Tax Account 1320-02-001-003

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Owners

BRICKER FAMILY TRUST 2007
1603 JOHNSON LN
MINDEN, NV 89423

BRICKER, CLIFFORD ONEAL TTEE

Account Summary

Account ID	1320-02-001-003
Account Type	Real Estate
Location	1603 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,513.20
Currently Due	$504.40

Account ID

1320-02-001-003

Account Type

Real Estate

Location

1603 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,513.20

Currently Due

$504.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.91
Total	$2,017.91
Paid	$504.71
Balance	$1,513.20
Due	$504.40
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

$2,017.91

Total

$2,017.91

Paid

$504.71

Balance

$1,513.20

Due

$504.40

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	$504.71	$0.00	$504.71	$504.71	$0.00
2	10/07/2024	10/17/2024	Due	$504.40	$0.00	$504.40	$0.00	$504.40
3	01/06/2025	01/16/2025	Due	$504.40	$0.00	$504.40	$0.00	$1,008.80
4	03/03/2025	03/13/2025	Due	$504.40	$0.00	$504.40	$0.00	$1,513.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.14	$0.00	$1,959.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,902.09	$0.00	$1,902.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,846.70	$0.00	$1,846.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,792.90	$0.00	$1,792.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,740.67	$0.00	$1,740.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,689.97	$0.00	$1,689.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,640.75	$0.00	$1,640.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,599.17	$0.00	$1,599.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,618.53	$0.00	$1,618.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,571.38	$0.00	$1,571.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-504.71	$1,513.20
07/15/2024	BILL	BRICKER FAMILY TRUST 2007	$2,017.91	$2,017.91
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-489.73	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-489.73	$489.73
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-489.73	$979.46
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-489.95	$1,469.19
07/14/2023	BILL	BRICKER FAMILY TRUST 2007	$1,959.14	$1,959.14
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.52	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.52	$475.52
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.52	$951.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.53	$1,426.56
07/19/2022	BILL	BRICKER, CLIFFORD & CHERYL TTE	$1,902.09	$1,902.09
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-461.67	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-461.67	$461.67
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-461.67	$923.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-461.69	$1,385.01
07/14/2021	BILL	BRICKER, CLIFFORD & CHERYL TTE	$1,846.70	$1,846.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-448.22	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-448.22	$448.22
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-448.22	$896.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-448.24	$1,344.66
07/13/2020	BILL	BRICKER, CLIFFORD & CHERYL TTE	$1,792.90	$1,792.90
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-435.16	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-435.16	$435.16
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-435.16	$870.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-435.19	$1,305.48
07/15/2019	BILL	BRICKER, CLIFFORD & CHERYL TTE	$1,740.67	$1,740.67
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-422.49	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-422.49	$422.49
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-422.49	$844.98
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-422.50	$1,267.47
07/12/2018	BILL	BRICKER, CLIFFORD & CHERYL TTE	$1,689.97	$1,689.97
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-410.18	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-410.18	$410.18
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-410.18	$820.36
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-410.21	$1,230.54
07/14/2017	BILL	BRICKER, CLIFFORD & CHERYL TTE	$1,640.75	$1,640.75
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-399.79	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-399.79	$399.79
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-399.79	$799.58
08/16/2016	PAYMENT	CHASE CHECK	$-399.80	$1,199.37
07/12/2016	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,599.17	$1,599.17
03/08/2016	PAYMENT	CHASE CHECK	$-404.63	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-404.63	$404.63
10/07/2015	PAYMENT	CHASE CHECK	$-404.63	$809.26
08/17/2015	PAYMENT	CHASE CHECK	$-404.64	$1,213.89
07/14/2015	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,618.53	$1,618.53
03/03/2015	PAYMENT	CHASE CHECK	$-392.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-392.84	$392.84
10/03/2014	PAYMENT	CHASE CHECK	$-392.84	$785.68
08/18/2014	PAYMENT	CHASE CHECK	$-392.86	$1,178.52
07/17/2014	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,571.38	$1,571.38
03/04/2014	PAYMENT	CHASE CHECK	$-381.40	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-381.40	$381.40
10/03/2013	PAYMENT	CHASE CHECK	$-381.40	$762.80
08/16/2013	PAYMENT	CHASE CHECK	$-381.42	$1,144.20
07/16/2013	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,525.62	$1,525.62
03/04/2013	PAYMENT	CHASE CHECK	$-370.27	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-370.27	$370.27
10/03/2012	PAYMENT	CHASE CHECK	$-370.27	$740.54
08/17/2012	PAYMENT	CHASE CHECK	$-370.30	$1,110.81
07/13/2012	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,481.11	$1,481.11
03/02/2012	PAYMENT	CHASE CHECK	$-359.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-359.51	$359.51
10/03/2011	PAYMENT	CHASE CHECK	$-359.51	$719.02
08/13/2011	PAYMENT	CHASE CHECK	$-359.53	$1,078.53
07/15/2011	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,438.06	$1,438.06
03/08/2011	PAYMENT	CHASE CHECK	$-349.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.04	$349.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.04	$698.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.06	$1,047.12
07/14/2010	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,396.18	$1,396.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.87	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.87	$338.87
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.87	$677.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.89	$1,016.61
07/13/2009	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,355.50	$1,355.50
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.00	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.00	$329.00
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.00	$658.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.02	$987.00
07/18/2008	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,316.02	$1,316.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-319.41	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-319.41	$319.41
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-319.41	$638.82
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-319.41	$958.23
07/01/2007	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,277.64	$1,277.64
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-310.13	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-310.12	$310.13
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-310.12	$620.25
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-310.12	$930.37
07/01/2006	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,240.49	$1,240.49
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-301.09	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-301.09	$301.09
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-301.09	$602.18
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-301.09	$903.27
07/01/2005	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,204.36	$1,204.36
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-304.24	$0.00
12/28/2004	PAYMENT	CHASE	$-304.23	$304.24
09/30/2004	PAYMENT	CHASE	$-304.23	$608.47
08/11/2004	PAYMENT	CHASE	$-304.23	$912.70
07/01/2004	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,216.93	$1,216.93
02/25/2004	PAYMENT	CHASE	$-303.85	$0.00
12/31/2003	PAYMENT	CHASE	$-303.85	$303.85
10/02/2003	PAYMENT	CHASE	$-303.85	$607.70
08/15/2003	PAYMENT	CHASE	$-303.85	$911.55
07/01/2003	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,215.40	$1,215.40
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-294.90	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-294.87	$294.90
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-294.87	$589.77
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-294.87	$884.64
07/01/2002	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,179.51	$1,179.51
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-275.38	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-275.38	$275.38
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-275.38	$550.76
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-275.38	$826.14
07/01/2001	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,101.52	$1,101.52
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-272.71	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-272.69	$272.71
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-272.69	$545.40
08/25/2000	PAYMENT	CHASE MAN	$-272.69	$818.09
07/01/2000	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,090.78	$1,090.78
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-271.34	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-271.34	$271.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-271.34	$542.68
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-271.34	$814.02
07/01/1999	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,085.36	$1,085.36
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-272.38	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-272.37	$272.38
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-272.37	$544.75
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-272.37	$817.12
07/01/1998	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,089.49	$1,089.49
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-271.16	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-271.16	$271.16
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-271.16	$542.32
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-271.16	$813.48
07/01/1997	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,084.64	$1,084.64
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-255.08	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-255.07	$255.08
10/07/1996	PAYMENT	TRANSAMERICA	$-255.07	$510.15
08/13/1996	PAYMENT	TRANSAMERICA	$-255.07	$765.22
07/01/1996	BILL	BRICKER, CLIFFORD O & CHERYL A	$1,020.29	$1,020.29
03/04/1996	PAYMENT		$-262.91	$0.00
01/01/1996	PAYMENT		$-262.88	$262.91
08/18/1995	PAYMENT		$-525.76	$525.79
07/01/1995	BILL	MAYS, JO ALICE ETAL	$1,051.55	$1,051.55
03/30/1995	PAYMENT		$-263.42	$0.00
03/30/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$263.42
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.13	$263.42
01/11/1995	PAYMENT		$-253.26	$253.29
08/02/1994	PAYMENT		$-506.52	$506.55
07/01/1994	BILL	MCDONALD, TOMMY J ET AL	$1,013.07	$1,013.07
01/03/1994	PAYMENT		$-445.36	$0.00
08/20/1993	PAYMENT		$-445.36	$445.36
07/01/1993	BILL	MCDONALD, TOMMY J ET AL	$890.72	$890.72
01/04/1993	PAYMENT		$-445.36	$0.00
08/17/1992	PAYMENT		$-445.36	$445.36
07/01/1992	BILL	MCDONALD, TOMMY J ET AL	$890.72	$890.72
01/06/1992	PAYMENT		$-398.60	$0.00
08/20/1991	PAYMENT		$-398.58	$398.60
07/01/1991	BILL	MCDONALD, TOMMY J ET AL	$797.18	$797.18
01/07/1991	PAYMENT		$-391.00	$0.00
08/06/1990	PAYMENT		$-391.00	$391.00
07/01/1990	BILL	MCDONALD, TOMMY J ET AL	$782.00	$782.00
01/02/1990	PAYMENT		$-374.65	$0.00
08/28/1989	PAYMENT		$-374.62	$374.65
07/01/1989	BILL	MCDONALD, TOMMY J ET AL	$749.27	$749.27
01/03/1989	PAYMENT		$-358.61	$0.00
08/01/1988	PAYMENT		$-358.58	$358.61
07/01/1988	BILL	MCDONALD, TOMMY J ET AL	$717.19	$717.19