2003	PAYMENT	RAGLAND, IMA TRUSTEE	$-993.83	$0.00
07/01/2003	BILL	RAGLAND, IMA TRUSTEE	$993.83	$993.83
08/08/2002	PAYMENT	RAGLAND, TOM N & IMA	$-958.26	$0.00
07/01/2002	BILL	RAGLAND, TOM N & IMA H	$958.26	$958.26
08/09/2001	PAYMENT	RAGLAND, TOM N & IMA	$-901.62	$0.00
07/01/2001	BILL	RAGLAND, TOM N & IMA H	$901.62	$901.62
08/28/2000	PAYMENT	RAGLAND, TOM N & IMA	$-914.59	$0.00
07/01/2000	BILL	RAGLAND, TOM N & IMA H	$914.59	$914.59
07/27/1999	PAYMENT	RAGLAND, TOM N & IMA	$-971.15	$0.00
07/01/1999	BILL	RAGLAND, TOM N & IMA H	$971.15	$971.15
07/23/1998	PAYMENT	RAGLAND, TOM N & IMA	$-976.03	$0.00
07/01/1998	BILL	RAGLAND, TOM N & IMA H	$976.03	$976.03
07/24/1997	PAYMENT	RAGLAND, TOM N & IMA	$-972.83	$0.00
07/01/1997	BILL	RAGLAND, TOM N & IMA H	$972.83	$972.83
08/12/1996	PAYMENT	RAGLAND, TOM N & IMA	$-993.68	$0.00
07/01/1996	BILL	RAGLAND, TOM N & IMA H	$993.68	$993.68
07/24/1995	PAYMENT		$-1,025.61	$0.00
07/01/1995	BILL	RAGLAND, TOM N & IMA H	$1,025.61	$1,025.61
08/15/1994	PAYMENT		$-910.39	$0.00
07/01/1994	BILL	RAGLAND, TOM N & IMA H	$910.39	$910.39
08/05/1993	PAYMENT		$-857.73	$0.00
07/01/1993	BILL	RAGLAND, TOM N & IMA H	$857.73	$857.73
07/23/1992	PAYMENT		$-806.07	$0.00
07/01/1992	BILL	RAGLAND, TOM N & IMA H	$806.07	$806.07
11/15/1991	PAYMENT		$-744.94	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.99	$744.94
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.20	$726.95
07/01/1991	BILL	RAGLAND, TOM N & IMA H	$719.75	$719.75
07/19/1990	PAYMENT		$-700.37	$0.00
07/01/1990	BILL	RAGLAND, TOM N & IMA H	$700.37	$700.37
02/02/1990	PAYMENT		$-640.80	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.70	$640.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.83	$614.10
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.93	$599.27
07/01/1989	BILL	RAGLAND, TOM N & IMA H	$593.34	$593.34
01/17/1989	PAYMENT		$-283.96	$0.00
08/12/1988	PAYMENT		$-283.96	$283.96
07/01/1988	BILL	WITHROW, EARL W & VERA	$567.92	$567.92
10/23/1987	PAYMENT		$-582.48	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.07	$582.48
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.63	$568.41
07/01/1987	BILL	WITHROW, EARL W & VERA	$562.78	$562.78
02/03/1987	PAYMENT		$-111.76	$0.00
01/20/1987	PAYMENT		$-111.74	$111.76
07/25/1986	PAYMENT		$-223.48	$223.50
07/01/1986	BILL	WITHROW,EARL W & VERA	$446.98	$446.98