Tax Account 1420-28-210-008

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Owners

BAKER, MELISSA A
1291 HERMOSA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-210-008
Account Type	Real Estate
Location	1291 HERMOSA CT GEN CO/CWS/MOSQ
Balance	$2,507.94
Currently Due	$835.98

Account ID

1420-28-210-008

Account Type

Real Estate

Location

1291 HERMOSA CT
GEN CO/CWS/MOSQ

Balance

$2,507.94

Currently Due

$835.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,344.20
Total	$3,344.20
Paid	$836.26
Balance	$2,507.94
Due	$835.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,344.20

Total

$3,344.20

Paid

$836.26

Balance

$2,507.94

Due

$835.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$836.26	$0.00	$836.26	$836.26	$0.00
2	10/07/2024	10/17/2024	Due	$835.98	$0.00	$835.98	$0.00	$835.98
3	01/06/2025	01/16/2025	Due	$835.98	$0.00	$835.98	$0.00	$1,671.96
4	03/03/2025	03/13/2025	Due	$835.98	$0.00	$835.98	$0.00	$2,507.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.49	$0.00	$3,096.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,867.12	$0.00	$2,867.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,654.73	$0.00	$2,654.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,567.44	$0.00	$2,567.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,478.22	$0.00	$2,478.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,364.71	$0.00	$2,364.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,269.40	$0.00	$2,269.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,211.88	$0.00	$2,211.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,207.47	$0.00	$2,207.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,139.02	$0.00	$2,139.02	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-836.26	$2,507.94
07/15/2024	BILL	BAKER, MELISSA A	$3,344.20	$3,344.20
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-774.05	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-774.05	$774.05
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-774.05	$1,548.10
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-774.34	$2,322.15
07/14/2023	BILL	BAKER, MELISSA A	$3,096.49	$3,096.49
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-716.78	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-716.78	$716.78
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-716.78	$1,433.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-716.78	$2,150.34
07/19/2022	BILL	BAKER, MELISSA A	$2,867.12	$2,867.12
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.68	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.68	$663.68
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.68	$1,327.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.69	$1,991.04
07/14/2021	BILL	BAKER, MELISSA A	$2,654.73	$2,654.73
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.86	$0.00
10/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-641.86	$641.86
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.86	$1,283.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.86	$1,925.58
07/13/2020	BILL	BAKER, MELISSA A	$2,567.44	$2,567.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.55	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.55	$619.55
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.55	$1,239.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.57	$1,858.65
07/15/2019	BILL	BAKER, MELISSA A	$2,478.22	$2,478.22
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.17	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.17	$591.17
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.17	$1,182.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.20	$1,773.51
07/12/2018	BILL	BAKER, MELISSA A	$2,364.71	$2,364.71
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.35	$0.00
11/21/2017	PAYMENT	1ST CENTENNIAL CHECK	$-567.35	$567.35
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.35	$1,134.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.35	$1,702.05
07/14/2017	BILL	BAKER, MELISSA A	$2,269.40	$2,269.40
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.97	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.97	$552.97
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.97	$1,105.94
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.97	$1,658.91
07/12/2016	BILL	BAKER, MELISSA A	$2,211.88	$2,211.88
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.86	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.86	$551.86
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.86	$1,103.72
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.89	$1,655.58
07/14/2015	BILL	BAKER, MELISSA A	$2,207.47	$2,207.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.75	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.75	$534.75
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.75	$1,069.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.77	$1,604.25
07/17/2014	BILL	BAKER, MELISSA A	$2,139.02	$2,139.02
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.18	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.18	$519.18
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.18	$1,038.36
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.18	$1,557.54
07/16/2013	BILL	BAKER, MELISSA A	$2,076.72	$2,076.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.17	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.17	$544.17
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.17	$1,088.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.19	$1,632.51
07/13/2012	BILL	BAKER, MELISSA A	$2,176.70	$2,176.70
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.67	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.67	$579.67
08/03/2011	PAYMENT	NO NEV TITLE CHECK	$-579.67	$1,159.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-579.70	$1,739.01
07/15/2011	BILL	VOLKOBER, JOHN A & TERYL K TTE	$2,318.71	$2,318.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-577.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-577.11	$577.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-577.11	$1,154.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-577.12	$1,731.33
07/14/2010	BILL	VOLKOBER, JOHN A & TERYL K TTE	$2,308.45	$2,308.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-560.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-560.30	$560.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-560.30	$1,120.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-560.32	$1,680.90
07/13/2009	BILL	VOLKOBER, JOHN A & TERYL K TTE	$2,241.22	$2,241.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-518.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-518.79	$518.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-518.79	$1,037.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-518.82	$1,556.37
07/18/2008	BILL	VOLKOBER, JOHN A & TERYL K TTE	$2,075.19	$2,075.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-480.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-480.35	$480.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-480.35	$960.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-480.35	$1,441.08
07/01/2007	BILL	VOLKOBER, JOHN A & TERYL K TTE	$1,921.43	$1,921.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-444.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-444.79	$444.79
09/26/2006	PAYMENT	COUNTRYWIDE	$-444.79	$889.58
08/07/2006	PAYMENT	COUNTRYWIDE	$-444.79	$1,334.37
07/01/2006	BILL	VOLKOBER, JOHN A & TERYL K TTE	$1,779.16	$1,779.16
03/01/2006	PAYMENT	COUNTRYWIDE	$-411.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-411.84	$411.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-411.84	$823.69
08/10/2005	PAYMENT	COUNTRYWIDE	$-411.84	$1,235.53
07/01/2005	BILL	VOLKOBER, JOHN A & TERYL K TTE	$1,647.37	$1,647.37
02/14/2005	PAYMENT	COUNTRYWIDE	$-383.83	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-383.82	$383.83
09/28/2004	PAYMENT	SUNTRUST MTG	$-383.82	$767.65
08/17/2004	PAYMENT	SUNTRUST MTGE	$-383.82	$1,151.47
07/01/2004	BILL	PRICE, KEITH & ROBIN	$1,535.29	$1,535.29
02/24/2004	PAYMENT	SUNTRUST MTG	$-371.21	$0.00
01/02/2004	PAYMENT	SUNTRUST MTG	$-371.21	$371.21
10/02/2003	PAYMENT	SUNTRUST	$-371.21	$742.42
08/08/2003	PAYMENT	SUNTRUST	$-371.21	$1,113.63
07/01/2003	BILL	PRICE, KEITH & ROBIN	$1,484.84	$1,484.84
02/11/2003	PAYMENT	NETS	$-354.00	$0.00
12/24/2002	PAYMENT	NETS	$-353.99	$354.00
09/20/2002	PAYMENT	NETS	$-353.99	$707.99
08/08/2002	PAYMENT	NETS	$-353.99	$1,061.98
07/01/2002	BILL	PRICE, KEITH & ROBIN	$1,415.97	$1,415.97
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-334.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-334.11	$334.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.11	$668.24
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.11	$1,002.35
07/01/2001	BILL	BUCK, KIRK DANNY & VICKIE LANA	$1,336.46	$1,336.46
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-330.87	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-330.86	$330.87
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-330.86	$661.73
08/22/2000	PAYMENT	COLONIAL MTG	$-330.86	$992.59
07/01/2000	BILL	BUCK, KIRK DANNY & VICKIE LANA	$1,323.45	$1,323.45
04/20/2000	PAYMENT	COLONIAL MTG	$-351.50	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.52	$351.50
01/11/2000	PAYMENT	COLONIAL BANK	$-337.95	$337.98
10/06/1999	PAYMENT	COLONIAL MTGE	$-337.95	$675.93
09/01/1999	PAYMENT	COLONIAL MTGE	$-337.95	$1,013.88
09/01/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,351.83
07/01/1999	BILL	BUCK, KIRK DANNY & VICKIE LANA	$1,351.83	$1,351.83
08/06/1998	PAYMENT	ROGERS, WILLIAM M &	$-1,356.20	$0.00
07/01/1998	BILL	ROGERS, WILLIAM M & JUDITH D	$1,356.20	$1,356.20
02/04/1998	PAYMENT	ROGERS, WILLIAM M &	$-337.32	$0.00
12/23/1997	PAYMENT	ROGERS, WILLIAM M &	$-337.29	$337.32
09/09/1997	PAYMENT	ROGERS, WILLIAM M &	$-337.29	$674.61
07/30/1997	PAYMENT	ROGERS, WILLIAM M &	$-337.29	$1,011.90
07/01/1997	BILL	ROGERS, WILLIAM M & JUDITH D	$1,349.19	$1,349.19
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-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