Tax Account 1320-30-710-012

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Owners

DUECKER, GARY A
1678 N HWY 395 #11
MINDEN, NV 89423

Account Summary

Account ID	1320-30-710-012
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$1,209.66
Currently Due	$403.22

Account ID

1320-30-710-012

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$1,209.66

Currently Due

$403.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.13
Total	$1,613.13
Paid	$403.47
Balance	$1,209.66
Due	$403.22
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

$1,613.13

Total

$1,613.13

Paid

$403.47

Balance

$1,209.66

Due

$403.22

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	$403.47	$0.00	$403.47	$403.47	$0.00
2	10/07/2024	10/17/2024	Due	$403.22	$0.00	$403.22	$0.00	$403.22
3	01/06/2025	01/16/2025	Due	$403.22	$0.00	$403.22	$0.00	$806.44
4	03/03/2025	03/13/2025	Due	$403.22	$0.00	$403.22	$0.00	$1,209.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.17	$0.00	$1,566.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,520.55	$0.00	$1,520.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,476.26	$0.00	$1,476.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,433.25	$0.00	$1,433.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,391.51	$0.00	$1,391.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,350.98	$0.00	$1,350.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,311.64	$0.00	$1,311.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,278.39	$0.00	$1,278.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$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 -	$-403.47	$1,209.66
07/15/2024	BILL	DUECKER, GARY A	$1,613.13	$1,613.13
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-391.47	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-391.47	$391.47
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-391.47	$782.94
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-391.76	$1,174.41
07/14/2023	BILL	DUECKER, GARY A	$1,566.17	$1,566.17
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-380.13	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-380.13	$380.13
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-380.13	$760.26
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-380.16	$1,140.39
07/19/2022	BILL	DUECKER, GARY A	$1,520.55	$1,520.55
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-369.06	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-369.06	$369.06
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-369.06	$738.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-369.08	$1,107.18
07/14/2021	BILL	DUECKER, GARY A	$1,476.26	$1,476.26
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-358.31	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-358.31	$358.31
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-358.31	$716.62
08/26/2020	PAYMENT	AMROCK LLC NV CHECK	$-358.32	$1,074.93
07/13/2020	BILL	DUECKER, GARY A	$1,433.25	$1,433.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-347.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-347.87	$347.87
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-347.87	$695.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-347.90	$1,043.61
07/15/2019	BILL	DUECKER, GARY A	$1,391.51	$1,391.51
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-337.74	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-337.74	$337.74
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-337.74	$675.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-337.76	$1,013.22
07/12/2018	BILL	DUECKER, GARY A	$1,350.98	$1,350.98
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-327.91	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-327.91	$327.91
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-327.91	$655.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-327.91	$983.73
07/14/2017	BILL	DUECKER, GARY A	$1,311.64	$1,311.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-319.59	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-319.59	$319.59
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-319.59	$639.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-319.62	$958.77
07/12/2016	BILL	DUECKER, GARY A	$1,278.39	$1,278.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-318.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-318.96	$318.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-318.96	$637.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-318.97	$956.88
07/14/2015	BILL	DUECKER, GARY A	$1,275.85	$1,275.85
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-309.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-309.67	$309.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-309.67	$619.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-309.67	$929.01
07/17/2014	BILL	DUECKER, GARY A	$1,238.68	$1,238.68
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-300.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-300.65	$300.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-300.65	$601.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-300.65	$901.95
07/16/2013	BILL	DUECKER, GARY A	$1,202.60	$1,202.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-328.61	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK	$-328.61	$328.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-328.61	$657.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-328.62	$985.83
07/13/2012	BILL	DUECKER, GARY A	$1,314.45	$1,314.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-354.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-354.23	$354.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-354.23	$708.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-354.24	$1,062.69
07/15/2011	BILL	DUECKER, GARY A	$1,416.93	$1,416.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-396.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-396.79	$396.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-396.79	$793.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-396.82	$1,190.37
07/14/2010	BILL	DUECKER, GARY A	$1,587.19	$1,587.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-471.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-471.62	$471.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-471.62	$943.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-471.62	$1,414.86
07/13/2009	BILL	DUECKER, GARY A	$1,886.48	$1,886.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-457.86	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-457.86	$457.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-457.86	$915.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-457.87	$1,373.58
07/18/2008	BILL	DUECKER, GARY A	$1,831.45	$1,831.45
03/04/2008	PAYMENT	STGERMAIN, LORRE M	$-444.53	$0.00
01/04/2008	PAYMENT	STGERMAIN, LORRE M	$-444.51	$444.53
09/26/2007	PAYMENT	WELLS FARGO	$-444.51	$889.04
07/30/2007	PAYMENT	WELLS FARGO	$-444.51	$1,333.55
07/01/2007	BILL	STGERMAIN, LORRE M	$1,778.06	$1,778.06
03/06/2007	PAYMENT	WELLS FARGO	$-411.63	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-411.60	$411.63
09/29/2006	PAYMENT	WELLS FARGO	$-411.60	$823.23
08/03/2006	PAYMENT	WELLS FARGO	$-411.60	$1,234.83
07/01/2006	BILL	STGERMAIN, LORRE M	$1,646.43	$1,646.43
02/28/2006	PAYMENT	WELLS FARGO	$-381.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-381.11	$381.14
09/30/2005	PAYMENT	WELLS FARGO	$-381.11	$762.25
08/12/2005	PAYMENT	WELLS FARGO	$-381.11	$1,143.36
07/01/2005	BILL	STGERMAIN, LORRE M	$1,524.47	$1,524.47
02/28/2005	PAYMENT	WELLS FARGO	$-355.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-355.20	$355.22
09/30/2004	PAYMENT	NETS	$-355.20	$710.42
08/20/2004	PAYMENT	NETS	$-355.20	$1,065.62
07/01/2004	BILL	STGERMAIN, LORRE M	$1,420.82	$1,420.82