Tax Account 1320-30-211-018

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Owners

S C HAPPE TRUST 2010
1751 WESTWOOD DR
MINDEN, NV 89423

HAPPE, SUSAN C TTEE

Account Summary

Account ID	1320-30-211-018
Account Type	Real Estate
Location	1751 WESTWOOD DR TOWN OF MINDEN
Balance	$1,233.90
Currently Due	$616.95

Account ID

1320-30-211-018

Account Type

Real Estate

Location

1751 WESTWOOD DR
TOWN OF MINDEN

Balance

$1,233.90

Currently Due

$616.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.17
Total	$2,468.17
Paid	$1,234.27
Balance	$1,233.90
Due	$616.95
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,468.17

Total

$2,468.17

Paid

$1,234.27

Balance

$1,233.90

Due

$616.95

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$617.32	$0.00	$617.32	$617.32	$0.00
2	10/07/2024	10/17/2024	Paid	$616.95	$0.00	$616.95	$616.95	$0.00
3	01/06/2025	01/16/2025	Due	$616.95	$0.00	$616.95	$0.00	$616.95
4	03/03/2025	03/13/2025	Due	$616.95	$0.00	$616.95	$0.00	$1,233.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.27	$0.00	$2,396.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,326.49	$0.00	$2,326.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,258.75	$0.00	$2,258.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,192.97	$0.00	$2,192.97	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,129.10	$0.00	$2,129.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,067.10	$0.00	$2,067.10	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,006.87	$0.00	$2,006.87	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,956.03	$0.00	$1,956.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,952.15	$0.00	$1,952.15	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,895.30	$0.00	$1,895.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-616.95	$1,233.90
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.32	$1,850.85
07/15/2024	BILL	S C HAPPE TRUST 2010	$2,468.17	$2,468.17
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-598.98	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-598.98	$598.98
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-598.98	$1,197.96
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-599.33	$1,796.94
07/14/2023	BILL	S C HAPPE TRUST 2010	$2,396.27	$2,396.27
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-581.62	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-581.62	$581.62
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-581.62	$1,163.24
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-581.63	$1,744.86
07/19/2022	BILL	HAPPE, SUSAN C TTEE	$2,326.49	$2,326.49
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.68	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.68	$564.68
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.68	$1,129.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.71	$1,694.04
07/14/2021	BILL	HAPPE, SUSAN C TTEE	$2,258.75	$2,258.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-548.24	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-548.24	$548.24
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-548.24	$1,096.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-548.25	$1,644.72
07/13/2020	BILL	HAPPE, SUSAN C TTEE	$2,192.97	$2,192.97
02/28/2020	PAYMENT	CHASE CHECK	$-532.27	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-532.27	$532.27
10/07/2019	PAYMENT	CHASE CHECK	$-532.27	$1,064.54
08/16/2019	PAYMENT	CHASE CHECK	$-532.29	$1,596.81
07/15/2019	BILL	HAPPE, SUSAN C TTEE	$2,129.10	$2,129.10
02/28/2019	PAYMENT	CHASE CHECK	$-516.77	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-516.77	$516.77
09/28/2018	PAYMENT	CHASE CHECK	$-516.77	$1,033.54
08/16/2018	PAYMENT	CHASE CHECK	$-516.79	$1,550.31
07/12/2018	BILL	HAPPE, SUSAN C TTEE	$2,067.10	$2,067.10
02/22/2018	PAYMENT	CHASE CHECK	$-501.71	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-501.71	$501.71
09/29/2017	PAYMENT	CHASE CHECK	$-501.71	$1,003.42
08/23/2017	PAYMENT	CHASE CHECK	$-501.74	$1,505.13
07/14/2017	BILL	SNYDER, KENNETH & HAPPE, SUSAN	$2,006.87	$2,006.87
03/07/2017	PAYMENT	CHASE CHECK	$-489.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-489.00	$489.00
09/30/2016	PAYMENT	CHASE CHECK	$-489.00	$978.00
08/16/2016	PAYMENT	CHASE CHECK	$-489.03	$1,467.00
07/12/2016	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,956.03	$1,956.03
03/08/2016	PAYMENT	CHASE CHECK	$-488.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-488.03	$488.03
10/07/2015	PAYMENT	CHASE CHECK	$-488.03	$976.06
08/17/2015	PAYMENT	CHASE CHECK	$-488.06	$1,464.09
07/14/2015	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,952.15	$1,952.15
03/03/2015	PAYMENT	CHASE CHECK	$-473.82	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-473.82	$473.82
10/03/2014	PAYMENT	CHASE CHECK	$-473.82	$947.64
08/18/2014	PAYMENT	CHASE CHECK	$-473.84	$1,421.46
07/17/2014	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,895.30	$1,895.30
03/04/2014	PAYMENT	CHASE CHECK	$-460.02	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-460.02	$460.02
10/03/2013	PAYMENT	CHASE CHECK	$-460.02	$920.04
08/16/2013	PAYMENT	CHASE CHECK	$-460.04	$1,380.06
07/16/2013	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,840.10	$1,840.10
03/04/2013	PAYMENT	CHASE CHECK	$-511.23	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-511.23	$511.23
10/03/2012	PAYMENT	CHASE CHECK	$-511.23	$1,022.46
08/17/2012	PAYMENT	CHASE CHECK	$-511.23	$1,533.69
07/13/2012	BILL	SNYDER, KENNETH M & HAPPE, S *	$2,044.92	$2,044.92
03/02/2012	PAYMENT	CHASE CHECK	$-504.16	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-504.16	$504.16
10/03/2011	PAYMENT	CHASE CHECK	$-504.16	$1,008.32
08/13/2011	PAYMENT	CHASE CHECK	$-504.19	$1,512.48
07/15/2011	BILL	SNYDER, KENNETH M & HAPPE, S *	$2,016.67	$2,016.67
03/08/2011	PAYMENT	CHASE CHECK	$-489.46	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.46	$489.46
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.46	$978.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.49	$1,468.38
07/14/2010	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,957.87	$1,957.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-475.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-475.21	$475.21
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-475.21	$950.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-475.24	$1,425.63
07/13/2009	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,900.87	$1,900.87
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-461.37	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-461.37	$461.37
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-461.37	$922.74
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-461.37	$1,384.11
07/18/2008	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,845.48	$1,845.48
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-447.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-447.90	$447.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-447.90	$895.81
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-447.90	$1,343.71
07/01/2007	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,791.61	$1,791.61
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-434.90	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-434.88	$434.90
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-434.88	$869.78
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-434.88	$1,304.66
07/01/2006	BILL	SNYDER, KENNETH M & HAPPE, S *	$1,739.54	$1,739.54
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-422.24	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-422.21	$422.24
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-422.21	$844.45
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-422.21	$1,266.66
07/01/2005	BILL	SNYDER, KENNETH & SUSAN C HAPP	$1,688.87	$1,688.87
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-409.94	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-409.92	$409.94
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-409.92	$819.86
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-409.92	$1,229.78
07/01/2004	BILL	SNYDER, KENNETH & SUSAN C HAPP	$1,639.70	$1,639.70
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-408.72	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-408.72	$408.72
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-408.72	$817.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-408.72	$1,226.16
07/01/2003	BILL	SNYDER, KENNETH & SUSAN C HAPP	$1,634.88	$1,634.88
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.64	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-352.64	$352.64
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-352.64	$705.28
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-352.64	$1,057.92
07/01/2002	BILL	SNYDER, KENNETH & SUSAN C HAPP	$1,410.56	$1,410.56
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.64	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.62	$345.64
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-345.62	$691.26
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-345.62	$1,036.88
07/01/2001	BILL	SNYDER, KENNETH & SUSAN C HAPP	$1,382.50	$1,382.50
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-336.24	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-336.24	$336.24
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-336.24	$672.48
09/01/2000	PAYMENT	WASHINTON MUTUAL	$-336.24	$1,008.72
07/01/2000	BILL	SNYDER, KENNETH & SUSAN C HAPP	$1,344.96	$1,344.96
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-333.42	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-333.39	$333.42
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-333.39	$666.81
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-333.39	$1,000.20
07/01/1999	BILL	SNYDER, KENNETH & SUSAN C HAPP	$1,333.59	$1,333.59
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-330.38	$0.00
12/15/1998	PAYMENT	22	$-330.38	$330.38
10/06/1998	PAYMENT	5600	$-330.38	$660.76
08/20/1998	PAYMENT	TRANSAMERICA TAX	$-330.38	$991.14
07/01/1998	BILL	HEFLIN, JOSEPH W	$1,321.52	$1,321.52
03/03/1998	PAYMENT	TRANS AMERICA REAL E	$-313.77	$0.00
01/02/1998	PAYMENT	5600	$-313.74	$313.77
09/29/1997	PAYMENT	TRANS AMER R E	$-313.74	$627.51
08/19/1997	PAYMENT	TRANSAMERICA TAX SER	$-313.74	$941.25
07/01/1997	BILL	HEFLIN, JOSEPH W	$1,254.99	$1,254.99
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-316.89	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-316.88	$316.89
10/07/1996	PAYMENT	TRANSAMERICA	$-316.88	$633.77
08/13/1996	PAYMENT	TRANSAMERICA	$-316.88	$950.65
07/01/1996	BILL	HEFLIN, JOSEPH W	$1,267.53	$1,267.53
03/04/1996	PAYMENT		$-324.99	$0.00
01/01/1996	PAYMENT		$-324.96	$324.99
10/02/1995	PAYMENT		$-324.96	$649.95
08/21/1995	PAYMENT		$-324.96	$974.91
07/01/1995	BILL	HEFLIN, JOSEPH W	$1,299.87	$1,299.87
01/02/1995	PAYMENT		$-637.24	$0.00
08/15/1994	PAYMENT		$-637.22	$637.24
07/01/1994	BILL	HEFLIN, JOSEPH W	$1,274.46	$1,274.46
11/24/1993	PAYMENT		$-627.04	$0.00
08/16/1993	PAYMENT		$-627.02	$627.04
07/01/1993	BILL	HEFLIN, JOSEPH W	$1,254.06	$1,254.06
01/04/1993	PAYMENT		$-614.96	$0.00
08/17/1992	PAYMENT		$-614.94	$614.96
07/01/1992	BILL	HEFLIN, JOSEPH W	$1,229.90	$1,229.90
01/06/1992	PAYMENT		$-500.04	$0.00
08/20/1991	PAYMENT		$-500.04	$500.04
07/01/1991	BILL	HEFLIN, JOSEPH W & STARLA K	$1,000.08	$1,000.08
01/07/1991	PAYMENT		$-489.07	$0.00
08/06/1990	PAYMENT		$-489.06	$489.07
07/01/1990	BILL	HEFLIN, JOSEPH W & STARLA K	$978.13	$978.13
02/01/1990	PAYMENT		$-417.15	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.18	$417.15
10/06/1989	PAYMENT		$-204.47	$408.97
08/29/1989	PAYMENT		$-204.47	$613.44
07/01/1989	BILL	SELLEK, RAYMOND & P	$817.91	$817.91
04/10/1989	PAYMENT		$-209.08	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.85	$209.08
01/06/1989	PAYMENT		$-196.20	$196.23
10/05/1988	PAYMENT		$-196.20	$392.43
07/19/1988	PAYMENT		$-196.20	$588.63
07/01/1988	BILL	SELLEK, RAYMOND & P	$784.83	$784.83
03/01/1988	PAYMENT		$-196.97	$0.00
01/06/1988	PAYMENT		$-196.96	$196.97
10/08/1987	PAYMENT		$-196.96	$393.93
08/14/1987	PAYMENT		$-196.96	$590.89
07/01/1987	BILL	SELLEK, RAYMOND & P	$787.85	$787.85
11/05/1986	PAYMENT		$-332.07	$0.00
10/09/1986	PAYMENT		$-166.03	$332.07
07/25/1986	PAYMENT		$-166.03	$498.10
07/01/1986	BILL	SELLEK,RAYMOND & P	$664.13	$664.13