Tax Account 001-216-01

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Owners

ROTH TRUST, DAVID & CONNIE
DAVID & CONNIE ROTH, TRUSTEES
2650 STEWART AVENUE
MINDEN, NV 89423

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-216-01
Account Type	Real Estate
Location	210 OVERLAND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-216-01

Account Type

Real Estate

Location

210 OVERLAND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.63
Total	$1,235.63
Paid	$1,235.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.63

Total

$1,235.63

Paid

$1,235.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$311.63	$0.00	$311.63	$311.63	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.11	$0.00	$1,144.11	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,016.00	$0.40	$1,016.40	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,020.70	$0.00	$1,020.70	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,025.40	$0.00	$1,025.40	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$994.87	$0.00	$994.87	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$948.70	$0.00	$948.70	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$878.43	$0.00	$878.43	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$874.79	$0.00	$874.79	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$878.76	$0.00	$878.76	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$882.73	$0.00	$882.73	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK 2238	$-616.00	$0.00
08/02/2024	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK 2237	$-619.63	$616.00
07/15/2024	BILL	ROTH TRUST, DAVID & CONNIE	$1,235.63	$1,235.63
12/26/2023	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK 2201	$-572.00	$0.00
08/18/2023	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 2200	$-572.11	$572.00
07/11/2023	BILL	ROTH TRUST, DAVID & CONNIE	$1,144.11	$1,144.11
12/05/2022	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 2167	$-508.00	$0.00
12/05/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94181 NUM: 2146	$-508.40	$508.00
12/05/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94181 NUM: 2146	$508.40	$1,016.40
12/05/2022	AMENDMENT	ADJ PMT JJ	$0.40	$508.00
08/09/2022	VOID	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94181 NUM: 2146	$-508.40	$507.60
07/14/2022	BILL	ROTH TRUST, DAVID & CONNIE	$1,016.00	$1,016.00
08/06/2021	PAYMENT	ROTH, DAVID & CONNIE CHECK BANK: 94181 NUM: 2104	$-1,020.70	$0.00
07/19/2021	BILL	ROTH TRUST, DAVID & CONNIE	$1,020.70	$1,020.70
08/12/2020	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94181 NUM: 2069	$-1,025.40	$0.00
07/08/2020	BILL	ROTH TRUST, DAVID & CONNIE	$1,025.40	$1,025.40
01/03/2020	PAYMENT	ROTH, DAVID & CONNIE CHECK BANK: 94181 NUM: 2031	$-497.42	$0.00
09/30/2019	PAYMENT	ROTH, DAVID & CONNIE CHECK BANK: 94181 NUM: 2009	$-248.71	$497.42
08/06/2019	PAYMENT	ROTH, DAVID CHECK BANK: 94181 NUM: 1995	$-248.74	$746.13
07/14/2019	BILL	ROTH TRUST, DAVID & CONNIE	$994.87	$994.87
01/03/2019	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94181 NUM: 1921	$-474.34	$0.00
09/11/2018	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94181 NUM: 1903	$-237.17	$474.34
08/07/2018	PAYMENT	ROTH, DAVID & CONNIE CHECK BANK: 94181 NUM: 1895	$-237.19	$711.51
07/11/2018	BILL	ROTH TRUST, DAVID & CONNIE	$948.70	$948.70
01/05/2018	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94181 NUM: 1816	$-439.20	$0.00
08/09/2017	PAYMENT	ROTH TRUST, DAVID CHECK BANK: 94181 NUM: 1779	$-439.23	$439.20
07/19/2017	BILL	ROTH TRUST, DAVID & CONNIE	$878.43	$878.43
12/14/2016	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 1691	$-436.00	$0.00
08/12/2016	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 1653	$-438.79	$436.00
07/14/2016	BILL	ROTH TRUST, DAVID & CONNIE	$874.79	$874.79
10/07/2015	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 1553	$-219.00	$0.00
10/07/2015	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 1559	$-438.00	$219.00
07/29/2015	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 1552	$-221.76	$657.00
07/09/2015	BILL	ROTH TRUST, DAVID & CONNIE	$878.76	$878.76
08/05/2014	PAYMENT	WURTELE, EDWARD & BEVERLY CHECK BANK: 94-169 NUM: 4522	$-882.73	$0.00
07/09/2014	BILL	WURTELE FAMILY TRUST, E & B	$882.73	$882.73
12/10/2013	PAYMENT	WURTELE FAMILY TRUST, E & B CHECK BANK: 94-169 NUM: 4395	$-438.00	$0.00
08/07/2013	PAYMENT	WURTELE FAMILY TRUST, E & B CHECK BANK: 94-169 NUM: 4596	$-441.09	$438.00
07/11/2013	BILL	WURTELE FAMILY TRUST, E & B	$879.09	$879.09
01/02/2013	PAYMENT	WURTELE FAMILY TRUST, E & B CHECK BANK: 94-169 NUM: 4316	$-418.00	$0.00
08/02/2012	PAYMENT	WURTELE FAMILY TRUST, E & B CHECK BANK: 94-169 NUM: 4209	$-421.33	$418.00
07/13/2012	BILL	WURTELE FAMILY TRUST, E & B	$839.33	$839.33
12/28/2011	PAYMENT	WURTELE,EDWARD & BEVERLY CHECK BANK: 94-169 NUM: 3636	$-397.56	$0.00
08/24/2011	PAYMENT	WURTELE FAMILY TRUST, E & B CHECK BANK: 94-169 NUM: 4112	$-397.57	$397.56
07/13/2011	BILL	WURTELE FAMILY TRUST, E & B	$795.13	$795.13
12/30/2010	PAYMENT	WURTELE FAMILY TRUST, E & B CHECK BANK: 94-169 NUM: 3216	$-410.00	$0.00
08/04/2010	PAYMENT	WURTELE EDWARD C & BEVERLY J CHECK BANK: 94-169 NUM: 3130	$-410.05	$410.00
07/08/2010	BILL	WURTELE FAMILY TRUST, E & B	$820.05	$820.05
08/07/2009	PAYMENT	ROTH, DAVID W & CONNIE L CHECK BANK: 94-181 NUM: 1320	$-116.76	$0.00
07/13/2009	BILL	ROTH, DAVID W & CONNIE L	$116.76	$116.76
07/31/2008	PAYMENT	THE DANCING DEER CHECK BANK: 94-181 NUM: 5978	$-115.33	$0.00
07/14/2008	BILL	ROTH, DAVID W & CONNIE L	$115.33	$115.33
07/31/2007	PAYMENT	THE DANCING DEER CHECK BANK: 94-181 NUM: 5335	$-101.04	$0.00
07/13/2007	BILL	ROTH, DAVID W & CONNIE L	$101.04	$101.04
12/28/2006	PAYMENT	ROTH, DAVID W & CONNIE L CHECK BANK: 94-181 NUM: 1200	$-50.52	$0.00
07/27/2006	PAYMENT	ROTH, DAVID W & CONNIE L CHECK BANK: 94-181 NUM: 1176	$-50.52	$50.52
07/16/2006	BILL	ROTH, DAVID W & CONNIE L	$101.04	$101.04
09/28/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14082	$-75.78	$0.00
08/12/2005	PAYMENT	BRUCE, KEVIN CASH	$-25.26	$75.78
07/26/2005	BILL	BRUCE, KEVIN T	$101.04	$101.04
02/24/2005	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 890	$-51.53	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.01	$51.53
10/12/2004	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 842	$-25.26	$50.52
08/16/2004	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 813	$-25.26	$75.78
07/13/2004	BILL	BRUCE, KEVIN T	$101.04	$101.04
03/04/2004	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 730	$-25.25	$0.00
01/22/2004	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 700	$-25.25	$25.25
10/21/2003	PAYMENT	BRUCE, KEVIN T CHECK BANK: 94-7074 NUM: 650	$-25.25	$50.50
08/26/2003	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 619	$-25.26	$75.75
07/22/2003	BILL	BRUCE, KEVIN T	$101.01	$101.01
08/27/2002	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 409	$-95.10	$0.00
07/11/2002	BILL	BRUCE, KEVIN T	$95.10	$95.10
08/27/2001	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 182	$-94.99	$0.00
07/13/2001	BILL	BRUCE, KEVIN T	$94.99	$94.99
09/06/2000	PAYMENT	BRUCE, KEVIN T. CHECK BANK: 94-72 NUM: 4374	$-94.92	$0.00
07/10/2000	BILL	BRUCE, KEVIN T	$94.92	$94.92
08/13/1999	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-72 NUM: 4173	$-94.73	$0.00
07/17/1999	BILL	BRUCE, KEVIN T	$94.73	$94.73
08/20/1998	PAYMENT	BRUCE CHECK	$-101.76	$0.00
07/10/1998	BILL	BRUCE, KEVIN T	$101.76	$101.76
08/14/1997	PAYMENT	BRUCE, KEVIN CHECK	$-50.03	$0.00
07/20/1997	BILL	BRUCE, KEVIN T	$50.03	$50.03
08/14/1996	PAYMENT	BRUCE, KEVIN	$-48.81	$0.00
07/15/1996	BILL	BRUCE, KEVIN T	$48.81	$48.81