Tax Account 1420-27-801-025
Owners
OWENS, CHARLES ROBERT & CAROL J
2822 EAST VALLEY RD
MINDEN, NV 89423
OWENS, CHARLES ROBERT
OWENS, CAROL J
Account Summary
| Account ID | 1420-27-801-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2822 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $710.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,840.69 |
| Total | $2,840.69 |
| Paid | $2,130.58 |
| Balance | $710.11 |
| Due | $0.00 |
| 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 | $2,757.95 | $0.00 | $2,757.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,677.63 | $0.00 | $2,677.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,599.65 | $0.00 | $2,599.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,523.92 | $0.00 | $2,523.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,450.40 | $0.00 | $2,450.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,379.04 | $0.00 | $2,379.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,309.74 | $0.00 | $2,309.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,251.22 | $0.00 | $2,251.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,246.74 | $0.00 | $2,246.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,181.29 | $0.00 | $2,181.29 | $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 - | $-710.11 | $710.11 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.11 | $1,420.22 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.36 | $2,130.33 |
| 07/15/2024 | BILL | OWENS, CHARLES ROBERT & CAROL J | $2,840.69 | $2,840.69 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-689.39 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-689.39 | $689.39 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-689.39 | $1,378.78 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-689.78 | $2,068.17 |
| 07/14/2023 | BILL | OWENS, CHARLES ROBERT & CAROL J | $2,757.95 | $2,757.95 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-669.40 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-669.40 | $669.40 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-669.40 | $1,338.80 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-669.43 | $2,008.20 |
| 07/19/2022 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,677.63 | $2,677.63 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-649.91 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-649.91 | $649.91 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-649.91 | $1,299.82 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-649.92 | $1,949.73 |
| 07/14/2021 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,599.65 | $2,599.65 |
| 03/04/2021 | PAYMENT | AMROCK CHECK | $-630.98 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-630.98 | $630.98 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-630.98 | $1,261.96 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-630.98 | $1,892.94 |
| 07/13/2020 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,523.92 | $2,523.92 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-612.60 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-612.60 | $612.60 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-612.60 | $1,225.20 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-612.60 | $1,837.80 |
| 07/15/2019 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,450.40 | $2,450.40 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-594.76 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-594.76 | $594.76 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-594.76 | $1,189.52 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-594.76 | $1,784.28 |
| 07/12/2018 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,379.04 | $2,379.04 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-577.43 | $0.00 |
| 10/05/2017 | PAYMENT | TITLE SOURCE CHECK | $-577.43 | $577.43 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-577.43 | $1,154.86 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-577.45 | $1,732.29 |
| 07/14/2017 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,309.74 | $2,309.74 |
| 01/23/2017 | PAYMENT | QUIKEN LOANS CHECK | $-562.80 | $0.00 |
| 12/13/2016 | PAYMENT | CHASE CHECK | $-562.80 | $562.80 |
| 09/26/2016 | PAYMENT | TITLE SOURCE CHECK | $-562.80 | $1,125.60 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-562.82 | $1,688.40 |
| 07/12/2016 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,251.22 | $2,251.22 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-561.68 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-561.68 | $561.68 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-561.68 | $1,123.36 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-561.70 | $1,685.04 |
| 07/14/2015 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,246.74 | $2,246.74 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-545.32 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-545.32 | $545.32 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-545.32 | $1,090.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-545.33 | $1,635.96 |
| 07/17/2014 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,181.29 | $2,181.29 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-529.42 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-529.42 | $529.42 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-529.42 | $1,058.84 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-529.44 | $1,588.26 |
| 07/16/2013 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,117.70 | $2,117.70 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-514.02 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-514.02 | $514.02 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-514.02 | $1,028.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-514.02 | $1,542.06 |
| 07/13/2012 | BILL | OWENS, CHARLES ROBERT & CAROL | $2,056.08 | $2,056.08 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-499.03 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-499.03 | $499.03 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-499.03 | $998.06 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-499.06 | $1,497.09 |
| 07/15/2011 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,996.15 | $1,996.15 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-484.51 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-484.51 | $484.51 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-484.51 | $969.02 |
| 08/02/2010 | PAYMENT | LSI TITLE AGENCY CHECK | $-484.54 | $1,453.53 |
| 07/14/2010 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,938.07 | $1,938.07 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.40 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.40 | $470.40 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.40 | $940.80 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.41 | $1,411.20 |
| 07/13/2009 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,881.61 | $1,881.61 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.70 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.70 | $456.70 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.70 | $913.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.70 | $1,370.10 |
| 07/18/2008 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,826.80 | $1,826.80 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-443.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-443.40 | $443.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-443.40 | $886.82 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-443.40 | $1,330.22 |
| 07/01/2007 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,773.62 | $1,773.62 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-430.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-430.48 | $430.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-430.48 | $860.96 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-430.48 | $1,291.44 |
| 07/01/2006 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,721.92 | $1,721.92 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-417.95 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-417.94 | $417.95 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-417.94 | $835.89 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-417.94 | $1,253.83 |
| 07/01/2005 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,671.77 | $1,671.77 |
| 03/01/2005 | PAYMENT | 22 | $-405.76 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-405.76 | $405.76 |
| 09/30/2004 | PAYMENT | NETS | $-405.76 | $811.52 |
| 08/20/2004 | PAYMENT | NETS | $-405.76 | $1,217.28 |
| 07/01/2004 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,623.04 | $1,623.04 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-405.14 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-405.13 | $405.14 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-405.13 | $810.27 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-405.13 | $1,215.40 |
| 07/01/2003 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,620.53 | $1,620.53 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-395.54 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-395.51 | $395.54 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-395.51 | $791.05 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-395.51 | $1,186.56 |
| 07/01/2002 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,582.07 | $1,582.07 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-376.46 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-376.45 | $376.46 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-376.45 | $752.91 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-376.45 | $1,129.36 |
| 07/01/2001 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,505.81 | $1,505.81 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-372.80 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-372.77 | $372.80 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-372.77 | $745.57 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-372.77 | $1,118.34 |
| 07/01/2000 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,491.11 | $1,491.11 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-373.39 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-373.37 | $373.39 |
| 09/21/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-373.37 | $746.76 |
| 08/19/1999 | PAYMENT | PRINC RESIDENTIAL | $-373.37 | $1,120.13 |
| 07/01/1999 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,493.50 | $1,493.50 |
| 08/14/1998 | PAYMENT | TRANSAMERICA TAX | $-1,499.27 | $0.00 |
| 07/01/1998 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,499.27 | $1,499.27 |
| 02/24/1998 | PAYMENT | GLENDALE FED | $-373.19 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-373.16 | $373.19 |
| 10/09/1997 | PAYMENT | 1ST AMERICAN REAL ES | $-373.16 | $746.35 |
| 08/21/1997 | PAYMENT | GLENDALE FED BANK | $-373.16 | $1,119.51 |
| 07/01/1997 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,492.67 | $1,492.67 |
| 03/04/1997 | PAYMENT | GLENDALE FEDERAL | $-381.20 | $0.00 |
| 01/13/1997 | PAYMENT | GLENDALE FEDERAL BK | $-381.17 | $381.20 |
| 10/10/1996 | PAYMENT | GLENDALE FEDERAL | $-381.17 | $762.37 |
| 08/19/1996 | PAYMENT | OWENS, CHARLES ROBER | $-381.17 | $1,143.54 |
| 07/01/1996 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,524.71 | $1,524.71 |
| 03/04/1996 | PAYMENT | $-393.03 | $0.00 | |
| 01/01/1996 | PAYMENT | $-393.00 | $393.03 | |
| 10/02/1995 | PAYMENT | $-393.00 | $786.03 | |
| 08/21/1995 | PAYMENT | $-393.00 | $1,179.03 | |
| 07/01/1995 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,572.03 | $1,572.03 |
| 01/02/1995 | PAYMENT | $-704.79 | $0.00 | |
| 08/15/1994 | PAYMENT | $-704.78 | $704.79 | |
| 07/01/1994 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,409.57 | $1,409.57 |
| 12/27/1993 | PAYMENT | $-663.30 | $0.00 | |
| 08/16/1993 | PAYMENT | $-663.30 | $663.30 | |
| 07/01/1993 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,326.60 | $1,326.60 |
| 12/23/1992 | PAYMENT | $-580.86 | $0.00 | |
| 08/13/1992 | PAYMENT | $-580.84 | $580.86 | |
| 07/01/1992 | BILL | OWENS, CHARLES ROBERT & CAROL | $1,161.70 | $1,161.70 |