Tax Account 1320-31-513-004

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Owners

HERDAN, THOMAS G
1633 BELARRA
MINDEN, NV 89423

Account Summary

Account ID	1320-31-513-004
Account Type	Real Estate
Location	1633 BELARRA DR TOWN OF MINDEN
Balance	$3,768.69
Currently Due	$1,256.23

Account ID

1320-31-513-004

Account Type

Real Estate

Location

1633 BELARRA DR
TOWN OF MINDEN

Balance

$3,768.69

Currently Due

$1,256.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,025.29
Total	$5,025.29
Paid	$1,256.60
Balance	$3,768.69
Due	$1,256.23
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,025.29

Total

$5,025.29

Paid

$1,256.60

Balance

$3,768.69

Due

$1,256.23

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,256.60	$0.00	$1,256.60	$1,256.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,256.23	$0.00	$1,256.23	$0.00	$1,256.23
3	01/06/2025	01/16/2025	Due	$1,256.23	$0.00	$1,256.23	$0.00	$2,512.46
4	03/03/2025	03/13/2025	Due	$1,256.23	$0.00	$1,256.23	$0.00	$3,768.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,701.46	$0.00	$4,701.46	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,353.22	$0.00	$4,353.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,030.77	$0.00	$4,030.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,898.23	$0.00	$3,898.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,762.76	$0.00	$3,762.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,590.43	$0.00	$3,590.43	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,445.70	$0.00	$3,445.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,358.38	$0.00	$3,358.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,351.69	$0.00	$3,351.69	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,254.06	$0.00	$3,254.06	$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 -	$-1,256.60	$3,768.69
07/15/2024	BILL	HERDAN, THOMAS G	$5,025.29	$5,025.29
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,175.29	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,175.29	$1,175.29
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,175.29	$2,350.58
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,175.59	$3,525.87
07/14/2023	BILL	HERDAN, THOMAS G	$4,701.46	$4,701.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,088.30	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,088.30	$1,088.30
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,088.30	$2,176.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,088.32	$3,264.90
07/19/2022	BILL	HERDAN, THOMAS G	$4,353.22	$4,353.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,007.69	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,007.69	$1,007.69
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,007.69	$2,015.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,007.70	$3,023.07
07/14/2021	BILL	HERDAN, THOMAS G	$4,030.77	$4,030.77
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-974.55	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-974.55	$974.55
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-974.55	$1,949.10
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-974.58	$2,923.65
07/13/2020	BILL	HERDAN, THOMAS G	$3,898.23	$3,898.23
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-940.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-940.69	$940.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-940.69	$1,881.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-940.69	$2,822.07
07/15/2019	BILL	HERDAN, THOMAS G	$3,762.76	$3,762.76
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-897.60	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-897.60	$897.60
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-897.60	$1,795.20
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-897.63	$2,692.80
07/12/2018	BILL	HERDAN, THOMAS G	$3,590.43	$3,590.43
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-861.42	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-861.42	$861.42
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-861.42	$1,722.84
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-861.44	$2,584.26
07/14/2017	BILL	HERDAN, THOMAS G	$3,445.70	$3,445.70
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-839.59	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-839.59	$839.59
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-839.59	$1,679.18
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-839.61	$2,518.77
07/12/2016	BILL	HERDAN, THOMAS G	$3,358.38	$3,358.38
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-837.92	$0.00
12/04/2015	PAYMENT	WESTERN TITLE CHECK	$-837.92	$837.92
10/07/2015	PAYMENT	SCHAFFNER FAMILY TRUST CHECK	$-837.92	$1,675.84
08/12/2015	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-837.93	$2,513.76
07/14/2015	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$3,351.69	$3,351.69
12/30/2014	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-1,627.02	$0.00
10/09/2014	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-813.51	$1,627.02
08/11/2014	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-813.53	$2,440.53
07/17/2014	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$3,254.06	$3,254.06
03/04/2014	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-789.82	$0.00
01/09/2014	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-789.82	$789.82
10/08/2013	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-789.82	$1,579.64
08/20/2013	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-789.82	$2,369.46
07/16/2013	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$3,159.28	$3,159.28
01/02/2013	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-1,533.60	$0.00
09/17/2012	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-766.80	$1,533.60
08/14/2012	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-766.80	$2,300.40
07/13/2012	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$3,067.20	$3,067.20
12/30/2011	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-1,488.94	$0.00
09/29/2011	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-744.47	$1,488.94
08/17/2011	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-744.48	$2,233.41
07/15/2011	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,977.89	$2,977.89
01/03/2011	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-1,445.58	$0.00
10/01/2010	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-722.79	$1,445.58
08/16/2010	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-722.82	$2,168.37
07/14/2010	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,891.19	$2,891.19
08/10/2009	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-2,806.99	$0.00
07/13/2009	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,806.99	$2,806.99
08/19/2008	PAYMENT	SCHAFFNER, HENRY A & CHARLOTTE CHECK	$-2,725.23	$0.00
07/18/2008	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,725.23	$2,725.23
02/28/2008	PAYMENT	SCHAFFNER, HENRY A &	$-661.46	$0.00
01/02/2008	PAYMENT	SCHAFFNER, HENRY A &	$-661.43	$661.46
10/03/2007	PAYMENT	SCHAFFNER, HENRY A &	$-661.43	$1,322.89
08/20/2007	PAYMENT	SCHAFFNER, HENRY A &	$-661.43	$1,984.32
07/01/2007	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,645.75	$2,645.75
03/06/2007	PAYMENT	SCHAFFNER, HENRY A &	$-642.22	$0.00
12/22/2006	PAYMENT	SCHAFFNER, HENRY A &	$-642.20	$642.22
10/06/2006	PAYMENT	SCHAFFNER, HENRY A &	$-642.20	$1,284.42
08/23/2006	PAYMENT	SCHAFFNER, HENRY A &	$-642.20	$1,926.62
07/01/2006	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,568.82	$2,568.82
03/09/2006	PAYMENT	SCHAFFNER, HENRY A &	$-623.50	$0.00
01/03/2006	PAYMENT	SCHAFFNER, HENRY A &	$-623.50	$623.50
10/12/2005	PAYMENT	SCHAFFNER, HENRY A &	$-623.50	$1,247.00
08/12/2005	PAYMENT	SCHAFFNER, HENRY A &	$-623.50	$1,870.50
07/01/2005	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,494.00	$2,494.00
03/03/2005	PAYMENT	SCHAFFNER, HENRY A &	$-605.36	$0.00
12/08/2004	PAYMENT	SCHAFFNER, HENRY A &	$-605.34	$605.36
10/05/2004	PAYMENT	SCHAFFNER, HENRY A &	$-605.34	$1,210.70
08/09/2004	PAYMENT	SCHAFFNER, HENRY A &	$-605.34	$1,816.04
07/01/2004	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,421.38	$2,421.38
03/09/2004	PAYMENT	SCHAFFNER, HENRY A &	$-602.82	$0.00
01/05/2004	PAYMENT	SCHAFFNER, HENRY A &	$-602.81	$602.82
10/02/2003	PAYMENT	SCHAFFNER, HENRY A &	$-602.81	$1,205.63
08/14/2003	PAYMENT	SCHAFFNER, HENRY A &	$-602.81	$1,808.44
07/01/2003	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,411.25	$2,411.25
03/03/2003	PAYMENT	SCHAFFNER, HENRY A &	$-562.31	$0.00
12/26/2002	PAYMENT	SCHAFFNER, HENRY A &	$-562.29	$562.31
10/07/2002	PAYMENT	SCHAFFNER, HENRY A &	$-562.29	$1,124.60
08/20/2002	PAYMENT	SCHAFFNER, HENRY A &	$-562.29	$1,686.89
07/01/2002	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,249.18	$2,249.18
03/04/2002	PAYMENT	SCHAFFNER, HENRY A &	$-527.66	$0.00
01/08/2002	PAYMENT	SCHAFFNER, HENRY A &	$-527.64	$527.66
10/01/2001	PAYMENT	SCHAFFNER, HENRY A &	$-527.64	$1,055.30
08/17/2001	PAYMENT	SCHAFFNER, HENRY A &	$-527.64	$1,582.94
07/01/2001	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,110.58	$2,110.58
02/27/2001	PAYMENT	SCHAFFNER, HENRY A &	$-513.32	$0.00
12/27/2000	PAYMENT	SCHAFFNER, HENRY A &	$-513.31	$513.32
10/03/2000	PAYMENT	SCHAFFNER, HENRY A &	$-513.31	$1,026.63
08/16/2000	PAYMENT	SCHAFFNER, HENRY A &	$-513.31	$1,539.94
07/01/2000	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,053.25	$2,053.25
12/14/1999	PAYMENT	SCHAFFNER, HENRY A &	$-1,016.09	$0.00
10/06/1999	PAYMENT	SCHAFFNER, HENRY A &	$-508.04	$1,016.09
08/12/1999	PAYMENT	SCHAFFNER, HENRY A &	$-508.04	$1,524.13
07/01/1999	BILL	SCHAFFNER, HENRY A & CHARLOTTE	$2,032.17	$2,032.17
01/06/1999	PAYMENT	HENRY SCHAFFNER	$-292.69	$0.00
10/06/1998	PAYMENT	HENRY SCHAFFNER	$-146.33	$292.69
08/18/1998	PAYMENT	JUANCHE, JULIAN & R	$-146.33	$439.02
07/01/1998	BILL	JUANCHE, JULIAN & R MARIE	$585.35	$585.35
08/07/1997	PAYMENT	JUANCHE, JULIAN & R	$-590.90	$0.00
07/01/1997	BILL	JUANCHE, JULIAN & R MARIE	$590.90	$590.90
11/04/1996	PAYMENT	JUANCHE, JULIAN & R	$-259.51	$0.00
07/29/1996	PAYMENT	JUANCHE, JULIAN & R	$-259.50	$259.51
07/01/1996	BILL	JUANCHE, JULIAN & R MARIE	$519.01	$519.01
09/18/1995	PAYMENT		$-402.91	$0.00
08/08/1995	PAYMENT		$-134.30	$402.91
07/01/1995	BILL	JUANCHE, JULIAN & R MARIE	$537.21	$537.21
07/26/1994	PAYMENT		$-541.55	$0.00
07/01/1994	BILL	JUANCHE, JULIAN & R MARIE	$541.55	$541.55
07/26/1993	PAYMENT		$-536.71	$0.00
07/01/1993	BILL	JUANCHE, JULIAN & R MARIE	$536.71	$536.71
07/21/1992	PAYMENT		$-356.87	$0.00
07/01/1992	BILL	JUANCHE, JULIAN & R MARIE	$356.87	$356.87
07/29/1991	PAYMENT		$-333.16	$0.00
07/01/1991	BILL	JUANCHE, JULIAN & R MARIE	$333.16	$333.16
07/23/1990	PAYMENT		$-329.19	$0.00
07/01/1990	BILL	REAM, JAMES E & EIKO	$329.19	$329.19
01/02/1990	PAYMENT		$-290.14	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.01	$290.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.80	$283.13
07/01/1989	BILL	REAM, JAMES E & EIKO	$280.33	$280.33
07/18/1988	PAYMENT		$-269.00	$0.00
07/01/1988	BILL	REAM, JAMES E & EIKO	$269.00	$269.00
08/07/1987	PAYMENT		$-202.44	$0.00
07/01/1987	BILL	REAM, JAMES E & EIKO	$202.44	$202.44
03/05/1987	PAYMENT		$-43.12	$0.00
01/07/1987	PAYMENT		$-43.10	$43.12
10/07/1986	PAYMENT		$-43.10	$86.22
07/28/1986	PAYMENT		$-43.10	$129.32
07/01/1986	BILL	SCOTT,JOHN P JR & KAREN	$172.42	$172.42