Tax Account 1420-28-310-053
Owners
CAHILL, MICHAEL & COOPER, M
2883 HOT SPRINGS RD
MINDEN, NV 89423
CAHILL, MICHAEL
COOPER, MAXINE
Account Summary
| Account ID | 1420-28-310-053 |
|---|---|
| Account Type | Real Estate |
| Location | 2883 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,281.71 |
| Total | $3,281.71 |
| Paid | $3,281.71 |
| 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 | $3,186.15 | $0.00 | $3,186.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,209.42 | $0.00 | $2,209.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,001.43 | $0.00 | $3,001.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,914.02 | $0.00 | $2,914.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,829.15 | $0.00 | $2,829.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,746.74 | $0.00 | $2,746.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,666.73 | $0.00 | $2,666.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,599.15 | $0.00 | $2,599.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,593.97 | $0.00 | $2,593.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,513.54 | $0.00 | $2,513.54 | $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 - | $-820.36 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-820.36 | $820.36 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-820.36 | $1,640.72 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-820.63 | $2,461.08 |
| 07/15/2024 | BILL | CAHILL, MICHAEL & COOPER, M | $3,281.71 | $3,281.71 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-796.47 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-796.47 | $796.47 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-796.47 | $1,592.94 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-796.74 | $2,389.41 |
| 07/14/2023 | BILL | CAHILL, MICHAEL & COOPER, M | $3,186.15 | $3,186.15 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.35 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.35 | $552.35 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.35 | $1,104.70 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.37 | $1,657.05 |
| 07/19/2022 | BILL | CAHILL, MICHAEL & COOPER, M | $2,209.42 | $2,209.42 |
| 01/10/2022 | PAYMENT | AMROCK LLC CHECK | $-750.35 | $0.00 |
| 01/04/2022 | PAYMENT | MIDLAND MORTGAGE CHECK | $-750.35 | $750.35 |
| 10/01/2021 | PAYMENT | MIDLAND MORTGAGE CHECK | $-750.35 | $1,500.70 |
| 08/17/2021 | PAYMENT | MIDLAND MORTGAGE CHECK | $-750.38 | $2,251.05 |
| 07/14/2021 | BILL | CAHILL, MICHAEL & COOPER, M | $3,001.43 | $3,001.43 |
| 02/25/2021 | PAYMENT | MIDLAND MORTGAGE CHECK | $-728.50 | $0.00 |
| 12/23/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-728.50 | $728.50 |
| 09/30/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-728.50 | $1,457.00 |
| 08/13/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-728.52 | $2,185.50 |
| 07/13/2020 | BILL | CAHILL, MICHAEL & COOPER, M | $2,914.02 | $2,914.02 |
| 02/28/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-707.28 | $0.00 |
| 12/30/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-707.28 | $707.28 |
| 10/07/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-707.28 | $1,414.56 |
| 08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-707.31 | $2,121.84 |
| 07/15/2019 | BILL | CAHILL, MICHAEL & COOPER, M | $2,829.15 | $2,829.15 |
| 02/28/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-686.68 | $0.00 |
| 12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-686.68 | $686.68 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-686.68 | $1,373.36 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-686.70 | $2,060.04 |
| 07/12/2018 | BILL | CAHILL, MICHAEL & COOPER, M | $2,746.74 | $2,746.74 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-666.68 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-666.68 | $666.68 |
| 09/05/2017 | PAYMENT | CENTRAL LOAN ADMIN CHECK | $-666.68 | $1,333.36 |
| 08/04/2017 | PAYMENT | MAXINE CAHILL CHECK | $-666.69 | $2,000.04 |
| 07/14/2017 | BILL | CAHILL, MICHAEL & COOPER, M | $2,666.73 | $2,666.73 |
| 02/01/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-649.78 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-649.78 | $649.78 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-649.78 | $1,299.56 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-649.81 | $1,949.34 |
| 07/12/2016 | BILL | GUNDERSON, MICHAEL S & STACIE | $2,599.15 | $2,599.15 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-648.49 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-648.49 | $648.49 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-648.49 | $1,296.98 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-648.50 | $1,945.47 |
| 07/14/2015 | BILL | GUNDERSON, MICHAEL S & STACIE | $2,593.97 | $2,593.97 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-628.38 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-628.38 | $628.38 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-628.38 | $1,256.76 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-628.40 | $1,885.14 |
| 07/17/2014 | BILL | GUNDERSON, MICHAEL S & STACIE | $2,513.54 | $2,513.54 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-610.08 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-610.08 | $610.08 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-610.08 | $1,220.16 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-610.10 | $1,830.24 |
| 07/16/2013 | BILL | GUNDERSON, MICHAEL S & STACIE | $2,440.34 | $2,440.34 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-585.49 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-585.49 | $585.49 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-585.49 | $1,170.98 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-585.50 | $1,756.47 |
| 07/13/2012 | BILL | GUNDERSON, MICHAEL S & STACIE | $2,341.97 | $2,341.97 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-550.27 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-550.27 | $550.27 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-550.27 | $1,100.54 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-550.30 | $1,650.81 |
| 07/15/2011 | BILL | GUNDERSON, MICHAEL S & STACIE | $2,201.11 | $2,201.11 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-534.24 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-534.24 | $534.24 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-534.24 | $1,068.48 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-534.27 | $1,602.72 |
| 07/14/2010 | BILL | GUNDERSON, MICHAEL S & STACIE | $2,136.99 | $2,136.99 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-518.69 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-518.69 | $518.69 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-518.69 | $1,037.38 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-518.69 | $1,556.07 |
| 07/13/2009 | BILL | GUNDERSON, MICHAEL S & STACIE | $2,074.76 | $2,074.76 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-494.02 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-494.02 | $494.02 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-494.02 | $988.04 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-494.03 | $1,482.06 |
| 07/18/2008 | BILL | GUNDERSON, MICHAEL S & STACIE | $1,976.09 | $1,976.09 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-479.63 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-479.62 | $479.63 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-479.62 | $959.25 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-479.62 | $1,438.87 |
| 07/01/2007 | BILL | GUNDERSON, MICHAEL S & STACIE | $1,918.49 | $1,918.49 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-465.68 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-465.65 | $465.68 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-465.65 | $931.33 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-465.65 | $1,396.98 |
| 07/01/2006 | BILL | GUNDERSON, MICHAEL S & STACIE | $1,862.63 | $1,862.63 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-452.11 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-452.09 | $452.11 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-452.09 | $904.20 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-452.09 | $1,356.29 |
| 07/01/2005 | BILL | GUNDERSON, MICHAEL S & STACIE | $1,808.38 | $1,808.38 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-438.94 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-438.93 | $438.94 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-438.93 | $877.87 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-438.93 | $1,316.80 |
| 07/01/2004 | BILL | GUNDERSON, MICHAEL S & STACIE | $1,755.73 | $1,755.73 |
| 02/29/2004 | PAYMENT | NETS | $-426.08 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-426.05 | $426.08 |
| 09/12/2003 | PAYMENT | WELLS | $-426.05 | $852.13 |
| 08/15/2003 | PAYMENT | NETS | $-426.05 | $1,278.18 |
| 07/01/2003 | BILL | KLEVEN, ERIK A & KAREN L | $1,704.23 | $1,704.23 |
| 02/11/2003 | PAYMENT | NETS | $-410.34 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-410.33 | $410.34 |
| 09/20/2002 | PAYMENT | NETS | $-410.33 | $820.67 |
| 08/08/2002 | PAYMENT | NETS | $-410.33 | $1,231.00 |
| 07/01/2002 | BILL | KLEVEN, ERIK A & KAREN L | $1,641.33 | $1,641.33 |
| 02/27/2002 | PAYMENT | NETS | $-179.79 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-179.78 | $179.79 |
| 09/05/2001 | PAYMENT | 44 | $-179.78 | $359.57 |
| 08/15/2001 | PAYMENT | H & S CONST | $-179.78 | $539.35 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $719.13 | $719.13 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |