Tax Account 1320-30-614-013

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CERRITO, WILLIAM S
956 LOS ALAMITOS ST
MINDEN, NV 89423

Account ID	1320-30-614-013
Account Type	Real Estate
Location	956 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$4,348.65
Currently Due	$1,449.55

Account ID

Account Type

Real Estate

Location

956 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$4,348.65

Currently Due

$1,449.55

Description

2024/2025 REAL ESTATE TAXES

Original

$5,798.48

Total

$5,798.48

Paid

$1,449.83

Balance

$4,348.65

Due

$1,449.55

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,449.83	$0.00	$1,449.83	$1,449.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,449.55	$0.00	$1,449.55	$0.00	$1,449.55
3	01/06/2025	01/16/2025	Due	$1,449.55	$0.00	$1,449.55	$0.00	$2,899.10
4	03/03/2025	03/13/2025	Due	$1,449.55	$0.00	$1,449.55	$0.00	$4,348.65

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,629.59	$0.00	$5,629.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,465.63	$0.00	$5,465.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,003.09	$0.00	$4,003.09	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,449.83	$4,348.65
07/15/2024	BILL	CERRITO, WILLIAM S	$5,798.48	$5,798.48
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,407.33	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,407.33	$1,407.33
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,407.33	$2,814.66
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,407.60	$4,221.99
07/14/2023	BILL	CERRITO, WILLIAM S	$5,629.59	$5,629.59
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,366.40	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,366.40	$1,366.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,366.40	$2,732.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,366.43	$4,099.20
07/19/2022	BILL	CERRITO, WILLIAM S	$5,465.63	$5,465.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,000.77	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,000.77	$1,000.77
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,000.77	$2,001.54
08/11/2021	PAYMENT	TICOR TITLE CHECK	$-1,000.78	$3,002.31
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$4,003.09	$4,003.09