Tax Account 1420-28-411-008

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Owners

WILKINSON, EDWARD D & SHARON R
1248 MELBORN WY
MINDEN, NV 89423

WILKINSON, SHARON R

Account Summary

Account ID	1420-28-411-008
Account Type	Real Estate
Location	1248 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,421.70
Currently Due	$473.90

Account ID

1420-28-411-008

Account Type

Real Estate

Location

1248 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,421.70

Currently Due

$473.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.89
Total	$1,895.89
Paid	$474.19
Balance	$1,421.70
Due	$473.90
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

$1,895.89

Total

$1,895.89

Paid

$474.19

Balance

$1,421.70

Due

$473.90

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	$474.19	$0.00	$474.19	$474.19	$0.00
2	10/07/2024	10/17/2024	Due	$473.90	$0.00	$473.90	$0.00	$473.90
3	01/06/2025	01/16/2025	Due	$473.90	$0.00	$473.90	$0.00	$947.80
4	03/03/2025	03/13/2025	Due	$473.90	$0.00	$473.90	$0.00	$1,421.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.67	$0.00	$1,840.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,787.05	$0.00	$1,787.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,734.99	$0.00	$1,734.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,684.47	$0.00	$1,684.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,635.40	$0.00	$1,635.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,587.76	$0.00	$1,587.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,541.51	$0.00	$1,541.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,502.44	$0.00	$1,502.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,499.43	$0.00	$1,499.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,455.77	$0.00	$1,455.77	$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 -	$-474.19	$1,421.70
07/15/2024	BILL	WILKINSON, EDWARD D & SHARON R	$1,895.89	$1,895.89
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-460.10	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-460.10	$460.10
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-460.10	$920.20
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-460.37	$1,380.30
07/14/2023	BILL	WILKINSON, EDWARD D & SHARON R	$1,840.67	$1,840.67
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.76	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.76	$446.76
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.76	$893.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.77	$1,340.28
07/19/2022	BILL	WILKINSON, EDWARD D & SHARON R	$1,787.05	$1,787.05
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.74	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.74	$433.74
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.74	$867.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.77	$1,301.22
07/14/2021	BILL	WILKINSON, EDWARD D & SHARON R	$1,734.99	$1,734.99
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-421.11	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-421.11	$421.11
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-421.11	$842.22
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-421.14	$1,263.33
07/13/2020	BILL	WILKINSON, EDWARD D & SHARON R	$1,684.47	$1,684.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-408.85	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-408.85	$408.85
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-408.85	$817.70
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-408.85	$1,226.55
07/15/2019	BILL	WILKINSON, EDWARD D & SHARON R	$1,635.40	$1,635.40
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-396.94	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-396.94	$396.94
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-396.94	$793.88
07/19/2018	PAYMENT	AMROCK INC CHECK	$-396.94	$1,190.82
07/12/2018	BILL	WILKINSON, EDWARD D & SHARON R	$1,587.76	$1,587.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-385.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-385.37	$385.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-385.37	$770.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-385.40	$1,156.11
07/14/2017	BILL	WILKINSON, EDWARD D & SHARON R	$1,541.51	$1,541.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-375.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-375.61	$375.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-375.61	$751.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-375.61	$1,126.83
07/12/2016	BILL	WILKINSON, EDWARD D & SHARON R	$1,502.44	$1,502.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-374.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-374.85	$374.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-374.85	$749.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-374.88	$1,124.55
07/14/2015	BILL	WILKINSON, EDWARD D & SHARON R	$1,499.43	$1,499.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-363.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-363.94	$363.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-363.94	$727.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-363.95	$1,091.82
07/17/2014	BILL	WILKINSON, EDWARD D & SHARON R	$1,455.77	$1,455.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-353.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-353.33	$353.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-353.33	$706.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-353.35	$1,059.99
07/16/2013	BILL	WILKINSON, EDWARD D & SHARON R	$1,413.34	$1,413.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-343.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-343.04	$343.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-343.04	$686.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-343.07	$1,029.12
07/13/2012	BILL	WILKINSON, EDWARD D & SHARON R	$1,372.19	$1,372.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-333.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-333.06	$333.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-333.06	$666.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-333.06	$999.18
07/15/2011	BILL	WILKINSON, EDWARD D & SHARON R	$1,332.24	$1,332.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-323.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-323.36	$323.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-323.36	$646.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-323.36	$970.08
07/14/2010	BILL	WILKINSON, EDWARD D & SHARON R	$1,293.44	$1,293.44
03/15/2010	PAYMENT	WELLS FARGO CHECK	$-313.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-313.94	$313.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-313.94	$627.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-313.96	$941.82
07/13/2009	BILL	WILKINSON, EDWARD D & SHARON R	$1,255.78	$1,255.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-304.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-304.80	$304.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-304.80	$609.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-304.81	$914.40
07/18/2008	BILL	WILKINSON, EDWARD D & SHARON R	$1,219.21	$1,219.21
02/29/2008	PAYMENT	WELLS FARGO	$-295.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-295.89	$295.92
09/26/2007	PAYMENT	WELLS FARGO	$-295.89	$591.81
07/30/2007	PAYMENT	WELLS FARGO	$-295.89	$887.70
07/01/2007	BILL	WILKINSON, EDWARD D & SHARON R	$1,183.59	$1,183.59
03/06/2007	PAYMENT	WELLS FARGO	$-287.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-287.30	$287.33
09/29/2006	PAYMENT	WELLS FARGO	$-287.30	$574.63
08/03/2006	PAYMENT	WELLS FARGO	$-287.30	$861.93
07/01/2006	BILL	WILKINSON, EDWARD D & SHARON R	$1,149.23	$1,149.23
02/28/2006	PAYMENT	WELLS FARGO	$-278.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-278.94	$278.94
09/30/2005	PAYMENT	WELLS FARGO	$-278.94	$557.88
08/12/2005	PAYMENT	WELLS FARGO	$-278.94	$836.82
07/01/2005	BILL	WILKINSON, EDWARD D & SHARON R	$1,115.76	$1,115.76
02/28/2005	PAYMENT	WELLS FARGO	$-270.84	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-270.82	$270.84
09/30/2004	PAYMENT	NETS	$-270.82	$541.66
08/20/2004	PAYMENT	NETS	$-270.82	$812.48
07/01/2004	BILL	WILKINSON, EDWARD D & SHARON R	$1,083.30	$1,083.30
02/29/2004	PAYMENT	NETS	$-270.36	$0.00
01/05/2004	PAYMENT	NETS	$-270.35	$270.36
08/12/2003	PAYMENT	22	$-540.70	$540.71
07/01/2003	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,081.41	$1,081.41
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-264.66	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-264.66	$264.66
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-264.66	$529.32
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-264.66	$793.98
07/01/2002	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,058.64	$1,058.64
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-256.49	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-256.49	$256.49
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-256.49	$512.98
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-256.49	$769.47
07/01/2001	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,025.96	$1,025.96
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-254.01	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-253.98	$254.01
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-253.98	$507.99
08/29/2000	PAYMENT	HOMESIDE LENDING	$-253.98	$761.97
07/01/2000	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,015.95	$1,015.95
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-269.40	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-269.38	$269.40
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-269.38	$538.78
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-269.38	$808.16
07/01/1999	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,077.54	$1,077.54
02/16/1999	PAYMENT	9993	$-270.48	$0.00
01/07/1999	PAYMENT	9993	$-551.72	$270.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.82	$822.20
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-270.45	$811.38
07/01/1998	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,081.83	$1,081.83
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-269.28	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-269.28	$269.28
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-269.28	$538.56
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-269.28	$807.84
07/01/1997	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,077.12	$1,077.12
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-275.08	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-275.05	$275.08
10/07/1996	PAYMENT	TRANSAMERICA	$-275.05	$550.13
08/13/1996	PAYMENT	TRANSAMERICA	$-275.05	$825.18
07/01/1996	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,100.23	$1,100.23
02/15/1996	PAYMENT		$-283.62	$0.00
12/14/1995	PAYMENT		$-283.59	$283.62
09/12/1995	PAYMENT		$-283.59	$567.21
07/31/1995	PAYMENT		$-283.59	$850.80
07/01/1995	BILL	CHURCHFIELD, JEFFREY D & VICKY	$1,134.39	$1,134.39
02/06/1995	PAYMENT		$-284.92	$0.00
01/10/1995	PAYMENT		$-284.91	$284.92
10/10/1994	PAYMENT		$-284.91	$569.83
08/09/1994	PAYMENT		$-284.91	$854.74
07/01/1994	BILL	MEYER, GARY & L	$1,139.65	$1,139.65
03/08/1994	PAYMENT		$-269.69	$0.00
01/11/1994	PAYMENT		$-269.68	$269.69
10/05/1993	PAYMENT		$-269.68	$539.37
08/10/1993	PAYMENT		$-269.68	$809.05
07/01/1993	BILL	MEYER, GARY & L	$1,078.73	$1,078.73
02/25/1993	PAYMENT		$-255.42	$0.00
12/17/1992	PAYMENT		$-255.40	$255.42
09/17/1992	PAYMENT		$-255.40	$510.82
08/12/1992	PAYMENT		$-255.40	$766.22
07/01/1992	BILL	MEYER, GARY & L	$1,021.62	$1,021.62
01/08/1992	PAYMENT		$-225.19	$0.00
11/07/1991	PAYMENT		$-225.19	$225.19
09/06/1991	PAYMENT		$-225.19	$450.38
08/08/1991	PAYMENT		$-225.19	$675.57
07/01/1991	BILL	MEYER, GARY & L	$900.76	$900.76
02/15/1991	PAYMENT		$-219.41	$0.00
01/10/1991	PAYMENT		$-219.39	$219.41
10/05/1990	PAYMENT		$-219.39	$438.80
07/18/1990	PAYMENT		$-219.39	$658.19
07/01/1990	BILL	MEYER, GARY & L	$877.58	$877.58
11/08/1989	PAYMENT		$-343.92	$0.00
09/08/1989	PAYMENT		$-171.96	$343.92
08/21/1989	PAYMENT		$-171.96	$515.88
07/01/1989	BILL	MEYER, GARY & L	$687.84	$687.84
01/12/1989	PAYMENT		$-164.60	$0.00
11/08/1988	PAYMENT		$-164.60	$164.60
09/08/1988	PAYMENT		$-164.60	$329.20
07/18/1988	PAYMENT		$-164.60	$493.80
07/01/1988	BILL	MEYER, GARY & L	$658.40	$658.40
03/14/1988	PAYMENT		$-162.89	$0.00
12/09/1987	PAYMENT		$-162.87	$162.89
09/08/1987	PAYMENT		$-162.87	$325.76
08/12/1987	PAYMENT		$-162.87	$488.63
07/01/1987	BILL	MEYER, GARY & L	$651.50	$651.50
12/08/1986	PAYMENT		$-131.23	$0.00
11/07/1986	PAYMENT		$-131.21	$131.23
09/10/1986	PAYMENT		$-131.21	$262.44
07/16/1986	PAYMENT		$-131.21	$393.65
07/01/1986	BILL	MEYER,GARY & L	$524.86	$524.86