Tax Account 1420-28-110-017

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Owners

SAXTY, MICHELLE
2976 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-017
Account Type	Real Estate
Location	2976 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,385.98
Currently Due	$692.99

Account ID

1420-28-110-017

Account Type

Real Estate

Location

2976 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,385.98

Currently Due

$692.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.19
Total	$2,772.19
Paid	$1,386.21
Balance	$1,385.98
Due	$692.99
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

$2,772.19

Total

$2,772.19

Paid

$1,386.21

Balance

$1,385.98

Due

$692.99

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	$693.22	$0.00	$693.22	$693.22	$0.00
2	10/07/2024	10/17/2024	Paid	$692.99	$0.00	$692.99	$692.99	$0.00
3	01/06/2025	01/16/2025	Due	$692.99	$0.00	$692.99	$0.00	$692.99
4	03/03/2025	03/13/2025	Due	$692.99	$0.00	$692.99	$0.00	$1,385.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.46	$0.00	$2,691.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,613.07	$0.00	$2,613.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,536.95	$177.58	$2,714.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,463.07	$24.63	$2,487.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,123.94	$249.92	$3,373.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,785.79	$222.87	$3,008.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,202.52	$382.54	$2,585.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,146.72	$171.74	$2,318.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,142.45	$321.36	$2,463.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,080.04	$166.40	$2,246.44	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	746.45	746.45	.00	.00
2018-2019	S42	CARSON VALLEY UTIL	517.18	517.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-692.99	$1,385.98
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-693.22	$2,078.97
07/15/2024	BILL	SAXTY, MICHELLE	$2,772.19	$2,772.19
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-672.80	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-672.80	$672.80
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-672.80	$1,345.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-673.06	$2,018.40
07/14/2023	BILL	SAXTY, MICHELLE	$2,691.46	$2,691.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-653.26	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-653.26	$653.26
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-653.26	$1,306.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-653.29	$1,959.78
07/19/2022	BILL	SAXTY, MICHELLE	$2,613.07	$2,613.07
03/31/2022	PAYMENT	AMROCK LLC -NV CHECK	$-1,357.25	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.42	$1,357.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.37	$1,293.83
01/11/2022	PAYMENT	SAXTY, MICHELLE CREDIT: D	$-1,357.28	$1,268.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.42	$2,625.74
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.37	$2,562.32
07/14/2021	BILL	SAXTY, MICHELLE	$2,536.95	$2,536.95
03/12/2021	PAYMENT	SAXTY, MICHELLE CHECK	$-615.76	$0.00
03/12/2021	ADJUSTMENT	Returned ACH-Unable to locate	$615.76	$615.76
03/08/2021	VOID	SAXTY, MICHELLE CREDIT: D	$-615.76	$0.00
01/13/2021	PAYMENT	SAXTY, MICHELLE CREDIT: D	$-615.76	$615.76
10/21/2020	PAYMENT	SAXTY, MICHELLE CREDIT: D	$-640.39	$1,231.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.63	$1,871.91
08/28/2020	PAYMENT	SAXTY, MICHELLE CREDIT: D	$-615.79	$1,847.28
07/13/2020	BILL	SAXTY, MICHELLE	$2,463.07	$2,463.07
02/24/2020	PAYMENT	SAXTY, MICHELLE CREDIT: D	$-3,373.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$140.58	$3,373.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$78.10	$3,233.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.24	$3,155.18
07/15/2019	BILL	SAXTY, MICHELLE	$3,123.94	$3,123.94
02/22/2019	PAYMENT	JAMES SMITH JR CHECK	$-4,415.37	$0.00
02/01/2019	INTEREST	Monthly Interest	$9.18	$4,415.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$125.36	$4,406.19
01/02/2019	INTEREST	Monthly Interest	$9.18	$4,280.83
11/30/2018	INTEREST	Monthly Interest	$9.18	$4,271.65
11/19/2018	INTEREST	Monthly Interest	$9.18	$4,262.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.65	$4,253.29
10/02/2018	INTEREST	Monthly Interest	$9.18	$4,183.64
09/05/2018	INTEREST	Monthly Interest	$9.18	$4,174.46
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.86	$4,165.28
08/01/2018	INTEREST	Monthly Interest	$9.18	$4,137.42
07/12/2018	BILL	BROWN, DENISE SUC TRUSTEE	$2,785.79	$4,128.24
07/02/2018	INTEREST	Monthly Interest	$9.18	$1,342.45
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,333.27
06/04/2018	INTEREST	Monthly Interest	$110.13	$1,298.27
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,188.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.06	$1,178.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.03	$1,123.29
10/19/2017	PAYMENT	MICHELLE SAXTY CHECK	$-1,178.35	$1,101.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.06	$2,279.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.03	$2,224.55
07/14/2017	BILL	BROWN, DENISE SUC TRUSTEE	$2,202.52	$2,202.52
03/08/2017	PAYMENT	BROWN, DENISE SUC TRUSTEE CHECK	$-2,318.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$96.60	$2,318.46
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.67	$2,221.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.47	$2,168.19
07/12/2016	BILL	BROWN, DENISE SUC TRUSTEE	$2,146.72	$2,146.72
04/27/2016	PAYMENT	MICHELLE SAXTY CHECK	$-2,463.81	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$149.97	$2,463.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.41	$2,313.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.56	$2,217.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.42	$2,163.87
07/14/2015	BILL	BROWN, DENISE SUC TRUSTEE	$2,142.45	$2,142.45
03/05/2015	PAYMENT	BROWN, DENISE SUC TRUSTEE CHECK	$-2,246.44	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$93.60	$2,246.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.00	$2,152.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.80	$2,100.84
07/17/2014	BILL	BROWN, DENISE SUC TRUSTEE	$2,080.04	$2,080.04
04/30/2014	PAYMENT	MICHELLE SAXTY CHECK	$-1,080.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.49	$1,080.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.19	$1,029.91
10/18/2013	PAYMENT	BROWN, DENISE SUC TRUSTEE CHECK	$-504.86	$1,009.72
08/29/2013	PAYMENT	BROWN, DENISE SUC TRUSTEE CHECK	$-504.87	$1,514.58
07/16/2013	BILL	BROWN, DENISE SUC TRUSTEE	$2,019.45	$2,019.45
01/15/2013	PAYMENT	DENISE BROWN CHECK	$-2,029.26	$0.00
01/15/2013	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,539.11	$2,029.26
01/15/2013	VOID	DENISE BROWN CHECK	$-1,539.11	$490.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.02	$2,029.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.61	$1,980.24
07/13/2012	BILL	BROWN, DENISE SUC TRUSTEE	$1,960.63	$1,960.63
03/13/2012	PAYMENT	BROWN, DENISE SUC TRUSTEE CHECK	$-2,055.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.66	$2,055.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.59	$1,970.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.04	$1,922.57
07/15/2011	BILL	BROWN, DENISE SUC TRUSTEE	$1,903.53	$1,903.53
06/06/2011	PAYMENT	BROWN, DENISE SUC TRUSTEE CHECK	$-488.75	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-46.20	$488.75
06/03/2011	INTEREST	Monthly Interest	$46.20	$534.95
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$488.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.48	$480.50
01/14/2011	PAYMENT	BROWN, DENISE SUC TRUSTEE CHECK	$-462.02	$462.02
10/27/2010	PAYMENT	BROWN, DENISE SUC TRUSTEE CHECK	$-988.74	$924.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.20	$1,912.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.48	$1,866.58
08/24/2010	AMENDMENT	signed owner occupied card mw	$-80.74	$1,848.10
07/14/2010	BILL	BROWN, DENISE SUC TRUSTEE	$1,928.84	$1,928.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.16	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.16	$442.16
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.16	$884.32
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.17	$1,326.48
07/13/2009	BILL	SMITH, BARBARA J TTEE	$1,768.65	$1,768.65
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.50	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.50	$435.50
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.50	$871.00
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.51	$1,306.50
07/18/2008	BILL	SMITH, KENNETH T & BARBARA J	$1,742.01	$1,742.01
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-422.82	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-422.80	$422.82
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-422.80	$845.62
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-422.80	$1,268.42
07/01/2007	BILL	SMITH, KENNETH T & BARBARA J	$1,691.22	$1,691.22
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-410.52	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-410.50	$410.52
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-410.50	$821.02
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-410.50	$1,231.52
07/01/2006	BILL	SMITH, KENNETH T & BARBARA J	$1,642.02	$1,642.02
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-398.57	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-398.54	$398.57
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-398.54	$797.11
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-398.54	$1,195.65
07/01/2005	BILL	SMITH, KENNETH T & BARBARA J	$1,594.19	$1,594.19
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-386.97	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-386.94	$386.97
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-386.94	$773.91
07/23/2004	PAYMENT	22	$-386.94	$1,160.85
07/01/2004	BILL	SMITH, KENNETH T & BARBARA J	$1,547.79	$1,547.79
03/08/2004	PAYMENT	SMITH, KENNETH T & B	$-374.33	$0.00
01/07/2004	PAYMENT	SMITH, KENNETH T & B	$-374.31	$374.33
10/08/2003	PAYMENT	SMITH, KENNETH T & B	$-374.31	$748.64
08/22/2003	PAYMENT	SMITH, KENNETH T & B	$-374.31	$1,122.95
07/01/2003	BILL	SMITH, KENNETH T & BARBARA J	$1,497.26	$1,497.26
03/05/2003	PAYMENT	KEN SMITHª	$-357.20	$0.00
11/15/2002	PAYMENT	11	$-357.17	$357.20
10/09/2002	PAYMENT	SMITH, KENNETH T & B	$-357.17	$714.37
08/20/2002	PAYMENT	SMITH, KENNETH T & B	$-357.17	$1,071.54
07/01/2002	BILL	SMITH, KENNETH T & BARBARA J	$1,428.71	$1,428.71
03/04/2002	PAYMENT	SMITH, KENNETH T & B	$-337.28	$0.00
01/09/2002	PAYMENT	SMITH, KENNETH T & B	$-337.25	$337.28
09/26/2001	PAYMENT	SMITH, KENNETH T & B	$-337.25	$674.53
07/24/2001	PAYMENT	COUNTRY WOODS	$-337.25	$1,011.78
07/01/2001	BILL	SMITH, KENNETH T & BARBARA J	$1,349.03	$1,349.03
03/05/2001	PAYMENT	SMITH, KENNETH T & B	$-333.97	$0.00
12/22/2000	PAYMENT	SMITH, KENNETH T & B	$-333.97	$333.97
10/04/2000	PAYMENT	SMITH, KENNETH T & B	$-333.97	$667.94
08/22/2000	PAYMENT	SMITH, KENNETH T & B	$-333.97	$1,001.91
07/01/2000	BILL	SMITH, KENNETH T & BARBARA J	$1,335.88	$1,335.88
03/06/2000	PAYMENT	KENNETH SMITH	$-298.28	$0.00
12/16/1999	PAYMENT	KENNETH SMITH	$-298.25	$298.28
12/06/1999	PAYMENT	KENNETH SMITH	$-310.18	$596.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.93	$906.71
08/11/1999	PAYMENT	11	$-352.67	$894.78
08/11/1999	INTEREST	Interest to date	$4.22	$1,247.45
07/01/1999	BILL	KIRBY, JEFFREY K & WENDY L	$1,193.03	$1,243.23
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.79	$50.20
01/21/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$76.82
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64