Tax Account 1420-28-111-014
Owners
NOMMJARV, MARTY & DIACONU, L D
2956 HOT SPRINGS RD
MINDEN, NV 89423
NOMMJARV, MARTY A
DIACONU, LENUTA D
Account Summary
| Account ID | 1420-28-111-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2956 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,609.05 |
| Total | $2,609.05 |
| Paid | $2,609.05 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,533.05 | $0.00 | $2,533.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,459.27 | $0.00 | $2,459.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,387.64 | $0.00 | $2,387.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,318.10 | $0.00 | $2,318.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,250.58 | $0.00 | $2,250.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,185.04 | $0.00 | $2,185.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,121.41 | $0.00 | $2,121.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,067.65 | $0.00 | $2,067.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,063.52 | $0.00 | $2,063.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,003.42 | $0.00 | $2,003.42 | $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 - | $-652.20 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-652.20 | $652.20 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-652.20 | $1,304.40 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-652.45 | $1,956.60 |
| 07/15/2024 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,609.05 | $2,609.05 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-633.20 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-633.20 | $633.20 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-633.20 | $1,266.40 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-633.45 | $1,899.60 |
| 07/14/2023 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,533.05 | $2,533.05 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-614.81 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-614.81 | $614.81 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-614.81 | $1,229.62 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-614.84 | $1,844.43 |
| 07/19/2022 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,459.27 | $2,459.27 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-596.91 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-596.91 | $596.91 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-596.91 | $1,193.82 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-596.91 | $1,790.73 |
| 07/14/2021 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,387.64 | $2,387.64 |
| 02/12/2021 | PAYMENT | AMROCK LLC NV CHECK | $-579.52 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-579.52 | $579.52 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-579.52 | $1,159.04 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-579.54 | $1,738.56 |
| 07/13/2020 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,318.10 | $2,318.10 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-562.64 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-562.64 | $562.64 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-562.64 | $1,125.28 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-562.66 | $1,687.92 |
| 07/15/2019 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,250.58 | $2,250.58 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-546.26 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-546.26 | $546.26 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-546.26 | $1,092.52 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-546.26 | $1,638.78 |
| 07/12/2018 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,185.04 | $2,185.04 |
| 03/06/2018 | PAYMENT | QUIKEN LOANS CHECK | $-530.35 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.35 | $530.35 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.35 | $1,060.70 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.36 | $1,591.05 |
| 07/14/2017 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,121.41 | $2,121.41 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.91 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.91 | $516.91 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.91 | $1,033.82 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.92 | $1,550.73 |
| 07/12/2016 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,067.65 | $2,067.65 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.88 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.88 | $515.88 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.88 | $1,031.76 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.88 | $1,547.64 |
| 07/14/2015 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,063.52 | $2,063.52 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.85 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.85 | $500.85 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.85 | $1,001.70 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.87 | $1,502.55 |
| 07/17/2014 | BILL | NOMMJARV, MARTY & DIACONU, L D | $2,003.42 | $2,003.42 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.26 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.26 | $486.26 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.26 | $972.52 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.29 | $1,458.78 |
| 07/16/2013 | BILL | NOMMJARV, MARTY & DIACONU, L D | $1,945.07 | $1,945.07 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.09 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.09 | $472.09 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.09 | $944.18 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.12 | $1,416.27 |
| 07/13/2012 | BILL | NOMMJARV, MARTY & DIACONU, L D | $1,888.39 | $1,888.39 |
| 04/12/2012 | PAYMENT | NRES-NV1 CHECK | $-476.66 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.33 | $476.66 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-458.33 | $458.33 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-458.33 | $916.66 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-458.34 | $1,374.99 |
| 07/15/2011 | BILL | HECKATHORN, BRENT L & RANDI I | $1,833.33 | $1,833.33 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-444.97 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-444.97 | $444.97 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-444.97 | $889.94 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-445.00 | $1,334.91 |
| 07/14/2010 | BILL | HECKATHORN, BRENT L & RANDI I | $1,779.91 | $1,779.91 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-432.04 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-432.04 | $432.04 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-432.04 | $864.08 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-432.04 | $1,296.12 |
| 07/13/2009 | BILL | HECKATHORN, BRENT L & RANDI I | $1,728.16 | $1,728.16 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-419.45 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-419.45 | $419.45 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-419.45 | $838.90 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-419.47 | $1,258.35 |
| 07/18/2008 | BILL | HECKATHORN, BRENT L & RANDI I | $1,677.82 | $1,677.82 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-407.23 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-407.20 | $407.23 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-407.20 | $814.43 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-407.20 | $1,221.63 |
| 07/01/2007 | BILL | HECKATHORN, BRENT L & RANDI I | $1,628.83 | $1,628.83 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-395.40 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-395.37 | $395.40 |
| 08/01/2006 | PAYMENT | 22 | $-790.74 | $790.77 |
| 07/01/2006 | BILL | HECKATHORN, BRENT L & RANDI I | $1,581.51 | $1,581.51 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-383.87 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-383.86 | $383.87 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-383.86 | $767.73 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-383.86 | $1,151.59 |
| 07/01/2005 | BILL | HECKATHORN, BRENT L & RANDI I | $1,535.45 | $1,535.45 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-372.70 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-372.67 | $372.70 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-372.67 | $745.37 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-372.67 | $1,118.04 |
| 07/01/2004 | BILL | HECKATHORN, BRENT L & RANDI I | $1,490.71 | $1,490.71 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-360.12 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-360.12 | $360.12 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-360.12 | $720.24 |
| 08/20/2003 | PAYMENT | 22 | $-360.12 | $1,080.36 |
| 07/01/2003 | BILL | HECKATHORN, BRENT L & RANDI I | $1,440.48 | $1,440.48 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-342.60 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-342.60 | $342.60 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-342.60 | $685.20 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-342.60 | $1,027.80 |
| 07/01/2002 | BILL | HECKATHORN, BRENT L & RANDI I | $1,370.40 | $1,370.40 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-322.90 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-322.89 | $322.90 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-322.89 | $645.79 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-322.89 | $968.68 |
| 07/01/2001 | BILL | HECKATHORN, BRENT L & RANDI I | $1,291.57 | $1,291.57 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-319.75 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-319.74 | $319.75 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-319.74 | $639.49 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-319.74 | $959.23 |
| 07/01/2000 | BILL | HECKATHORN, BRENT L & RANDI I | $1,278.97 | $1,278.97 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-331.97 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-331.95 | $331.97 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-331.95 | $663.92 |
| 08/13/1999 | PAYMENT | 9994 | $-331.95 | $995.87 |
| 07/01/1999 | BILL | HECKATHORN, BRENT L & RANDI I | $1,327.82 | $1,327.82 |
| 02/23/1999 | PAYMENT | 9996 | $-333.03 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-333.00 | $333.03 |
| 09/22/1998 | PAYMENT | 9996 | $-333.00 | $666.03 |
| 08/11/1998 | PAYMENT | 9996 | $-333.00 | $999.03 |
| 07/01/1998 | BILL | HECKATHORN, BRENT L & RANDI I | $1,332.03 | $1,332.03 |
| 02/24/1998 | PAYMENT | 9996 | $-331.32 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-331.29 | $331.32 |
| 09/26/1997 | PAYMENT | 9996 | $-331.29 | $662.61 |
| 08/07/1997 | PAYMENT | 9996 | $-331.29 | $993.90 |
| 07/01/1997 | BILL | HECKATHORN, BRENT L & RANDI I | $1,325.19 | $1,325.19 |
| 02/06/1997 | PAYMENT | STEWART TITLE | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |