Tax Account 1420-08-314-005

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Owners

PELLETIER, PATRICE ELAINE
1053 PEBBLE BEACH CT
MINDEN, NV 89423

Account Summary

Account ID	1420-08-314-005
Account Type	Real Estate
Location	1053 PEBBLE BEACH CT INDIAN HILLS GID/EFD
Balance	$2,294.52
Currently Due	$764.84

Account ID

1420-08-314-005

Account Type

Real Estate

Location

1053 PEBBLE BEACH CT
INDIAN HILLS GID/EFD

Balance

$2,294.52

Currently Due

$764.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.65
Total	$3,059.65
Paid	$765.13
Balance	$2,294.52
Due	$764.84
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,059.65

Total

$3,059.65

Paid

$765.13

Balance

$2,294.52

Due

$764.84

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$765.13	$0.00	$765.13	$765.13	$0.00
2	10/07/2024	10/17/2024	Due	$764.84	$0.00	$764.84	$0.00	$764.84
3	01/06/2025	01/16/2025	Due	$764.84	$0.00	$764.84	$0.00	$1,529.68
4	03/03/2025	03/13/2025	Due	$764.84	$0.00	$764.84	$0.00	$2,294.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.53	$0.00	$2,970.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,884.01	$0.00	$2,884.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,800.02	$0.00	$2,800.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,718.48	$0.00	$2,718.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,639.31	$0.00	$2,639.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,562.44	$0.00	$2,562.44	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,487.83	$0.00	$2,487.83	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,424.80	$0.00	$2,424.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,419.94	$0.00	$2,419.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,349.45	$0.00	$2,349.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-765.13	$2,294.52
07/15/2024	BILL	PELLETIER, PATRICE ELAINE	$3,059.65	$3,059.65
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.56	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.56	$742.56
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.56	$1,485.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.85	$2,227.68
07/14/2023	BILL	PELLETIER, PATRICE ELAINE	$2,970.53	$2,970.53
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.00	$721.00
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.00	$1,442.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.01	$2,163.00
07/19/2022	BILL	PELLETIER, PATRICE ELAINE	$2,884.01	$2,884.01
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-700.00	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-700.00	$700.00
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-700.00	$1,400.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-700.02	$2,100.00
07/14/2021	BILL	PELLETIER, PATRICE ELAINE	$2,800.02	$2,800.02
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-679.62	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-679.62	$679.62
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-679.62	$1,359.24
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-679.62	$2,038.86
07/13/2020	BILL	PELLETIER, PATRICE ELAINE	$2,718.48	$2,718.48
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.82	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.82	$659.82
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.82	$1,319.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.85	$1,979.46
07/15/2019	BILL	PELLETIER, PATRICE ELAINE	$2,639.31	$2,639.31
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-640.61	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-640.61	$640.61
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-640.61	$1,281.22
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-640.61	$1,921.83
07/12/2018	BILL	PELLETIER, PATRICE ELAINE	$2,562.44	$2,562.44
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-621.95	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-621.95	$621.95
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-621.95	$1,243.90
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-621.98	$1,865.85
07/14/2017	BILL	PELLETIER, PATRICE ELAINE	$2,487.83	$2,487.83
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-606.20	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-606.20	$606.20
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-606.20	$1,212.40
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-606.20	$1,818.60
07/12/2016	BILL	PELLETIER, PATRICE ELAINE	$2,424.80	$2,424.80
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-604.98	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-604.98	$604.98
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-604.98	$1,209.96
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-605.00	$1,814.94
07/14/2015	BILL	PELLETIER, PATRICE ELAINE	$2,419.94	$2,419.94
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-587.36	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-587.36	$587.36
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-587.36	$1,174.72
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-587.37	$1,762.08
07/17/2014	BILL	PELLETIER, PATRICE ELAINE	$2,349.45	$2,349.45
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-570.25	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-570.25	$570.25
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-570.25	$1,140.50
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-570.27	$1,710.75
07/16/2013	BILL	PELLETIER, PATRICE ELAINE	$2,281.02	$2,281.02
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.71	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.71	$551.71
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.71	$1,103.42
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.74	$1,655.13
07/13/2012	BILL	PELLETIER, PATRICE ELAINE	$2,206.87	$2,206.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.17	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.17	$631.17
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.17	$1,262.34
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.19	$1,893.51
07/15/2011	BILL	PELLETIER, PATRICE ELAINE	$2,524.70	$2,524.70
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.28	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.28	$671.28
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.28	$1,342.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.29	$2,013.84
07/14/2010	BILL	PELLETIER, PATRICE ELAINE	$2,685.13	$2,685.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.73	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.73	$651.73
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.73	$1,303.46
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.73	$1,955.19
07/13/2009	BILL	PELLETIER, PATRICE ELAINE	$2,606.92	$2,606.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-632.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-632.75	$632.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-632.75	$1,265.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-632.75	$1,898.25
07/18/2008	BILL	PELLETIER, PATRICE ELAINE	$2,531.00	$2,531.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-614.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-614.30	$614.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-614.30	$1,228.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-614.30	$1,842.91
07/01/2007	BILL	PELLETIER, PATRICE ELAINE	$2,457.21	$2,457.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-596.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-596.43	$596.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-596.43	$1,192.86
08/07/2006	PAYMENT	COUNTRYWIDE	$-596.43	$1,789.29
07/01/2006	BILL	PELLETIER, PATRICE ELAINE	$2,385.72	$2,385.72
03/01/2006	PAYMENT	COUNTRYWIDE	$-579.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-579.05	$579.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-579.05	$1,158.13
08/10/2005	PAYMENT	COUNTRYWIDE	$-579.05	$1,737.18
07/01/2005	BILL	PELLETIER, PATRICE ELAINE	$2,316.23	$2,316.23
02/14/2005	PAYMENT	COUNTRYWIDE	$-562.22	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-562.19	$562.22
09/30/2004	PAYMENT	NETS	$-562.19	$1,124.41
07/23/2004	PAYMENT	22	$-562.19	$1,686.60
07/01/2004	BILL	PROWKER, JAMES D & DIANE M	$2,248.79	$2,248.79
02/29/2004	PAYMENT	NETS	$-569.14	$0.00
01/05/2004	PAYMENT	NETS	$-569.13	$569.14
09/12/2003	PAYMENT	WELLS	$-569.13	$1,138.27
08/15/2003	PAYMENT	NETS	$-569.13	$1,707.40
07/01/2003	BILL	PROWKER, JAMES D & DIANE M	$2,276.53	$2,276.53
03/13/2003	PAYMENT	SYNCON HOMES	$-125.35	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-125.32	$125.35
10/14/2002	PAYMENT	SYNCON HOMES	$-125.32	$250.67
08/27/2002	PAYMENT	SYNCON HOMES	$-125.32	$375.99
07/01/2002	BILL	SYNCON HOMES	$501.31	$501.31