Tax Account 1320-31-515-005

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Owners

HARPER, JILL E
1647 ZALDIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-31-515-005
Account Type	Real Estate
Location	1647 ZALDIA DR TOWN OF MINDEN
Balance	$3,286.41
Currently Due	$1,095.47

Account ID

1320-31-515-005

Account Type

Real Estate

Location

1647 ZALDIA DR
TOWN OF MINDEN

Balance

$3,286.41

Currently Due

$1,095.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,382.12
Total	$4,382.12
Paid	$1,095.71
Balance	$3,286.41
Due	$1,095.47
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

$4,382.12

Total

$4,382.12

Paid

$1,095.71

Balance

$3,286.41

Due

$1,095.47

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	$1,095.71	$0.00	$1,095.71	$1,095.71	$0.00
2	10/07/2024	10/17/2024	Due	$1,095.47	$0.00	$1,095.47	$0.00	$1,095.47
3	01/06/2025	01/16/2025	Due	$1,095.47	$0.00	$1,095.47	$0.00	$2,190.94
4	03/03/2025	03/13/2025	Due	$1,095.47	$0.00	$1,095.47	$0.00	$3,286.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,254.49	$0.00	$4,254.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,130.57	$0.00	$4,130.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,010.27	$0.00	$4,010.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,893.48	$0.00	$3,893.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,780.09	$0.00	$3,780.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,670.01	$0.00	$3,670.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,563.12	$0.00	$3,563.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,472.84	$0.00	$3,472.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,465.92	$0.00	$3,465.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,364.96	$0.00	$3,364.96	$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 -	$-1,095.71	$3,286.41
07/15/2024	BILL	HARPER, JILL E	$4,382.12	$4,382.12
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,063.53	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,063.53	$1,063.53
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,063.53	$2,127.06
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,063.90	$3,190.59
07/14/2023	BILL	HARPER, JILL E	$4,254.49	$4,254.49
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,032.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,032.64	$1,032.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,032.64	$2,065.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,032.65	$3,097.92
07/19/2022	BILL	HARPER, JILL E	$4,130.57	$4,130.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,002.56	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,002.56	$1,002.56
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,002.56	$2,005.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,002.59	$3,007.68
07/14/2021	BILL	CONDRON, CHARLES & HARPER, JIL	$4,010.27	$4,010.27
02/25/2021	PAYMENT	CHASE CHECK	$-973.37	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-973.37	$973.37
09/30/2020	PAYMENT	CHASE CHECK	$-973.37	$1,946.74
08/13/2020	PAYMENT	CHASE CHECK	$-973.37	$2,920.11
07/13/2020	BILL	CONDRON, CHARLES & HARPER, JIL	$3,893.48	$3,893.48
02/28/2020	PAYMENT	CHASE CHECK	$-945.02	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-945.02	$945.02
10/07/2019	PAYMENT	CHASE CHECK	$-945.02	$1,890.04
08/16/2019	PAYMENT	CHASE CHECK	$-945.03	$2,835.06
07/15/2019	BILL	CONDRON, CHARLES & HARPER, JIL	$3,780.09	$3,780.09
02/28/2019	PAYMENT	CHASE CHECK	$-917.50	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-917.50	$917.50
09/28/2018	PAYMENT	CHASE CHECK	$-917.50	$1,835.00
08/16/2018	PAYMENT	CHASE CHECK	$-917.51	$2,752.50
07/12/2018	BILL	CONDRON, CHARLES & HARPER, JIL	$3,670.01	$3,670.01
02/22/2018	PAYMENT	CHASE CHECK	$-890.78	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-890.78	$890.78
09/29/2017	PAYMENT	CHASE CHECK	$-890.78	$1,781.56
08/23/2017	PAYMENT	CHASE CHECK	$-890.78	$2,672.34
07/14/2017	BILL	CONDRON, CHARLES & HARPER, JIL	$3,563.12	$3,563.12
03/07/2017	PAYMENT	CHASE CHECK	$-868.21	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-868.21	$868.21
09/30/2016	PAYMENT	CHASE CHECK	$-868.21	$1,736.42
08/16/2016	PAYMENT	CHASE CHECK	$-868.21	$2,604.63
07/12/2016	BILL	CONDRON, CHARLES & HARPER, JIL	$3,472.84	$3,472.84
03/08/2016	PAYMENT	CHASE CHECK	$-866.48	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-866.48	$866.48
10/07/2015	PAYMENT	CHASE CHECK	$-866.48	$1,732.96
08/17/2015	PAYMENT	CHASE CHECK	$-866.48	$2,599.44
07/14/2015	BILL	CONDRON, CHARLES & HARPER, JIL	$3,465.92	$3,465.92
03/03/2015	PAYMENT	CHASE CHECK	$-841.24	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-841.24	$841.24
10/03/2014	PAYMENT	CHASE CHECK	$-841.24	$1,682.48
08/18/2014	PAYMENT	CHASE CHECK	$-841.24	$2,523.72
07/17/2014	BILL	CONDRON, CHARLES & HARPER, JIL	$3,364.96	$3,364.96
03/04/2014	PAYMENT	CHASE CHECK	$-816.73	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-816.73	$816.73
10/03/2013	PAYMENT	CHASE CHECK	$-816.73	$1,633.46
08/16/2013	PAYMENT	CHASE CHECK	$-816.75	$2,450.19
07/16/2013	BILL	CONDRON, CHARLES & HARPER, JIL	$3,266.94	$3,266.94
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-792.94	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-792.94	$792.94
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-792.94	$1,585.88
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-792.94	$2,378.82
07/13/2012	BILL	CONDRON, CHARLES & HARPER, JIL	$3,171.76	$3,171.76
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-769.83	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-769.83	$769.83
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-769.83	$1,539.66
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-769.83	$2,309.49
07/15/2011	BILL	CONDRON, CHARLES & HARPER, JIL	$3,079.32	$3,079.32
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.43	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.43	$747.43
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.43	$1,494.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.43	$2,242.29
07/14/2010	BILL	CONDRON, CHARLES & HARPER, JIL	$2,989.72	$2,989.72
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-725.65	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-725.65	$725.65
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-725.65	$1,451.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-725.68	$2,176.95
07/13/2009	BILL	CONDRON, CHARLES & HARPER, JIL	$2,902.63	$2,902.63
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-704.51	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-704.51	$704.51
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-704.51	$1,409.02
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-704.54	$2,113.53
07/18/2008	BILL	CONDRON, CHARLES & HARPER, JIL	$2,818.07	$2,818.07
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-684.01	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-683.98	$684.01
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-683.98	$1,367.99
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-683.98	$2,051.97
07/01/2007	BILL	CONDRON, CHARLES & HARPER, JIL	$2,735.95	$2,735.95
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-664.10	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-664.08	$664.10
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-664.08	$1,328.18
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-664.08	$1,992.26
07/01/2006	BILL	CONDRON, CHARLES & HARPER, JIL	$2,656.34	$2,656.34
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-644.75	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-644.74	$644.75
08/12/2005	PAYMENT	33	$-1,289.48	$1,289.49
07/01/2005	BILL	CONDRON, CHARLES & HARPER, JIL	$2,578.97	$2,578.97
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-625.99	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-625.97	$625.99
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-625.97	$1,251.96
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-625.97	$1,877.93
07/01/2004	BILL	CONDRON, CHARLES & HARPER, JIL	$2,503.90	$2,503.90
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-623.44	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-623.42	$623.44
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-623.42	$1,246.86
07/30/2003	PAYMENT	22	$-623.42	$1,870.28
07/01/2003	BILL	CONDRON, CHARLES & HARPER, JIL	$2,493.70	$2,493.70
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-569.32	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-569.29	$569.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-569.29	$1,138.61
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-569.29	$1,707.90
07/01/2002	BILL	CONDRON, CHARLES & HARPER, JIL	$2,277.19	$2,277.19
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-532.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-532.76	$532.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-532.76	$1,065.55
08/07/2001	PAYMENT	22	$-532.76	$1,598.31
07/01/2001	BILL	CONDRON, CHARLES & HARPER, JIL	$2,131.07	$2,131.07
03/15/2001	PAYMENT	CONDRON, CHARLES & H	$-518.32	$0.00
01/19/2001	PAYMENT	CONDRON, CHARLES & H	$-518.29	$518.32
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,036.61
10/13/2000	PAYMENT	CONDRON, CHARLES & H	$-518.29	$1,036.61
08/17/2000	PAYMENT	CONDRON, CHARLES & H	$-518.29	$1,554.90
07/01/2000	BILL	CONDRON, CHARLES & HARPER, JIL	$2,073.19	$2,073.19
03/16/2000	PAYMENT	CONDRON, CHARLES & H	$-512.99	$0.00
01/14/2000	PAYMENT	CONDRON, CHARLES & H	$-512.97	$512.99
10/15/1999	PAYMENT	CONDRON, CHARLES & H	$-512.97	$1,025.96
08/18/1999	PAYMENT	CONDRON, CHARLES & H	$-512.97	$1,538.93
07/01/1999	BILL	CONDRON, CHARLES & HARPER, JIL	$2,051.90	$2,051.90
03/09/1999	PAYMENT	CONDRON, CHARLES & H	$-507.94	$0.00
01/13/1999	PAYMENT	CONDRON, CHARLES & H	$-507.92	$507.94
10/15/1998	PAYMENT	CONDRON, CHARLES & H	$-507.92	$1,015.86
08/18/1998	PAYMENT	CONDRON, CHARLES & H	$-507.92	$1,523.78
07/01/1998	BILL	CONDRON, CHARLES & HARPER, JIL	$2,031.70	$2,031.70
03/13/1998	PAYMENT	CONDRON, CHARLES & H	$-490.85	$0.00
01/15/1998	PAYMENT	CONDRON, CHARLES & H	$-490.83	$490.85
10/20/1997	PAYMENT	CONDRON, CHARLES & H	$-490.83	$981.68
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,472.51
08/20/1997	PAYMENT	CONDRON, CHARLES & H	$-490.83	$1,472.51
07/01/1997	BILL	CONDRON, CHARLES & HARPER, JIL	$1,963.34	$1,963.34
03/06/1997	PAYMENT	CONDRON, CHARLES & H	$-495.75	$0.00
01/16/1997	PAYMENT	CONDRON, CHARLES & H	$-495.74	$495.75
10/15/1996	PAYMENT	CONDRON, CHARLES & H	$-495.74	$991.49
09/03/1996	PAYMENT	CONDRON, CHARLES & H	$-495.74	$1,487.23
07/01/1996	BILL	CONDRON, CHARLES & HARPER, JIL	$1,982.97	$1,982.97
03/07/1996	PAYMENT		$-494.33	$0.00
01/12/1996	PAYMENT		$-494.30	$494.33
10/09/1995	PAYMENT		$-494.30	$988.63
08/22/1995	PAYMENT		$-494.30	$1,482.93
07/01/1995	BILL	CONDRON, CHARLES M	$1,977.23	$1,977.23
03/08/1995	PAYMENT		$-489.91	$0.00
01/09/1995	PAYMENT		$-489.89	$489.91
10/05/1994	PAYMENT		$-489.89	$979.80
08/17/1994	PAYMENT		$-489.89	$1,469.69
07/01/1994	BILL	CONDRON, CHARLES M	$1,959.58	$1,959.58
03/15/1994	PAYMENT		$-481.85	$0.00
01/06/1994	PAYMENT		$-481.85	$481.85
10/11/1993	PAYMENT		$-481.85	$963.70
08/09/1993	PAYMENT		$-481.85	$1,445.55
07/01/1993	BILL	CONDRON, CHARLES M	$1,927.40	$1,927.40
03/10/1993	PAYMENT		$-440.75	$0.00
01/14/1993	PAYMENT		$-440.74	$440.75
10/14/1992	PAYMENT		$-440.74	$881.49
08/19/1992	PAYMENT		$-440.74	$1,322.23
07/01/1992	BILL	CONDRON, CHARLES M	$1,762.97	$1,762.97
03/04/1992	PAYMENT		$-405.85	$0.00
01/03/1992	PAYMENT		$-405.83	$405.85
10/14/1991	PAYMENT		$-405.83	$811.68
08/23/1991	PAYMENT		$-405.83	$1,217.51
07/01/1991	BILL	HOLDEMAN, FLOYD L & VIRGINIA C	$1,623.34	$1,623.34
03/06/1991	PAYMENT		$-76.49	$0.00
01/09/1991	PAYMENT		$-76.47	$76.49
09/27/1990	PAYMENT		$-76.47	$152.96
08/16/1990	PAYMENT		$-76.47	$229.43
07/01/1990	BILL	HOLDEMAN, FLOYD L & VIRGINIA C	$305.90	$305.90