Tax Account 1420-27-810-007

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Owners

BARRON, MICHAEL C
2837 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-27-810-007
Account Type	Real Estate
Location	2837 FULLER AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-810-007

Account Type

Real Estate

Location

2837 FULLER AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.28
Total	$1,264.28
Paid	$1,264.28
Balance	$0.00
Due	$0.00
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

$1,264.28

Total

$1,264.28

Paid

$1,264.28

Balance

$0.00

Due

$0.00

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	$316.31	$0.00	$316.31	$316.31	$0.00
2	10/07/2024	10/17/2024	Paid	$315.99	$0.00	$315.99	$315.99	$0.00
3	01/06/2025	01/16/2025	Paid	$315.99	$0.00	$315.99	$315.99	$0.00
4	03/03/2025	03/13/2025	Paid	$315.99	$0.00	$315.99	$315.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.45	$0.00	$1,227.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,191.71	$0.00	$1,191.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,157.01	$0.00	$1,157.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,123.31	$0.00	$1,123.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,090.58	$0.00	$1,090.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,058.81	$0.00	$1,058.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,027.96	$0.00	$1,027.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,001.90	$0.00	$1,001.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$999.89	$0.00	$999.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$970.78	$0.00	$970.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-315.99	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-315.99	$315.99
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.99	$631.98
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.31	$947.97
07/15/2024	BILL	BARRON, MICHAEL C	$1,264.28	$1,264.28
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.78	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.78	$306.78
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.78	$613.56
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-307.11	$920.34
07/14/2023	BILL	BARRON, MICHAEL C	$1,227.45	$1,227.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.92	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.92	$297.92
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.92	$595.84
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.95	$893.76
07/19/2022	BILL	BARRON, MICHAEL C	$1,191.71	$1,191.71
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-289.25	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-289.25	$289.25
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.25	$578.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.26	$867.75
07/14/2021	BILL	BARRON, MICHAEL C	$1,157.01	$1,157.01
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.82	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.82	$280.82
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.82	$561.64
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.85	$842.46
07/13/2020	BILL	BARRON, MICHAEL C	$1,123.31	$1,123.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.64	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.64	$272.64
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.64	$545.28
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.66	$817.92
07/15/2019	BILL	BARRON, MICHAEL C	$1,090.58	$1,090.58
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.70	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.70	$264.70
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.70	$529.40
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.71	$794.10
07/12/2018	BILL	BARRON, MICHAEL C	$1,058.81	$1,058.81
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.99	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.99	$256.99
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.99	$513.98
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.99	$770.97
07/14/2017	BILL	BARRON, MICHAEL C	$1,027.96	$1,027.96
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.47	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.47	$250.47
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.47	$500.94
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.49	$751.41
07/12/2016	BILL	BARRON, MICHAEL C	$1,001.90	$1,001.90
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.97	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.97	$249.97
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.97	$499.94
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.98	$749.91
07/14/2015	BILL	BARRON, MICHAEL C	$999.89	$999.89
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.69	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.69	$242.69
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.69	$485.38
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.71	$728.07
07/17/2014	BILL	BARRON, MICHAEL C	$970.78	$970.78
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.61	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.61	$235.61
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.61	$471.22
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.63	$706.83
07/16/2013	BILL	BARRON, MICHAEL C	$942.46	$942.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-228.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-228.75	$228.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-228.75	$457.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-228.78	$686.25
07/13/2012	BILL	BARRON, MICHAEL C	$915.03	$915.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-222.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-222.09	$222.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-222.09	$444.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-222.11	$666.27
07/15/2011	BILL	BARRON, MICHAEL C	$888.38	$888.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-215.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-215.62	$215.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-215.62	$431.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-215.65	$646.86
07/14/2010	BILL	BARRON, MICHAEL C	$862.51	$862.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-209.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-209.34	$209.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-209.34	$418.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-209.37	$628.02
07/13/2009	BILL	BARRON, MICHAEL C	$837.39	$837.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-203.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-203.24	$203.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-203.24	$406.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-203.27	$609.72
07/18/2008	BILL	BARRON, MICHAEL C	$812.99	$812.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-197.33	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-197.32	$197.33
09/25/2007	PAYMENT	COUNTRYWIDE	$-197.32	$394.65
08/03/2007	PAYMENT	22	$-197.32	$591.97
07/01/2007	BILL	BARRON, MICHAEL C	$789.29	$789.29
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.59	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.58	$191.59
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.58	$383.17
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.58	$574.75
07/01/2006	BILL	BARRON, MICHAEL CURTIS	$766.33	$766.33
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-186.01	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-186.00	$186.01
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-186.00	$372.01
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-186.00	$558.01
07/01/2005	BILL	BARRON, MICHAEL CURTIS	$744.01	$744.01
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.58	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.58	$180.58
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.58	$361.16
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.58	$541.74
07/01/2004	BILL	BARRON, MICHAEL CURTIS	$722.32	$722.32
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.31	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.30	$180.31
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.30	$360.61
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.30	$540.91
07/01/2003	BILL	BARRON, MICHAEL CURTIS	$721.21	$721.21
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.89	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.89	$175.89
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.89	$351.78
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.89	$527.67
07/01/2002	BILL	BARRON, MICHAEL CURTIS	$703.56	$703.56
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.26	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.24	$170.26
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.24	$340.50
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.24	$510.74
07/01/2001	BILL	BARRON, MICHAEL CURTIS	$680.98	$680.98
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-168.60	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-168.58	$168.60
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-168.58	$337.18
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-168.58	$505.76
07/01/2000	BILL	BARRON, MICHAEL C & SHERRI L	$674.34	$674.34
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.65	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.65	$151.65
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.65	$303.30
08/17/1999	PAYMENT	FT MTGE	$-151.65	$454.95
07/01/1999	BILL	BARRON, MICHAEL C & SHERRI L	$606.60	$606.60
02/25/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-151.97	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-151.96	$151.97
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-151.96	$303.93
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-151.96	$455.89
07/01/1998	BILL	BARRON, MICHAEL C & SHERRI L	$607.85	$607.85
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-151.05	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-151.02	$151.05
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-151.02	$302.07
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-151.02	$453.09
07/01/1997	BILL	BARRON, MICHAEL C & SHERRI L	$604.11	$604.11
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-154.27	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-154.27	$154.27
10/07/1996	PAYMENT	TRANSAMERICA	$-154.27	$308.54
08/13/1996	PAYMENT	TRANSAMERICA	$-154.27	$462.81
07/01/1996	BILL	BARRON, MICHAEL C & SHERRI L	$617.08	$617.08
03/04/1996	PAYMENT		$-158.78	$0.00
01/01/1996	PAYMENT		$-158.78	$158.78
09/19/1995	PAYMENT		$-158.78	$317.56
08/08/1995	PAYMENT		$-158.78	$476.34
07/01/1995	BILL	BARRON, MICHAEL C & SHERRI L	$635.12	$635.12
01/10/1995	PAYMENT		$-284.98	$0.00
08/24/1994	PAYMENT		$-284.96	$284.98
07/01/1994	BILL	BARRON, MICHAEL C & SHERRI L	$569.94	$569.94
01/05/1994	PAYMENT		$-279.82	$0.00
08/26/1993	PAYMENT		$-279.80	$279.82
07/01/1993	BILL	BARRON, MICHAEL C & SHERRI L	$559.62	$559.62
08/17/1992	PAYMENT		$-602.65	$0.00
07/01/1992	BILL	BARRON, MICHAEL C	$602.65	$602.65
08/20/1991	PAYMENT		$-550.77	$0.00
07/01/1991	BILL	BARRON, MICHAEL C	$550.77	$550.77
08/06/1990	PAYMENT		$-535.33	$0.00
07/01/1990	BILL	NORDLAND, SUZANNE	$535.33	$535.33
08/28/1989	PAYMENT		$-455.99	$0.00
07/01/1989	BILL	NORDLAND, SUZANNE	$455.99	$455.99
08/10/1988	PAYMENT		$-436.49	$0.00
07/01/1988	BILL	NORDLAND, SUZANNE	$436.49	$436.49
08/21/1987	PAYMENT		$-432.91	$0.00
07/01/1987	BILL	NORDLAND, SUZANNE	$432.91	$432.91
07/15/1986	PAYMENT		$-343.15	$0.00
07/01/1986	BILL	REEVE,MARC	$343.15	$343.15