Tax Account 1420-18-710-007

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Owners

SEXTON, TIMOTHY J & TERESA A
3276 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-007
Account Type	Real Estate
Location	3276 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$1,894.80
Currently Due	$947.40

Account ID

1420-18-710-007

Account Type

Real Estate

Location

3276 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$1,894.80

Currently Due

$947.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,789.85
Total	$3,789.85
Paid	$1,895.05
Balance	$1,894.80
Due	$947.40
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

$3,789.85

Total

$3,789.85

Paid

$1,895.05

Balance

$1,894.80

Due

$947.40

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	$947.65	$0.00	$947.65	$947.65	$0.00
2	10/07/2024	10/17/2024	Paid	$947.40	$0.00	$947.40	$947.40	$0.00
3	01/06/2025	01/16/2025	Due	$947.40	$0.00	$947.40	$0.00	$947.40
4	03/03/2025	03/13/2025	Due	$947.40	$0.00	$947.40	$0.00	$1,894.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,679.48	$0.00	$3,679.48	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,572.30	$0.00	$3,572.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,468.26	$0.00	$3,468.26	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,367.22	$0.00	$3,367.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,269.14	$0.00	$3,269.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,173.90	$0.00	$3,173.90	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,081.45	$0.00	$3,081.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,003.35	$0.00	$3,003.35	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,997.37	$0.00	$2,997.37	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,910.06	$0.00	$2,910.06	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-947.40	$1,894.80
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-947.65	$2,842.20
07/15/2024	BILL	SEXTON, TIMOTHY J & TERESA A	$3,789.85	$3,789.85
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-919.80	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-919.80	$919.80
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-919.80	$1,839.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-920.08	$2,759.40
07/14/2023	BILL	SEXTON, TIMOTHY J & TERESA A	$3,679.48	$3,679.48
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-893.07	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-893.07	$893.07
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-893.07	$1,786.14
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-893.09	$2,679.21
07/19/2022	BILL	SEXTON, TIMOTHY J & TERESA A	$3,572.30	$3,572.30
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-867.06	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-867.06	$867.06
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-867.06	$1,734.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-867.08	$2,601.18
07/14/2021	BILL	SEXTON, TIMOTHY J & TERESA A	$3,468.26	$3,468.26
01/06/2021	PAYMENT	AMROCK LLC NV CHECK	$-841.80	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-841.80	$841.80
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-841.80	$1,683.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-841.82	$2,525.40
07/13/2020	BILL	SEXTON, TIMOTHY J & TERESA A	$3,367.22	$3,367.22
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-817.28	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-817.28	$817.28
08/27/2019	PAYMENT	AMROCK INC CHECK	$-817.28	$1,634.56
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-817.30	$2,451.84
07/15/2019	BILL	SEXTON, TIMOTHY J & TERESA A	$3,269.14	$3,269.14
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-793.47	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-793.47	$793.47
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-793.47	$1,586.94
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-793.49	$2,380.41
07/12/2018	BILL	SEXTON, TIMOTHY J & TERESA A	$3,173.90	$3,173.90
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-770.36	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-770.36	$770.36
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-770.36	$1,540.72
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-770.37	$2,311.08
07/14/2017	BILL	SEXTON, TIMOTHY J & TERESA A	$3,081.45	$3,081.45
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-750.83	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-750.83	$750.83
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-750.83	$1,501.66
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-750.86	$2,252.49
07/12/2016	BILL	SEXTON, TIMOTHY J & TERESA A	$3,003.35	$3,003.35
03/08/2016	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-749.34	$0.00
01/07/2016	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-749.34	$749.34
10/06/2015	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-749.34	$1,498.68
08/17/2015	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-749.35	$2,248.02
07/14/2015	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$2,997.37	$2,997.37
03/03/2015	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-727.51	$0.00
01/02/2015	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-727.51	$727.51
10/07/2014	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-727.51	$1,455.02
08/13/2014	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-727.53	$2,182.53
07/17/2014	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$2,910.06	$2,910.06
03/03/2014	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-706.32	$0.00
01/03/2014	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-706.32	$706.32
10/04/2013	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-706.32	$1,412.64
08/08/2013	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-706.35	$2,118.96
07/16/2013	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$2,825.31	$2,825.31
02/20/2013	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-685.75	$0.00
01/02/2013	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-685.75	$685.75
09/26/2012	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-685.75	$1,371.50
08/13/2012	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-685.77	$2,057.25
07/13/2012	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$2,743.02	$2,743.02
02/16/2012	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-758.77	$0.00
12/28/2011	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-758.77	$758.77
10/04/2011	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-758.77	$1,517.54
07/22/2011	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-758.78	$2,276.31
07/15/2011	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$3,035.09	$3,035.09
02/10/2011	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-814.93	$0.00
12/21/2010	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-814.93	$814.93
10/04/2010	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-814.93	$1,629.86
08/03/2010	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-814.95	$2,444.79
07/14/2010	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$3,259.74	$3,259.74
02/12/2010	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-931.65	$0.00
12/18/2009	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-931.65	$931.65
09/25/2009	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-931.65	$1,863.30
08/17/2009	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-931.65	$2,794.95
07/13/2009	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$3,726.60	$3,726.60
02/19/2009	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-904.51	$0.00
01/05/2009	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-904.51	$904.51
10/07/2008	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-904.51	$1,809.02
08/04/2008	PAYMENT	SANCHEZ, ROBERT & JOSEPHINE TT CHECK	$-904.52	$2,713.53
07/18/2008	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$3,618.05	$3,618.05
02/26/2008	PAYMENT	SANCHEZ, ROBERT & JO	$-878.17	$0.00
12/20/2007	PAYMENT	SANCHEZ, ROBERT & JO	$-878.17	$878.17
09/30/2007	PAYMENT	SANCHEZ	$-878.17	$1,756.34
08/03/2007	PAYMENT	SANCHEZ, ROBERT & JO	$-878.17	$2,634.51
07/01/2007	BILL	SANCHEZ, ROBERT & JOSEPHINE TT	$3,512.68	$3,512.68
03/06/2007	PAYMENT	JAMES, JEANNE A & MO	$-852.60	$0.00
01/02/2007	PAYMENT	JAMES, JEANNE A & MO	$-852.59	$852.60
09/26/2006	PAYMENT	JAMES, JEANNE A & MO	$-852.59	$1,705.19
08/14/2006	PAYMENT	JAMES, JEANNE A & MO	$-852.59	$2,557.78
07/01/2006	BILL	JAMES, JEANNE A & MOODY, RALPH	$3,410.37	$3,410.37
03/09/2006	PAYMENT	JAMES, JEANNE & MOOD	$-2,599.17	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$82.78	$2,599.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.11	$2,516.39
08/15/2005	PAYMENT	JAMES, JEANNE & MOOD	$-827.76	$2,483.28
07/01/2005	BILL	JAMES, JEANNE & MOODY, RALPH	$3,311.04	$3,311.04
03/04/2005	PAYMENT	JAMES, JEANNE & MOOD	$-803.66	$0.00
12/28/2004	PAYMENT	JAMES, JEANNE & MOOD	$-803.66	$803.66
10/05/2004	PAYMENT	JAMES, JEANNE & MOOD	$-803.66	$1,607.32
08/10/2004	PAYMENT	JAMES, JEANNE & MOOD	$-803.66	$2,410.98
07/01/2004	BILL	JAMES, JEANNE & MOODY, RALPH	$3,214.64	$3,214.64
08/13/2003	PAYMENT	SYNCON HOMES	$-1,328.29	$0.00
07/01/2003	BILL	SYNCON HOMES	$1,328.29	$1,328.29