Tax Account 1320-30-211-087

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Owners

LOUIE, GARY & RENEA
1761 OAKWOOD DR
MINDEN, NV 89423

LOUIE, RENEA

Account Summary

Account ID	1320-30-211-087
Account Type	Real Estate
Location	1761 OAKWOOD DR TOWN OF MINDEN
Balance	$861.01
Currently Due	$0.00

Account ID

1320-30-211-087

Account Type

Real Estate

Location

1761 OAKWOOD DR
TOWN OF MINDEN

Balance

$861.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,444.43
Total	$3,444.43
Paid	$2,583.42
Balance	$861.01
Due	$0.00
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

$3,444.43

Total

$3,444.43

Paid

$2,583.42

Balance

$861.01

Due

$0.00

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	$861.40	$0.00	$861.40	$861.40	$0.00
2	10/07/2024	10/17/2024	Paid	$861.01	$0.00	$861.01	$861.01	$0.00
3	01/06/2025	01/16/2025	Paid	$861.01	$0.00	$861.01	$861.01	$0.00
4	03/03/2025	03/13/2025	Due	$861.01	$0.00	$861.01	$0.00	$861.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,344.11	$0.00	$3,344.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,246.70	$0.00	$3,246.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,152.14	$0.00	$3,152.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,068.32	$0.00	$3,068.32	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,978.94	$0.00	$2,978.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,892.17	$0.00	$2,892.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,888.88	$0.00	$2,888.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,815.66	$0.00	$2,815.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,810.05	$0.00	$2,810.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,728.20	$0.00	$2,728.20	$0.00	$0.00	3.6600	510

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 -	$-861.01	$861.01
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-861.01	$1,722.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-861.40	$2,583.03
07/15/2024	BILL	LOUIE, GARY & RENEA	$3,444.43	$3,444.43
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-835.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-835.96	$835.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-835.96	$1,671.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-836.23	$2,507.88
07/14/2023	BILL	LOUIE, GARY & RENEA	$3,344.11	$3,344.11
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-811.67	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-811.67	$811.67
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-811.67	$1,623.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-811.69	$2,435.01
07/19/2022	BILL	LOUIE, GARY & RENEA	$3,246.70	$3,246.70
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-788.03	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-788.03	$788.03
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-788.03	$1,576.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-788.05	$2,364.09
07/14/2021	BILL	LOUIE, GARY & RENEA	$3,152.14	$3,152.14
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-767.08	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-767.08	$767.08
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-767.08	$1,534.16
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-767.08	$2,301.24
07/13/2020	BILL	LOUIE, GARY & RENEA	$3,068.32	$3,068.32
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-744.73	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.73	$744.73
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.73	$1,489.46
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-744.75	$2,234.19
07/15/2019	BILL	LOUIE, GARY & RENEA	$2,978.94	$2,978.94
01/25/2019	PAYMENT	FLAGSTAR BANK CHECK	$-723.04	$0.00
12/28/2018	PAYMENT	AMROCK INC-NEVADA CHECK	$-723.04	$723.04
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-723.04	$1,446.08
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-723.05	$2,169.12
07/12/2018	BILL	LOUIE, GARY & RENEA	$2,892.17	$2,892.17
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-722.22	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-722.22	$722.22
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-722.22	$1,444.44
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-722.22	$2,166.66
07/14/2017	BILL	LOUIE, GARY & RENEA	$2,888.88	$2,888.88
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-703.91	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-703.91	$703.91
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-703.91	$1,407.82
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-703.93	$2,111.73
07/12/2016	BILL	LOUIE, GARY & RENEA	$2,815.66	$2,815.66
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-702.51	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-702.51	$702.51
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-702.51	$1,405.02
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-702.52	$2,107.53
07/14/2015	BILL	LOUIE, GARY & RENEA	$2,810.05	$2,810.05
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-682.05	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-682.05	$682.05
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-682.05	$1,364.10
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-682.05	$2,046.15
07/17/2014	BILL	LOUIE, GARY & RENEA	$2,728.20	$2,728.20
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-662.18	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-662.18	$662.18
10/03/2013	PAYMENT	CHASE CHECK	$-662.18	$1,324.36
08/16/2013	PAYMENT	CHASE CHECK	$-662.20	$1,986.54
07/16/2013	BILL	LOUIE, GARY & RENEA	$2,648.74	$2,648.74
03/04/2013	PAYMENT	CHASE CHECK	$-662.55	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-662.55	$662.55
10/03/2012	PAYMENT	CHASE CHECK	$-662.55	$1,325.10
08/17/2012	PAYMENT	CHASE CHECK	$-662.58	$1,987.65
07/13/2012	BILL	LOUIE, GARY & RENEA	$2,650.23	$2,650.23
03/02/2012	PAYMENT	CHASE CHECK	$-643.25	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-643.25	$643.25
10/03/2011	PAYMENT	CHASE CHECK	$-643.25	$1,286.50
08/13/2011	PAYMENT	CHASE CHECK	$-643.28	$1,929.75
07/15/2011	BILL	LOUIE, GARY & RENEA	$2,573.03	$2,573.03
03/08/2011	PAYMENT	CHASE CHECK	$-663.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-663.51	$663.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-663.51	$1,327.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-663.52	$1,990.53
07/14/2010	BILL	LOUIE, GARY & RENEA	$2,654.05	$2,654.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-606.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-606.34	$606.34
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-606.34	$1,212.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-606.35	$1,819.02
07/13/2009	BILL	LOUIE, GARY & RENEA	$2,425.37	$2,425.37
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-588.68	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-588.68	$588.68
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-588.68	$1,177.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-588.68	$1,766.04
07/18/2008	BILL	LOUIE, GARY & RENEA	$2,354.72	$2,354.72
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-571.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-571.50	$571.53
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-571.50	$1,143.03
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-571.50	$1,714.53
07/01/2007	BILL	LOUIE, GARY & RENEA	$2,286.03	$2,286.03
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-554.91	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-554.88	$554.91
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-554.88	$1,109.79
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-554.88	$1,664.67
07/01/2006	BILL	LOUIE, GARY & RENEA	$2,219.55	$2,219.55
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-538.74	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-538.72	$538.74
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-538.72	$1,077.46
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-538.72	$1,616.18
07/01/2005	BILL	LOUIE, RENEA	$2,154.90	$2,154.90
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-523.06	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-523.03	$523.06
12/14/2004	PAYMENT	WASHINGTON MUTUAL	$-1,119.28	$1,046.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$52.30	$2,165.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.92	$2,113.07
07/01/2004	BILL	LOUIE, RENEA & GARY	$2,092.15	$2,092.15
04/08/2004	PAYMENT	LOUIE, RENEA & GARY	$-3,587.72	$0.00
04/08/2004	INTEREST	Interest to date	$166.95	$3,587.72
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$145.74	$3,420.77
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$93.69	$3,275.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$52.05	$3,181.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.82	$3,129.29
07/01/2003	BILL	LOUIE, RENEA & GARY	$2,082.02	$3,108.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.61	$1,026.45
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.86	$961.84
12/26/2002	PAYMENT	LOUIE, RENEA & GARY	$-490.35	$942.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.86	$1,433.33
08/28/2002	PAYMENT	LOUIE, RENEA & GARY	$-471.49	$1,414.47
07/01/2002	BILL	LOUIE, RENEA & GARY	$1,885.96	$1,885.96
03/15/2002	PAYMENT	LOUIE, RENEA & GARY	$-461.08	$0.00
12/27/2001	PAYMENT	NETS	$-461.08	$461.08
09/20/2001	PAYMENT	NETS	$-461.08	$922.16
08/07/2001	PAYMENT	NETS	$-461.08	$1,383.24
07/01/2001	BILL	LOUIE, RENEA & GARY	$1,844.32	$1,844.32
02/14/2001	PAYMENT	NETS	$-448.57	$0.00
12/22/2000	PAYMENT	NETS	$-448.55	$448.57
09/20/2000	PAYMENT	NETS	$-448.55	$897.12
08/15/2000	PAYMENT	NETS	$-448.55	$1,345.67
07/01/2000	BILL	LOUIE, RENEA & GARY	$1,794.22	$1,794.22
02/04/2000	PAYMENT	NETS	$-455.52	$0.00
11/15/1999	PAYMENT	44	$-3,121.68	$455.52
11/15/1999	INTEREST	Interest to date	$185.17	$3,577.20
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.55	$3,392.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.22	$3,346.48
07/01/1999	BILL	TROTTA, JODIE	$1,822.05	$3,328.26
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$91.36	$1,506.21
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.06	$1,414.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.02	$1,369.79
09/22/1998	PAYMENT	TROTTA, JODIE	$-468.60	$1,351.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.02	$1,820.37
07/01/1998	BILL	TROTTA, JODIE	$1,802.35	$1,802.35
08/25/1997	PAYMENT	STEWART TITLE	$-854.24	$0.00
07/24/1997	PAYMENT	PINNEY, HARLEY J & T	$-854.24	$854.24
07/01/1997	BILL	PINNEY, HARLEY J & THERESA C	$1,708.48	$1,708.48
12/30/1996	PAYMENT	STEWART TITLE	$-862.80	$0.00
10/09/1996	PAYMENT	ALBIN, CHARLES W & N	$-431.39	$862.80
08/13/1996	PAYMENT	ALBIN, CHARLES W & N	$-431.39	$1,294.19
07/01/1996	BILL	ALBIN, CHARLES W & NANCY A	$1,725.58	$1,725.58
03/08/1996	PAYMENT		$-441.59	$0.00
12/26/1995	PAYMENT		$-441.57	$441.59
10/04/1995	PAYMENT		$-441.57	$883.16
08/22/1995	PAYMENT		$-441.57	$1,324.73
07/01/1995	BILL	ALBIN, CHARLES W & NANCY A	$1,766.30	$1,766.30
03/06/1995	PAYMENT		$-408.25	$0.00
01/05/1995	PAYMENT		$-408.23	$408.25
10/05/1994	PAYMENT		$-408.23	$816.48
08/02/1994	PAYMENT		$-408.23	$1,224.71
07/01/1994	BILL	ALBIN, CHARLES W & NANCY A	$1,632.94	$1,632.94
05/10/1994	PAYMENT		$-981.88	$0.00
05/10/1994	INTEREST	Interest to date	$71.96	$981.88
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$53.96	$909.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.78	$855.96
08/09/1993	PAYMENT		$-839.16	$839.18
07/01/1993	BILL	PINNEY, HARLEY J & THERESA C	$1,678.34	$1,678.34
10/13/1992	PAYMENT		$-1,234.52	$0.00
07/30/1992	PAYMENT		$-411.50	$1,234.52
07/01/1992	BILL	PINNEY, HARLEY J & THERESA C	$1,646.02	$1,646.02
08/08/1991	PAYMENT		$-1,380.96	$0.00
07/01/1991	BILL	PINNEY, HARLEY J & THERESA C	$1,380.96	$1,380.96
07/19/1990	PAYMENT		$-1,348.91	$0.00
07/01/1990	BILL	PINNEY, HARLEY J & THERESA C	$1,348.91	$1,348.91
08/15/1989	PAYMENT		$-1,150.14	$0.00
07/01/1989	BILL	PINNEY, HARLEY J & THERESA C	$1,150.14	$1,150.14
07/14/1988	PAYMENT		$-1,045.55	$0.00
07/01/1988	BILL	PINNEY, HARLEY J & THERESA C	$1,045.55	$1,045.55
08/07/1987	PAYMENT		$-1,050.87	$0.00
07/01/1987	BILL	PINNEY, HARLEY J & THERESA C	$1,050.87	$1,050.87
10/01/1986	PAYMENT		$-663.63	$0.00
07/18/1986	PAYMENT		$-221.20	$663.63
07/01/1986	BILL	LANGERAK FAMILY TRUST	$884.83	$884.83