Tax Account 1420-28-411-005

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Owners

BREDOW, CHRISTINE M & CHRISTOPHER
1230 MELBORN WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-411-005
Account Type	Real Estate
Location	1230 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,414.17
Currently Due	$471.39

Account ID

1420-28-411-005

Account Type

Real Estate

Location

1230 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,414.17

Currently Due

$471.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.87
Total	$1,885.87
Paid	$471.70
Balance	$1,414.17
Due	$471.39
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

$1,885.87

Total

$1,885.87

Paid

$471.70

Balance

$1,414.17

Due

$471.39

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	$471.70	$0.00	$471.70	$471.70	$0.00
2	10/07/2024	10/17/2024	Due	$471.39	$0.00	$471.39	$0.00	$471.39
3	01/06/2025	01/16/2025	Due	$471.39	$0.00	$471.39	$0.00	$942.78
4	03/03/2025	03/13/2025	Due	$471.39	$0.00	$471.39	$0.00	$1,414.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.95	$0.00	$1,830.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,777.62	$0.00	$1,777.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,725.83	$0.00	$1,725.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,675.57	$0.00	$1,675.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,626.78	$0.00	$1,626.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,354.71	$0.00	$1,354.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,315.26	$0.00	$1,315.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,281.93	$0.00	$1,281.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,291.43	$0.00	$1,291.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,301.29	$0.00	$1,301.29	$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 -	$-471.70	$1,414.17
07/15/2024	BILL	BREDOW, CHRISTINE M & CHRISTOPHER	$1,885.87	$1,885.87
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.67	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.67	$457.67
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.67	$915.34
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.94	$1,373.01
07/14/2023	BILL	BREDOW, CHRISTINE & CHRISTOPHER	$1,830.95	$1,830.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-444.40	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-444.40	$444.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-444.40	$888.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-444.42	$1,333.20
07/19/2022	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,777.62	$1,777.62
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-431.45	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-431.45	$431.45
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-431.45	$862.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-431.48	$1,294.35
07/14/2021	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,725.83	$1,725.83
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-418.89	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-418.89	$418.89
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-418.89	$837.78
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-418.90	$1,256.67
07/13/2020	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,675.57	$1,675.57
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-406.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-406.69	$406.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-406.69	$813.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-406.71	$1,220.07
07/15/2019	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,626.78	$1,626.78
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-338.67	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-338.67	$338.67
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-338.67	$677.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-338.70	$1,016.01
07/12/2018	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,354.71	$1,354.71
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-328.81	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-328.81	$328.81
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-328.81	$657.62
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-328.83	$986.43
07/14/2017	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,315.26	$1,315.26
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-320.48	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-320.48	$320.48
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-320.48	$640.96
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-320.49	$961.44
07/12/2016	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,281.93	$1,281.93
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-322.85	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-322.85	$322.85
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-322.85	$645.70
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-322.88	$968.55
07/14/2015	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,291.43	$1,291.43
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-325.32	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-325.32	$325.32
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-325.32	$650.64
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-325.33	$975.96
07/17/2014	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,301.29	$1,301.29
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-315.84	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-315.84	$315.84
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-315.84	$631.68
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-315.86	$947.52
07/16/2013	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,263.38	$1,263.38
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-306.65	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-306.65	$306.65
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-306.65	$613.30
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-306.65	$919.95
07/13/2012	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,226.60	$1,226.60
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-297.71	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-297.71	$297.71
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-297.71	$595.42
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-297.74	$893.13
07/15/2011	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,190.87	$1,190.87
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-289.04	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-289.04	$289.04
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-289.04	$578.08
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-289.06	$867.12
07/14/2010	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,156.18	$1,156.18
02/02/2010	PAYMENT	CTX MORTGAGE CO CHECK	$-280.62	$0.00
12/14/2009	PAYMENT	CTX MTG COMPANY CHECK	$-280.62	$280.62
09/01/2009	PAYMENT	CTX MTG CO CHECK	$-280.62	$561.24
07/28/2009	PAYMENT	CTX MTG CO CHECK	$-280.65	$841.86
07/13/2009	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,122.51	$1,122.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-272.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-272.45	$272.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-272.45	$544.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-272.48	$817.35
07/18/2008	BILL	BREDOW, CHRISTINE & CHRISTOPHE	$1,089.83	$1,089.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-264.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-264.51	$264.54
09/27/2007	PAYMENT	CTX MTG	$-264.51	$529.05
07/23/2007	PAYMENT	22	$-264.51	$793.56
07/01/2007	BILL	BANK OF NEW YORK TRUSTEE	$1,058.07	$1,058.07
02/28/2007	PAYMENT	COUNTRYWIDE	$-244.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-244.93	$244.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-244.93	$489.88
08/07/2006	PAYMENT	COUNTRYWIDE	$-244.93	$734.81
07/01/2006	BILL	SCOTT, LISA	$979.74	$979.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-226.80	$0.00
12/09/2005	PAYMENT	UNITED TITLE	$-226.79	$226.80
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-226.79	$453.59
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-226.79	$680.38
07/01/2005	BILL	SCOTT, LISA & MICHAEL P	$907.17	$907.17
01/11/2005	PAYMENT	33	$-422.74	$0.00
11/08/2004	PAYMENT	SCOTT, MICHAEL P & L	$-219.82	$422.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.45	$642.56
09/15/2004	PAYMENT	SCOTT, MICHAEL P & L	$-219.82	$634.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.45	$853.93
07/01/2004	BILL	SCOTT, MICHAEL P & LISA M	$845.48	$845.48
03/11/2004	PAYMENT	SCOTT, MICHAEL P & L	$-430.79	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.45	$430.79
10/02/2003	PAYMENT	SCOTT, MICHAEL P & L	$-211.17	$422.34
08/15/2003	PAYMENT	SCOTT, MICHAEL P & L	$-211.17	$633.51
07/01/2003	BILL	SCOTT, MICHAEL P & LISA M	$844.68	$844.68
11/22/2002	PAYMENT	11	$-844.05	$0.00
10/14/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$844.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.39	$844.05
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.15	$823.66
07/01/2002	BILL	ALLEN, CURTIS & WENDY	$815.51	$815.51
05/30/2002	PAYMENT	SHAWN HALL	$-3,188.62	$0.00
05/30/2002	INTEREST	Interest to date	$395.71	$3,188.62
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.04	$2,792.91
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.38	$2,737.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.66	$2,702.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.86	$2,682.83
07/01/2001	BILL	ALLEN, CURTIS & WENDY	$786.35	$2,674.97
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.51	$1,888.62
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.04	$1,834.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.47	$1,799.07
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.79	$1,779.60
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,771.81
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,771.81
07/01/2000	BILL	ALLEN, CURTIS & WENDY	$778.68	$1,771.81
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$76.23	$993.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.20	$916.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.22	$878.70
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.49	$857.48
07/01/1999	BILL	ALLEN, CURITS & WENDY	$848.99	$848.99
07/01/1999	BILL	ALLEN, CURTIS & WENDY	$0.00	$0.00
03/04/1999	PAYMENT	WARD, CARLOS V & GRA	$-213.34	$0.00
01/07/1999	PAYMENT	WARD, CARLOS V & GRA	$-213.33	$213.34
10/06/1998	PAYMENT	WARD, CARLOS V & GRA	$-213.33	$426.67
08/06/1998	PAYMENT	WARD, CARLOS V & GRA	$-213.33	$640.00
07/01/1998	BILL	WARD, CARLOS V & GRACE G	$853.33	$853.33
03/05/1998	PAYMENT	WARD, CARLOS V & GRA	$-212.63	$0.00
01/06/1998	PAYMENT	WARD, CARLOS V & GRA	$-212.63	$212.63
10/08/1997	PAYMENT	WARD, CARLOS V & GRA	$-212.63	$425.26
08/07/1997	PAYMENT	WARD, CARLOS V & GRA	$-212.63	$637.89
07/01/1997	BILL	WARD, CARLOS V & GRACE G	$850.52	$850.52
02/28/1997	PAYMENT	WARD, CARLOS V & GRA	$-217.21	$0.00
01/10/1997	PAYMENT	WARD, CARLOS V & GRA	$-217.18	$217.21
10/10/1996	PAYMENT	WARD, CARLOS V & GRA	$-217.18	$434.39
08/16/1996	PAYMENT	WARD, CARLOS V & GRA	$-217.18	$651.57
07/01/1996	BILL	WARD, CARLOS V & GRACE G	$868.75	$868.75
03/04/1996	PAYMENT		$-224.18	$0.00
01/09/1996	PAYMENT		$-457.33	$224.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.97	$681.51
08/01/1995	PAYMENT		$-224.18	$672.54
07/01/1995	BILL	WARD, CARLOS V & GRACE G	$896.72	$896.72
01/02/1995	PAYMENT		$-410.90	$0.00
08/05/1994	PAYMENT		$-205.45	$410.90
08/01/1994	PAYMENT		$-205.45	$616.35
07/01/1994	BILL	THORNE, ANDREW M & SHARON L	$821.80	$821.80
04/29/1994	PAYMENT		$-641.74	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.52	$641.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.18	$602.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.67	$583.04
08/11/1993	PAYMENT		$-191.78	$575.37
07/01/1993	BILL	THORNE, ANDREW M & SHARON L	$767.15	$767.15
11/09/1992	PAYMENT		$-539.62	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.10	$539.62
07/28/1992	PAYMENT		$-177.50	$532.52
07/01/1992	BILL	NETH, DENISE	$710.02	$710.02
01/03/1992	PAYMENT		$-308.62	$0.00
10/10/1991	PAYMENT		$-154.30	$308.62
08/16/1991	PAYMENT		$-154.30	$462.92
07/01/1991	BILL	NETH, DENISE	$617.22	$617.22
06/21/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
06/20/1991	PAYMENT		$-757.53	$0.00
06/20/1991	INTEREST	Interest to date	$57.20	$757.53
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$52.35	$700.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$27.00	$647.98
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.00	$620.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.00	$605.98
07/01/1990	BILL	NETH, DENISE	$599.98	$599.98
03/05/1990	PAYMENT		$-119.72	$0.00
12/26/1989	PAYMENT		$-119.70	$119.72
10/06/1989	PAYMENT		$-119.70	$239.42
08/24/1989	PAYMENT		$-119.70	$359.12
07/01/1989	BILL	NETH, DENISE	$478.82	$478.82
03/23/1989	PAYMENT		$-527.05	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$32.08	$527.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.62	$494.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.46	$474.35
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.58	$462.89
07/01/1988	BILL	NETH, DENISE	$458.31	$458.31
03/25/1988	PAYMENT		$-522.31	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$522.31
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.79	$522.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.44	$490.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.35	$470.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.54	$458.73
07/01/1987	BILL	NETH, DENISE	$454.19	$454.19
03/20/1987	PAYMENT		$-304.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.48	$304.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.16	$287.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.66	$278.36
07/14/1986	PAYMENT		$-91.56	$274.70
07/01/1986	BILL	NETH,DENISE	$366.26	$366.26