Tax Account 1420-27-701-010

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Owners

SESSIONS, LINDSAY & RYAN
1525 W HIGH POINT CT
MINDEN, NV 89423

Account Summary

Account ID	1420-27-701-010
Account Type	Real Estate
Location	1525 W HIGH POINTE CT GEN CO/CWS/MOSQ
Balance	$1,117.45
Currently Due	$0.00

Account ID

1420-27-701-010

Account Type

Real Estate

Location

1525 W HIGH POINTE CT
GEN CO/CWS/MOSQ

Balance

$1,117.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,470.09
Total	$4,470.09
Paid	$3,352.64
Balance	$1,117.45
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

$4,470.09

Total

$4,470.09

Paid

$3,352.64

Balance

$1,117.45

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	$1,117.74	$0.00	$1,117.74	$1,117.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,117.45	$0.00	$1,117.45	$1,117.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,117.45	$0.00	$1,117.45	$1,117.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,117.45	$0.00	$1,117.45	$0.00	$1,117.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,138.97	$0.00	$4,138.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,832.37	$0.00	$3,832.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,548.48	$0.00	$3,548.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,431.80	$0.00	$3,431.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,312.55	$33.13	$3,345.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,216.06	$0.00	$3,216.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,122.40	$0.00	$3,122.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,043.26	$0.00	$3,043.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,037.20	$0.00	$3,037.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,948.73	$0.00	$2,948.73	$0.00	$0.00	2.8699	500

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 -	$-1,117.45	$1,117.45
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.45	$2,234.90
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.74	$3,352.35
07/15/2024	BILL	SESSIONS, LINDSAY & RYAN	$4,470.09	$4,470.09
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,034.68	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,034.68	$1,034.68
09/06/2023	PAYMENT	STEWART TITLE CHECK 1034.68	$-1,034.68	$2,069.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.93	$3,104.04
07/14/2023	BILL	ELLAM, MATHHEW & HEIDI	$4,138.97	$4,138.97
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-958.09	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-958.09	$958.09
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-958.09	$1,916.18
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-958.10	$2,874.27
07/19/2022	BILL	ELLAM, MATTHEW & MELDRUM, HEID	$3,832.37	$3,832.37
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-887.12	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-887.12	$887.12
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-887.12	$1,774.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-887.12	$2,661.36
07/14/2021	BILL	ELLAM, MATTHEW & MELDRUM, HEID	$3,548.48	$3,548.48
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-857.95	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-857.95	$857.95
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-857.95	$1,715.90
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-857.95	$2,573.85
07/13/2020	BILL	ELLAM, MATTHEW & MELDRUM, HEID	$3,431.80	$3,431.80
03/16/2020	PAYMENT	BYE, ALBERT W & SABINA S TTEE CHECK	$-861.26	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.13	$861.26
01/02/2020	PAYMENT	BYE, ALBERT W & SABINA S CHECK	$-828.13	$828.13
10/09/2019	PAYMENT	BYE, ALBERT W & SABINA S TTEE CHECK	$-828.13	$1,656.26
08/02/2019	PAYMENT	BYE, ALBERT W & SABINA S TTEE CHECK	$-828.16	$2,484.39
07/15/2019	BILL	BYE, ALBERT W & SABINA S TTEE	$3,312.55	$3,312.55
03/06/2019	PAYMENT	BYE, ALBERT W & SABINA S CHECK	$-804.01	$0.00
01/03/2019	PAYMENT	BYE, ALBERT W & SABINA S TTEE CHECK	$-804.01	$804.01
10/01/2018	PAYMENT	BYE, ALBERT W & SABINA S CHECK	$-804.01	$1,608.02
08/13/2018	PAYMENT	BYE, ALBERT W & SABINA S CHECK	$-804.03	$2,412.03
07/12/2018	BILL	BYE, ALBERT W & SABINA S TTEE	$3,216.06	$3,216.06
03/01/2018	PAYMENT	BYE, ALBERT W & SABINA S TTEE CHECK	$-780.60	$0.00
01/02/2018	PAYMENT	BYE, ALBERT W & SABINA S TTEE CHECK	$-780.60	$780.60
09/28/2017	PAYMENT	BYE, ALBERT W & SABINA S TTEE CHECK	$-780.60	$1,561.20
08/07/2017	PAYMENT	BYE, ALBERT W & SABINA S TTEE CHECK	$-780.60	$2,341.80
07/14/2017	BILL	BYE, ALBERT W & SABINA S TTEE	$3,122.40	$3,122.40
03/03/2017	PAYMENT	BYE, ALBERT W & SABINA CHECK	$-760.81	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-760.81	$760.81
09/30/2016	PAYMENT	CHASE CHECK	$-760.81	$1,521.62
08/16/2016	PAYMENT	CHASE CHECK	$-760.83	$2,282.43
07/12/2016	BILL	BYE, ALBERT W & SABINA S TTEE	$3,043.26	$3,043.26
03/08/2016	PAYMENT	CHASE CHECK	$-759.30	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-759.30	$759.30
10/07/2015	PAYMENT	CHASE CHECK	$-759.30	$1,518.60
08/17/2015	PAYMENT	CHASE CHECK	$-759.30	$2,277.90
07/14/2015	BILL	BYE, ALBERT W & SABINA S TTEE	$3,037.20	$3,037.20
03/03/2015	PAYMENT	CHASE CHECK	$-737.18	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-737.18	$737.18
10/03/2014	PAYMENT	CHASE CHECK	$-737.18	$1,474.36
08/18/2014	PAYMENT	CHASE CHECK	$-737.19	$2,211.54
07/17/2014	BILL	BYE, ALBERT W & SABINA S TTEE	$2,948.73	$2,948.73
03/04/2014	PAYMENT	CHASE CHECK	$-715.70	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-715.70	$715.70
10/03/2013	PAYMENT	CHASE CHECK	$-715.70	$1,431.40
08/16/2013	PAYMENT	CHASE CHECK	$-715.71	$2,147.10
07/16/2013	BILL	BYE, ALBERT W & SABINA S TTEES	$2,862.81	$2,862.81
03/04/2013	PAYMENT	CHASE CHECK	$-694.86	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-694.86	$694.86
10/03/2012	PAYMENT	CHASE CHECK	$-694.86	$1,389.72
08/17/2012	PAYMENT	CHASE CHECK	$-694.88	$2,084.58
07/13/2012	BILL	BYE, ALBERT W & SABINA S TTEES	$2,779.46	$2,779.46
03/02/2012	PAYMENT	CHASE CHECK	$-674.60	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-674.60	$674.60
10/03/2011	PAYMENT	CHASE CHECK	$-674.60	$1,349.20
08/13/2011	PAYMENT	CHASE CHECK	$-674.60	$2,023.80
07/15/2011	BILL	BYE, ALBERT W & SABINA S TTEES	$2,698.40	$2,698.40
03/08/2011	PAYMENT	CHASE CHECK	$-654.98	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-654.98	$654.98
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-654.98	$1,309.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-654.98	$1,964.94
07/14/2010	BILL	BYE, ALBERT W & SABINA S TTEES	$2,619.92	$2,619.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-635.90	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-635.90	$635.90
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-635.90	$1,271.80
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-635.90	$1,907.70
07/13/2009	BILL	BYE, ALBERT W & SABINA S	$2,543.60	$2,543.60
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-617.37	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-617.37	$617.37
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-617.37	$1,234.74
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-617.39	$1,852.11
07/18/2008	BILL	BYE, ALBERT W & SABINA S	$2,469.50	$2,469.50
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-599.43	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-599.40	$599.43
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-599.40	$1,198.83
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-599.40	$1,798.23
07/01/2007	BILL	BYE, ALBERT W & SABINA S	$2,397.63	$2,397.63
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-581.95	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-581.93	$581.95
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-581.93	$1,163.88
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-581.93	$1,745.81
07/01/2006	BILL	BYE, ALBERT W & SABINA S	$2,327.74	$2,327.74
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-565.00	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-564.98	$565.00
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-564.98	$1,129.98
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-564.98	$1,694.96
07/01/2005	BILL	BYE, ALBERT W & SABINA S	$2,259.94	$2,259.94
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-548.55	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-548.52	$548.55
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-548.52	$1,097.07
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-548.52	$1,645.59
07/01/2004	BILL	BYE, ALBERT W & SABINA S TTEES	$2,194.11	$2,194.11
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-547.48	$0.00
12/15/2003	PAYMENT	PROVIDENT FUNDING	$-547.46	$547.48
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-547.46	$1,094.94
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-547.46	$1,642.40
07/01/2003	BILL	BYE, ALBERT W & SABINA S	$2,189.86	$2,189.86
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-537.77	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-537.75	$537.77
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-537.75	$1,075.52
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-537.75	$1,613.27
07/01/2002	BILL	BYE, ALBERT W & SABINA S	$2,151.02	$2,151.02
01/15/2002	PAYMENT	44	$-1,014.12	$0.00
11/26/2001	PAYMENT	BYE, ALBERT WILBUR &	$-527.34	$1,014.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.28	$1,541.46
08/16/2001	PAYMENT	BYE, ALBERT WILBUR &	$-507.06	$1,521.18
07/01/2001	BILL	BYE, ALBERT WILBUR & SABINA S	$2,028.24	$2,028.24
12/14/2000	PAYMENT	BYE, ALBERT W & SABI	$-670.71	$0.00
08/11/2000	PAYMENT	44	$-670.70	$670.71
07/01/2000	BILL	BYE, ALBERT W & SABINA S	$1,341.41	$1,341.41