Tax Account 1420-34-811-030

Print Page · · Payments Cart · New Search

Owners

ROJAS, DANIEL & BETSY
1568 JOHNSON LANE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-030
Account Type	Real Estate
Location	1568 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$479.41
Currently Due	$0.00

Account ID

1420-34-811-030

Account Type

Real Estate

Location

1568 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$479.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.97
Total	$1,917.97
Paid	$1,438.56
Balance	$479.41
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

$1,917.97

Total

$1,917.97

Paid

$1,438.56

Balance

$479.41

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	$479.74	$0.00	$479.74	$479.74	$0.00
2	10/07/2024	10/17/2024	Paid	$479.41	$0.00	$479.41	$479.41	$0.00
3	01/06/2025	01/16/2025	Paid	$479.41	$0.00	$479.41	$479.41	$0.00
4	03/03/2025	03/13/2025	Due	$479.41	$0.00	$479.41	$0.00	$479.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.10	$0.00	$1,862.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,807.88	$0.00	$1,807.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,673.96	$0.00	$1,673.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,625.21	$0.00	$1,625.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,577.88	$0.00	$1,577.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,531.92	$0.00	$1,531.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,487.31	$0.00	$1,487.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,449.62	$0.00	$1,449.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,464.94	$0.00	$1,464.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,453.08	$14.53	$1,467.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VILLAGE CAPITAL WT LERE -	$-479.41	$479.41
09/30/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-479.41	$958.82
08/16/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-479.74	$1,438.23
07/15/2024	BILL	ROJAS, DANIEL & BETSY	$1,917.97	$1,917.97
02/27/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-465.45	$0.00
12/11/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-420.28	$465.45
10/10/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-488.06	$885.73
09/20/2023	PAYMENT	TICOR TITLE SYS 10104562 ORIG: CHECK	$-488.31	$1,373.79
09/20/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-90.39	$1,862.10
09/20/2023	ADJUSTMENT	TICOR TITLE CHECK 10104562 VOIDED PAYMENT: 1184372. REASON: 2023/24 ABATEMENT CORRECTION	$488.31	$1,952.49
07/19/2023	PAYMENT	TICOR TITLE CHECK 10104562	$-488.31	$1,464.18
07/14/2023	BILL	ROJAS, DANIEL & BETSY	$1,952.49	$1,952.49
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-451.97	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-451.97	$451.97
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-451.97	$903.94
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-451.97	$1,355.91
07/19/2022	BILL	DOUECK, DANIEL	$1,807.88	$1,807.88
02/04/2022	PAYMENT	FATCO CHECK	$-418.49	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-418.49	$418.49
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-418.49	$836.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-418.49	$1,255.47
07/14/2021	BILL	DALLAS, TERI J TTEE	$1,673.96	$1,673.96
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-406.30	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-406.30	$406.30
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-406.30	$812.60
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-406.31	$1,218.90
07/13/2020	BILL	DALLAS, TERI J TTEE	$1,625.21	$1,625.21
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-394.47	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-394.47	$394.47
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-394.47	$788.94
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-394.47	$1,183.41
07/15/2019	BILL	DALLAS, TERI J TTEE	$1,577.88	$1,577.88
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-382.98	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-382.98	$382.98
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-382.98	$765.96
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-382.98	$1,148.94
07/12/2018	BILL	DALLAS, TERI	$1,531.92	$1,531.92
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.82	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.82	$371.82
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.82	$743.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.85	$1,115.46
07/14/2017	BILL	DALLAS, TERI	$1,487.31	$1,487.31
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-362.40	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-362.40	$362.40
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-362.40	$724.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-362.42	$1,087.20
07/12/2016	BILL	DALLAS, TERI	$1,449.62	$1,449.62
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-366.23	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-366.23	$366.23
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-366.23	$732.46
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-366.25	$1,098.69
07/14/2015	BILL	DALLAS, TERI	$1,464.94	$1,464.94
02/18/2015	PAYMENT	GREEN TREE SERVICING CHECK	$-363.27	$0.00
01/12/2015	PAYMENT	CORELOGIC TAX SERV CHECK	$-741.07	$363.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.53	$1,104.34
08/18/2014	PAYMENT	GREEN TREE SVC CHECK	$-363.27	$1,089.81
07/17/2014	BILL	DALLAS, TERI	$1,453.08	$1,453.08
03/03/2014	PAYMENT	GREEN TREE SERVICING CHECK	$-352.68	$0.00
12/17/2013	PAYMENT	GREEN TREE SVC CHECK	$-352.68	$352.68
10/11/2013	PAYMENT	CORELOGIC CHECK	$-352.68	$705.36
07/26/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-352.71	$1,058.04
07/16/2013	BILL	DALLAS, PAUL E JR & TERI J	$1,410.75	$1,410.75
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-342.41	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.41	$342.41
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.41	$684.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.43	$1,027.23
07/13/2012	BILL	DALLAS, PAUL E JR & TERI J	$1,369.66	$1,369.66
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.44	$332.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.44	$664.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.45	$997.32
07/15/2011	BILL	DALLAS, PAUL E JR & TERI J	$1,329.77	$1,329.77
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.76	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.76	$322.76
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.76	$645.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.76	$968.28
07/14/2010	BILL	DALLAS, PAUL E JR & TERI J	$1,291.04	$1,291.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-313.36	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-313.36	$313.36
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-313.36	$626.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-313.36	$940.08
07/13/2009	BILL	DALLAS, PAUL E JR & TERI J	$1,253.44	$1,253.44
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-304.23	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-304.23	$304.23
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-304.23	$608.46
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-304.24	$912.69
07/18/2008	BILL	DALLAS, PAUL E JR & TERI J	$1,216.93	$1,216.93
03/03/2008	PAYMENT	GMAC MORTGAGE	$-295.36	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-295.35	$295.36
10/01/2007	PAYMENT	GMAC MORTGAGE	$-295.35	$590.71
08/20/2007	PAYMENT	GMAC MORTGAGE	$-295.35	$886.06
07/01/2007	BILL	DALLAS, PAUL E JR & TERI J	$1,181.41	$1,181.41
03/05/2007	PAYMENT	GMAC MORTGAGE	$-286.78	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-286.77	$286.78
09/27/2006	PAYMENT	GMAC MORTGAGE	$-286.77	$573.55
08/09/2006	PAYMENT	GMAC MORTGAGE	$-286.77	$860.32
07/01/2006	BILL	DALLAS, PAUL E JR & TERI J	$1,147.09	$1,147.09
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-278.42	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-278.42	$278.42
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-278.42	$556.84
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-278.42	$835.26
07/01/2005	BILL	DALLAS, PAUL E JR & TERI J	$1,113.68	$1,113.68
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-259.48	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-259.47	$259.48
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-259.47	$518.95
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-259.47	$778.42
07/01/2004	BILL	DALLAS, PAUL E JR & TERI J	$1,037.89	$1,037.89
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-259.24	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-259.21	$259.24
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-259.21	$518.45
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-259.21	$777.66
07/01/2003	BILL	DALLAS, PAUL E JR & TERI J	$1,036.87	$1,036.87
03/04/2003	PAYMENT	COUNTRYWIDE	$-250.62	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-250.62	$250.62
09/20/2002	PAYMENT	COUNTRYWIDE	$-250.62	$501.24
08/13/2002	PAYMENT	COUNTRYWIDE	$-250.62	$751.86
07/01/2002	BILL	DALLAS, PAUL E JR & TERI J	$1,002.48	$1,002.48
02/15/2002	PAYMENT	COUNTRYWIDE	$-241.79	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-241.79	$241.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-241.79	$483.58
08/01/2001	PAYMENT	22	$-241.79	$725.37
07/01/2001	BILL	DALLAS, PAUL E JR & TERI J	$967.16	$967.16
02/13/2001	PAYMENT	COUNTRYWIDE	$-235.83	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-235.80	$235.83
10/10/2000	PAYMENT	COUNTRYWIDE	$-235.80	$471.63
08/17/2000	PAYMENT	COUNTRYWIDE	$-235.80	$707.43
07/01/2000	BILL	DALLAS, PAUL E JR & TERI J	$943.23	$943.23
02/04/2000	PAYMENT	22	$-227.71	$0.00
12/22/1999	PAYMENT	CITI FINANCIL	$-227.70	$227.71
09/22/1999	PAYMENT	IMC MORTG	$-227.70	$455.41
08/12/1999	PAYMENT	IMC MTGE	$-227.70	$683.11
07/01/1999	BILL	VIGNEAULT, JOHN P & ANTIONETTE	$910.81	$910.81
02/23/1999	PAYMENT	5600	$-254.32	$0.00
01/11/1999	PAYMENT	IMC MORTGAGE	$-228.92	$254.32
09/22/1998	PAYMENT	IMC MORTGAGE	$-228.92	$483.24
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$712.16
08/10/1998	PAYMENT	IMC MTGE	$-228.92	$712.16
07/01/1998	BILL	VIGNEAULT, JOHN P & ANTIONETTE	$941.08	$941.08
04/21/1998	PAYMENT	IMC MORTGAGE	$-715.38	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.79	$715.38
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.55	$676.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.62	$655.04
08/07/1997	PAYMENT	INDUSTRY MORTG	$-215.47	$646.42
07/01/1997	BILL	VIGNEAULT, JOHN P & ANTIONETTE	$861.89	$861.89
11/18/1996	PAYMENT	INDUSTRY MTG	$-669.08	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.80	$669.08
08/15/1996	PAYMENT	VIGNEAULT, JOHN P &	$-220.09	$660.28
07/01/1996	BILL	VIGNEAULT, JOHN P & ANTIONETTE	$880.37	$880.37
02/05/1996	PAYMENT		$-92.58	$0.00
01/04/1996	PAYMENT		$-92.56	$92.58
10/12/1995	PAYMENT		$-92.56	$185.14
07/26/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	VIGNEAULT, JOHN P & ANTIONETTE	$370.26	$370.26
10/18/1994	PAYMENT		$-123.90	$0.00
10/04/1994	PAYMENT		$-61.94	$123.90
08/19/1994	PAYMENT		$-61.94	$185.84
07/01/1994	BILL	DOUGAN, BARBARA A	$247.78	$247.78
03/03/1994	PAYMENT		$-52.04	$0.00
01/06/1994	PAYMENT		$-52.04	$52.04
10/05/1993	PAYMENT		$-52.04	$104.08
08/23/1993	PAYMENT		$-52.04	$156.12
07/01/1993	BILL	DOUGAN, BARBARA A	$208.16	$208.16
03/02/1993	PAYMENT		$-39.15	$0.00
01/06/1993	PAYMENT		$-39.12	$39.15
10/20/1992	PAYMENT		$-39.12	$78.27
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$117.39
08/20/1992	PAYMENT		$-39.12	$117.39
07/01/1992	BILL	DOUGAN, BARBARA A	$156.51	$156.51
01/03/1992	PAYMENT		$-64.29	$0.00
10/04/1991	PAYMENT		$-32.14	$64.29
09/04/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	DOUGAN, BARBARA A	$128.57	$128.57
01/08/1991	PAYMENT		$-60.86	$0.00
10/10/1990	PAYMENT		$-30.42	$60.86
08/07/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	DOUGAN, BARBARA A	$121.70	$121.70
03/08/1990	PAYMENT		$-28.95	$0.00
01/03/1990	PAYMENT		$-28.92	$28.95
10/05/1989	PAYMENT		$-28.92	$57.87
08/31/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	DOUGAN, BARBARA A	$115.71	$115.71
01/06/1989	PAYMENT		$-55.41	$0.00
10/11/1988	PAYMENT		$-27.69	$55.41
08/09/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	DOUGAN, BARBARA A	$110.79	$110.79
03/15/1988	PAYMENT		$-28.04	$0.00
01/08/1988	PAYMENT		$-28.01	$28.04
10/12/1987	PAYMENT		$-28.01	$56.05
08/14/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	DOUGAN, BARBARA A	$112.07	$112.07
03/10/1987	PAYMENT		$-21.19	$0.00
01/14/1987	PAYMENT		$-21.16	$21.19
10/27/1986	PAYMENT		$-22.01	$42.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.85	$64.36
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	DOUGAN,BARBARA A	$84.67	$84.67