Tax Account 1320-30-614-013

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Owners

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

Account Summary

Account ID	1320-30-614-013
Account Type	Real Estate
Location	956 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$6,139.03
Currently Due	$1,534.78

Account ID

1320-30-614-013

Account Type

Real Estate

Location

956 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$6,139.03

Currently Due

$1,534.78

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,139.03
Total	$6,139.03
Paid	$0.00
Balance	$6,139.03
Due	$1,534.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$6,139.03

Total

$6,139.03

Paid

$0.00

Balance

$6,139.03

Due

$1,534.78

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,534.78	$0.00	$0.00	$1,534.78	$0.00	$1,534.78
2	10/05/2026	10/15/2026	Due	$1,534.75	$0.00	$0.00	$1,534.75	$0.00	$3,069.53
3	01/04/2027	01/14/2027	Due	$1,534.75	$0.00	$0.00	$1,534.75	$0.00	$4,604.28
4	03/01/2027	03/11/2027	Due	$1,534.75	$0.00	$0.00	$1,534.75	$0.00	$6,139.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,972.41	$0.00	$0.00	$5,972.41	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$5,798.48	$0.00	$0.00	$5,798.48	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,629.59	$0.00	$0.00	$5,629.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,465.63	$0.00	$0.00	$5,465.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,003.09	$0.00	$0.00	$4,003.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	CERRITO, WILLIAM S	$6,139.03	$6,139.03
02/26/2026	PAYMENT	ROCKET - LSAMS WT CORE -	$-1,493.03	$0.00
01/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,493.03	$1,493.03
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,493.03	$2,986.06
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,493.32	$4,479.09
07/16/2025	BILL	CERRITO, WILLIAM S	$5,972.41	$5,972.41
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,449.55	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,449.55	$1,449.55
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,449.55	$2,899.10
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