Tax Account 1420-27-810-022

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Owners

RODGERS, CASEY L
2827 WADE ST
MINDEN, NV 89423

Account Summary

Account ID	1420-27-810-022
Account Type	Real Estate
Location	2827 WADE ST GEN CO/CWS/MOSQ
Balance	$2,916.00
Currently Due	$972.00

Account ID

1420-27-810-022

Account Type

Real Estate

Location

2827 WADE ST
GEN CO/CWS/MOSQ

Balance

$2,916.00

Currently Due

$972.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,888.20
Total	$3,888.20
Paid	$972.20
Balance	$2,916.00
Due	$972.00
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

$3,888.20

Total

$3,888.20

Paid

$972.20

Balance

$2,916.00

Due

$972.00

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	$972.20	$0.00	$972.20	$972.20	$0.00
2	10/07/2024	10/17/2024	Due	$972.00	$0.00	$972.00	$0.00	$972.00
3	01/06/2025	01/16/2025	Due	$972.00	$0.00	$972.00	$0.00	$1,944.00
4	03/03/2025	03/13/2025	Due	$972.00	$0.00	$972.00	$0.00	$2,916.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.41	$247.13	$3,134.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,665.02	$109.95	$3,774.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,558.28	$35.58	$3,593.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,454.64	$0.00	$3,454.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,354.02	$0.00	$3,354.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,256.32	$0.00	$3,256.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,161.47	$0.00	$3,161.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,081.35	$0.00	$3,081.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,082.30	$0.00	$3,082.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,113.88	$0.00	$3,113.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CASEY L RODGERS GOV GOVOLUTION - 324719490	$-972.20	$2,916.00
07/15/2024	BILL	RODGERS, CASEY L	$3,888.20	$3,888.20
06/10/2024	PAYMENT	CASEY L RODGERS GOV GOVOLUTION - 322007187	$-895.82	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$895.82
06/04/2024	INTEREST	INTEREST FOR 06/2024	$71.40	$855.82
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$784.42
04/17/2024	PAYMENT	RODGERS, CASEY L CREDIT 319554529	$-732.20	$774.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.40	$1,506.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.16	$1,436.24
01/03/2024	PAYMENT	RODGERS, CASEY L CREDIT 315064580	$-774.46	$1,408.08
10/18/2023	PAYMENT	RODGERS, CASEY L CREDIT 312108368	$-732.46	$2,182.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.42	$2,915.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.17	$2,844.58
07/14/2023	BILL	RODGERS, CASEY L	$2,816.41	$2,816.41
04/04/2023	PAYMENT	RODGERS, CASEY L CREDIT 303307812	$-952.90	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.65	$952.90
01/18/2023	PAYMENT	RODGERS, CASEY L CREDIT 299989986	$-952.90	$916.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.65	$1,869.15
12/30/2022	PAYMENT	RODGERS, CASEY L CREDIT 299214294	$-952.90	$1,832.50
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.65	$2,785.40
08/26/2022	PAYMENT	RODGERS, CASEY L CREDIT 294313888	$-916.27	$2,748.75
07/19/2022	BILL	RODGERS, CASEY L	$3,665.02	$3,665.02
04/29/2022	PAYMENT	CASEY RODGERS CREDIT: D	$-925.15	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.58	$925.15
12/30/2021	PAYMENT	CASEY RODGERS CREDIT: D	$-889.57	$889.57
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-889.57	$1,779.14
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-889.57	$2,668.71
07/14/2021	BILL	RODGERS, CASEY L	$3,558.28	$3,558.28
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-863.66	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-863.66	$863.66
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-863.66	$1,727.32
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-863.66	$2,590.98
07/13/2020	BILL	RODGERS, CASEY L	$3,454.64	$3,454.64
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-838.50	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-838.50	$838.50
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-838.50	$1,677.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-838.52	$2,515.50
07/15/2019	BILL	RODGERS, CASEY L	$3,354.02	$3,354.02
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-814.08	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-814.08	$814.08
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-814.08	$1,628.16
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-814.08	$2,442.24
07/12/2018	BILL	RODGERS, CASEY L	$3,256.32	$3,256.32
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-790.36	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-790.36	$790.36
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-790.36	$1,580.72
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-790.39	$2,371.08
07/14/2017	BILL	RODGERS, CASEY L	$3,161.47	$3,161.47
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.33	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.33	$770.33
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.33	$1,540.66
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.36	$2,310.99
07/12/2016	BILL	RODGERS, CASEY L	$3,081.35	$3,081.35
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.57	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.57	$770.57
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.57	$1,541.14
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.59	$2,311.71
07/14/2015	BILL	RODGERS, CASEY L	$3,082.30	$3,082.30
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.47	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.47	$778.47
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.47	$1,556.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.47	$2,335.41
07/17/2014	BILL	RODGERS, CASEY L	$3,113.88	$3,113.88
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.79	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.79	$755.79
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.79	$1,511.58
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.81	$2,267.37
07/16/2013	BILL	RODGERS, CASEY L	$3,023.18	$3,023.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-748.41	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-748.41	$748.41
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-748.41	$1,496.82
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-748.42	$2,245.23
07/13/2012	BILL	RODGERS, CASEY L	$2,993.65	$2,993.65
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-726.61	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-726.61	$726.61
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-726.61	$1,453.22
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-726.64	$2,179.83
07/15/2011	BILL	RODGERS, CASEY L	$2,906.47	$2,906.47
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-705.45	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-705.45	$705.45
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-705.45	$1,410.90
08/12/2010	PAYMENT	TICOR TITLE CHECK	$-705.46	$2,116.35
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$2,821.81	$2,821.81
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-656.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-656.23	$656.23
10/08/2009	PAYMENT	CEBALLOS, JOSE ORTEGA & LOURDE CHECK	$-656.23	$1,312.46
08/17/2009	PAYMENT	CEBALLOS, JOSE ORTEGA & LOURDE CHECK	$-656.25	$1,968.69
07/13/2009	BILL	CEBALLOS, JOSE ORTEGA & LOURDE	$2,624.94	$2,624.94
03/30/2009	PAYMENT	CEBALLOS, JOSE ORTEGA & LOURDE CHECK	$-631.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.30	$631.92
02/11/2009	PAYMENT	CEBALLOS, JOSE ORTEGA & LOURDE CHECK	$-1,300.30	$607.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.76	$1,907.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.30	$1,847.16
08/27/2008	PAYMENT	CEBALLOS, JOSE ORTEGA & LOURDE CHECK	$-607.63	$1,822.86
07/18/2008	BILL	CEBALLOS, JOSE ORTEGA & LOURDE	$2,430.49	$2,430.49
03/12/2008	PAYMENT	CEBALLOS, JOSE ORTEG	$-562.61	$0.00
01/10/2008	PAYMENT	CEBALLOS, JOSE ORTEG	$-1,147.72	$562.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.50	$1,710.33
10/03/2007	PAYMENT	CEBALLOS, JOSE ORTEG	$-585.11	$1,687.83
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.50	$2,272.94
07/01/2007	BILL	CEBALLOS, JOSE ORTEGA & LOURDE	$2,250.44	$2,250.44
01/02/2007	PAYMENT	11	$-520.95	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-520.93	$520.95
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-520.93	$1,041.88
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-520.93	$1,562.81
07/01/2006	BILL	KOWALSKI, ROBERT G & JULIANNE	$2,083.74	$2,083.74
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-505.77	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-505.76	$505.77
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-505.76	$1,011.53
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-505.76	$1,517.29
07/01/2005	BILL	KOWALSKI, ROBERT G & JULIANNE	$2,023.05	$2,023.05
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-491.04	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-491.03	$491.04
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-491.03	$982.07
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-491.03	$1,473.10
07/01/2004	BILL	KOWALSKI, ROBERT G & JULIANNE	$1,964.13	$1,964.13
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-489.70	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-489.70	$489.70
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-489.70	$979.40
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-489.70	$1,469.10
07/01/2003	BILL	KOWALSKI, ROBERT G & JULIANNE	$1,958.80	$1,958.80
05/19/2003	PAYMENT	11	$-1,227.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$77.94	$1,227.02
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.88	$1,149.08
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.60	$1,101.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.64	$1,074.60
07/01/2002	BILL	PARKER, DAVID & DIANA	$1,063.96	$1,063.96
04/15/2002	PAYMENT	DAVID PARKER	$-172.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.07	$172.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.23	$164.58
10/04/2001	PAYMENT	COVERLY, MICHAEL S &	$-164.57	$161.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.23	$325.92
07/01/2001	BILL	COVERLY, MICHAEL S & LINDA	$322.69	$322.69
03/19/2001	PAYMENT	COVERLY, MICHAEL S &	$-79.91	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$79.91
02/20/2001	PAYMENT	COVERLY, MICHAEL S &	$-170.95	$79.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.99	$250.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$242.87
09/14/2000	PAYMENT	COVERLY, MICHAEL S &	$-83.08	$239.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.20	$322.75
07/01/2000	BILL	COVERLY, MICHAEL S & LINDA	$319.55	$319.55
03/23/2000	PAYMENT	COVERLY, MICHAEL S &	$-88.59	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.41	$88.59
01/13/2000	PAYMENT	COVERLY, MICHAEL S &	$-85.17	$85.18
11/12/1999	PAYMENT	COVERLY, MICHAEL S &	$-88.58	$170.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$258.93
08/23/1999	PAYMENT	COVERLY, MICHAEL S &	$-85.17	$255.52
07/01/1999	BILL	COVERLY, MICHAEL S & LINDA	$340.69	$340.69
03/16/1999	PAYMENT	COVERLY, MICHAEL S &	$-86.43	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$86.43
02/22/1999	PAYMENT	COVERLY, MICHAEL S &	$-89.89	$86.43
12/11/1998	PAYMENT	COVERLY, MICHAEL S &	$-89.89	$176.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$266.21
09/01/1998	PAYMENT	COVERLY, MICHAEL S &	$-86.43	$262.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$349.18
07/01/1998	BILL	COVERLY, MICHAEL S & LINDA	$345.72	$345.72
04/09/1998	PAYMENT	COVERLY, MICHAEL S &	$-93.95	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.48	$93.95
01/20/1998	PAYMENT	COVERLY, MICHAEL S &	$-86.96	$90.47
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$177.43
10/20/1997	PAYMENT	COVERLY, MICHAEL S &	$-86.96	$177.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.48	$264.39
08/22/1997	PAYMENT	COVERLY, MICHAEL S &	$-86.96	$260.91
07/01/1997	BILL	COVERLY, MICHAEL S & LINDA	$347.87	$347.87
03/14/1997	PAYMENT	COVERLY, MICHAEL S &	$-88.85	$0.00
02/07/1997	PAYMENT	COVERLY, MICHAEL S &	$-92.38	$88.85
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.55	$181.23
10/24/1996	PAYMENT	MICHAEL COVERLY	$-88.83	$177.68
10/23/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$266.51
08/22/1996	PAYMENT	COVERLY, MICHAEL S &	$-88.83	$266.51
07/01/1996	BILL	COVERLY, MICHAEL S & LINDA	$355.34	$355.34
03/05/1996	PAYMENT		$-188.84	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
10/12/1995	PAYMENT		$-92.56	$185.14
08/22/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	COVERLY, MICHAEL S & LINDA	$370.26	$370.26
03/16/1995	PAYMENT		$-68.56	$0.00
01/06/1995	PAYMENT		$-68.53	$68.56
10/11/1994	PAYMENT		$-68.53	$137.09
08/22/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	COVERLY, MICHAEL S & LINDA	$274.15	$274.15
03/10/1994	PAYMENT		$-57.59	$0.00
01/05/1994	PAYMENT		$-57.56	$57.59
10/06/1993	PAYMENT		$-57.56	$115.15
08/05/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	CORBIN, THOMAS M & VIRGINIA G	$230.27	$230.27
07/14/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	CORBIN, THOMAS M & VIRGINIA G	$173.18	$173.18
07/30/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	CORBIN, THOMAS M & V G	$128.57	$128.57
07/16/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	CORBIN, THOMAS M & V G	$121.70	$121.70
08/22/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	CORBIN, THOMAS M & V G	$115.71	$115.71
07/20/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	CORBIN, THOMAS M & V G	$110.79	$110.79
08/14/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	CORBIN, THOMAS M & V G	$112.07	$112.07
07/18/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	CORBIN,THOMAS M & V G	$84.67	$84.67