Tax Account 1420-19-101-022

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Owners

MORRISON-RADER 2008 FAMILY TRUST
3156 HOBO HOT SPRINGS RD
MINDEN, NV 89423

RADER, TOMMY A TTEE

Account Summary

Account ID	1420-19-101-022
Account Type	Real Estate
Location	3156 HOBO HOT SPRINGS RD GEN CO/SFD/CWS/MOSQ
Balance	$751.53
Currently Due	$0.00

Account ID

1420-19-101-022

Account Type

Real Estate

Location

3156 HOBO HOT SPRINGS RD
GEN CO/SFD/CWS/MOSQ

Balance

$751.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.42
Total	$3,006.42
Paid	$2,254.89
Balance	$751.53
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,006.42

Total

$3,006.42

Paid

$2,254.89

Balance

$751.53

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$751.83	$0.00	$751.83	$751.83	$0.00
2	10/07/2024	10/17/2024	Paid	$751.53	$0.00	$751.53	$751.53	$0.00
3	01/06/2025	01/16/2025	Paid	$751.53	$0.00	$751.53	$751.53	$0.00
4	03/03/2025	03/13/2025	Due	$751.53	$0.00	$751.53	$0.00	$751.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.71	$0.00	$2,783.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,577.51	$0.00	$2,577.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,386.57	$0.00	$2,386.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,308.10	$0.00	$2,308.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,227.90	$0.00	$2,227.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,163.02	$0.00	$2,163.02	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,100.03	$0.00	$2,100.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,046.80	$0.00	$2,046.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,042.72	$0.00	$2,042.72	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,983.23	$0.00	$1,983.23	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-751.53	$751.53
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-751.53	$1,503.06
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-751.83	$2,254.59
07/15/2024	BILL	MORRISON-RADER 2008 FAMILY TRUST	$3,006.42	$3,006.42
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-695.87	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-695.87	$695.87
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-695.87	$1,391.74
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-696.10	$2,087.61
07/14/2023	BILL	MORRISON-RADER 2008 FAMILY TRST	$2,783.71	$2,783.71
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.37	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.37	$644.37
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.37	$1,288.74
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.40	$1,933.11
07/19/2022	BILL	RADER, TOMMY A TTEE	$2,577.51	$2,577.51
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-596.64	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-596.64	$596.64
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-596.64	$1,193.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-596.65	$1,789.92
07/14/2021	BILL	RADER, TOMMY A TTEE	$2,386.57	$2,386.57
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-577.02	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-577.02	$577.02
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-577.02	$1,154.04
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-577.04	$1,731.06
07/13/2020	BILL	RADER, TOMMY A TTEE	$2,308.10	$2,308.10
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-556.97	$0.00
11/21/2019	PAYMENT	AMROCK INC CHECK	$-556.97	$556.97
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-556.97	$1,113.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-556.99	$1,670.91
07/15/2019	BILL	RADER, TOMMY A & LYNDA L TTEE	$2,227.90	$2,227.90
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-540.75	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-540.75	$540.75
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-540.75	$1,081.50
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-540.77	$1,622.25
07/12/2018	BILL	RADER, TOMMY A & LYNDA L TTEE	$2,163.02	$2,163.02
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-525.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-525.00	$525.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-525.00	$1,050.00
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-525.03	$1,575.00
07/14/2017	BILL	RADER, TOMMY A & LYNDA L TTEE	$2,100.03	$2,100.03
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-511.70	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-511.70	$511.70
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-511.70	$1,023.40
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-511.70	$1,535.10
07/12/2016	BILL	RADER, TOMMY A & LYNDA L TTEE	$2,046.80	$2,046.80
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-510.68	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-510.68	$510.68
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-510.68	$1,021.36
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-510.68	$1,532.04
07/14/2015	BILL	RADER, TOMMY A & LYNDA L TTEE	$2,042.72	$2,042.72
02/18/2015	PAYMENT	QUICKEN LOANS CHECK	$-495.80	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-495.80	$495.80
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-495.80	$991.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-495.83	$1,487.40
07/17/2014	BILL	RADER, LYNDA L & TOMMY A TTEES	$1,983.23	$1,983.23
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-481.37	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-481.37	$481.37
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-481.37	$962.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-481.37	$1,444.11
07/16/2013	BILL	RADER, LYNDA L & TOMMY A TTEES	$1,925.48	$1,925.48
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-467.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-467.32	$467.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-467.32	$934.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-467.35	$1,401.96
07/13/2012	BILL	RADER, LYNDA L & TOMMY A TTEES	$1,869.31	$1,869.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-453.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-453.73	$453.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.73	$907.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.75	$1,361.19
07/15/2011	BILL	RADER, LYNDA L & TOMMY A TTEES	$1,814.94	$1,814.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-440.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-440.51	$440.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.51	$881.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.54	$1,321.53
07/14/2010	BILL	RADER, LYNDA L & TOMMY A TTEES	$1,762.07	$1,762.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.68	$427.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-427.68	$855.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-427.71	$1,283.04
07/13/2009	BILL	RADER, LYNDA L & TOMMY A TTEES	$1,710.75	$1,710.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-391.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-391.45	$391.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-391.45	$782.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-391.45	$1,174.35
07/18/2008	BILL	RADER, LYNDA L & TOMMY A TTEES	$1,565.80	$1,565.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-366.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-366.35	$366.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-366.35	$732.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-366.35	$1,099.08
07/01/2007	BILL	RADER, TOMMY & LYNDA MORRISON	$1,465.43	$1,465.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-355.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-355.71	$355.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-355.71	$711.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-355.71	$1,067.14
07/01/2006	BILL	RADER, TOMMY & LYNDA MORRISON	$1,422.85	$1,422.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-345.36	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-345.35	$345.36
09/29/2005	PAYMENT	COUNTRYWIDE	$-345.35	$690.71
08/10/2005	PAYMENT	COUNTRYWIDE	$-345.35	$1,036.06
07/01/2005	BILL	RADER, TOMMY & LYNDA MORRISON	$1,381.41	$1,381.41
02/14/2005	PAYMENT	COUNTRYWIDE	$-335.32	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-335.29	$335.32
09/28/2004	PAYMENT	COUNTRYWIDE	$-335.29	$670.61
07/28/2004	PAYMENT	COUNTRYWIDE	$-335.29	$1,005.90
07/01/2004	BILL	RADER, TOMMY & LYNDA MORRISON	$1,341.19	$1,341.19
02/02/2004	PAYMENT	COUNTRYWIDE	$-332.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-332.84	$332.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-332.84	$665.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-332.84	$998.53
07/01/2003	BILL	RADER, TOMMY & LYNDA MORRISON	$1,331.37	$1,331.37
02/11/2003	PAYMENT	NETS	$-340.13	$0.00
12/24/2002	PAYMENT	NETS	$-340.13	$340.13
09/20/2002	PAYMENT	NETS	$-340.13	$680.26
08/08/2002	PAYMENT	NETS	$-340.13	$1,020.39
07/01/2002	BILL	MORRISON, LYNDA & RADER, TOMMY	$1,360.52	$1,360.52
09/25/2001	PAYMENT	MORRISON, LYNDA	$-1,022.19	$0.00
08/22/2001	PAYMENT	MORRISON, LYNDA	$-340.72	$1,022.19
07/01/2001	BILL	MORRISON, LYNDA	$1,362.91	$1,362.91
09/15/2000	PAYMENT	NORTHERN NV TITLE	$-1,017.00	$0.00
08/10/2000	PAYMENT	AURORA LOAN SERVICES	$-339.00	$1,017.00
07/01/2000	BILL	SMITH, NORMAN ALLEN & RITA	$1,356.00	$1,356.00
02/21/2000	PAYMENT	AURORA LOAN SERVICES	$-334.88	$0.00
12/23/1999	PAYMENT	AURORA LOAN SERVICES	$-334.86	$334.88
09/21/1999	PAYMENT	AURORA LOAN SERVICES	$-334.86	$669.74
08/05/1999	PAYMENT	AURORA LOAN SERVICES	$-334.86	$1,004.60
07/01/1999	BILL	SMITH, NORMAN ALLEN & RITA	$1,339.46	$1,339.46
03/04/1999	PAYMENT	AURORA LOAN	$-332.68	$0.00
01/14/1999	PAYMENT	ALS	$-332.67	$332.68
09/17/1998	PAYMENT	SOURCE ONE	$-332.67	$665.35
08/13/1998	PAYMENT	SOURCE ONE	$-332.67	$998.02
07/01/1998	BILL	SMITH, NORMAN ALLEN & RITA	$1,330.69	$1,330.69
02/13/1998	PAYMENT	SOURCE ONE	$-251.31	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-251.30	$251.31
09/16/1997	PAYMENT	SOURCE ONE	$-251.30	$502.61
08/21/1997	PAYMENT	5500	$-251.30	$753.91
07/01/1997	BILL	SMITH, NORMAN ALLEN & RITA	$1,005.21	$1,005.21
02/24/1997	PAYMENT	9998	$-254.58	$0.00
12/23/1996	PAYMENT	9998	$-254.55	$254.58
08/28/1996	PAYMENT	STEWART TITLE	$-254.55	$509.13
08/13/1996	PAYMENT	TRANSAMERICA	$-254.55	$763.68
07/01/1996	BILL	TACKITT, DANNY J & MARIAN K	$1,018.23	$1,018.23
03/04/1996	PAYMENT		$-259.64	$0.00
01/01/1996	PAYMENT		$-259.61	$259.64
08/21/1995	PAYMENT		$-519.22	$519.25
07/01/1995	BILL	TACKITT, DANNY J & MARIAN K	$1,038.47	$1,038.47
01/02/1995	PAYMENT		$-422.73	$0.00
08/09/1994	PAYMENT		$-422.70	$422.73
07/01/1994	BILL	TACKITT, DANNY J & MARIAN K	$845.43	$845.43
01/03/1994	PAYMENT		$-411.11	$0.00
08/16/1993	PAYMENT		$-411.08	$411.11
07/01/1993	BILL	TACKITT, DANNY J & MARIAN K	$822.19	$822.19
01/04/1993	PAYMENT		$-409.96	$0.00
08/17/1992	PAYMENT		$-409.94	$409.96
07/01/1992	BILL	TACKITT, DANNY J & MARIAN K	$819.90	$819.90
08/20/1991	PAYMENT		$-757.74	$0.00
07/01/1991	BILL	TACKITT, DANNY J & MARIAN K	$757.74	$757.74
09/21/1990	PAYMENT		$-211.42	$0.00
08/16/1990	PAYMENT		$-211.40	$211.42
07/01/1990	BILL	TACKITT, DANNY J & MARIAN K	$422.82	$422.82
03/07/1990	PAYMENT		$-160.88	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.70	$160.88
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.72	$154.18
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.49	$150.46
07/01/1989	BILL	TACKITT, DANNY J & MARIAN K	$148.97	$148.97
02/22/1989	PAYMENT		$-35.90	$0.00
01/04/1989	PAYMENT		$-35.90	$35.90
10/26/1988	PAYMENT		$-37.34	$71.80
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.44	$109.14
07/18/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	MURPHY, CHARLES W & M	$143.60	$143.60
08/05/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	MURPHY, CHARLES W & M	$139.49	$139.49
07/08/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	MURPHY,CHARLES W & M	$112.91	$112.91