Tax Account 010-291-28

Print Page · · Payments Cart · New Search

Owners

ROGACZEWSKI, DAVID & HEATHER S
230 LOWER COLONY RD
WELLINGTON, NV 89444-0000

ROGACZEWSKI, HEATHER S

Account Summary

Account ID	010-291-28
Account Type	Real Estate
Location	230 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-28

Account Type

Real Estate

Location

230 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,122.74
Total	$4,122.74
Paid	$4,122.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,122.74

Total

$4,122.74

Paid

$4,122.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,032.74	$0.00	$1,032.74	$1,032.74	$0.00
2	10/02/2023	10/13/2023	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,988.62	$0.00	$3,988.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,903.56	$0.00	$3,903.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,712.45	$0.00	$3,712.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,480.07	$0.00	$3,480.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,312.83	$0.00	$3,312.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,179.68	$32.68	$3,212.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,098.47	$0.00	$3,098.47	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	9.78	9.78	.00	.00
2017-2018	S21	Weed Tax	9.78	9.78	.00	.00
2016-2017	S21	Weed Tax	8.89	8.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	ROGACZEWSKI HE EC WF - 024022923033148	$-1,030.00	$0.00
12/28/2023	PAYMENT	ROGACZEWSKI HE EC WF - 023122823034061	$-1,030.00	$1,030.00
09/28/2023	PAYMENT	ROGACZEWSKI HE EC WF - 023092823027944	$-1,030.00	$2,060.00
08/17/2023	PAYMENT	ROGACZEWSKI HE EC WF - 023081723026928	$-1,032.74	$3,090.00
07/17/2023	BILL	ROGACZEWSKI, DAVID & HEATHER S	$4,122.74	$4,122.74
03/03/2023	PAYMENT	ROGACZEWSKI HE EC WF - 023030223046775	$-997.00	$0.00
12/30/2022	PAYMENT	ROGACZEWSKI HE EC WF - 022122923030621	$-997.00	$997.00
09/30/2022	PAYMENT	ROGACZEWSKI HE EC WF - 022092923031646	$-997.00	$1,994.00
08/12/2022	PAYMENT	DAVID HEATHER S ROGACZEWSKI PNP PNP - 119267290	$-997.62	$2,991.00
07/15/2022	BILL	ROGACZEWSKI, DAVID & HEATHER S	$3,988.62	$3,988.62
03/03/2022	PAYMENT	ROGACZEWSKI HE EC WF - 022030223050579	$-975.84	$0.00
12/30/2021	PAYMENT	ROGACZEWSKI HE EC WF - 021123023028871	$-975.84	$975.84
09/30/2021	PAYMENT	ROGACZEWSKI HE EC WF - 021093023029737	$-975.84	$1,951.68
08/12/2021	PAYMENT	ROGACZEWSKI HE EC WF - 021081023066381	$-976.04	$2,927.52
07/14/2021	BILL	ROGACZEWSKI, DAVID & HEATHER S	$3,903.56	$3,903.56
02/26/2021	PAYMENT	ROGACZEWSKI HE EC WF - 021022623045298	$-925.00	$0.00
12/31/2020	PAYMENT	ROGACZEWSKI HE EC WF - 020123123046145	$-925.00	$925.00
10/02/2020	PAYMENT	ROGACZEWSKI, HE CHECK BANK: WF INTERNET NUM: 020100123053540	$-925.00	$1,850.00
08/17/2020	PAYMENT	ROGACZEWSKI, HE CHECK BANK: WF INTERNET NUM: 020081323038473	$-937.45	$2,775.00
07/09/2020	BILL	ROGACZEWSKI, DAVID & HEATHER S	$3,712.45	$3,712.45
02/28/2020	PAYMENT	ROGACZEWSKI, HE CHECK BANK: WF INTERNET NUM: 020022823049166	$-867.00	$0.00
01/03/2020	PAYMENT	ROGACZEWSKI, HE CHECK BANK: WF INTERNET NUM: 020010323076817	$-867.00	$867.00
10/04/2019	PAYMENT	ROGACZEWSKI, HE CHECK BANK: WF INTERNET NUM: 019100423054815	$-867.00	$1,734.00
08/19/2019	PAYMENT	ROGACZEWSKI, HE CHECK BANK: WF INTERNET NUM: 019081623056529	$-879.07	$2,601.00
07/10/2019	BILL	ROGACZEWSKI, DAVID & HEATHER S	$3,480.07	$3,480.07
03/01/2019	PAYMENT	ROGACZEWSKI, HE CHECK BANK: WF INTERNET NUM: 019030123077029	$-825.00	$0.00
01/15/2019	PAYMENT	ROGACZEWSKI, HE CHECK BANK: WF INTERNET NUM: 019010823097914	$-825.00	$825.00
10/04/2018	PAYMENT	ROGACZEWSKI, HEATHER CHECK NUM: 3436	$-825.00	$1,650.00
08/16/2018	PAYMENT	ROGACZEWSKI, DAVID & HEATHER S CHECK NUM: 3422	$-837.83	$2,475.00
07/10/2018	BILL	ROGACZEWSKI, DAVID & HEATHER S	$3,312.83	$3,312.83
04/04/2018	PAYMENT	ROGACZEWSKI, HEATHER & DAVID CHECK NUM: 3386	$-824.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$824.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.68	$823.68
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-792.00	$792.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-792.00	$1,584.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-803.68	$2,376.00
07/10/2017	BILL	ROGACZEWSKI, DAVID & HEATHER S	$3,179.68	$3,179.68
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-772.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-772.00	$772.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-772.00	$1,544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$772.00	$2,316.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-772.00	$1,544.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-782.47	$2,316.00
07/11/2016	BILL	ROGACZEWSKI, DAVID & HEATHER S	$3,098.47	$3,098.47
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-770.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-770.00	$770.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-770.00	$1,540.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-780.48	$2,310.00
07/07/2015	BILL	ROGACZEWSKI, DAVID & HEATHER S	$3,090.48	$3,090.48
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-746.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$746.00	$746.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-746.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$746.00	$746.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-746.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-746.00	$746.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-746.00	$1,492.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-756.86	$2,238.00
07/08/2014	BILL	ROGACZEWSKI, DAVID & HEATHER S	$2,994.86	$2,994.86
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-716.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-716.00	$716.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-716.00	$1,432.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-728.17	$2,148.00
07/08/2013	BILL	ROGACZEWSKI, DAVID & HEATHER S	$2,876.17	$2,876.17
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-687.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-687.00	$687.00
08/29/2012	PAYMENT	LINAR TITLE & CLOSING CHECK NUM: 11123	$-687.00	$1,374.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.40	$2,061.00
07/10/2012	BILL	ROGACZEWSKI, DAVID & HEATHER S	$2,765.40	$2,765.40
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-130.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-130.00	$130.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-130.00	$260.00
07/21/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 3348	$-144.28	$390.00
07/08/2011	BILL	ROGACZEWSKI, DAVID & HEATHER S	$534.28	$534.28
08/10/2010	PAYMENT	KEELEY, SUSAN CHECK BANK: 92-371 NUM: 3821	$-571.40	$0.00
07/08/2010	BILL	KEELEY, SUSAN	$571.40	$571.40
08/11/2009	PAYMENT	KEELEY, SUSAN CHECK BANK: 92-371 NUM: 3521	$-540.69	$0.00
07/06/2009	BILL	KEELEY, SUSAN	$540.69	$540.69
08/18/2008	PAYMENT	KEELEY, SUSAN CHECK BANK: 92-371 NUM: 3416	$-507.28	$0.00
07/15/2008	BILL	KEELEY, SUSAN	$507.28	$507.28
08/02/2007	PAYMENT	KEELEY, SUSAN CHECK BANK: 92-371 NUM: 3252	$-470.28	$0.00
07/12/2007	BILL	KEELEY, SUSAN	$470.28	$470.28
08/16/2006	PAYMENT	KEELEY, BEN CHECK BANK: 92-371 NUM: 3014	$-436.97	$0.00
07/12/2006	BILL	KEELEY, BEN	$436.97	$436.97
02/06/2006	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 6433	$-96.00	$0.00
01/09/2006	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 6411	$-96.00	$96.00
10/07/2005	PAYMENT	KEELEY, BEN, CA & SUSAN, QK CHECK BANK: 68-7844 NUM: 6380	$-96.00	$192.00
08/05/2005	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 6351	$-109.72	$288.00
07/15/2005	BILL	KEELEY, BEN	$397.72	$397.72
02/17/2005	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 6270	$-89.00	$0.00
01/07/2005	PAYMENT	KEELEY, BEN & SUSAN CHECK BANK: 68-7844 NUM: 6237	$-89.00	$89.00
10/11/2004	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 6176	$-89.00	$178.00
08/06/2004	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 6139	$-99.33	$267.00
07/08/2004	BILL	KEELEY, BEN	$366.33	$366.33
02/04/2004	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 6010	$-88.12	$0.00
01/09/2004	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 5981	$-88.12	$88.12
10/08/2003	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 5893	$-88.12	$176.24
08/15/2003	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 5846	$-97.62	$264.36
07/18/2003	BILL	KEELEY, BEN	$361.98	$361.98
03/07/2003	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 5678	$-81.00	$0.00
01/08/2003	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 5467	$-81.00	$81.00
09/16/2002	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 5354	$-81.00	$162.00
08/08/2002	PAYMENT	KEELEY, BEN & SUSAN CHECK BANK: 68-7844 NUM: 5315	$-93.69	$243.00
07/12/2002	BILL	KEELEY, BEN	$336.69	$336.69
02/28/2002	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 5150	$-80.71	$0.00
01/08/2002	PAYMENT	KEELEY, BEN & SUSAN CHECK BANK: 68-7844 NUM: 5104	$-80.71	$80.71
10/05/2001	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 5006	$-80.71	$161.42
08/07/2001	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 4939	$-90.35	$242.13
07/12/2001	BILL	KEELEY, BEN	$332.48	$332.48
03/12/2001	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 4797	$-74.95	$0.00
01/16/2001	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 4715	$-74.95	$74.95
08/17/2000	PAYMENT	KEELEY, BEN & SUSAN CHECK BANK: 68-7844 NUM: 4486	$-159.01	$149.90
07/17/2000	BILL	KEELEY, BEN	$308.91	$308.91
03/13/2000	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 4320	$-78.57	$0.00
01/11/2000	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 4179	$-78.57	$78.57
09/09/1999	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 4071	$-78.57	$157.14
08/11/1999	PAYMENT	KEELEY, BEN CHECK BANK: 68-7844 NUM: 4038	$-87.71	$235.71
07/17/1999	BILL	KEELEY, BEN	$323.42	$323.42
02/23/1999	PAYMENT	KEELEY, GERALDINE CHECK	$-101.02	$0.00
12/29/1998	PAYMENT	KEELEY, GERALDINE CHECK	$-101.02	$101.02
10/02/1998	PAYMENT	KEELEY, GERALDINE CHECK	$-101.02	$202.04
07/23/1998	PAYMENT	KEELEY, GERALDINE CHECK	$-112.42	$303.06
07/13/1998	BILL	KEELEY, GERALDINE ET AL	$415.48	$415.48
03/09/1998	PAYMENT	G. KEELEY CHECK	$-100.48	$0.00
12/30/1997	PAYMENT	KEELEY, GERALDINE CHECK	$-100.48	$100.48
09/22/1997	PAYMENT	GERALDINE KEELEY CHECK	$-100.48	$200.96
07/22/1997	PAYMENT	KEELEY, GERALDINE CHECK	$-111.85	$301.44
07/14/1997	BILL	KEELEY, GERALDINE ET AL	$413.29	$413.29