Tax Account 1320-32-117-007

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Owners

REA, JOSE CARLOS & ANA R
1569 WILDROSE DR
MINDEN, NV 89423

REA, ANA R

Account Summary

Account ID	1320-32-117-007
Account Type	Real Estate
Location	1569 WILDROSE DR TOWN OF MINDEN
Balance	$1,891.86
Currently Due	$630.62

Account ID

1320-32-117-007

Account Type

Real Estate

Location

1569 WILDROSE DR
TOWN OF MINDEN

Balance

$1,891.86

Currently Due

$630.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.79
Total	$2,522.79
Paid	$630.93
Balance	$1,891.86
Due	$630.62
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

$2,522.79

Total

$2,522.79

Paid

$630.93

Balance

$1,891.86

Due

$630.62

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	$630.93	$0.00	$630.93	$630.93	$0.00
2	10/07/2024	10/17/2024	Due	$630.62	$0.00	$630.62	$0.00	$630.62
3	01/06/2025	01/16/2025	Due	$630.62	$0.00	$630.62	$0.00	$1,261.24
4	03/03/2025	03/13/2025	Due	$630.62	$0.00	$630.62	$0.00	$1,891.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.32	$0.00	$2,449.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,377.99	$0.00	$2,377.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,308.73	$0.00	$2,308.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,241.49	$0.00	$2,241.49	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,176.19	$0.00	$2,176.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,112.79	$0.00	$2,112.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,051.26	$0.00	$2,051.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,999.28	$0.00	$1,999.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,995.27	$0.00	$1,995.27	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,937.18	$0.00	$1,937.18	$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 -	$-630.93	$1,891.86
07/15/2024	BILL	REA, JOSE CARLOS & ANA R	$2,522.79	$2,522.79
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-612.25	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-612.25	$612.25
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-612.25	$1,224.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-612.57	$1,836.75
07/14/2023	BILL	REA, JOSE CARLOS & ANA R	$2,449.32	$2,449.32
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-594.49	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-594.49	$594.49
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-594.49	$1,188.98
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-594.52	$1,783.47
07/19/2022	BILL	REA, JOSE CARLOS & ANA R	$2,377.99	$2,377.99
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-577.18	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-577.18	$577.18
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-577.18	$1,154.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-577.19	$1,731.54
07/14/2021	BILL	REA, JOSE CARLOS & ANA R	$2,308.73	$2,308.73
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-560.37	$0.00
10/08/2020	PAYMENT	AMROCK LLC CHECK	$-560.37	$560.37
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-560.37	$1,120.74
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-560.38	$1,681.11
07/13/2020	BILL	REA, JOSE CARLOS & ANA R	$2,241.49	$2,241.49
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-544.04	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-544.04	$544.04
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-544.04	$1,088.08
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-544.07	$1,632.12
07/15/2019	BILL	REA, JOSE CARLOS & ANA R	$2,176.19	$2,176.19
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-528.19	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.19	$528.19
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.19	$1,056.38
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.22	$1,584.57
07/12/2018	BILL	REA, JOSE CARLOS & ANA R	$2,112.79	$2,112.79
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-512.81	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-512.81	$512.81
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-512.81	$1,025.62
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-512.83	$1,538.43
07/14/2017	BILL	REA, JOSE CARLOS & ANA R	$2,051.26	$2,051.26
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-499.82	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-499.82	$499.82
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-499.82	$999.64
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-499.82	$1,499.46
07/12/2016	BILL	REA, JOSE CARLOS & ANA R	$1,999.28	$1,999.28
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-498.81	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-498.81	$498.81
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-498.81	$997.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-498.84	$1,496.43
07/14/2015	BILL	REA, JOSE CARLOS & ANA R	$1,995.27	$1,995.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-484.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-484.29	$484.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-484.29	$968.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-484.31	$1,452.87
07/17/2014	BILL	REA, JOSE CARLOS & ANA R	$1,937.18	$1,937.18
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-470.18	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-470.18	$470.18
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-470.18	$940.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-470.19	$1,410.54
07/16/2013	BILL	REA, JOSE CARLOS & ANA R	$1,880.73	$1,880.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-456.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-456.49	$456.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-456.49	$912.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-456.50	$1,369.47
07/13/2012	BILL	REA, JOSE CARLOS & ANA R	$1,825.97	$1,825.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-443.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-443.19	$443.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-443.19	$886.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-443.20	$1,329.57
07/15/2011	BILL	REA, JOSE CARLOS & ANA R	$1,772.77	$1,772.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-430.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-430.29	$430.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.29	$860.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.31	$1,290.87
07/14/2010	BILL	REA, JOSE CARLOS & ANA R	$1,721.18	$1,721.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.76	$417.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-417.76	$835.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-417.77	$1,253.28
07/13/2009	BILL	REA, JOSE CARLOS & ANA R	$1,671.05	$1,671.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-405.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-405.59	$405.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-405.59	$811.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-405.60	$1,216.77
07/18/2008	BILL	REA, JOSE CARLOS & ANA R	$1,622.37	$1,622.37
02/26/2008	PAYMENT	COUNTRYWIDE	$-393.76	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-393.76	$393.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-393.76	$787.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-393.76	$1,181.28
07/01/2007	BILL	REA, JOSE CARLOS & ANA R	$1,575.04	$1,575.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-382.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-382.31	$382.31
08/31/2006	PAYMENT	33	$-382.31	$764.62
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-382.31	$1,146.93
07/01/2006	BILL	REA, JOSE CARLOS & ANA R	$1,529.24	$1,529.24
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-371.19	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-371.17	$371.19
10/10/2005	PAYMENT	OPTION ONE MTG	$-371.17	$742.36
08/24/2005	PAYMENT	OPTION ONE MTG	$-371.17	$1,113.53
07/01/2005	BILL	REA, JOSE CARLOS & ANA R	$1,484.70	$1,484.70
03/09/2005	PAYMENT	OPTION ONE MTG	$-360.39	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-360.36	$360.39
10/06/2004	PAYMENT	OPTION ONE	$-360.36	$720.75
08/12/2004	PAYMENT	OPTION ONE MTG	$-360.36	$1,081.11
07/01/2004	BILL	REA, JOSE CARLOS & ANA R	$1,441.47	$1,441.47
03/02/2004	PAYMENT	OPTION ONE MTGE	$-359.34	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-359.33	$359.34
08/27/2003	PAYMENT	22	$-718.66	$718.67
07/01/2003	BILL	MEHEEN, S JACK & ALICIA TRUSTE	$1,437.33	$1,437.33
08/01/2002	PAYMENT	MEHEEN, S JACK & ALI	$-1,279.66	$0.00
07/01/2002	BILL	MEHEEN, S JACK & ALICIA TRUSTE	$1,279.66	$1,279.66
08/14/2001	PAYMENT	MEHEEN, S JACK & ALI	$-1,254.21	$0.00
07/01/2001	BILL	MEHEEN, S JACK & ALICIA TRUSTE	$1,254.21	$1,254.21
08/01/2000	PAYMENT	MEHEEN, S JACK & ALI	$-1,220.15	$0.00
07/01/2000	BILL	MEHEEN, S JACK & ALICIA TRUSTE	$1,220.15	$1,220.15
02/10/2000	PAYMENT	MEHEEN, S JACK & ALI	$-615.90	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.08	$615.90
09/27/1999	PAYMENT	MEHEEN, S JACK & ALI	$-301.90	$603.82
07/22/1999	PAYMENT	MEHEEN, S JACK & ALI	$-301.90	$905.72
07/01/1999	BILL	MEHEEN, S JACK & ALICIA TRUSTE	$1,207.62	$1,207.62
02/19/1999	PAYMENT	MEHEEN, S JACK & ALI	$-299.33	$0.00
12/30/1998	PAYMENT	MEHEEN, S JACK & ALI	$-299.32	$299.33
10/14/1998	PAYMENT	MEHEEN, S JACK & ALI	$-299.32	$598.65
08/05/1998	PAYMENT	MEHEEN, S JACK & ALI	$-299.32	$897.97
07/01/1998	BILL	MEHEEN, S JACK & ALICIA TRUSTE	$1,197.29	$1,197.29
02/24/1998	PAYMENT	MEHEEN, SAID JACK &	$-285.15	$0.00
01/05/1998	PAYMENT	MEHEEN, SAID JACK &	$-285.12	$285.15
09/26/1997	PAYMENT	MEHEEN, SAID JACK &	$-285.12	$570.27
08/14/1997	PAYMENT	MEHEEN, SAID JACK &	$-285.12	$855.39
07/01/1997	BILL	MEHEEN, SAID JACK & ALICIA J	$1,140.51	$1,140.51
02/13/1997	PAYMENT	MEHEEN, SAID JACK &	$-273.86	$0.00
01/08/1997	PAYMENT	MEHEEN, SAID JACK &	$-273.85	$273.86
09/23/1996	PAYMENT	MEHEEN, SAID JACK &	$-273.85	$547.71
08/13/1996	PAYMENT	MEHEEN, SAID JACK &	$-273.85	$821.56
07/01/1996	BILL	MEHEEN, SAID JACK & ALICIA J	$1,095.41	$1,095.41
02/20/1996	PAYMENT		$-280.73	$0.00
11/16/1995	PAYMENT		$-280.73	$280.73
09/26/1995	PAYMENT		$-280.73	$561.46
08/28/1995	PAYMENT		$-280.73	$842.19
07/01/1995	BILL	MEHEEN, SAID JACK & ALICIA J	$1,122.92	$1,122.92
02/15/1995	PAYMENT		$-278.52	$0.00
01/03/1995	PAYMENT		$-278.49	$278.52
10/03/1994	PAYMENT		$-278.49	$557.01
08/08/1994	PAYMENT		$-278.49	$835.50
07/01/1994	BILL	MEHEEN, SAID JACK & ALICIA J	$1,113.99	$1,113.99
03/07/1994	PAYMENT		$-274.07	$0.00
01/06/1994	PAYMENT		$-274.04	$274.07
09/28/1993	PAYMENT		$-274.04	$548.11
08/13/1993	PAYMENT		$-274.04	$822.15
07/01/1993	BILL	MEHEEN, SAID JACK & ALICIA J	$1,096.19	$1,096.19
02/19/1993	PAYMENT		$-256.63	$0.00
12/23/1992	PAYMENT		$-256.61	$256.63
09/21/1992	PAYMENT		$-256.61	$513.24
08/14/1992	PAYMENT		$-256.61	$769.85
07/01/1992	BILL	MEHEEN, SAID JACK & ALICIA J	$1,026.46	$1,026.46
02/20/1992	PAYMENT		$-236.32	$0.00
12/31/1991	PAYMENT		$-236.31	$236.32
10/03/1991	PAYMENT		$-236.31	$472.63
08/13/1991	PAYMENT		$-236.31	$708.94
07/01/1991	BILL	MEHEEN, SAID JACK & ALICIA J	$945.25	$945.25
02/27/1991	PAYMENT		$-231.13	$0.00
01/09/1991	PAYMENT		$-231.13	$231.13
10/02/1990	PAYMENT		$-231.13	$462.26
08/03/1990	PAYMENT		$-231.13	$693.39
07/01/1990	BILL	MEHEEN, SAID JACK & ALICIA J	$924.52	$924.52
02/05/1990	PAYMENT		$-210.67	$0.00
12/04/1989	PAYMENT		$-210.66	$210.67
09/06/1989	PAYMENT		$-210.66	$421.33
08/07/1989	PAYMENT		$-210.66	$631.99
07/01/1989	BILL	RANSOM,CLIFFORD C & MARGIE J	$842.65	$842.65
03/03/1989	PAYMENT		$-202.15	$0.00
01/03/1989	PAYMENT		$-202.13	$202.15
10/03/1988	PAYMENT		$-202.13	$404.28
07/11/1988	PAYMENT		$-202.13	$606.41
07/01/1988	BILL	RANSOM,CLIFFORD C & MARGIE J	$808.54	$808.54
03/02/1988	PAYMENT		$-180.32	$0.00
01/05/1988	PAYMENT		$-180.29	$180.32
10/01/1987	PAYMENT		$-180.29	$360.61
08/03/1987	PAYMENT		$-180.29	$540.90
07/01/1987	BILL	DICK, LINDA C	$721.19	$721.19
03/17/1987	PAYMENT		$-158.02	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.08	$158.02
01/05/1987	PAYMENT		$-151.92	$151.94
10/06/1986	PAYMENT		$-151.92	$303.86
07/25/1986	PAYMENT		$-151.92	$455.78
07/01/1986	BILL	DOUGHERTY,DENNIS & KAREN	$607.70	$607.70