Tax Account 1420-27-701-009

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Owners

NERI, ANTHONY J
1529 W HIGH POINTE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-27-701-009
Account Type	Real Estate
Location	1529 W HIGH POINTE CT GEN CO/CWS/MOSQ
Balance	$2,851.77
Currently Due	$950.59

Account ID

1420-27-701-009

Account Type

Real Estate

Location

1529 W HIGH POINTE CT
GEN CO/CWS/MOSQ

Balance

$2,851.77

Currently Due

$950.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,802.63
Total	$3,802.63
Paid	$950.86
Balance	$2,851.77
Due	$950.59
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

$3,802.63

Total

$3,802.63

Paid

$950.86

Balance

$2,851.77

Due

$950.59

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	$950.86	$0.00	$950.86	$950.86	$0.00
2	10/07/2024	10/17/2024	Due	$950.59	$0.00	$950.59	$0.00	$950.59
3	01/06/2025	01/16/2025	Due	$950.59	$0.00	$950.59	$0.00	$1,901.18
4	03/03/2025	03/13/2025	Due	$950.59	$0.00	$950.59	$0.00	$2,851.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,691.89	$0.00	$3,691.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,584.38	$0.00	$3,584.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,479.98	$0.00	$3,479.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,378.62	$0.00	$3,378.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,280.21	$0.00	$3,280.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,184.68	$0.00	$3,184.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,091.92	$0.00	$3,091.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,013.56	$0.00	$3,013.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,007.55	$0.00	$3,007.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,919.94	$0.00	$2,919.94	$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 -	$-950.86	$2,851.77
07/15/2024	BILL	NERI, ANTHONY J	$3,802.63	$3,802.63
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-922.89	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-922.89	$922.89
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-922.89	$1,845.78
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-923.22	$2,768.67
07/14/2023	BILL	NERI, ANTHONY J	$3,691.89	$3,691.89
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-896.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-896.09	$896.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-896.09	$1,792.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-896.11	$2,688.27
07/19/2022	BILL	NERI, ANTHONY J	$3,584.38	$3,584.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-869.99	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-869.99	$869.99
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-869.99	$1,739.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-870.01	$2,609.97
07/14/2021	BILL	NERI, ANTHONY J	$3,479.98	$3,479.98
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-844.65	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-844.65	$844.65
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-844.65	$1,689.30
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-844.67	$2,533.95
07/13/2020	BILL	NERI, ANTHONY J	$3,378.62	$3,378.62
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-820.05	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-820.05	$820.05
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-820.05	$1,640.10
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-820.06	$2,460.15
07/15/2019	BILL	NERI, ANTHONY J	$3,280.21	$3,280.21
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.17	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.17	$796.17
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.17	$1,592.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.17	$2,388.51
07/12/2018	BILL	NERI, ANTHONY J	$3,184.68	$3,184.68
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-772.98	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-772.98	$772.98
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-772.98	$1,545.96
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-772.98	$2,318.94
07/14/2017	BILL	NERI, ANTHONY J	$3,091.92	$3,091.92
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.39	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.39	$753.39
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.39	$1,506.78
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.39	$2,260.17
07/12/2016	BILL	NERI, ANTHONY J	$3,013.56	$3,013.56
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.88	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-751.88	$751.88
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-751.88	$1,503.76
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-751.91	$2,255.64
07/14/2015	BILL	NERI, ANTHONY J	$3,007.55	$3,007.55
02/24/2015	PAYMENT	US BANK CHECK	$-729.98	$0.00
01/02/2015	PAYMENT	WESTERN TITLE CHECK	$-729.98	$729.98
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-729.98	$1,459.96
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-730.00	$2,189.94
07/17/2014	BILL	NERI, ANTHONY & CRISTINA	$2,919.94	$2,919.94
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-708.72	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-708.72	$708.72
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-708.72	$1,417.44
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-708.73	$2,126.16
07/16/2013	BILL	NERI, ANTHONY & CRISTINA	$2,834.89	$2,834.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-688.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-688.08	$688.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-688.08	$1,376.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-688.08	$2,064.24
07/13/2012	BILL	NERI, ANTHONY & CRISTINA	$2,752.32	$2,752.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-668.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-668.04	$668.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-668.04	$1,336.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-668.05	$2,004.12
07/15/2011	BILL	NERI, ANTHONY & CRISTINA	$2,672.17	$2,672.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-648.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-648.58	$648.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-648.58	$1,297.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-648.61	$1,945.74
07/14/2010	BILL	NERI, ANTHONY & CRISTINA	$2,594.35	$2,594.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-629.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-629.69	$629.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-629.69	$1,259.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-629.71	$1,889.07
07/13/2009	BILL	NERI, ANTHONY & CRISTINA	$2,518.78	$2,518.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-611.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-611.35	$611.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-611.35	$1,222.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-611.36	$1,834.05
07/18/2008	BILL	NERI, ANTHONY & CRISTINA	$2,445.41	$2,445.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-593.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-593.50	$593.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-593.50	$1,187.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-593.50	$1,780.52
07/01/2007	BILL	NERI, ANTHONY & CRISTINA	$2,374.02	$2,374.02
02/28/2007	PAYMENT	COUNTRYWIDE	$-576.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-576.25	$576.28
09/26/2006	PAYMENT	COUNTRYWIDE	$-576.25	$1,152.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-576.25	$1,728.78
07/01/2006	BILL	NERI, ANTHONY & CRISTINA	$2,305.03	$2,305.03
03/01/2006	PAYMENT	COUNTRYWIDE	$-559.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-559.47	$559.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-559.47	$1,118.95
08/10/2005	PAYMENT	COUNTRYWIDE	$-559.47	$1,678.42
07/01/2005	BILL	NERI, ANTHONY & CRISTINA	$2,237.89	$2,237.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-543.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-543.18	$543.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-543.18	$1,086.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-543.18	$1,629.54
07/01/2004	BILL	NERI, ANTHONY & CRISTINA	$2,172.72	$2,172.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-542.14	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-542.14	$542.14
09/23/2003	PAYMENT	COUNTRYWIDE	$-542.14	$1,084.28
08/12/2003	PAYMENT	COUNTRYWIDE	$-542.14	$1,626.42
07/01/2003	BILL	NERI, ANTHONY & CRISTINA	$2,168.56	$2,168.56
03/04/2003	PAYMENT	COUNTRYWIDE	$-532.31	$0.00
12/03/2002	PAYMENT	11	$-532.28	$532.31
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-532.28	$1,064.59
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-532.28	$1,596.87
07/01/2002	BILL	STONE, GARY & KATHLEEN	$2,129.15	$2,129.15
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-508.70	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-508.68	$508.70
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-508.68	$1,017.38
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-508.68	$1,526.06
07/01/2001	BILL	STONE, GARY & KATHLEEN	$2,034.74	$2,034.74
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-267.29	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-267.28	$267.29
10/04/2000	PAYMENT	NO NV TITLE	$-545.25	$534.57
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.69	$1,079.82
07/01/2000	BILL	STONE, GARY & KATHLEEN	$1,069.13	$1,069.13