Tax Account 1420-28-210-011

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Owners

FMR-TMR 2024 TRUST
1281 HERMOSA CT
MINDEN, NV 89423

RODRIGUES, FRANK M & THERESE M TTEE

Account Summary

Account ID	1420-28-210-011
Account Type	Real Estate
Location	1281 HERMOSA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-011

Account Type

Real Estate

Location

1281 HERMOSA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.35
Total	$2,774.35
Paid	$2,774.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,774.35

Total

$2,774.35

Paid

$2,774.35

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$693.79	$0.00	$693.79	$693.79	$0.00
2	10/07/2024	10/17/2024	Paid	$693.52	$0.00	$693.52	$693.52	$0.00
3	01/06/2025	01/16/2025	Paid	$693.52	$0.00	$693.52	$693.52	$0.00
4	03/03/2025	03/13/2025	Paid	$693.52	$0.00	$693.52	$693.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.56	$0.00	$2,693.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,615.11	$0.00	$2,615.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,538.96	$0.00	$2,538.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,427.26	$0.00	$2,427.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,356.55	$0.00	$2,356.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,287.92	$0.00	$2,287.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,195.70	$0.00	$2,195.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,140.05	$0.00	$2,140.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,135.77	$0.00	$2,135.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,069.55	$0.00	$2,069.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	CHECK ACH - 100069	$-693.52	$0.00
12/26/2024	PAYMENT	CHECK ACH - 100011	$-693.52	$693.52
10/03/2024	PAYMENT	CHECK ACH - 100116	$-693.52	$1,387.04
07/29/2024	PAYMENT	CHECK ACH - 100487	$-693.79	$2,080.56
07/15/2024	BILL	RODRIGUES, FRANK M & THERESE M	$2,774.35	$2,774.35
02/21/2024	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK 718	$-673.32	$0.00
12/22/2023	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK 710	$-673.32	$673.32
09/28/2023	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK 702	$-673.32	$1,346.64
08/22/2023	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK 695	$-673.60	$2,019.96
07/14/2023	BILL	RODRIGUES, FRANK M & THERESE M	$2,693.56	$2,693.56
02/15/2023	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK 675	$-653.77	$0.00
01/12/2023	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK 672	$-653.77	$653.77
10/13/2022	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK 661	$-653.77	$1,307.54
08/14/2022	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK 656	$-653.80	$1,961.31
07/19/2022	BILL	RODRIGUES, FRANK M & THERESE M	$2,615.11	$2,615.11
02/18/2022	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-634.74	$0.00
12/20/2021	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-634.74	$634.74
08/17/2021	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-1,269.48	$1,269.48
07/14/2021	BILL	RODRIGUES, FRANK M & THERESE M	$2,538.96	$2,538.96
02/18/2021	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-606.81	$0.00
12/23/2020	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-606.81	$606.81
10/09/2020	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-606.81	$1,213.62
08/14/2020	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-606.83	$1,820.43
07/13/2020	BILL	RODRIGUES, FRANK M & THERESE M	$2,427.26	$2,427.26
12/20/2019	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-1,178.26	$0.00
09/23/2019	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-589.13	$1,178.26
08/22/2019	PAYMENT	RODRIGUES, FRANK M & THERESE M CHECK	$-589.16	$1,767.39
07/15/2019	BILL	RODRIGUES, FRANK M & THERESE M	$2,356.55	$2,356.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-571.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-571.98	$571.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-571.98	$1,143.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-571.98	$1,715.94
07/12/2018	BILL	APOLEIA LLC SERIES 14	$2,287.92	$2,287.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-548.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-548.92	$548.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-548.92	$1,097.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-548.94	$1,646.76
07/14/2017	BILL	APOLEIA LLC SERIES 14	$2,195.70	$2,195.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-535.01	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-535.01	$535.01
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-535.01	$1,070.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-535.02	$1,605.03
07/12/2016	BILL	APOLEIA LLC SERIES 14	$2,140.05	$2,140.05
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-533.94	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-533.94	$533.94
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-533.94	$1,067.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-533.95	$1,601.82
07/14/2015	BILL	APOLEIA LLC SERIES 14	$2,135.77	$2,135.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-517.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-517.38	$517.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-517.38	$1,034.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-517.41	$1,552.14
07/17/2014	BILL	WHALEN, PAUL A & CHRISTINE A	$2,069.55	$2,069.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-502.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-502.31	$502.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-502.31	$1,004.62
07/22/2013	PAYMENT	WESTERN TITLE CHECK	$-502.34	$1,506.93
07/16/2013	BILL	WHALEN, PAUL A & CHRISTINE A	$2,009.27	$2,009.27
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-527.16	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-527.16	$527.16
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-527.16	$1,054.32
08/17/2012	PAYMENT	CHASE CHECK	$-527.18	$1,581.48
07/13/2012	BILL	WIRTH, FREDERICK H JR & LINDA	$2,108.66	$2,108.66
03/02/2012	PAYMENT	CHASE CHECK	$-551.33	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-551.33	$551.33
10/03/2011	PAYMENT	CHASE CHECK	$-551.33	$1,102.66
08/13/2011	PAYMENT	CHASE CHECK	$-551.35	$1,653.99
07/15/2011	BILL	WIRTH, FREDERICK H JR & LINDA	$2,205.34	$2,205.34
03/08/2011	PAYMENT	CHASE CHECK	$-521.60	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.60	$521.60
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.60	$1,043.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.62	$1,564.80
07/14/2010	BILL	WIRTH, FREDERICK H JR & LINDA	$2,086.42	$2,086.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-485.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-485.21	$485.21
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-485.21	$970.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-485.22	$1,455.63
07/13/2009	BILL	WIRTH, FREDERICK H & LINDA O	$1,940.85	$1,940.85
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-449.27	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-449.27	$449.27
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-449.27	$898.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-449.27	$1,347.81
07/18/2008	BILL	WIRTH, FREDERICK H & LINDA O	$1,797.08	$1,797.08
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-415.97	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-415.96	$415.97
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-415.96	$831.93
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-415.96	$1,247.89
07/01/2007	BILL	WIRTH, FREDERICK H & LINDA O	$1,663.85	$1,663.85
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-403.89	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.87	$403.89
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.87	$807.76
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.87	$1,211.63
07/01/2006	BILL	WIRTH, FREDERICK H & LINDA O	$1,615.50	$1,615.50
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-392.12	$0.00
10/17/2005	PAYMENT	33	$-392.11	$392.12
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-392.11	$784.23
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-392.11	$1,176.34
07/01/2005	BILL	TOPE, GREGORY E	$1,568.45	$1,568.45
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-380.71	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-380.68	$380.71
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-380.68	$761.39
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-380.68	$1,142.07
07/01/2004	BILL	TOPE, GREGORY E	$1,522.75	$1,522.75
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-368.10	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-368.10	$368.10
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-368.10	$736.20
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-368.10	$1,104.30
07/01/2003	BILL	TOPE, GREGORY E	$1,472.40	$1,472.40
01/21/2003	PAYMENT	GMAC	$-350.80	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-350.79	$350.80
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-350.79	$701.59
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-350.79	$1,052.38
07/01/2002	BILL	TOPE, GREGORY E	$1,403.17	$1,403.17
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.99	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-330.97	$330.99
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-330.97	$661.96
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-330.97	$992.93
07/01/2001	BILL	TOPE, GREGORY E	$1,323.90	$1,323.90
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-327.76	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-327.74	$327.76
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.74	$655.50
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.74	$983.24
07/01/2000	BILL	NEWCOMB, JAMES T & INGRID A	$1,310.98	$1,310.98
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.79	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.79	$331.79
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.79	$663.58
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.79	$995.37
07/01/1999	BILL	NEWCOMB, JAMES T & INGRID A	$1,327.16	$1,327.16
05/11/1999	PAYMENT	NEWCOMB, JAMES T & I	$-1,534.32	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$96.45	$1,534.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.91	$1,437.87
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.28	$1,377.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.31	$1,344.68
07/01/1998	BILL	NEWCOMB, JAMES T & INGRID A	$1,331.37	$1,331.37
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-331.18	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-331.15	$331.18
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-331.15	$662.33
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-331.15	$993.48
07/01/1997	BILL	NEWCOMB, JAMES T & INGRID A	$1,324.63	$1,324.63
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-346.28	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-346.27	$346.28
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-346.27	$692.55
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-346.27	$1,038.82
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$1,385.09	$1,385.09
02/13/1996	PAYMENT		$-356.89	$0.00
02/07/1996	PAYMENT		$-371.13	$356.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.27	$728.02
10/04/1995	PAYMENT		$-356.86	$713.75
08/15/1995	PAYMENT		$-356.86	$1,070.61
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$1,427.47	$1,427.47
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