Tax Account 1320-02-001-029

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Owners

AMARAL, GREGORY M & STACY D
2569 HENNING LN
MINDEN, NV 89423

AMARAL, STACY D

Account Summary

Account ID	1320-02-001-029
Account Type	Real Estate
Location	2569 HENNING LN GEN CO/CWS/MOSQ
Balance	$511.42
Currently Due	$0.00

Account ID

1320-02-001-029

Account Type

Real Estate

Location

2569 HENNING LN
GEN CO/CWS/MOSQ

Balance

$511.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.96
Total	$2,045.96
Paid	$1,534.54
Balance	$511.42
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

$2,045.96

Total

$2,045.96

Paid

$1,534.54

Balance

$511.42

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	$511.70	$0.00	$511.70	$511.70	$0.00
2	10/07/2024	10/17/2024	Paid	$511.42	$0.00	$511.42	$511.42	$0.00
3	01/06/2025	01/16/2025	Paid	$511.42	$0.00	$511.42	$511.42	$0.00
4	03/03/2025	03/13/2025	Due	$511.42	$0.00	$511.42	$0.00	$511.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.38	$0.00	$1,986.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,928.52	$0.00	$1,928.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,872.35	$0.00	$1,872.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,817.82	$0.00	$1,817.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,764.87	$0.00	$1,764.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,713.48	$0.00	$1,713.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,663.57	$0.00	$1,663.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,621.40	$0.00	$1,621.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,618.17	$0.00	$1,618.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,571.03	$0.00	$1,571.03	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-511.42	$511.42
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-511.42	$1,022.84
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-511.70	$1,534.26
07/15/2024	BILL	AMARAL, GREGORY M & STACY D	$2,045.96	$2,045.96
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-496.54	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-496.54	$496.54
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-496.54	$993.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-496.76	$1,489.62
07/14/2023	BILL	AMARAL, GREGORY M & STACY D	$1,986.38	$1,986.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-482.13	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-482.13	$482.13
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-482.13	$964.26
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-482.13	$1,446.39
07/19/2022	BILL	AMARAL, GREGORY M & STACY D	$1,928.52	$1,928.52
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-468.08	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-468.08	$468.08
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-468.08	$936.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-468.11	$1,404.24
07/14/2021	BILL	AMARAL, GREGORY M & STACY D	$1,872.35	$1,872.35
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-454.45	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-454.45	$454.45
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-454.45	$908.90
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-454.47	$1,363.35
07/13/2020	BILL	AMARAL, GREGORY M & STACY D	$1,817.82	$1,817.82
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-441.21	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-441.21	$441.21
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-441.21	$882.42
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-441.24	$1,323.63
07/15/2019	BILL	AMARAL, GREGORY M & STACY D	$1,764.87	$1,764.87
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-428.37	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-428.37	$428.37
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-428.37	$856.74
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-428.37	$1,285.11
07/12/2018	BILL	AMARAL, GREGORY M & STACY D	$1,713.48	$1,713.48
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-415.89	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-415.89	$415.89
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-415.89	$831.78
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-415.90	$1,247.67
07/14/2017	BILL	AMARAL, GREGORY M & STACY D	$1,663.57	$1,663.57
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.35	$0.00
01/06/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.35	$405.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-405.35	$810.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-405.35	$1,216.05
07/12/2016	BILL	AMARAL, GREGORY M & STACY D	$1,621.40	$1,621.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-404.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-404.54	$404.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-404.54	$809.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-404.55	$1,213.62
07/14/2015	BILL	AMARAL, GREGORY M & STACY D	$1,618.17	$1,618.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-392.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-392.75	$392.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-392.75	$785.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-392.78	$1,178.25
07/17/2014	BILL	AMARAL, GREGORY M & STACY D	$1,571.03	$1,571.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-381.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-381.31	$381.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-381.31	$762.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-381.34	$1,143.93
07/16/2013	BILL	AMARAL, GREGORY M & STACY D	$1,525.27	$1,525.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-370.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-370.19	$370.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-370.19	$740.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-370.21	$1,110.57
07/13/2012	BILL	AMARAL, GREGORY M & STACY D	$1,480.78	$1,480.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-359.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-359.40	$359.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-359.40	$718.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-359.42	$1,078.20
07/15/2011	BILL	AMARAL, GREGORY M & STACY D	$1,437.62	$1,437.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-348.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-348.95	$348.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-348.95	$697.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-348.98	$1,046.85
07/14/2010	BILL	AMARAL, GREGORY M & STACY D	$1,395.83	$1,395.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-338.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-338.79	$338.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-338.79	$677.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-338.81	$1,016.37
07/13/2009	BILL	AMARAL, GREGORY M & STACY D	$1,355.18	$1,355.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-328.92	$0.00
11/19/2008	PAYMENT	11 CHECK	$-328.92	$328.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-328.92	$657.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-328.95	$986.76
07/18/2008	BILL	AMARAL, GREGORY M & STACY D	$1,315.71	$1,315.71
02/29/2008	PAYMENT	WELLS FARGO	$-319.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-319.33	$319.36
09/26/2007	PAYMENT	WELLS FARGO	$-319.33	$638.69
07/30/2007	PAYMENT	WELLS FARGO	$-319.33	$958.02
07/01/2007	BILL	AMARAL, GREGORY M & STACY D	$1,277.35	$1,277.35
03/06/2007	PAYMENT	WELLS FARGO	$-310.04	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-310.04	$310.04
09/29/2006	PAYMENT	WELLS FARGO	$-310.04	$620.08
08/03/2006	PAYMENT	WELLS FARGO	$-310.04	$930.12
07/01/2006	BILL	AMARAL, GREGORY M & STACY D	$1,240.16	$1,240.16
02/28/2006	PAYMENT	WELLS FARGO	$-301.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-301.01	$301.01
09/30/2005	PAYMENT	WELLS FARGO	$-301.01	$602.02
08/12/2005	PAYMENT	WELLS FARGO	$-301.01	$903.03
07/01/2005	BILL	AMARAL, GREGORY M & STACY D	$1,204.04	$1,204.04
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-304.21	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-304.21	$304.21
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-304.21	$608.42
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-304.21	$912.63
07/01/2004	BILL	WHITE, J ALAN & CARALEE C	$1,216.84	$1,216.84
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-303.97	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.94	$303.97
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.94	$607.91
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.94	$911.85
07/01/2003	BILL	WHITE, J ALAN & CARALEE C	$1,215.79	$1,215.79
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.26	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.23	$293.26
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-293.23	$586.49
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-293.23	$879.72
07/01/2002	BILL	WHITE, J ALAN & CARALEE C	$1,172.95	$1,172.95
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.74	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.73	$273.74
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-273.73	$547.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-273.73	$821.20
07/01/2001	BILL	WHITE, J ALAN & CARALEE C	$1,094.93	$1,094.93
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-271.07	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-271.06	$271.07
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-271.06	$542.13
08/25/2000	PAYMENT	CHASE MAN	$-271.06	$813.19
07/01/2000	BILL	WHITE, J ALAN & CARALEE C	$1,084.25	$1,084.25
01/11/2000	PAYMENT	44	$-269.72	$0.00
12/07/1999	PAYMENT	NETS	$-269.71	$269.72
09/13/1999	PAYMENT	NETS	$-269.71	$539.43
07/28/1999	PAYMENT	NETS	$-269.71	$809.14
07/01/1999	BILL	JENKINS, J SETTLOR/JENKINS, H	$1,078.85	$1,078.85
02/01/1999	PAYMENT	NETS	$-271.06	$0.00
12/05/1998	PAYMENT	NETS	$-271.06	$271.06
09/15/1998	PAYMENT	NETS	$-271.06	$542.12
08/05/1998	PAYMENT	NETS	$-271.06	$813.18
07/01/1998	BILL	JENKINS, J SETTLOR/JENKINS, H	$1,084.24	$1,084.24
02/04/1998	PAYMENT	NETS	$-270.18	$0.00
12/09/1997	PAYMENT	NETS	$-270.15	$270.18
09/15/1997	PAYMENT	NETS	$-270.15	$540.33
08/25/1997	PAYMENT	5400	$-270.15	$810.48
07/01/1997	BILL	JENKINS, J SETTLOR/JENKINS, H	$1,080.63	$1,080.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.56	$244.58
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.56	$489.14
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.56	$733.70
07/01/1996	BILL	JENKINS, J SETTLOR/JENKINS, H	$978.26	$978.26
03/04/1996	PAYMENT		$-252.24	$0.00
01/02/1996	PAYMENT		$-252.22	$252.24
10/02/1995	PAYMENT		$-252.22	$504.46
08/21/1995	PAYMENT		$-252.22	$756.68
07/01/1995	BILL	JENKINS, J SETTLOR/JENKINS, H	$1,008.90	$1,008.90
08/18/1994	PAYMENT		$-226.32	$0.00
08/12/1994	PAYMENT		$-75.43	$226.32
07/01/1994	BILL	CLARK, BRUCE A & PATRICIA D	$301.75	$301.75
03/16/1994	PAYMENT		$-92.52	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.81	$92.52
07/22/1993	PAYMENT		$-90.68	$90.71
07/01/1993	BILL	GARRISON, DONALD L & A	$181.39	$181.39
01/13/1993	PAYMENT		$-45.36	$0.00
12/24/1992	PAYMENT		$-45.35	$45.36
11/02/1992	PAYMENT		$-47.16	$90.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.81	$137.87
07/15/1992	PAYMENT		$-45.35	$136.06
07/01/1992	BILL	GARRISON, DONALD L & A	$181.41	$181.41
12/27/1991	PAYMENT		$-65.08	$0.00
10/14/1991	PAYMENT		$-32.53	$65.08
08/14/1991	PAYMENT		$-32.53	$97.61
07/01/1991	BILL	GARRISON, DONALD L & A	$130.14	$130.14
04/08/1991	PAYMENT		$-38.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.64	$38.98
01/08/1991	PAYMENT		$-32.32	$32.34
09/17/1990	PAYMENT		$-32.32	$64.66
07/16/1990	PAYMENT		$-32.32	$96.98
07/01/1990	BILL	GARRISON, DONALD L & A	$129.30	$129.30
03/09/1990	PAYMENT		$-31.64	$0.00
12/18/1989	PAYMENT		$-31.62	$31.64
08/08/1989	PAYMENT		$-63.24	$63.26
07/01/1989	BILL	GARRISON, DONALD L & A	$126.50	$126.50
03/21/1989	PAYMENT		$-31.50	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.21	$31.50
12/27/1988	PAYMENT		$-30.27	$30.29
09/27/1988	PAYMENT		$-30.27	$60.56
07/26/1988	PAYMENT		$-30.27	$90.83
07/01/1988	BILL	GARRISON, DONALD L & A	$121.10	$121.10