Tax Account 1420-28-110-044

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Owners

HAWKINS, KATHLEEN L
2984 SAN MATEO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-044
Account Type	Real Estate
Location	2984 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$1,714.89
Currently Due	$571.63

Account ID

1420-28-110-044

Account Type

Real Estate

Location

2984 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$1,714.89

Currently Due

$571.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.79
Total	$2,286.79
Paid	$571.90
Balance	$1,714.89
Due	$571.63
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

$2,286.79

Total

$2,286.79

Paid

$571.90

Balance

$1,714.89

Due

$571.63

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	$571.90	$0.00	$571.90	$571.90	$0.00
2	10/07/2024	10/17/2024	Due	$571.63	$0.00	$571.63	$0.00	$571.63
3	01/06/2025	01/16/2025	Due	$571.63	$0.00	$571.63	$0.00	$1,143.26
4	03/03/2025	03/13/2025	Due	$571.63	$0.00	$571.63	$0.00	$1,714.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.19	$0.00	$2,220.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,155.54	$0.00	$2,155.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,092.75	$0.00	$2,092.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,031.81	$0.00	$2,031.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,972.63	$0.00	$1,972.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,915.16	$0.00	$1,915.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,859.38	$0.00	$1,859.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,812.26	$0.00	$1,812.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,808.63	$0.00	$1,808.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,755.95	$0.00	$1,755.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-571.90	$1,714.89
07/15/2024	BILL	HAWKINS, KATHLEEN L	$2,286.79	$2,286.79
02/29/2024	PAYMENT	CHASE WT CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	CHASE WT CORE -	$-555.00	$1,110.00
08/09/2023	PAYMENT	CHASE WT CORE -	$-555.19	$1,665.00
07/14/2023	BILL	HAWKINS, KATHLEEN L	$2,220.19	$2,220.19
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-538.88	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-538.88	$538.88
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-538.88	$1,077.76
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-538.90	$1,616.64
07/19/2022	BILL	HAWKINS, KATHLEEN L	$2,155.54	$2,155.54
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-523.18	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-523.18	$523.18
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-523.18	$1,046.36
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-523.21	$1,569.54
07/14/2021	BILL	HAWKINS, KATHLEEN L	$2,092.75	$2,092.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-507.95	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-507.95	$507.95
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-507.95	$1,015.90
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-507.96	$1,523.85
07/13/2020	BILL	HAWKINS, KATHLEEN L	$2,031.81	$2,031.81
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-493.15	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-493.15	$493.15
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-493.15	$986.30
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-493.18	$1,479.45
07/15/2019	BILL	HAWKINS, KATHLEEN L	$1,972.63	$1,972.63
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-478.79	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-478.79	$478.79
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-478.79	$957.58
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-478.79	$1,436.37
07/12/2018	BILL	HAWKINS, KATHLEEN L	$1,915.16	$1,915.16
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-464.84	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.84	$464.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.84	$929.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.86	$1,394.52
07/14/2017	BILL	HAWKINS, KATHLEEN L	$1,859.38	$1,859.38
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-453.06	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-453.06	$453.06
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-453.06	$906.12
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-453.08	$1,359.18
07/12/2016	BILL	HAWKINS, KATHLEEN L	$1,812.26	$1,812.26
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-452.15	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-452.15	$452.15
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-452.15	$904.30
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-452.18	$1,356.45
07/14/2015	BILL	HAWKINS, KATHLEEN L	$1,808.63	$1,808.63
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.98	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.98	$438.98
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.98	$877.96
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.01	$1,316.94
07/17/2014	BILL	HAWKINS, KATHLEEN L	$1,755.95	$1,755.95
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.20	$0.00
11/14/2013	PAYMENT	33 CHECK	$-426.20	$426.20
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.20	$852.40
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.21	$1,278.60
07/16/2013	BILL	TAMS, COLIN P	$1,704.81	$1,704.81
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.27	$0.00
11/05/2012	PAYMENT	CHICAGO TITLE CHECK	$-429.27	$429.27
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-429.27	$858.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-429.27	$1,287.81
07/13/2012	BILL	TAMS, COLIN P	$1,717.08	$1,717.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-416.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-416.76	$416.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-416.76	$833.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-416.77	$1,250.28
07/15/2011	BILL	TAMS, COLIN P	$1,667.05	$1,667.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-404.62	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-404.62	$404.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.62	$809.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.65	$1,213.86
07/14/2010	BILL	TAMS, COLIN P	$1,618.51	$1,618.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.84	$0.00
12/07/2009	PAYMENT	LAWYERS TITLE CHECK	$-392.84	$392.84
10/01/2009	PAYMENT	SAXON CHECK	$-392.84	$785.68
08/13/2009	PAYMENT	SAXON CHECK	$-392.85	$1,178.52
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,571.37	$1,571.37
03/04/2009	PAYMENT	SAXON MTG CHECK NUM: 80279810	$-363.74	$0.00
01/12/2009	PAYMENT	SAXON MORTGAGE SVC CHECK NUM: 80272256	$-363.74	$363.74
10/10/2008	PAYMENT	SAXON MORTGAGE SVCS CHECK NUM: 80250477	$-363.74	$727.48
09/02/2008	PAYMENT	SAXON MTG CHECK	$-363.75	$1,091.22
07/18/2008	BILL	WHALIN, STEVE	$1,454.97	$1,454.97
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-353.13	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-353.10	$353.13
08/29/2007	PAYMENT	OPTION ONE	$-353.10	$706.23
08/16/2007	PAYMENT	PREMIER PROPERTY TAX	$-353.10	$1,059.33
07/01/2007	BILL	WHALIN, STEVE	$1,412.43	$1,412.43
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-342.87	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-342.86	$342.87
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-342.86	$685.73
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-342.86	$1,028.59
07/01/2006	BILL	WHALIN, STEVE	$1,371.45	$1,371.45
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-332.89	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-332.87	$332.89
10/10/2005	PAYMENT	OPTION ONE MTG	$-332.87	$665.76
08/24/2005	PAYMENT	OPTION ONE MTG	$-332.87	$998.63
07/01/2005	BILL	WHALIN, STEVE	$1,331.50	$1,331.50
03/02/2005	PAYMENT	11	$-659.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.93	$659.31
01/05/2005	PAYMENT	WHALIN, STEVE	$-336.11	$646.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.93	$982.49
08/30/2004	PAYMENT	WHALIN, STEVE	$-336.11	$969.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.93	$1,305.67
07/01/2004	BILL	WHALIN, STEVE	$1,292.74	$1,292.74
02/29/2004	PAYMENT	NETS	$-310.85	$0.00
01/05/2004	PAYMENT	NETS	$-310.85	$310.85
09/12/2003	PAYMENT	WELLS	$-310.85	$621.70
08/15/2003	PAYMENT	NETS	$-310.85	$932.55
07/01/2003	BILL	HOMECO 3 LLC	$1,243.40	$1,243.40
02/11/2003	PAYMENT	NETS	$-292.01	$0.00
12/24/2002	PAYMENT	NETS	$-291.99	$292.01
09/20/2002	PAYMENT	NETS	$-291.99	$584.00
08/08/2002	PAYMENT	NETS	$-291.99	$875.99
07/01/2002	BILL	HOMECO 3 LLC	$1,167.98	$1,167.98
02/27/2002	PAYMENT	NETS	$-273.03	$0.00
12/05/2001	PAYMENT	22	$-273.02	$273.03
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-273.02	$546.05
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-273.02	$819.07
07/01/2001	BILL	HOMECO 3 LLC	$1,092.09	$1,092.09
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-270.36	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-270.36	$270.36
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-270.36	$540.72
08/15/2000	PAYMENT	HOMESIDE LENDING	$-270.36	$811.08
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$1,081.44	$1,081.44
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-196.47	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-196.47	$196.47
10/12/1999	PAYMENT	QUALITY DRYWALL	$-196.47	$392.94
08/06/1999	PAYMENT	JACKSON, DON L & BON	$-196.47	$589.41
07/01/1999	BILL	JACKSON, DON L & BONNIE M	$785.88	$785.88
03/10/1999	PAYMENT	JACKSON DRYWALL	$-38.41	$0.00
01/08/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
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