Tax Account 1420-28-401-001

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Owners

RICHEY, DON N & PAMELA
1203 MELBORN WY
MINDEN, NV 89423

RICHEY, PAMELA

Account Summary

Account ID	1420-28-401-001
Account Type	Real Estate
Location	1203 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,566.18
Currently Due	$522.06

Account ID

1420-28-401-001

Account Type

Real Estate

Location

1203 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,566.18

Currently Due

$522.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.53
Total	$2,088.53
Paid	$522.35
Balance	$1,566.18
Due	$522.06
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

$2,088.53

Total

$2,088.53

Paid

$522.35

Balance

$1,566.18

Due

$522.06

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	$522.35	$0.00	$522.35	$522.35	$0.00
2	10/07/2024	10/17/2024	Due	$522.06	$0.00	$522.06	$0.00	$522.06
3	01/06/2025	01/16/2025	Due	$522.06	$0.00	$522.06	$0.00	$1,044.12
4	03/03/2025	03/13/2025	Due	$522.06	$0.00	$522.06	$0.00	$1,566.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.70	$0.00	$2,027.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,968.64	$0.00	$1,968.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,911.29	$0.00	$1,911.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,855.63	$0.00	$1,855.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,801.59	$0.00	$1,801.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,749.13	$0.00	$1,749.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,698.19	$0.00	$1,698.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,655.16	$0.00	$1,655.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,651.87	$0.00	$1,651.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,603.75	$0.00	$1,603.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-522.35	$1,566.18
07/15/2024	BILL	RICHEY, DON N & PAMELA	$2,088.53	$2,088.53
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.86	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.86	$506.86
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.86	$1,013.72
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-507.12	$1,520.58
07/14/2023	BILL	RICHEY, DON N & PAMELA	$2,027.70	$2,027.70
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-492.16	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-492.16	$492.16
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-492.16	$984.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-492.16	$1,476.48
07/19/2022	BILL	RICHEY, DON N & PAMELA	$1,968.64	$1,968.64
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-477.82	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-477.82	$477.82
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-477.82	$955.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-477.83	$1,433.46
07/14/2021	BILL	RICHEY, DON N & PAMELA	$1,911.29	$1,911.29
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-463.90	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-463.90	$463.90
08/27/2020	PAYMENT	PENNYMAC CHECK	$-463.90	$927.80
08/10/2020	PAYMENT	AMROCK LLC NEVADA CHECK	$-463.93	$1,391.70
07/13/2020	BILL	RICHEY, DON N & PAMELA	$1,855.63	$1,855.63
02/28/2020	PAYMENT	PENNYMAC CHECK	$-450.39	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-450.39	$450.39
10/07/2019	PAYMENT	PENNYMAC CHECK	$-450.39	$900.78
08/16/2019	PAYMENT	PENNYMAC CHECK	$-450.42	$1,351.17
07/15/2019	BILL	RICHEY, DON N & PAMELA	$1,801.59	$1,801.59
02/28/2019	PAYMENT	PENNYMAC CHECK	$-437.28	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-437.28	$437.28
09/12/2018	PAYMENT	CENLAR CHECK	$-437.28	$874.56
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.29	$1,311.84
07/12/2018	BILL	RICHEY, DON N & PAMELA	$1,749.13	$1,749.13
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.54	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.54	$424.54
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.54	$849.08
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.57	$1,273.62
07/14/2017	BILL	RICHEY, DON N & PAMELA	$1,698.19	$1,698.19
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.79	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.79	$413.79
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.79	$827.58
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.79	$1,241.37
07/12/2016	BILL	RICHEY, DON N & PAMELA	$1,655.16	$1,655.16
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.96	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.96	$412.96
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.96	$825.92
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.99	$1,238.88
07/14/2015	BILL	RICHEY, DON N & PAMELA	$1,651.87	$1,651.87
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.93	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.93	$400.93
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.93	$801.86
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.96	$1,202.79
07/17/2014	BILL	RICHEY, DON N & PAMELA	$1,603.75	$1,603.75
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.26	$0.00
12/06/2013	PAYMENT	LSI TITLE CHECK	$-389.26	$389.26
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.26	$778.52
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.26	$1,167.78
07/16/2013	BILL	RICHEY, DON N & PAMELA	$1,557.04	$1,557.04
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.91	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.91	$377.91
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.91	$755.82
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.93	$1,133.73
07/13/2012	BILL	RICHEY, DON N & PAMELA	$1,511.66	$1,511.66
03/02/2012	PAYMENT	CHASE CHECK	$-366.91	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-366.91	$366.91
10/03/2011	PAYMENT	CHASE CHECK	$-366.91	$733.82
08/13/2011	PAYMENT	CHASE CHECK	$-366.94	$1,100.73
07/15/2011	BILL	RICHEY, DON N & PAMELA	$1,467.67	$1,467.67
03/08/2011	PAYMENT	CHASE CHECK	$-356.23	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.23	$356.23
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.23	$712.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.23	$1,068.69
07/14/2010	BILL	RICHEY, DON N & PAMELA	$1,424.92	$1,424.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.85	$345.85
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.85	$691.70
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.88	$1,037.55
07/13/2009	BILL	RICHEY, DON N & PAMELA	$1,383.43	$1,383.43
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.78	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.78	$335.78
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.78	$671.56
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-335.80	$1,007.34
07/18/2008	BILL	RICHEY, DON N & PAMELA	$1,343.14	$1,343.14
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-325.98	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-325.96	$325.98
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-325.96	$651.94
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-325.96	$977.90
07/01/2007	BILL	RICHEY, DON N & PAMELA	$1,303.86	$1,303.86
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-316.52	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-316.50	$316.52
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-316.50	$633.02
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-316.50	$949.52
07/01/2006	BILL	RICHEY, DON N & PAMELA	$1,266.02	$1,266.02
03/09/2006	PAYMENT	CHASE HOME FINANCE	$-307.31	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-307.28	$307.31
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-307.28	$614.59
08/24/2005	PAYMENT	CHASE HOME FIN	$-307.28	$921.87
07/01/2005	BILL	RICHEY, DON N & PAMELA	$1,229.15	$1,229.15
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-298.35	$0.00
12/28/2004	PAYMENT	CHASE	$-298.34	$298.35
09/30/2004	PAYMENT	CHASE	$-298.34	$596.69
08/11/2004	PAYMENT	RBC CENTURA	$-298.34	$895.03
07/01/2004	BILL	CYPHER, JASON & MONICA	$1,193.37	$1,193.37
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-297.75	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-297.73	$297.75
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-297.73	$595.48
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-297.73	$893.21
07/01/2003	BILL	CYPHER, JASON & MONICA	$1,190.94	$1,190.94
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-292.80	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-292.78	$292.80
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-292.78	$585.58
07/24/2002	PAYMENT	22	$-292.78	$878.36
07/01/2002	BILL	CYPHER, JASON & MONICA	$1,171.14	$1,171.14
02/27/2002	PAYMENT	NETS	$-284.24	$0.00
12/27/2001	PAYMENT	NETS	$-284.21	$284.24
09/20/2001	PAYMENT	NETS	$-284.21	$568.45
08/08/2001	PAYMENT	22	$-284.21	$852.66
07/01/2001	BILL	HARRISON, KIMBERLY & SHAWN ETA	$1,136.87	$1,136.87
04/17/2001	PAYMENT	HARRISON, KIMBERLY J	$-934.39	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.66	$934.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.14	$883.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.26	$855.59
08/03/2000	PAYMENT	HARRISON, KIMBERLY J	$-281.44	$844.33
07/01/2000	BILL	HARRISON, KIMBERLY J & SHAWN E	$1,125.77	$1,125.77
03/16/2000	PAYMENT	HARRISON, KIMBERLY	$-298.00	$0.00
11/18/1999	PAYMENT	11	$-298.00	$298.00
10/05/1999	PAYMENT	HARRISON, KIMBERLY	$-298.00	$596.00
08/10/1999	PAYMENT	HARRISON, KIMBERLY	$-298.00	$894.00
07/01/1999	BILL	HARRISON, KIMBERLY	$1,192.00	$1,192.00
03/05/1999	PAYMENT	HARRISON, KIMBERLY	$-299.04	$0.00
12/30/1998	PAYMENT	HARRISON, KIMBERLY	$-299.04	$299.04
10/02/1998	PAYMENT	HARRISON, KIMBERLY	$-299.04	$598.08
08/14/1998	PAYMENT	HARRISON, KIMBERLY	$-299.04	$897.12
07/01/1998	BILL	HARRISON, KIMBERLY	$1,196.16	$1,196.16
03/11/1998	PAYMENT	K HARRISON	$-1,285.71	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.57	$1,285.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.76	$1,232.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.90	$1,202.38
07/01/1997	BILL	PUNSALANG, PRISCILLO & KATHLEE	$1,190.48	$1,190.48
03/03/1997	PAYMENT	COMSTOCK BANK	$-304.02	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-304.00	$304.02
10/07/1996	PAYMENT	TRANSAMERICA	$-304.00	$608.02
08/13/1996	PAYMENT	TRANSAMERICA	$-304.00	$912.02
07/01/1996	BILL	PUNSALANG, PRISCILLO & KATHLEE	$1,216.02	$1,216.02
03/04/1996	PAYMENT		$-313.32	$0.00
01/01/1996	PAYMENT		$-313.31	$313.32
10/02/1995	PAYMENT		$-313.31	$626.63
08/21/1995	PAYMENT		$-313.31	$939.94
07/01/1995	BILL	PUNSALANG, PRISCILLO & KATHLEE	$1,253.25	$1,253.25
01/02/1995	PAYMENT		$-584.96	$0.00
08/15/1994	PAYMENT		$-584.94	$584.96
07/01/1994	BILL	PUNSALANG, PRISCILLO P H & K A	$1,169.90	$1,169.90
12/29/1993	PAYMENT		$-554.20	$0.00
08/16/1993	PAYMENT		$-554.20	$554.20
07/01/1993	BILL	PUNSALANG, PRISCILLO P H & K A	$1,108.40	$1,108.40
01/04/1993	PAYMENT		$-525.51	$0.00
08/17/1992	PAYMENT		$-525.50	$525.51
07/01/1992	BILL	PUNSALANG, PRISCILLO P H & K A	$1,051.01	$1,051.01
08/20/1991	PAYMENT		$-628.90	$0.00
07/01/1991	BILL	PUNSALANG, PRISCILLO P H & K A	$628.90	$628.90
08/16/1990	PAYMENT		$-611.40	$0.00
07/01/1990	BILL	PUNSALANG, PRISCILLO P H & K A	$611.40	$611.40
09/05/1989	PAYMENT		$-440.84	$0.00
07/01/1989	BILL	PUNSALANG, PRISCILLO P H & K A	$440.84	$440.84
08/01/1988	PAYMENT		$-422.00	$0.00
07/01/1988	BILL	PUNSALANG, PRISCILLO P H & K A	$422.00	$422.00
08/17/1987	PAYMENT		$-418.39	$0.00
07/01/1987	BILL	PUNSALANG, PRISCILLO P H & K A	$418.39	$418.39
08/11/1986	PAYMENT		$-253.14	$0.00
07/30/1986	PAYMENT		$-84.37	$253.14
07/01/1986	BILL	PUNSALANG,PRISCILLO P H & K A	$337.51	$337.51