Tax Account 1420-28-310-015

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Owners

SAMSEL, PAUL D & ANE
2864 SAN GABRIEL DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-015
Account Type	Real Estate
Location	2864 SAN GABRIEL DR GEN CO/CWS/MOSQ
Balance	$1,076.02
Currently Due	$0.00

Account ID

1420-28-310-015

Account Type

Real Estate

Location

2864 SAN GABRIEL DR
GEN CO/CWS/MOSQ

Balance

$1,076.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,304.26
Total	$4,304.26
Paid	$3,228.24
Balance	$1,076.02
Due	$0.00
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

$4,304.26

Total

$4,304.26

Paid

$3,228.24

Balance

$1,076.02

Due

$0.00

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	$1,076.20	$0.00	$1,076.20	$1,076.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,076.02	$0.00	$1,076.02	$1,076.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,076.02	$0.00	$1,076.02	$1,076.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,076.02	$0.00	$1,076.02	$0.00	$1,076.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,985.42	$0.00	$3,985.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,690.22	$0.00	$3,690.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,416.87	$0.00	$3,416.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,304.52	$0.00	$3,304.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,189.68	$0.00	$3,189.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,043.58	$0.00	$3,043.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,920.90	$0.00	$2,920.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,846.88	$0.00	$2,846.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,841.20	$0.00	$2,841.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,501.62	$0.00	$3,501.62	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	748.52	748.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,076.02	$1,076.02
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,076.02	$2,152.04
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,076.20	$3,228.06
07/15/2024	BILL	SAMSEL, PAUL D & ANE	$4,304.26	$4,304.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-996.30	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-996.30	$996.30
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-996.30	$1,992.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-996.52	$2,988.90
07/14/2023	BILL	SAMSEL, PAUL D & ANE	$3,985.42	$3,985.42
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-922.55	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-922.55	$922.55
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-922.55	$1,845.10
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-922.57	$2,767.65
07/19/2022	BILL	SAMSEL, PAUL D & ANE	$3,690.22	$3,690.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-854.21	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-854.21	$854.21
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-854.21	$1,708.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-854.24	$2,562.63
07/14/2021	BILL	SAMSEL, PAUL D & ANE	$3,416.87	$3,416.87
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-826.13	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-826.13	$826.13
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-826.13	$1,652.26
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-826.13	$2,478.39
07/13/2020	BILL	SAMSEL, PAUL D & ANE	$3,304.52	$3,304.52
02/14/2020	PAYMENT	AMROCK INC CHECK	$-797.42	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-797.42	$797.42
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-797.42	$1,594.84
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-797.42	$2,392.26
07/15/2019	BILL	SAMSEL, PAUL D & ANE	$3,189.68	$3,189.68
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-760.89	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-760.89	$760.89
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-760.89	$1,521.78
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-760.91	$2,282.67
07/12/2018	BILL	SAMSEL, PAUL D & ANE	$3,043.58	$3,043.58
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-730.22	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-730.22	$730.22
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-730.22	$1,460.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-730.24	$2,190.66
07/14/2017	BILL	SAMSEL, PAUL D & ANE	$2,920.90	$2,920.90
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-711.72	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-711.72	$711.72
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-711.72	$1,423.44
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-711.72	$2,135.16
07/12/2016	BILL	SAMSEL, PAUL D & ANE	$2,846.88	$2,846.88
02/03/2016	PAYMENT	QUICKEN LOANS CHECK	$-710.30	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-710.30	$710.30
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-710.30	$1,420.60
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-710.30	$2,130.90
07/14/2015	BILL	SAMSEL, PAUL D & ANE	$2,841.20	$2,841.20
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-688.27	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-688.27	$688.27
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-688.27	$1,376.54
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,436.81	$2,064.81
07/17/2014	BILL	SAMSEL, PAUL D & ANE	$3,501.62	$3,501.62
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-668.22	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-668.22	$668.22
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-668.22	$1,336.44
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,559.53	$2,004.66
07/16/2013	BILL	SAMSEL, PAUL D & ANE	$3,564.19	$3,564.19
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-693.41	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-693.41	$693.41
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-693.41	$1,386.82
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-693.44	$2,080.23
07/13/2012	BILL	SAMSEL, PAUL D & ANE	$2,773.67	$2,773.67
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-896.00	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-896.00	$896.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-896.00	$1,792.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-896.03	$2,688.00
07/15/2011	BILL	SAMSEL, PAUL D & ANE	$3,584.03	$3,584.03
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-739.29	$0.00
01/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-739.29	$739.29
10/01/2010	PAYMENT	QUICKEN LOANS CHECK	$-739.29	$1,478.58
08/12/2010	PAYMENT	QUICKEN LOANS CHECK	$-739.30	$2,217.87
07/14/2010	BILL	SAMSEL, PAUL D & ANE	$2,957.17	$2,957.17
03/01/2010	PAYMENT	QUICKEN LOANS CHECK	$-703.43	$0.00
01/04/2010	PAYMENT	QUICKEN LOANS CHECK	$-703.43	$703.43
09/22/2009	PAYMENT	QUICKEN LOANS CHECK	$-703.43	$1,406.86
07/29/2009	PAYMENT	SAMSEL, PAUL D & ANE CHECK	$-703.44	$2,110.29
07/13/2009	BILL	SAMSEL, PAUL D & ANE	$2,813.73	$2,813.73
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-651.33	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-651.33	$651.33
09/24/2008	PAYMENT	TITLE SOURCE INC CHECK	$-651.33	$1,302.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-651.33	$1,953.99
07/18/2008	BILL	SAMSEL, PAUL D & ANE	$2,605.32	$2,605.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-603.08	$0.00
12/13/2007	PAYMENT	TITLE SOURCE INC	$-603.08	$603.08
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-603.08	$1,206.16
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-603.08	$1,809.24
07/01/2007	BILL	SAMSEL, PAUL D & ANE	$2,412.32	$2,412.32
02/27/2007	PAYMENT	TITLE SOURCE INC	$-558.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-558.41	$558.42
09/29/2006	PAYMENT	WELLS FARGO	$-558.41	$1,116.83
08/03/2006	PAYMENT	WELLS FARGO	$-558.41	$1,675.24
07/01/2006	BILL	SAMSEL, PAUL D & ANE	$2,233.65	$2,233.65
02/28/2006	PAYMENT	WELLS FARGO	$-517.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-517.04	$517.07
09/30/2005	PAYMENT	WELLS FARGO	$-517.04	$1,034.11
08/12/2005	PAYMENT	WELLS FARGO	$-517.04	$1,551.15
07/01/2005	BILL	SAMSEL, PAUL D & ANE	$2,068.19	$2,068.19
02/28/2005	PAYMENT	WELLS FARGO	$-481.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-481.86	$481.89
09/30/2004	PAYMENT	NETS	$-481.86	$963.75
08/20/2004	PAYMENT	NETS	$-481.86	$1,445.61
07/01/2004	BILL	SAMSEL, PAUL D & ANE	$1,927.47	$1,927.47
02/29/2004	PAYMENT	NETS	$-468.79	$0.00
01/05/2004	PAYMENT	NETS	$-468.79	$468.79
09/16/2003	PAYMENT	11	$-468.79	$937.58
08/15/2003	PAYMENT	NETS	$-468.79	$1,406.37
07/01/2003	BILL	SAMSEL, PAUL D & ANE	$1,875.16	$1,875.16
02/11/2003	PAYMENT	NETS	$-454.23	$0.00
12/24/2002	PAYMENT	NETS	$-454.23	$454.23
09/20/2002	PAYMENT	NETS	$-454.23	$908.46
08/08/2002	PAYMENT	NETS	$-454.23	$1,362.69
07/01/2002	BILL	SAMSEL, PAUL D & ANE	$1,816.92	$1,816.92
02/27/2002	PAYMENT	NETS	$-432.91	$0.00
12/27/2001	PAYMENT	NETS	$-432.89	$432.91
09/20/2001	PAYMENT	NETS	$-432.89	$865.80
08/07/2001	PAYMENT	NETS	$-432.89	$1,298.69
07/01/2001	BILL	SAMSEL, PAUL D & ANE	$1,731.58	$1,731.58
02/02/2001	PAYMENT	33	$-63.93	$0.00
01/16/2001	PAYMENT	M & B DEV	$-63.91	$63.93
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66