Tax Account 1320-13-000-026

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Owners

BELL, GRANT R
1835 ELDON WY
MINDEN, NV 89423

Account Summary

Account ID	1320-13-000-026
Account Type	Real Estate
Location	1835 ELDON WY GEN CO/CWS/MOSQ
Balance	$537.24
Currently Due	$0.00

Account ID

1320-13-000-026

Account Type

Real Estate

Location

1835 ELDON WY
GEN CO/CWS/MOSQ

Balance

$537.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,149.28
Total	$2,149.28
Paid	$1,612.04
Balance	$537.24
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

$2,149.28

Total

$2,149.28

Paid

$1,612.04

Balance

$537.24

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	$537.56	$0.00	$537.56	$537.56	$0.00
2	10/07/2024	10/17/2024	Paid	$537.24	$0.00	$537.24	$537.24	$0.00
3	01/06/2025	01/16/2025	Paid	$537.24	$0.00	$537.24	$537.24	$0.00
4	03/03/2025	03/13/2025	Due	$537.24	$0.00	$537.24	$0.00	$537.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.67	$0.00	$2,086.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,025.90	$0.00	$2,025.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,966.89	$0.00	$1,966.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,909.60	$0.00	$1,909.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,853.97	$0.00	$1,853.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,799.97	$0.00	$1,799.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,747.54	$0.00	$1,747.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,703.27	$0.00	$1,703.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,699.87	$0.00	$1,699.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,650.36	$0.00	$1,650.36	$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 -	$-537.24	$537.24
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.24	$1,074.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.56	$1,611.72
07/15/2024	BILL	BELL, GRANT R	$2,149.28	$2,149.28
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-521.58	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-521.58	$521.58
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-521.58	$1,043.16
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-521.93	$1,564.74
07/14/2023	BILL	BELL, GRANT R	$2,086.67	$2,086.67
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.47	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.47	$506.47
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.47	$1,012.94
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.49	$1,519.41
07/19/2022	BILL	BELL, GRANT R	$2,025.90	$2,025.90
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-491.72	$0.00
01/10/2022	PAYMENT	AMROCK LLC CHECK	$-491.72	$491.72
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-491.72	$983.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-491.73	$1,475.16
07/14/2021	BILL	BELL, GRANT R	$1,966.89	$1,966.89
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-477.40	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-477.40	$477.40
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-477.40	$954.80
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-477.40	$1,432.20
07/13/2020	BILL	BELL, GRANT R	$1,909.60	$1,909.60
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-463.49	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-463.49	$463.49
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-463.49	$926.98
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-463.50	$1,390.47
07/15/2019	BILL	BELL, GRANT R	$1,853.97	$1,853.97
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-449.99	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-449.99	$449.99
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-449.99	$899.98
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-450.00	$1,349.97
07/12/2018	BILL	BELL, GRANT R	$1,799.97	$1,799.97
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-436.88	$0.00
11/28/2017	PAYMENT	TITLE SOURCE CHECK	$-436.88	$436.88
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-436.88	$873.76
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-436.90	$1,310.64
07/14/2017	BILL	BELL, GRANT R	$1,747.54	$1,747.54
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-425.81	$0.00
01/17/2017	PAYMENT	QUICKEN LOANS CHECK	$-425.81	$425.81
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-425.81	$851.62
08/02/2016	PAYMENT	TITLE SOURCE CHECK	$-425.84	$1,277.43
07/12/2016	BILL	BELL, GRANT R	$1,703.27	$1,703.27
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-424.96	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-424.96	$424.96
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-424.96	$849.92
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-424.99	$1,274.88
07/14/2015	BILL	BELL, GRANT R	$1,699.87	$1,699.87
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.59	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.59	$412.59
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.59	$825.18
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.59	$1,237.77
07/17/2014	BILL	BELL, GRANT R	$1,650.36	$1,650.36
03/04/2014	PAYMENT	CHASE CHECK	$-400.57	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-400.57	$400.57
10/03/2013	PAYMENT	CHASE CHECK	$-400.57	$801.14
08/16/2013	PAYMENT	CHASE CHECK	$-400.59	$1,201.71
07/16/2013	BILL	MCALISTER, WILLIAM D	$1,602.30	$1,602.30
03/04/2013	PAYMENT	CHASE CHECK	$-388.90	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-388.90	$388.90
10/03/2012	PAYMENT	CHASE CHECK	$-388.90	$777.80
08/17/2012	PAYMENT	CHASE CHECK	$-388.92	$1,166.70
07/13/2012	BILL	MCALISTER, WILLIAM D	$1,555.62	$1,555.62
03/02/2012	PAYMENT	CHASE CHECK	$-490.36	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-490.36	$490.36
10/03/2011	PAYMENT	CHASE CHECK	$-490.36	$980.72
08/13/2011	PAYMENT	CHASE CHECK	$-490.39	$1,471.08
07/15/2011	BILL	MCALISTER, WILLIAM D	$1,961.47	$1,961.47
03/08/2011	PAYMENT	CHASE CHECK	$-476.08	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.08	$476.08
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.08	$952.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.11	$1,428.24
07/14/2010	BILL	MCALISTER, WILLIAM D	$1,904.35	$1,904.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.22	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.22	$462.22
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-462.22	$924.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-462.23	$1,386.66
07/13/2009	BILL	MCALISTER, WILLIAM D	$1,848.89	$1,848.89
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-448.76	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-448.76	$448.76
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-448.76	$897.52
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-448.76	$1,346.28
07/18/2008	BILL	MCALISTER, WILLIAM D	$1,795.04	$1,795.04
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-435.70	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-435.68	$435.70
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-435.68	$871.38
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-435.68	$1,307.06
07/01/2007	BILL	MCALISTER, WILLIAM D	$1,742.74	$1,742.74
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-423.02	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-422.99	$423.02
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-422.99	$846.01
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-422.99	$1,269.00
07/01/2006	BILL	MCALISTER, WILLIAM D	$1,691.99	$1,691.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-410.70	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-410.67	$410.70
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-410.67	$821.37
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-410.67	$1,232.04
07/01/2005	BILL	MCALISTER, WILLIAM D	$1,642.71	$1,642.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-414.89	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-414.89	$414.89
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-414.89	$829.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-414.89	$1,244.67
07/01/2004	BILL	MCALISTER, WILLIAM D	$1,659.56	$1,659.56
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-414.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-414.22	$414.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-414.22	$828.45
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-414.22	$1,242.67
07/01/2003	BILL	MCALISTER, WILLIAM D & MARY E	$1,656.89	$1,656.89
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-422.04	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-422.04	$422.04
09/24/2002	PAYMENT	WATERFIELD GROUP	$-422.04	$844.08
08/06/2002	PAYMENT	WATERFIELD GROUP	$-422.04	$1,266.12
07/01/2002	BILL	MCALISTER, WILLIAM D & MARY E	$1,688.16	$1,688.16
02/19/2002	PAYMENT	WATERFIELD GROUP	$-386.64	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-386.63	$386.64
09/24/2001	PAYMENT	WATERFIELD	$-386.63	$773.27
08/01/2001	PAYMENT	WATERFIELD GROUP	$-386.63	$1,159.90
07/01/2001	BILL	MCALISTER, WILLIAM D & MARY E	$1,546.53	$1,546.53
02/20/2001	PAYMENT	WATERFIELD MTG	$-382.88	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-382.85	$382.88
09/19/2000	PAYMENT	WATERFIELD MTG	$-382.85	$765.73
08/14/2000	PAYMENT	WATERFIELD MTGE	$-382.85	$1,148.58
07/01/2000	BILL	MCALISTER, WILLIAM D & MARY E	$1,531.43	$1,531.43
04/18/2000	PAYMENT	MCALISTER, WILLIAM D	$-153.72	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.91	$153.72
01/11/2000	PAYMENT	MCALISTER, WILLIAM D	$-147.80	$147.81
11/03/1999	PAYMENT	MCALISTER, WILLIAM D	$-316.29	$295.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.78	$611.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.91	$597.12
07/01/1999	BILL	MCALISTER, WILLIAM D & MARY E	$591.21	$591.21
02/05/1999	PAYMENT	MCALISTER, W D & M E	$-105.63	$0.00
01/12/1999	PAYMENT	MCALISTER, W D & M E	$-105.63	$105.63
10/16/1998	PAYMENT	MCALISTER, W D & M E	$-105.63	$211.26
08/21/1998	PAYMENT	MCALISTER, W D & M E	$-105.63	$316.89
07/01/1998	BILL	MCALISTER, W D & M E & THELMA	$422.52	$422.52
03/10/1998	PAYMENT	MCALISTER, THELMA FA	$-106.30	$0.00
01/14/1998	PAYMENT	MCALISTER, THELMA FA	$-106.28	$106.30
10/07/1997	PAYMENT	MCALISTER, THELMA FA	$-106.28	$212.58
08/21/1997	PAYMENT	MCALISTER, THELMA FA	$-106.28	$318.86
07/01/1997	BILL	MCALISTER, THELMA FAYE	$425.14	$425.14
08/21/1996	PAYMENT	MCALISTER, THELMA FA	$-433.84	$0.00
07/01/1996	BILL	MCALISTER, THELMA FAYE	$433.84	$433.84
08/17/1995	PAYMENT		$-452.04	$0.00
07/01/1995	BILL	MCALISTER, THELMA FAYE	$452.04	$452.04
08/01/1994	PAYMENT		$-366.05	$0.00
07/01/1994	BILL	MCALISTER, THELMA FAYE	$366.05	$366.05
04/07/1994	PAYMENT		$-199.09	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.07	$199.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.63	$185.02
11/10/1993	PAYMENT		$-94.32	$181.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.63	$275.71
08/23/1993	PAYMENT		$-90.69	$272.08
07/01/1993	BILL	VALLEY VIEW VENTURES	$362.77	$362.77
03/03/1993	PAYMENT		$-90.70	$0.00
01/06/1993	PAYMENT		$-90.69	$90.70
10/19/1992	PAYMENT		$-90.69	$181.39
08/24/1992	PAYMENT		$-90.69	$272.08
07/01/1992	BILL	VALLEY VIEW VENTURES	$362.77	$362.77
03/09/1992	PAYMENT		$-80.08	$0.00
01/07/1992	PAYMENT		$-80.07	$80.08
10/11/1991	PAYMENT		$-80.07	$160.15
08/23/1991	PAYMENT		$-80.07	$240.22
07/01/1991	BILL	VALLEY VIEW VENTURES	$320.29	$320.29
10/03/1990	PAYMENT		$-265.19	$0.00
08/09/1990	PAYMENT		$-88.39	$265.19
07/01/1990	BILL	VALLEY VIEW VENTURES	$353.58	$353.58
03/08/1990	PAYMENT		$-86.50	$0.00
01/08/1990	PAYMENT		$-86.50	$86.50
10/11/1989	PAYMENT		$-86.50	$173.00
09/06/1989	PAYMENT		$-86.50	$259.50
07/01/1989	BILL	VALLEY VIEW VENTURES	$346.00	$346.00