Tax Account 1420-28-311-036

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Owners

TUPA, JOHN E & REBECCA L
2848 SIERRA MESA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-036
Account Type	Real Estate
Location	2848 SIERRA MESA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-036

Account Type

Real Estate

Location

2848 SIERRA MESA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,886.37
Total	$3,886.37
Paid	$3,886.37
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

$3,886.37

Total

$3,886.37

Paid

$3,886.37

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	$971.81	$0.00	$971.81	$971.81	$0.00
2	10/07/2024	10/17/2024	Paid	$971.52	$0.00	$971.52	$971.52	$0.00
3	01/06/2025	01/16/2025	Paid	$971.52	$0.00	$971.52	$971.52	$0.00
4	03/03/2025	03/13/2025	Paid	$971.52	$0.00	$971.52	$971.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,773.18	$0.00	$3,773.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,663.28	$0.00	$3,663.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,556.57	$0.00	$3,556.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,452.99	$0.00	$3,452.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,352.42	$0.00	$3,352.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,254.79	$0.00	$3,254.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,160.00	$0.00	$3,160.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,079.93	$0.00	$3,079.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,073.77	$0.00	$3,073.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,984.23	$0.00	$2,984.23	$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 -	$-971.52	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-971.52	$971.52
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-971.52	$1,943.04
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-971.81	$2,914.56
07/15/2024	BILL	TUPA, JOHN E & REBECCA L	$3,886.37	$3,886.37
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.24	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.24	$943.24
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.24	$1,886.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.46	$2,829.72
07/14/2023	BILL	TUPA, JOHN E & REBECCA L	$3,773.18	$3,773.18
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-915.82	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-915.82	$915.82
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-915.82	$1,831.64
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-915.82	$2,747.46
07/19/2022	BILL	TUPA, JOHN E & REBECCA L	$3,663.28	$3,663.28
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-889.14	$0.00
10/18/2021	PAYMENT	AMROCK LLC CHECK	$-889.14	$889.14
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-889.14	$1,778.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-889.15	$2,667.42
07/14/2021	BILL	TUPA, JOHN E & REBECCA L	$3,556.57	$3,556.57
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-863.24	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-863.24	$863.24
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-863.24	$1,726.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-863.27	$2,589.72
07/13/2020	BILL	TUPA, JOHN E & REBECCA L	$3,452.99	$3,452.99
02/27/2020	PAYMENT	AMROCK INC CHECK	$-838.10	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-838.10	$838.10
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-838.10	$1,676.20
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-838.12	$2,514.30
07/15/2019	BILL	TUPA, JOHN E & REBECCA L	$3,352.42	$3,352.42
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-813.69	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-813.69	$813.69
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-813.69	$1,627.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-813.72	$2,441.07
07/12/2018	BILL	TUPA, JOHN E & REBECCA L	$3,254.79	$3,254.79
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-790.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-790.00	$790.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-790.00	$1,580.00
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-790.00	$2,370.00
07/14/2017	BILL	TUPA, JOHN E & REBECCA L	$3,160.00	$3,160.00
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-769.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-769.98	$769.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-769.98	$1,539.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-769.99	$2,309.94
07/12/2016	BILL	TUPA, JOHN E & REBECCA L	$3,079.93	$3,079.93
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-768.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-768.44	$768.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-768.44	$1,536.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-768.45	$2,305.32
07/14/2015	BILL	TUPA, JOHN E & REBECCA L	$3,073.77	$3,073.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-746.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-746.05	$746.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-746.05	$1,492.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-746.08	$2,238.15
07/17/2014	BILL	TUPA, JOHN E & REBECCA L	$2,984.23	$2,984.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-724.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-724.32	$724.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-724.32	$1,448.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-724.34	$2,172.96
07/16/2013	BILL	TUPA, JOHN E & REBECCA L	$2,897.30	$2,897.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-703.21	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-703.21	$703.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-703.21	$1,406.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-703.24	$2,109.63
07/13/2012	BILL	TUPA, JOHN E & REBECCA L	$2,812.87	$2,812.87
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-682.74	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-682.74	$682.74
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-682.74	$1,365.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-682.76	$2,048.22
07/15/2011	BILL	TUPA, JOHN E & REBECCA L	$2,730.98	$2,730.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-662.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-662.86	$662.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-662.86	$1,325.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-662.89	$1,988.58
07/14/2010	BILL	TUPA, JOHN E & REBECCA L	$2,651.47	$2,651.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-643.56	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-643.56	$643.56
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-643.56	$1,287.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-643.57	$1,930.68
07/13/2009	BILL	TUPA, JOHN E & REBECCA L	$2,574.25	$2,574.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-624.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-624.82	$624.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-624.82	$1,249.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-624.82	$1,874.46
07/18/2008	BILL	TUPA, JOHN E & REBECCA L	$2,499.28	$2,499.28
02/29/2008	PAYMENT	WELLS FARGO	$-606.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-606.61	$606.64
09/26/2007	PAYMENT	WELLS FARGO	$-606.61	$1,213.25
07/30/2007	PAYMENT	WELLS FARGO	$-606.61	$1,819.86
07/01/2007	BILL	TUPA, JOHN E & REBECCA L	$2,426.47	$2,426.47
03/06/2007	PAYMENT	WELLS FARGO	$-588.97	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-588.95	$588.97
09/29/2006	PAYMENT	WELLS FARGO	$-588.95	$1,177.92
08/03/2006	PAYMENT	WELLS FARGO	$-588.95	$1,766.87
07/01/2006	BILL	TUPA, JOHN E & REBECCA L	$2,355.82	$2,355.82
02/28/2006	PAYMENT	WELLS FARGO	$-571.80	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-571.80	$571.80
09/30/2005	PAYMENT	WELLS FARGO	$-571.80	$1,143.60
08/12/2005	PAYMENT	WELLS FARGO	$-571.80	$1,715.40
07/01/2005	BILL	TUPA, JOHN E & REBECCA L	$2,287.20	$2,287.20
02/02/2005	PAYMENT	33	$-555.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-555.15	$555.16
09/30/2004	PAYMENT	NETS	$-555.15	$1,110.31
08/20/2004	PAYMENT	NETS	$-555.15	$1,665.46
07/01/2004	BILL	TUPA, JOHN E & REBECCA L	$2,220.61	$2,220.61
02/29/2004	PAYMENT	NETS	$-541.77	$0.00
01/05/2004	PAYMENT	NETS	$-541.74	$541.77
09/12/2003	PAYMENT	WELLS	$-541.74	$1,083.51
08/15/2003	PAYMENT	NETS	$-541.74	$1,625.25
07/01/2003	BILL	TUPA, JOHN E & REBECCA L	$2,166.99	$2,166.99
12/13/2002	PAYMENT	33	$-193.65	$0.00
10/17/2002	PAYMENT	MERRILL CONST INC &	$-96.81	$193.65
08/16/2002	PAYMENT	M & B DEV	$-96.81	$290.46
07/01/2002	BILL	MERRILL CONST INC & BING CONST	$387.27	$387.27
03/13/2002	PAYMENT	M & B DEV	$-64.55	$0.00
12/21/2001	PAYMENT	M & B DEVEL	$-131.66	$64.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$196.21
09/04/2001	PAYMENT	33	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17