Tax Account 1420-19-101-019
Owners
BICE, KENNETH C & DONNA A
951 POWERS AV
MINDEN, NV 89423
BICE, KENNETH C
BICE, DONNA A
Account Summary
| Account ID | 1420-19-101-019 |
|---|---|
| Account Type | Real Estate |
| Location | 951 POWERS AV GEN CO/SFD/CWS/MOSQ |
| Balance | $2,508.69 |
| Currently Due | $836.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,345.09 |
| Total | $3,345.09 |
| Paid | $836.40 |
| Balance | $2,508.69 |
| Due | $836.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,247.66 | $0.00 | $3,247.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,153.08 | $0.00 | $3,153.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,061.23 | $0.00 | $3,061.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,972.08 | $0.00 | $2,972.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,885.52 | $0.00 | $2,885.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,801.49 | $0.00 | $2,801.49 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,719.88 | $0.00 | $2,719.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,650.96 | $0.00 | $2,650.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,645.67 | $0.00 | $2,645.67 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,238.19 | $0.00 | $2,238.19 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-836.40 | $2,508.69 |
| 07/15/2024 | BILL | BICE, KENNETH C & DONNA A | $3,345.09 | $3,345.09 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-811.86 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-811.86 | $811.86 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-811.86 | $1,623.72 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-812.08 | $2,435.58 |
| 07/14/2023 | BILL | BICE, KENNETH C & DONNA A | $3,247.66 | $3,247.66 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-788.27 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-788.27 | $788.27 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-788.27 | $1,576.54 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-788.27 | $2,364.81 |
| 07/19/2022 | BILL | BICE, KENNETH C & DONNA A | $3,153.08 | $3,153.08 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-765.30 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-765.30 | $765.30 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-765.30 | $1,530.60 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-765.33 | $2,295.90 |
| 07/14/2021 | BILL | BICE, KENNETH C & DONNA A | $3,061.23 | $3,061.23 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-743.02 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-743.02 | $743.02 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-743.02 | $1,486.04 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-743.02 | $2,229.06 |
| 07/13/2020 | BILL | BICE, KENNETH C & DONNA A | $2,972.08 | $2,972.08 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-721.38 | $0.00 |
| 01/07/2020 | PAYMENT | AMROCK INC CHECK | $-721.38 | $721.38 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-721.38 | $1,442.76 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-721.38 | $2,164.14 |
| 07/15/2019 | BILL | BICE, KENNETH C & DONNA A | $2,885.52 | $2,885.52 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-700.37 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-700.37 | $700.37 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-700.37 | $1,400.74 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-700.38 | $2,101.11 |
| 07/12/2018 | BILL | BICE, KENNETH C & DONNA A | $2,801.49 | $2,801.49 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-679.97 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-679.97 | $679.97 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-679.97 | $1,359.94 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-679.97 | $2,039.91 |
| 07/14/2017 | BILL | BICE, KENNETH C & DONNA A | $2,719.88 | $2,719.88 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-662.74 | $0.00 |
| 12/27/2016 | PAYMENT | QUICKEN LOANS CHECK | $-662.74 | $662.74 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-662.74 | $1,325.48 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-662.74 | $1,988.22 |
| 07/12/2016 | BILL | BICE, KENNETH C & DONNA A | $2,650.96 | $2,650.96 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.41 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.41 | $661.41 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.41 | $1,322.82 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.44 | $1,984.23 |
| 07/14/2015 | BILL | BICE, KENNETH C & DONNA A | $2,645.67 | $2,645.67 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.54 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.54 | $559.54 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.54 | $1,119.08 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.57 | $1,678.62 |
| 07/17/2014 | BILL | BICE, KENNETH C & DONNA A | $2,238.19 | $2,238.19 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.23 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.23 | $543.23 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-543.23 | $1,086.46 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-543.24 | $1,629.69 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,172.93 | $2,172.93 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-521.35 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-521.35 | $521.35 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-521.35 | $1,042.70 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-521.35 | $1,564.05 |
| 07/13/2012 | BILL | PROVAN, STEVE | $2,085.40 | $2,085.40 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-506.16 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-506.16 | $506.16 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-506.16 | $1,012.32 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-506.17 | $1,518.48 |
| 07/15/2011 | BILL | PROVAN, STEVE | $2,024.65 | $2,024.65 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-491.42 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-491.42 | $491.42 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-491.42 | $982.84 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-491.42 | $1,474.26 |
| 07/14/2010 | BILL | PROVAN, STEVE | $1,965.68 | $1,965.68 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-477.10 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-477.10 | $477.10 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-477.10 | $954.20 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-477.13 | $1,431.30 |
| 07/13/2009 | BILL | PROVAN, STEVE | $1,908.43 | $1,908.43 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-463.21 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-463.21 | $463.21 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-463.21 | $926.42 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-463.22 | $1,389.63 |
| 07/18/2008 | BILL | PROVAN, STEVE | $1,852.85 | $1,852.85 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-434.44 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-434.43 | $434.44 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-434.43 | $868.87 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-434.43 | $1,303.30 |
| 07/01/2007 | BILL | PROVAN, STEVE | $1,737.73 | $1,737.73 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-421.82 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-421.80 | $421.82 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-421.80 | $843.62 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-421.80 | $1,265.42 |
| 07/01/2006 | BILL | PROVAN, STEVE | $1,687.22 | $1,687.22 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.52 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.52 | $409.52 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.52 | $819.04 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.52 | $1,228.56 |
| 07/01/2005 | BILL | PROVAN, STEPHEN | $1,638.08 | $1,638.08 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-397.61 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-397.59 | $397.61 |
| 11/02/2004 | PAYMENT | 33 | $-850.84 | $795.20 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $39.76 | $1,646.04 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.90 | $1,606.28 |
| 07/01/2004 | BILL | PROVAN, STEPHEN | $1,590.38 | $1,590.38 |
| 03/11/2004 | PAYMENT | PROVAN, STEPHEN | $-804.94 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.78 | $804.94 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-394.58 | $789.16 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-394.58 | $1,183.74 |
| 07/01/2003 | BILL | PROVAN, STEPHEN | $1,578.32 | $1,578.32 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-403.55 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-403.53 | $403.55 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-403.53 | $807.08 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-403.53 | $1,210.61 |
| 07/01/2002 | BILL | PROVAN, STEPHEN | $1,614.14 | $1,614.14 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-404.08 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-404.05 | $404.08 |
| 08/27/2001 | PAYMENT | 22 | $-404.05 | $808.13 |
| 08/07/2001 | PAYMENT | 9996 | $-404.05 | $1,212.18 |
| 07/01/2001 | BILL | ARMSTRONG, GREG & SUSAN GAYLE | $1,616.23 | $1,616.23 |
| 03/01/2001 | PAYMENT | 9996 | $-402.02 | $0.00 |
| 12/19/2000 | PAYMENT | 9996 | $-402.01 | $402.02 |
| 09/25/2000 | PAYMENT | 9996 | $-402.01 | $804.03 |
| 08/08/2000 | PAYMENT | 9996 | $-402.01 | $1,206.04 |
| 07/01/2000 | BILL | CARTER-LUPRO, CAROLINE CUST FO | $1,608.05 | $1,608.05 |
| 02/23/2000 | PAYMENT | 9996 | $-404.33 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-404.32 | $404.33 |
| 10/01/1999 | PAYMENT | 9996 | $-404.32 | $808.65 |
| 08/11/1999 | PAYMENT | 9996 | $-404.32 | $1,212.97 |
| 07/01/1999 | BILL | ARMSTRONG, GREGG & SUSAN GAYLE | $1,617.29 | $1,617.29 |
| 02/22/1999 | PAYMENT | 9996 | $-401.49 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-401.48 | $401.49 |
| 09/23/1998 | PAYMENT | 9996 | $-401.48 | $802.97 |
| 08/12/1998 | PAYMENT | FLEET MTG | $-401.48 | $1,204.45 |
| 07/01/1998 | BILL | ARMSTRONG, GREGG & SUSAN GAYLE | $1,605.93 | $1,605.93 |
| 02/24/1998 | PAYMENT | 9996 | $-401.46 | $0.00 |
| 01/02/1998 | PAYMENT | 9996 | $-401.45 | $401.46 |
| 09/26/1997 | PAYMENT | 9996 | $-401.45 | $802.91 |
| 08/11/1997 | PAYMENT | 9996 | $-401.45 | $1,204.36 |
| 07/01/1997 | BILL | ARMSTRONG, GREGG & SUSAN GAYLE | $1,605.81 | $1,605.81 |
| 02/20/1997 | PAYMENT | 9996 | $-406.66 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-406.65 | $406.66 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-406.65 | $813.31 |
| 08/05/1996 | PAYMENT | ARMSTRONG, GREGG & S | $-406.65 | $1,219.96 |
| 07/01/1996 | BILL | ARMSTRONG, GREGG & SUSAN GAYLE | $1,626.61 | $1,626.61 |
| 02/16/1996 | PAYMENT | $-414.12 | $0.00 | |
| 12/18/1995 | PAYMENT | $-414.09 | $414.12 | |
| 09/19/1995 | PAYMENT | $-414.09 | $828.21 | |
| 08/11/1995 | PAYMENT | $-414.09 | $1,242.30 | |
| 07/01/1995 | BILL | ARMSTRONG, GREGG & SUSAN GAYLE | $1,656.39 | $1,656.39 |
| 12/19/1994 | PAYMENT | $-735.03 | $0.00 | |
| 08/24/1994 | PAYMENT | $-735.02 | $735.03 | |
| 07/01/1994 | BILL | ARMSTRONG, GREGG & SUSAN GAYLE | $1,470.05 | $1,470.05 |
| 03/08/1994 | PAYMENT | $-357.13 | $0.00 | |
| 01/06/1994 | PAYMENT | $-357.13 | $357.13 | |
| 10/04/1993 | PAYMENT | $-357.13 | $714.26 | |
| 08/17/1993 | PAYMENT | $-357.13 | $1,071.39 | |
| 07/01/1993 | BILL | GLACKIN, RONALD & SHERI | $1,428.52 | $1,428.52 |
| 08/12/1992 | PAYMENT | $-1,283.15 | $0.00 | |
| 07/01/1992 | BILL | GLACKIN, RONALD & SHERI | $1,283.15 | $1,283.15 |
| 08/20/1991 | PAYMENT | $-206.28 | $0.00 | |
| 07/01/1991 | BILL | GLACKIN, RONALD & SHERI | $206.28 | $206.28 |
| 08/08/1990 | PAYMENT | $-203.03 | $0.00 | |
| 07/01/1990 | BILL | GLACKIN, RONALD & SHERI | $203.03 | $203.03 |
| 08/10/1989 | PAYMENT | $-189.91 | $0.00 | |
| 07/01/1989 | BILL | GLACKIN, RONALD & SHERI | $189.91 | $189.91 |
| 01/13/1989 | PAYMENT | $-139.15 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.83 | $139.15 |
| 08/02/1988 | PAYMENT | $-45.77 | $137.32 | |
| 07/01/1988 | BILL | SIGWART, HELEN | $183.09 | $183.09 |
| 03/14/1988 | PAYMENT | $-44.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-44.45 | $44.48 | |
| 08/14/1987 | PAYMENT | $-88.90 | $88.93 | |
| 07/01/1987 | BILL | SIGWART, JAKE & HELEN | $177.83 | $177.83 |
| 03/05/1987 | PAYMENT | $-155.48 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.48 | $155.48 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.60 | $149.00 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.44 | $145.40 |
| 07/01/1986 | BILL | SIGWART,JAKE & HELEN | $143.96 | $143.96 |