Tax Account 1420-28-312-025

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Owners

MORGAN, CYNTHIA
2891 SAN JUAN CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-312-025
Account Type	Real Estate
Location	2891 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-312-025

Account Type

Real Estate

Location

2891 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,664.49
Total	$3,664.49
Paid	$3,664.49
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

$3,664.49

Total

$3,664.49

Paid

$3,664.49

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	$916.34	$0.00	$916.34	$916.34	$0.00
2	10/07/2024	10/17/2024	Paid	$916.05	$0.00	$916.05	$916.05	$0.00
3	01/06/2025	01/16/2025	Paid	$916.05	$0.00	$916.05	$916.05	$0.00
4	03/03/2025	03/13/2025	Paid	$916.05	$0.00	$916.05	$916.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,605.70	$0.00	$3,605.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,500.67	$0.00	$3,500.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,398.71	$0.00	$3,398.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,299.72	$0.00	$3,299.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,203.62	$0.00	$3,203.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,110.30	$0.00	$3,110.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,019.72	$0.00	$3,019.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,943.21	$0.00	$2,943.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,937.34	$0.00	$2,937.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,851.80	$0.00	$2,851.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300078	$-3,664.49	$0.00
07/15/2024	BILL	MORGAN, CYNTHIA	$3,664.49	$3,664.49
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$0.00	$0.00
08/09/2023	PAYMENT	MORGAN, CYNTHIA CREDIT 309198357	$-3,605.70	$0.00
07/14/2023	BILL	MORGAN, KEN & CYNTHIA	$3,605.70	$3,605.70
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-875.16	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-875.16	$875.16
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-875.16	$1,750.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-875.19	$2,625.48
07/19/2022	BILL	MORGAN, KEN & CYNTHIA	$3,500.67	$3,500.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-849.67	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-849.67	$849.67
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-849.67	$1,699.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-849.70	$2,549.01
07/14/2021	BILL	MORGAN, KEN & CYNTHIA	$3,398.71	$3,398.71
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-824.93	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-824.93	$824.93
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-824.93	$1,649.86
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-824.93	$2,474.79
07/13/2020	BILL	MORGAN, KEN & CYNTHIA	$3,299.72	$3,299.72
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-800.90	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-800.90	$800.90
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-800.90	$1,601.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-800.92	$2,402.70
07/15/2019	BILL	MORGAN, KEN & CYNTHIA	$3,203.62	$3,203.62
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-777.57	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-777.57	$777.57
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-777.57	$1,555.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-777.59	$2,332.71
07/12/2018	BILL	MORGAN, KEN & CYNTHIA	$3,110.30	$3,110.30
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-754.93	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-754.93	$754.93
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-754.93	$1,509.86
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-754.93	$2,264.79
07/14/2017	BILL	MORGAN, KEN & CYNTHIA	$3,019.72	$3,019.72
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-735.80	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-735.80	$735.80
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-735.80	$1,471.60
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-735.81	$2,207.40
07/12/2016	BILL	MORGAN, KEN & CYNTHIA	$2,943.21	$2,943.21
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-734.33	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-734.33	$734.33
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-734.33	$1,468.66
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-734.35	$2,202.99
07/14/2015	BILL	MORGAN, KEN & CYNTHIA	$2,937.34	$2,937.34
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-712.95	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-712.95	$712.95
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-712.95	$1,425.90
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-712.95	$2,138.85
07/17/2014	BILL	MORGAN, KEN & CYNTHIA	$2,851.80	$2,851.80
03/04/2014	PAYMENT	CHASE CHECK	$-692.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-692.18	$692.18
10/03/2013	PAYMENT	CHASE CHECK	$-692.18	$1,384.36
08/16/2013	PAYMENT	CHASE CHECK	$-692.19	$2,076.54
07/16/2013	BILL	MORGAN, KEN & CYNTHIA	$2,768.73	$2,768.73
03/04/2013	PAYMENT	CHASE CHECK	$-672.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-672.00	$672.00
10/03/2012	PAYMENT	CHASE CHECK	$-672.00	$1,344.00
08/17/2012	PAYMENT	CHASE CHECK	$-672.01	$2,016.00
07/13/2012	BILL	MORGAN, KEN & CYNTHIA	$2,688.01	$2,688.01
03/02/2012	PAYMENT	CHASE CHECK	$-652.43	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-652.43	$652.43
10/03/2011	PAYMENT	CHASE CHECK	$-652.43	$1,304.86
08/13/2011	PAYMENT	CHASE CHECK	$-652.46	$1,957.29
07/15/2011	BILL	MORGAN, KEN & CYNTHIA	$2,609.75	$2,609.75
03/08/2011	PAYMENT	CHASE CHECK	$-633.42	$0.00
12/28/2010	PAYMENT	1ST AMERICAN CHECK	$-633.42	$633.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.42	$1,266.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.42	$1,900.26
07/14/2010	BILL	MORGAN, KEN & CYNTHIA	$2,533.68	$2,533.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.99	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.99	$614.99
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.99	$1,229.98
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.02	$1,844.97
07/13/2009	BILL	MORGAN, KEN & CYNTHIA	$2,459.99	$2,459.99
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.08	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.08	$597.08
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.08	$1,194.16
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.09	$1,791.24
07/18/2008	BILL	MORGAN, KEN & CYNTHIA	$2,388.33	$2,388.33
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-579.66	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-579.66	$579.66
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-579.66	$1,159.32
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-579.66	$1,738.98
07/01/2007	BILL	MORGAN, KEN & CYNTHIA	$2,318.64	$2,318.64
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-562.81	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-562.81	$562.81
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-562.81	$1,125.62
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-562.81	$1,688.43
07/01/2006	BILL	MORGAN, KEN & CYNTHIA	$2,251.24	$2,251.24
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-546.44	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-546.41	$546.44
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-546.41	$1,092.85
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-546.41	$1,639.26
07/01/2005	BILL	MORGAN, KEN & CYNTHIA	$2,185.67	$2,185.67
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-530.51	$0.00
12/28/2004	PAYMENT	CHASE	$-530.50	$530.51
09/30/2004	PAYMENT	CHASE	$-530.50	$1,061.01
08/11/2004	PAYMENT	CHASE	$-530.50	$1,591.51
07/01/2004	BILL	MORGAN, KEN & CYNTHIA	$2,122.01	$2,122.01
02/02/2004	PAYMENT	KEN MORGAN	$-120.84	$0.00
12/22/2003	PAYMENT	33	$-120.84	$120.84
09/26/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$241.68
08/01/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$362.52
07/01/2003	BILL	H & S CONSTRUCTION INC	$483.36	$483.36
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64