Tax Account 1320-02-001-069

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Owners

UPCHURCH, RHONDA & IMBERI, MICHAEL
2543 FREMONT ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-069
Account Type	Real Estate
Location	2543 FREMONT ST GEN CO/CWS/MOSQ
Balance	$1,829.46
Currently Due	$609.82

Account ID

1320-02-001-069

Account Type

Real Estate

Location

2543 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$1,829.46

Currently Due

$609.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.56
Total	$2,439.56
Paid	$610.10
Balance	$1,829.46
Due	$609.82
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

$2,439.56

Total

$2,439.56

Paid

$610.10

Balance

$1,829.46

Due

$609.82

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	$610.10	$0.00	$610.10	$610.10	$0.00
2	10/07/2024	10/17/2024	Due	$609.82	$0.00	$609.82	$0.00	$609.82
3	01/06/2025	01/16/2025	Due	$609.82	$0.00	$609.82	$0.00	$1,219.64
4	03/03/2025	03/13/2025	Due	$609.82	$0.00	$609.82	$0.00	$1,829.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.50	$0.00	$2,368.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,193.05	$0.00	$2,193.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,030.61	$0.00	$2,030.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,963.84	$0.00	$1,963.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,895.59	$0.00	$1,895.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,840.37	$0.00	$1,840.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,786.76	$0.00	$1,786.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,741.48	$0.00	$1,741.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,861.33	$0.00	$1,861.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,807.11	$0.00	$1,807.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RHONDA UPCHURCH GOVACH ACH - 324325009	$-610.10	$1,829.46
07/15/2024	BILL	UPCHURCH, RHONDA & IMBERI, MICHAEL	$2,439.56	$2,439.56
03/04/2024	PAYMENT	RHONDA UPCHURCH GOVACH ACH - 317573574	$-592.07	$0.00
01/03/2024	PAYMENT	RHONDA UPCHURCH GOVACH ACH - 314984926	$-592.07	$592.07
10/02/2023	PAYMENT	RHONDA UPCHURCH GOVACH ACH - 311362833	$-592.07	$1,184.14
08/04/2023	PAYMENT	MANRUBIA TRUST 2018 CHECK FIRST AMERICAN TITLE COMPANY	$-592.29	$1,776.21
07/14/2023	BILL	MANRUBIA TRUST 2018	$2,368.50	$2,368.50
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.26	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.26	$548.26
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.26	$1,096.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.27	$1,644.78
07/19/2022	BILL	MANRUBIA, ROSA TTEE	$2,193.05	$2,193.05
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-507.65	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-507.65	$507.65
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-507.65	$1,015.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-507.66	$1,522.95
07/14/2021	BILL	MANRUBIA, ROSA TTEE	$2,030.61	$2,030.61
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-490.96	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-490.96	$490.96
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-490.96	$981.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-490.96	$1,472.88
07/13/2020	BILL	MANRUBIA, ROSA TTEE	$1,963.84	$1,963.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-473.89	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-473.89	$473.89
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-473.89	$947.78
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-473.92	$1,421.67
07/15/2019	BILL	TAGLIAFICO, VALENTE L TTEE	$1,895.59	$1,895.59
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-460.09	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-460.09	$460.09
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-460.09	$920.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-460.10	$1,380.27
07/12/2018	BILL	TAGLIAFICO, VALENTE L TTEE	$1,840.37	$1,840.37
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-446.69	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-446.69	$446.69
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-446.69	$893.38
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-446.69	$1,340.07
07/14/2017	BILL	TAGLIAFICO, VALENTE L TTEE	$1,786.76	$1,786.76
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.37	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.37	$435.37
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.37	$870.74
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.37	$1,306.11
07/12/2016	BILL	TAGLIAFICO, VALENTE L TTEE	$1,741.48	$1,741.48
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.33	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.33	$465.33
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.33	$930.66
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.34	$1,395.99
07/14/2015	BILL	TAGLIAFICO, VALENTE L	$1,861.33	$1,861.33
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.77	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.77	$451.77
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.77	$903.54
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.80	$1,355.31
07/17/2014	BILL	TAGLIAFICO, VALENTE L	$1,807.11	$1,807.11
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.62	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.62	$438.62
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.62	$877.24
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.62	$1,315.86
07/16/2013	BILL	TAGLIAFICO, VALENTE L	$1,754.48	$1,754.48
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.87	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.87	$438.87
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.87	$877.74
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.89	$1,316.61
07/13/2012	BILL	TAGLIAFICO, VALENTE L	$1,755.50	$1,755.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.09	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.09	$426.09
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.09	$852.18
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.12	$1,278.27
07/15/2011	BILL	TAGLIAFICO, VALENTE L	$1,704.39	$1,704.39
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.67	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.67	$413.67
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.67	$827.34
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.69	$1,241.01
07/14/2010	BILL	TAGLIAFICO, VALENTE L	$1,654.70	$1,654.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.63	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.63	$401.63
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.63	$803.26
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.65	$1,204.89
07/13/2009	BILL	TAGLIAFICO, VALENTE L	$1,606.54	$1,606.54
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.93	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.93	$389.93
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.93	$779.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.95	$1,169.79
07/18/2008	BILL	TAGLIAFICO, VALENTE L	$1,559.74	$1,559.74
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-378.58	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-378.56	$378.58
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-378.56	$757.14
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-378.56	$1,135.70
07/01/2007	BILL	TAGLIAFICO, VALENTE L	$1,514.26	$1,514.26
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-350.56	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-350.53	$350.56
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-350.53	$701.09
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-350.53	$1,051.62
07/01/2006	BILL	TAGLIAFICO, VALENTE L	$1,402.15	$1,402.15
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-324.57	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-324.57	$324.57
10/04/2005	PAYMENT	LANDBERG, MELVIN P S	$-324.57	$649.14
08/02/2005	PAYMENT	33	$-324.57	$973.71
07/01/2005	BILL	LANDBERG, MELVIN P SR & DARLEN	$1,298.28	$1,298.28
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-258.50	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-258.50	$258.50
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-258.50	$517.00
08/13/2004	PAYMENT	HOME LOAN CENTER	$-258.50	$775.50
07/01/2004	BILL	LANDBERG, MELVIN P SR & DARLEN	$1,034.00	$1,034.00
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-258.35	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-258.33	$258.35
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-258.33	$516.68
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-258.33	$775.01
07/01/2003	BILL	LANDBERG, MELVIN P SR & DARLEN	$1,033.34	$1,033.34
04/09/2003	PAYMENT	GREATER NV MTG	$-823.75	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.66	$823.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.81	$779.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.92	$754.28
08/01/2002	PAYMENT	11	$-248.11	$744.36
07/01/2002	BILL	LANDERG, MELVIN SR & DIXON, D	$992.47	$992.47
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-222.81	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-222.80	$222.81
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.80	$445.61
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.80	$668.41
07/01/2001	BILL	LANDERG, MELVIN SR & DIXON, D	$891.21	$891.21
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.65	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.63	$220.65
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-220.63	$441.28
08/25/2000	PAYMENT	CHASE MAN	$-220.63	$661.91
07/01/2000	BILL	LANDERG, MELVIN SR & DIXON, D	$882.54	$882.54
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.56	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.53	$219.56
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.53	$439.09
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.53	$658.62
07/01/1999	BILL	LANDERG, MELVIN SR & DIXON, D	$878.15	$878.15
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-220.65	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-220.63	$220.65
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-220.63	$441.28
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-220.63	$661.91
07/01/1998	BILL	LANDERG, MELVIN SR & DIXON, D	$882.54	$882.54
12/01/1997	PAYMENT	22	$-439.79	$0.00
10/09/1997	PAYMENT	POTTER, LOUIS E & ES	$-219.89	$439.79
08/07/1997	PAYMENT	POTTER, LOUIS E & ES	$-219.89	$659.68
07/01/1997	BILL	POTTER, LOUIS E & ESTELLA L	$879.57	$879.57
03/06/1997	PAYMENT	POTTER, LOUIS E & ES	$-207.19	$0.00
01/08/1997	PAYMENT	POTTER, LOUIS E & ES	$-207.17	$207.19
10/09/1996	PAYMENT	POTTER, LOUIS E & ES	$-207.17	$414.36
08/06/1996	PAYMENT	POTTER, LOUIS E & ES	$-207.17	$621.53
07/01/1996	BILL	POTTER, LOUIS E & ESTELLA L	$828.70	$828.70
03/11/1996	PAYMENT		$-213.74	$0.00
01/04/1996	PAYMENT		$-213.71	$213.74
10/06/1995	PAYMENT		$-213.71	$427.45
08/03/1995	PAYMENT		$-213.71	$641.16
07/01/1995	BILL	POTTER, LOUIS E & ESTELLA L	$854.87	$854.87
03/03/1995	PAYMENT		$-204.72	$0.00
01/05/1995	PAYMENT		$-204.69	$204.72
09/16/1994	PAYMENT		$-204.69	$409.41
08/05/1994	PAYMENT		$-204.69	$614.10
07/01/1994	BILL	POTTER, LOUIS E & E L	$818.79	$818.79
03/04/1994	PAYMENT		$-175.08	$0.00
01/07/1994	PAYMENT		$-175.06	$175.08
10/04/1993	PAYMENT		$-175.06	$350.14
08/04/1993	PAYMENT		$-175.06	$525.20
07/01/1993	BILL	POTTER, LOUIS E & E L	$700.26	$700.26
03/01/1993	PAYMENT		$-756.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.51	$756.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.51	$724.75
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.00	$707.24
07/01/1992	BILL	POTTER, LOUIS E & E L	$700.24	$700.24
03/05/1992	PAYMENT		$-167.25	$0.00
01/06/1992	PAYMENT		$-167.24	$167.25
10/01/1991	PAYMENT		$-167.24	$334.49
08/07/1991	PAYMENT		$-167.24	$501.73
07/01/1991	BILL	POTTER, LOUIS E & E L	$668.97	$668.97
03/05/1991	PAYMENT		$-164.20	$0.00
01/08/1991	PAYMENT		$-164.17	$164.20
09/06/1990	PAYMENT		$-164.17	$328.37
08/03/1990	PAYMENT		$-164.17	$492.54
07/01/1990	BILL	POTTER, LOUIS E & E L	$656.71	$656.71
03/06/1990	PAYMENT		$-157.50	$0.00
01/03/1990	PAYMENT		$-157.50	$157.50
09/21/1989	PAYMENT		$-157.50	$315.00
08/10/1989	PAYMENT		$-157.50	$472.50
07/01/1989	BILL	POTTER, LOUIS E & E L	$630.00	$630.00
02/28/1989	PAYMENT		$-150.78	$0.00
12/20/1988	PAYMENT		$-150.76	$150.78
09/22/1988	PAYMENT		$-150.76	$301.54
08/08/1988	PAYMENT		$-150.76	$452.30
07/01/1988	BILL	POTTER, LOUIS E & E L	$603.06	$603.06