Tax Account 1320-30-312-007

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Owners

VAN SICKLE REVOCABLE TRUST 2017
1721 WESTWOOD DR
MINDEN, NV 89423

VAN SICKLE, JERRY TTEE

Account Summary

Account ID	1320-30-312-007
Account Type	Real Estate
Location	1721 WESTWOOD DR TOWN OF MINDEN
Balance	$3,219.99
Currently Due	$1,073.33

Account ID

1320-30-312-007

Account Type

Real Estate

Location

1721 WESTWOOD DR
TOWN OF MINDEN

Balance

$3,219.99

Currently Due

$1,073.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,293.69
Total	$4,293.69
Paid	$1,073.70
Balance	$3,219.99
Due	$1,073.33
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

$4,293.69

Total

$4,293.69

Paid

$1,073.70

Balance

$3,219.99

Due

$1,073.33

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	$1,073.70	$0.00	$1,073.70	$1,073.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,073.33	$0.00	$1,073.33	$0.00	$1,073.33
3	01/06/2025	01/16/2025	Due	$1,073.33	$0.00	$1,073.33	$0.00	$2,146.66
4	03/03/2025	03/13/2025	Due	$1,073.33	$0.00	$1,073.33	$0.00	$3,219.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,168.65	$0.00	$4,168.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,047.22	$0.00	$4,047.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,929.34	$0.00	$3,929.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,814.88	$0.00	$3,814.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,703.76	$0.00	$3,703.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,595.86	$0.00	$3,595.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,491.14	$0.00	$3,491.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,402.68	$0.00	$3,402.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,395.91	$0.00	$3,395.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,296.99	$0.00	$3,296.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,073.70	$3,219.99
07/15/2024	BILL	VAN SICKLE REVOCABLE TRUST 2017	$4,293.69	$4,293.69
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,042.07	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,042.07	$1,042.07
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,042.07	$2,084.14
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,042.44	$3,126.21
07/14/2023	BILL	VAN SICKLE REVOCABLE TRUST 2017	$4,168.65	$4,168.65
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,011.80	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,011.80	$1,011.80
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,011.80	$2,023.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,011.82	$3,035.40
07/19/2022	BILL	VAN SICKLE, JERRY TTEE	$4,047.22	$4,047.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-982.33	$0.00
01/05/2022	PAYMENT	ROCKET MOTGAGE CHECK	$-982.33	$982.33
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-982.33	$1,964.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-982.35	$2,946.99
07/14/2021	BILL	VAN SICKLE, JERRY TTEE	$3,929.34	$3,929.34
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-953.72	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-953.72	$953.72
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-953.72	$1,907.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-953.72	$2,861.16
07/13/2020	BILL	VAN SICKLE, JERRY TTEE	$3,814.88	$3,814.88
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-925.94	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-925.94	$925.94
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-925.94	$1,851.88
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-925.94	$2,777.82
07/15/2019	BILL	VAN SICKLE, JERRY TTEE	$3,703.76	$3,703.76
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.96	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.96	$898.96
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.96	$1,797.92
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.98	$2,696.88
07/12/2018	BILL	VAN SICKLE, JERRY TTEE	$3,595.86	$3,595.86
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.78	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.78	$872.78
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.78	$1,745.56
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.80	$2,618.34
07/14/2017	BILL	VANSICKLE, JERRY & CAROL	$3,491.14	$3,491.14
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.67	$850.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.67	$1,701.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.67	$2,552.01
07/12/2016	BILL	VANSICKLE, JERRY & CAROL	$3,402.68	$3,402.68
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.97	$848.97
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.97	$1,697.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-849.00	$2,546.91
07/14/2015	BILL	VANSICKLE, JERRY & CAROL	$3,395.91	$3,395.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.24	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.24	$824.24
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.24	$1,648.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.27	$2,472.72
07/17/2014	BILL	VANSICKLE, JERRY & CAROL	$3,296.99	$3,296.99
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.24	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.24	$800.24
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.24	$1,600.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.24	$2,400.72
07/16/2013	BILL	VANSICKLE, JERRY & CAROL	$3,200.96	$3,200.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.49	$800.49
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.49	$1,600.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.52	$2,401.47
07/13/2012	BILL	VANSICKLE, JERRY & CAROL	$3,201.99	$3,201.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-777.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-777.18	$777.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-777.18	$1,554.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-777.19	$2,331.54
07/15/2011	BILL	VANSICKLE, JERRY & CAROL	$3,108.73	$3,108.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-754.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-754.50	$754.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-754.50	$1,509.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-754.51	$2,263.50
07/14/2010	BILL	VANSICKLE, JERRY & CAROL	$3,018.01	$3,018.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-732.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-732.57	$732.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-732.57	$1,465.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-732.57	$2,197.71
07/13/2009	BILL	VANSICKLE, JERRY & CAROL	$2,930.28	$2,930.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-711.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-711.23	$711.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-711.23	$1,422.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-711.25	$2,133.69
07/18/2008	BILL	VANSICKLE, JERRY & CAROL	$2,844.94	$2,844.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-690.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-690.49	$690.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-690.49	$1,380.98
08/13/2007	PAYMENT	COUNTRYWIDE	$-690.49	$2,071.47
07/01/2007	BILL	VANSICKLE, JERRY & CAROL	$2,761.96	$2,761.96
02/28/2007	PAYMENT	COUNTRYWIDE	$-670.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-670.40	$670.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-670.40	$1,340.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-670.40	$2,011.22
07/01/2006	BILL	VANSICKLE, JERRY & CAROL	$2,681.62	$2,681.62
03/01/2006	PAYMENT	COUNTRYWIDE	$-650.90	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-650.87	$650.90
09/29/2005	PAYMENT	COUNTRYWIDE	$-650.87	$1,301.77
08/10/2005	PAYMENT	COUNTRYWIDE	$-650.87	$1,952.64
07/01/2005	BILL	VANSICKLE, JERRY & CAROL	$2,603.51	$2,603.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-631.91	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-631.91	$631.91
09/28/2004	PAYMENT	COUNTRYWIDE	$-631.91	$1,263.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-631.91	$1,895.73
07/01/2004	BILL	VANSICKLE, JERRY & CAROL	$2,527.64	$2,527.64
02/02/2004	PAYMENT	COUNTRYWIDE	$-629.08	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-629.08	$629.08
09/23/2003	PAYMENT	COUNTRYWIDE	$-629.08	$1,258.16
08/12/2003	PAYMENT	COUNTRYWIDE	$-629.08	$1,887.24
07/01/2003	BILL	VANSICKLE, JERRY & CAROL	$2,516.32	$2,516.32
02/20/2003	PAYMENT	22	$-560.34	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-560.32	$560.34
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-560.32	$1,120.66
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-560.32	$1,680.98
07/01/2002	BILL	VANSICKLE, JERRY & CAROL	$2,241.30	$2,241.30
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-548.38	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-548.36	$548.38
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-548.36	$1,096.74
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-548.36	$1,645.10
07/01/2001	BILL	VANSICKLE, JERRY & CAROL	$2,193.46	$2,193.46
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-533.48	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-533.47	$533.48
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-533.47	$1,066.95
08/30/2000	PAYMENT	PROVIDENT MTGE	$-533.47	$1,600.42
07/01/2000	BILL	VANSICKLE, JERRY & CAROL	$2,133.89	$2,133.89
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-523.73	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-523.70	$523.73
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-523.70	$1,047.43
08/19/1999	PAYMENT	PROVIDENT MTGE CORP	$-523.70	$1,571.13
07/01/1999	BILL	VANSICKLE, JERRY & CAROL	$2,094.83	$2,094.83
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-475.86	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-475.85	$475.86
10/06/1998	PAYMENT	5600	$-475.85	$951.71
08/14/1998	PAYMENT	TRANSAMERICA TAX	$-475.85	$1,427.56
07/01/1998	BILL	VANSICKLE, JERRY & CAROL	$1,903.41	$1,903.41
09/25/1997	PAYMENT	11	$-280.57	$0.00
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$280.57
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$374.09	$374.09
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84