Tax Account 1320-02-001-022

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Owners

ROSA, CORI
2526 FREMONT ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-022
Account Type	Real Estate
Location	2526 FREMONT ST GEN CO/CWS/MOSQ
Balance	$573.98
Currently Due	$0.00

Account ID

1320-02-001-022

Account Type

Real Estate

Location

2526 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$573.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.01
Total	$2,296.01
Paid	$1,722.03
Balance	$573.98
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

$2,296.01

Total

$2,296.01

Paid

$1,722.03

Balance

$573.98

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	$574.07	$0.00	$574.07	$574.07	$0.00
2	10/07/2024	10/17/2024	Paid	$573.98	$0.00	$573.98	$573.98	$0.00
3	01/06/2025	01/16/2025	Paid	$573.98	$0.00	$573.98	$573.98	$0.00
4	03/03/2025	03/13/2025	Due	$573.98	$0.00	$573.98	$0.00	$573.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.15	$0.00	$2,229.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,164.24	$0.00	$2,164.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,101.21	$0.00	$2,101.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,040.00	$20.40	$2,060.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,980.58	$0.00	$1,980.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,922.88	$0.00	$1,922.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,866.88	$0.00	$1,866.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,819.57	$0.00	$1,819.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,936.76	$0.00	$1,936.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,876.70	$0.00	$1,876.70	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-573.98	$573.98
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-573.98	$1,147.96
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-574.07	$1,721.94
07/15/2024	BILL	ROSA, CORI	$2,296.01	$2,296.01
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-557.22	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-557.22	$557.22
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-557.22	$1,114.44
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-557.49	$1,671.66
07/14/2023	BILL	ROSA, CORI	$2,229.15	$2,229.15
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-541.06	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-541.06	$541.06
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-541.06	$1,082.12
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-541.06	$1,623.18
07/19/2022	BILL	ROSA, CORI	$2,164.24	$2,164.24
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-525.30	$0.00
11/18/2021	PAYMENT	STEWART TITLE CO CHECK	$-525.30	$525.30
09/29/2021	PAYMENT	ALLIED LAON SERVICE CHECK	$-525.30	$1,050.60
08/11/2021	PAYMENT	ALLIED LOAN SERVICING CHECK	$-525.31	$1,575.90
07/14/2021	BILL	ROSA, CORI	$2,101.21	$2,101.21
03/23/2021	PAYMENT	ALLIED LOAN SERVICING CHECK	$-530.40	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.40	$530.40
12/03/2020	PAYMENT	WESTERN TITLE CHECK	$-510.00	$510.00
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-510.00	$1,020.00
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-510.00	$1,530.00
07/13/2020	BILL	ROSA, CORI	$2,040.00	$2,040.00
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-495.14	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-495.14	$495.14
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-495.14	$990.28
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-495.16	$1,485.42
07/15/2019	BILL	ROSA, CORI	$1,980.58	$1,980.58
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-480.72	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-480.72	$480.72
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-480.72	$961.44
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-480.72	$1,442.16
07/12/2018	BILL	ROSA, CORI	$1,922.88	$1,922.88
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-466.72	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-466.72	$466.72
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-466.72	$933.44
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-466.72	$1,400.16
07/14/2017	BILL	ROSA, CORI	$1,866.88	$1,866.88
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-454.89	$0.00
11/09/2016	PAYMENT	WESTERN NV TITLE CHECK	$-454.89	$454.89
10/04/2016	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-454.89	$909.78
08/21/2016	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-454.90	$1,364.67
07/12/2016	BILL	WALASEK, RICHARD A & ARTHUR F*	$1,819.57	$1,819.57
03/08/2016	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-484.19	$0.00
01/05/2016	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-484.19	$484.19
10/12/2015	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-484.19	$968.38
08/27/2015	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-484.19	$1,452.57
07/14/2015	BILL	WALASEK, RICHARD A & ARTHUR F*	$1,936.76	$1,936.76
03/02/2015	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-469.17	$0.00
01/12/2015	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-469.17	$469.17
10/08/2014	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-469.17	$938.34
08/19/2014	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-469.19	$1,407.51
07/17/2014	BILL	WALASEK, RICHARD A & ARTHUR F*	$1,876.70	$1,876.70
03/07/2014	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-455.51	$0.00
01/07/2014	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-455.51	$455.51
10/08/2013	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-455.51	$911.02
08/22/2013	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-455.51	$1,366.53
07/16/2013	BILL	WALASEK, RICHARD A & ARTHUR F*	$1,822.04	$1,822.04
03/08/2013	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-464.22	$0.00
01/11/2013	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-464.22	$464.22
10/10/2012	PAYMENT	WALASEK, RICHARD A & ARTHUR F* CHECK	$-947.04	$928.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.57	$1,875.48
07/13/2012	BILL	WALASEK, RICHARD A & ARTHUR F*	$1,856.91	$1,856.91
05/08/2012	PAYMENT	ARTHUR WALASEK CHECK	$-1,448.55	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$1,448.55
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,458.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.54	$1,448.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.63	$1,370.01
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.45	$1,326.38
08/30/2011	PAYMENT	AURTHOR WALASEK CHECK	$-2,550.00	$1,308.93
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-17.45	$3,858.93
08/30/2011	ADJUSTMENT	posted pymt in error lmt	$3,003.76	$3,876.38
08/30/2011	VOID	ADAMSON, CATHY LYNN TRUSTEE CHECK	$-3,003.76	$872.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.45	$3,876.38
08/01/2011	INTEREST	Monthly Interest	$13.76	$3,858.93
07/26/2011	INTEREST	Monthly Interest	$13.76	$3,845.17
07/15/2011	BILL	ADAMSON, CATHY LYNN TRUSTEE	$1,745.24	$3,831.41
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,086.17
06/03/2011	INTEREST	Monthly Interest	$165.11	$2,072.17
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,907.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$115.58	$1,898.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.30	$1,783.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.28	$1,708.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.51	$1,667.65
07/14/2010	BILL	ADAMSON, CATHY LYNN TRUSTEE	$1,651.14	$1,651.14
05/21/2010	PAYMENT	FOUR PAWS DOG GROOMING CHECK	$-1,774.34	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,774.34
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.52	$1,766.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.12	$1,658.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.40	$1,589.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.36	$1,551.30
07/13/2009	BILL	ADAMSON, CATHY LYNN TRUSTEE	$1,535.94	$1,535.94
03/17/2009	PAYMENT	FOUR PAWS DOG GROOMING CHECK	$-372.80	$0.00
03/17/2009	AMENDMENT	4th postmarked wiave pen lmt	$-14.91	$372.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.91	$387.71
01/07/2009	PAYMENT	FOUR PAWS DOG GROMING CHECK	$-372.80	$372.80
09/23/2008	PAYMENT	ADAMSON, CATHY LYNN TRUSTEE CHECK	$-372.80	$745.60
08/13/2008	PAYMENT	ADAMSON, CATHY LYNN TRUSTEE CHECK	$-372.80	$1,118.40
07/18/2008	BILL	ADAMSON, CATHY LYNN TRUSTEE	$1,491.20	$1,491.20
08/15/2007	PAYMENT	4 PAWS DOG GROOMING	$-1,447.84	$0.00
07/01/2007	BILL	ADAMSON, CATHY LYNN TRUSTEE	$1,447.84	$1,447.84
10/10/2006	PAYMENT	ADAMSON, CATHY LYNN	$-1,054.23	$0.00
08/18/2006	PAYMENT	FOUR PAWS DOG GROMIN	$-351.40	$1,054.23
07/01/2006	BILL	ADAMSON, CATHY LYNN TRUSTEE	$1,405.63	$1,405.63
08/03/2005	PAYMENT	FOUR PAWS DOG GROOM	$-1,364.69	$0.00
07/01/2005	BILL	ADAMSON, CATHY LYNN TRUSTEE	$1,364.69	$1,364.69
11/19/2004	PAYMENT	4 PAWS DOG GROOMING	$-344.89	$0.00
10/13/2004	PAYMENT	4 PAWS DOG GROOM	$-689.74	$344.89
08/20/2004	PAYMENT	ADAMSON, CATHY	$-344.87	$1,034.63
07/01/2004	BILL	ADAMSON, CATHY	$1,379.50	$1,379.50
08/14/2003	PAYMENT	ADAMSON, CATHY	$-1,378.96	$0.00
07/01/2003	BILL	ADAMSON, CATHY	$1,378.96	$1,378.96
06/13/2003	PAYMENT	ADAMSON, CATHY	$-1,660.12	$0.00
06/13/2003	INTEREST	Interest to date	$124.75	$1,660.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$109.85	$1,535.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.40	$1,425.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.00	$1,366.12
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.20	$1,333.12
07/01/2002	BILL	ADAMSON, CATHY	$1,319.92	$1,319.92
03/05/2002	PAYMENT	FOUR PAWS DOG GROOM	$-1,272.26	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.01	$1,272.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.45	$1,219.25
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.78	$1,189.80
07/01/2001	BILL	ADAMSON, CATHY	$1,178.02	$1,178.02
05/18/2001	PAYMENT	FOUR PAWS DOG GROOM	$-971.18	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.46	$971.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.16	$915.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.67	$886.56
08/24/2000	PAYMENT	FOUR PAWS DOG GROOM	$-291.63	$874.89
07/01/2000	BILL	ADAMSON, CATHY	$1,166.52	$1,166.52
05/15/2000	PAYMENT	ADAMSON, CATHY	$-623.80	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.82	$623.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.61	$591.98
12/02/1999	PAYMENT	ADAMSON, CATHY	$-620.99	$580.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.02	$1,201.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.61	$1,172.34
07/01/1999	BILL	ADAMSON, CATHY	$1,160.73	$1,160.73
04/06/1999	PAYMENT	ADAMSON, CATHY	$-293.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.31	$293.96
01/21/1999	PAYMENT	ADAMSON, CATHY	$-887.49	$282.65
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,170.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.26	$1,170.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.31	$1,141.88
07/01/1998	BILL	ADAMSON, CATHY	$1,130.57	$1,130.57
02/13/1998	PAYMENT	SOURCE ONE	$-281.59	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-281.59	$281.59
09/16/1997	PAYMENT	SOURCE ONE	$-281.59	$563.18
08/21/1997	PAYMENT	5500	$-281.59	$844.77
07/01/1997	BILL	NIXON, KEVIN A	$1,126.36	$1,126.36
02/24/1997	PAYMENT	9998	$-283.68	$0.00
12/23/1996	PAYMENT	9998	$-283.67	$283.68
09/26/1996	PAYMENT	9998	$-283.67	$567.35
08/09/1996	PAYMENT	NIXON, KEVIN A	$-283.67	$851.02
07/01/1996	BILL	NIXON, KEVIN A	$1,134.69	$1,134.69
03/04/1996	PAYMENT		$-292.75	$0.00
01/02/1996	PAYMENT		$-292.73	$292.75
10/02/1995	PAYMENT		$-292.73	$585.48
08/21/1995	PAYMENT		$-292.73	$878.21
07/01/1995	BILL	TORRES, ROMAN L & BARBARA L	$1,170.94	$1,170.94
02/21/1995	PAYMENT		$-279.75	$0.00
12/20/1994	PAYMENT		$-279.75	$279.75
09/27/1994	PAYMENT		$-279.75	$559.50
08/09/1994	PAYMENT		$-279.75	$839.25
07/01/1994	BILL	TORRES, ROMAN L & BARBARA L	$1,119.00	$1,119.00
01/03/1994	PAYMENT		$-473.19	$0.00
08/16/1993	PAYMENT		$-473.16	$473.19
07/01/1993	BILL	TORRES, ROMAN L & BARBARA L	$946.35	$946.35
01/04/1993	PAYMENT		$-473.19	$0.00
08/03/1992	PAYMENT		$-473.16	$473.19
07/01/1992	BILL	TORRES, ROMAN L & BARBARA L	$946.35	$946.35
12/12/1991	PAYMENT		$-721.67	$0.00
10/29/1991	PAYMENT		$-242.10	$721.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.28	$963.77
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.31	$940.49
07/01/1991	BILL	BERTRAM, BRUCE L	$931.18	$931.18
04/01/1991	PAYMENT		$-1,193.24	$0.00
04/01/1991	INTEREST	Interest to date	$56.21	$1,193.24
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$46.93	$1,137.03
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$30.17	$1,090.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.76	$1,059.93
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.70	$1,043.17
07/01/1990	BILL	BERTRAM, BRUCE L	$670.42	$1,036.47
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$366.05
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$38.50	$366.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.48	$327.55
12/18/1989	PAYMENT		$-990.28	$322.07
12/18/1989	INTEREST	Interest to date	$75.37	$1,312.35
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.71	$1,236.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.48	$1,223.27
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,217.79
07/01/1989	BILL	MORRIS, PATTI ANN	$596.27	$1,217.79
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$58.09	$621.52
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.61	$563.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.00	$541.82
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.80	$529.82
07/01/1988	BILL	MORRIS, PATTI ANN	$525.02	$525.02