Tax Account 1420-26-301-002

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Owners

FINCH FAMILY TRUST
2889 EAST VALLEY RD
MINDEN, NV 89423

FINCH, THOMAS & MARY ANN TTEE

Account Summary

Account ID	1420-26-301-002
Account Type	Real Estate
Location	2889 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,253.51
Currently Due	$751.17

Account ID

1420-26-301-002

Account Type

Real Estate

Location

2889 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,253.51

Currently Due

$751.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,004.95
Total	$3,004.95
Paid	$751.44
Balance	$2,253.51
Due	$751.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,004.95

Total

$3,004.95

Paid

$751.44

Balance

$2,253.51

Due

$751.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$751.44	$0.00	$751.44	$751.44	$0.00
2	10/07/2024	10/17/2024	Due	$751.17	$0.00	$751.17	$0.00	$751.17
3	01/06/2025	01/16/2025	Due	$751.17	$0.00	$751.17	$0.00	$1,502.34
4	03/03/2025	03/13/2025	Due	$751.17	$0.00	$751.17	$0.00	$2,253.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.42	$0.00	$2,917.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,832.47	$0.00	$2,832.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,749.97	$0.00	$2,749.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,669.88	$0.00	$2,669.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,592.13	$0.00	$2,592.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,147.77	$0.00	$2,147.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,085.22	$0.00	$2,085.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,032.38	$0.00	$2,032.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,104.29	$0.00	$2,104.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,043.01	$0.00	$2,043.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-751.44	$2,253.51
07/15/2024	BILL	FINCH FAMILY TRUST	$3,004.95	$3,004.95
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-729.27	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-729.27	$729.27
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-729.27	$1,458.54
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-729.61	$2,187.81
07/14/2023	BILL	FINCH FAMILY TRUST	$2,917.42	$2,917.42
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-708.11	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-708.11	$708.11
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-708.11	$1,416.22
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-708.14	$2,124.33
07/19/2022	BILL	FINCH, THOMAS & MARY ANN TTEE	$2,832.47	$2,832.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-687.49	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-687.49	$687.49
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-687.49	$1,374.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-687.50	$2,062.47
07/14/2021	BILL	FINCH, THOMAS & MARY ANN	$2,749.97	$2,749.97
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.47	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.47	$667.47
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.47	$1,334.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.47	$2,002.41
07/13/2020	BILL	FINCH, THOMAS & MARY ANN	$2,669.88	$2,669.88
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.03	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.03	$648.03
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.03	$1,296.06
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.04	$1,944.09
07/15/2019	BILL	FINCH, THOMAS & MARY ANN	$2,592.13	$2,592.13
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.94	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.94	$536.94
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.94	$1,073.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.95	$1,610.82
07/12/2018	BILL	FINCH, THOMAS & MARY ANN	$2,147.77	$2,147.77
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.30	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.30	$521.30
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.30	$1,042.60
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.32	$1,563.90
07/14/2017	BILL	FINCH, THOMAS & MARY ANN	$2,085.22	$2,085.22
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.09	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.09	$508.09
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.09	$1,016.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.11	$1,524.27
07/12/2016	BILL	FINCH, THOMAS & MARY ANN	$2,032.38	$2,032.38
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.07	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.07	$526.07
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.07	$1,052.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.08	$1,578.21
07/14/2015	BILL	FINCH, THOMAS & MARY ANN	$2,104.29	$2,104.29
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.75	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.75	$510.75
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.75	$1,021.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.76	$1,532.25
07/17/2014	BILL	FINCH, THOMAS & MARY ANN	$2,043.01	$2,043.01
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.87	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.87	$495.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.87	$991.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.89	$1,487.61
07/16/2013	BILL	FINCH, THOMAS & MARY ANN	$1,983.50	$1,983.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.43	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.43	$481.43
09/04/2012	PAYMENT	WESTERN TITLE CHECK	$-481.43	$962.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.43	$1,444.29
07/13/2012	BILL	FINCH, THOMAS & MARY ANN	$1,925.72	$1,925.72
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.40	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.40	$467.40
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.40	$934.80
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.43	$1,402.20
07/15/2011	BILL	FINCH, THOMAS & MARY ANN	$1,869.63	$1,869.63
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.79	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.79	$453.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.79	$907.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.79	$1,361.37
07/14/2010	BILL	FINCH, THOMAS & MARY ANN	$1,815.16	$1,815.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.57	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.57	$440.57
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.57	$881.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.57	$1,321.71
07/13/2009	BILL	FINCH, THOMAS & MARY ANN	$1,762.28	$1,762.28
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.74	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.74	$427.74
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.74	$855.48
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.74	$1,283.22
07/18/2008	BILL	FINCH, THOMAS & MARY ANN	$1,710.96	$1,710.96
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-415.31	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-415.28	$415.31
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-415.28	$830.59
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-415.28	$1,245.87
07/01/2007	BILL	FINCH, THOMAS & MARY ANN	$1,661.15	$1,661.15
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-403.22	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-403.19	$403.22
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-403.19	$806.41
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-403.19	$1,209.60
07/01/2006	BILL	FINCH, THOMAS & MARY ANN	$1,612.79	$1,612.79
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-391.47	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-391.45	$391.47
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-391.45	$782.92
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-391.45	$1,174.37
07/01/2005	BILL	FINCH, THOMAS & MARY ANN	$1,565.82	$1,565.82
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-380.06	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-380.05	$380.06
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-380.05	$760.11
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-380.05	$1,140.16
07/01/2004	BILL	FINCH, THOMAS & MARY ANN	$1,520.21	$1,520.21
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-379.53	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-379.53	$379.53
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-379.53	$759.06
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-379.53	$1,138.59
07/01/2003	BILL	FINCH, THOMAS & MARY ANN	$1,518.12	$1,518.12
03/11/2003	PAYMENT	FINCH, THOMAS & MARY	$-369.37	$0.00
01/10/2003	PAYMENT	FINCH, THOMAS & MARY	$-369.35	$369.37
10/09/2002	PAYMENT	FINCH, THOMAS & MARY	$-369.35	$738.72
08/22/2002	PAYMENT	FINCH, THOMAS & MARY	$-369.35	$1,108.07
07/01/2002	BILL	FINCH, THOMAS & MARY ANN	$1,477.42	$1,477.42
03/06/2002	PAYMENT	FINCH, THOMAS & MARY	$-357.21	$0.00
01/09/2002	PAYMENT	FINCH, THOMAS & MARY	$-357.18	$357.21
10/03/2001	PAYMENT	FINCH, THOMAS & MARY	$-357.18	$714.39
08/22/2001	PAYMENT	FINCH, THOMAS & MARY	$-357.18	$1,071.57
07/01/2001	BILL	FINCH, THOMAS & MARY ANN	$1,428.75	$1,428.75
03/08/2001	PAYMENT	FINCH, THOMAS & MARY	$-353.72	$0.00
01/05/2001	PAYMENT	FINCH, THOMAS & MARY	$-353.70	$353.72
10/04/2000	PAYMENT	FINCH, THOMAS & MARY	$-353.70	$707.42
08/23/2000	PAYMENT	FINCH, THOMAS & MARY	$-353.70	$1,061.12
07/01/2000	BILL	FINCH, THOMAS & MARY ANN	$1,414.82	$1,414.82
03/07/2000	PAYMENT	FINCH, THOMAS & MARY	$-338.99	$0.00
01/07/2000	PAYMENT	FINCH, THOMAS & MARY	$-338.98	$338.99
10/06/1999	PAYMENT	FINCH, THOMAS & MARY	$-338.98	$677.97
08/18/1999	PAYMENT	FINCH, THOMAS & MARY	$-338.98	$1,016.95
07/01/1999	BILL	FINCH, THOMAS & MARY ANN	$1,355.93	$1,355.93
02/25/1999	PAYMENT	11	$-340.48	$0.00
01/07/1999	PAYMENT	FINCH, THOMAS & MARY	$-340.47	$340.48
10/07/1998	PAYMENT	FINCH, THOMAS & MARY	$-340.47	$680.95
08/25/1998	PAYMENT	FINCH, THOMAS & MARY	$-340.47	$1,021.42
07/01/1998	BILL	FINCH, THOMAS & MARY ANN	$1,361.89	$1,361.89
03/03/1998	PAYMENT	FINCH, THOMAS & MARY	$-339.12	$0.00
01/07/1998	PAYMENT	FINCH, THOMAS & MARY	$-339.10	$339.12
10/08/1997	PAYMENT	FINCH, THOMAS & MARY	$-339.10	$678.22
08/20/1997	PAYMENT	FINCH, THOMAS & MARY	$-339.10	$1,017.32
07/01/1997	BILL	FINCH, THOMAS & MARY ANN	$1,356.42	$1,356.42
03/05/1997	PAYMENT	FINCH, THOMAS & MARY	$-346.40	$0.00
01/09/1997	PAYMENT	FINCH, THOMAS & MARY	$-346.38	$346.40
10/09/1996	PAYMENT	FINCH, THOMAS & MARY	$-346.38	$692.78
08/21/1996	PAYMENT	FINCH, THOMAS & MARY	$-346.38	$1,039.16
07/01/1996	BILL	FINCH, THOMAS & MARY ANN	$1,385.54	$1,385.54
05/09/1996	PAYMENT		$-2,099.91	$0.00
05/09/1996	INTEREST	Interest to date	$61.73	$2,099.91
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$100.04	$2,038.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$64.31	$1,938.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.73	$1,873.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.29	$1,838.10
07/01/1995	BILL	ROEDIGER, PAT & JUDY	$1,429.12	$1,823.81
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.29	$394.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.97	$359.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.32	$344.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.11
07/01/1994	BILL	ROEDIGER, PAT & JUDY	$332.78	$332.78