Tax Account 1420-28-601-015
Owners
SAWIN, C L & MAY, E A
1340 PORTER DR
MINDEN, NV 89423
SAWIN, CHRISTOPHER L
MAY, ELIZABETH A
Account Summary
| Account ID | 1420-28-601-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $402.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,612.15 |
| Total | $1,612.15 |
| Paid | $1,209.20 |
| Balance | $402.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,565.20 | $0.00 | $1,565.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,519.62 | $0.00 | $1,519.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,475.37 | $0.00 | $1,475.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,432.39 | $0.00 | $1,432.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,390.65 | $0.00 | $1,390.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,119.82 | $0.00 | $1,119.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,087.20 | $0.00 | $1,087.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,059.65 | $0.00 | $1,059.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,073.54 | $0.00 | $1,073.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,111.11 | $0.00 | $1,111.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-402.95 | $402.95 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-402.95 | $805.90 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-403.30 | $1,208.85 |
| 07/15/2024 | BILL | SAWIN, C L & MAY, E A | $1,612.15 | $1,612.15 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-391.24 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-391.24 | $391.24 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-391.24 | $782.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-391.48 | $1,173.72 |
| 07/14/2023 | BILL | SAWIN, C L & MAY, E A | $1,565.20 | $1,565.20 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-379.90 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-379.90 | $379.90 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-379.90 | $759.80 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-379.92 | $1,139.70 |
| 07/19/2022 | BILL | SAWIN, C L & MAY, E A | $1,519.62 | $1,519.62 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-368.84 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-368.84 | $368.84 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-368.84 | $737.68 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-368.85 | $1,106.52 |
| 07/14/2021 | BILL | SAWIN, C L & MAY, E A | $1,475.37 | $1,475.37 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-358.09 | $0.00 |
| 12/14/2020 | PAYMENT | AMROCK CHECK | $-358.09 | $358.09 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.09 | $716.18 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.12 | $1,074.27 |
| 07/13/2020 | BILL | SAWIN, C L & MAY, E A | $1,432.39 | $1,432.39 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.66 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.66 | $347.66 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.66 | $695.32 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.67 | $1,042.98 |
| 07/15/2019 | BILL | SAWIN, C L & MAY, E A | $1,390.65 | $1,390.65 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.95 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.95 | $279.95 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.95 | $559.90 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.97 | $839.85 |
| 07/12/2018 | BILL | SAWIN, C L & MAY, E A | $1,119.82 | $1,119.82 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.80 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.80 | $271.80 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.80 | $543.60 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.80 | $815.40 |
| 07/14/2017 | BILL | SAWIN, C L & MAY, E A | $1,087.20 | $1,087.20 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.91 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.91 | $264.91 |
| 09/30/2016 | PAYMENT | WESTERN TITLE CHECK | $-264.91 | $529.82 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-264.92 | $794.73 |
| 07/12/2016 | BILL | FRUTH, SUZANNE J | $1,059.65 | $1,059.65 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-268.38 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-268.38 | $268.38 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-268.38 | $536.76 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-268.40 | $805.14 |
| 07/14/2015 | BILL | FRUTH, SUZANNE J | $1,073.54 | $1,073.54 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-277.77 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-277.77 | $277.77 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-277.77 | $555.54 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-277.80 | $833.31 |
| 07/17/2014 | BILL | FRUTH, SUZANNE J | $1,111.11 | $1,111.11 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-272.52 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-272.52 | $272.52 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-272.52 | $545.04 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-272.54 | $817.56 |
| 07/16/2013 | BILL | FRUTH, SUZANNE J | $1,090.10 | $1,090.10 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-275.03 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-275.03 | $275.03 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-275.03 | $550.06 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-275.05 | $825.09 |
| 07/13/2012 | BILL | FRUTH, SUZANNE J | $1,100.14 | $1,100.14 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-267.03 | $0.00 |
| 01/12/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK | $-267.03 | $267.03 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-267.03 | $534.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-267.03 | $801.09 |
| 07/15/2011 | BILL | FRUTH, SUZANNE J | $1,068.12 | $1,068.12 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-259.25 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-259.25 | $259.25 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-259.25 | $518.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-259.25 | $777.75 |
| 07/14/2010 | BILL | FRUTH, SUZANNE J | $1,037.00 | $1,037.00 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-251.69 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-251.69 | $251.69 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-251.69 | $503.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-251.72 | $755.07 |
| 07/13/2009 | BILL | FRUTH, SUZANNE J | $1,006.79 | $1,006.79 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-244.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-244.36 | $244.36 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-244.36 | $488.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-244.38 | $733.08 |
| 07/18/2008 | BILL | FRUTH, SUZANNE J | $977.46 | $977.46 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-237.24 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-237.24 | $237.24 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-237.24 | $474.48 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-237.24 | $711.72 |
| 07/01/2007 | BILL | FRUTH, SUZANNE J | $948.96 | $948.96 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-230.35 | $0.00 |
| 01/05/2007 | PAYMENT | 22 | $-230.33 | $230.35 |
| 10/04/2006 | PAYMENT | SMITH, GREGORY JAY & | $-230.33 | $460.68 |
| 08/22/2006 | PAYMENT | SMITH, GREGORY JAY & | $-230.33 | $691.01 |
| 07/01/2006 | BILL | SMITH, GREGORY JAY & VIRGINIA | $921.34 | $921.34 |
| 03/06/2006 | PAYMENT | SMITH, GREGORY JAY & | $-702.18 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.36 | $702.18 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.82 |
| 08/12/2005 | PAYMENT | SMITH, GREGORY JAY & | $-223.62 | $670.88 |
| 07/01/2005 | BILL | SMITH, GREGORY JAY & VIRGINIA | $894.50 | $894.50 |
| 03/28/2005 | PAYMENT | GREGORY SMITH | $-225.83 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.69 | $225.83 |
| 01/31/2005 | PAYMENT | SMITH, GREGORY JAY & | $-225.79 | $217.14 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.68 | $442.93 |
| 10/22/2004 | PAYMENT | SMITH, GREGORY JAY & | $-225.79 | $434.25 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.68 | $660.04 |
| 08/20/2004 | PAYMENT | SMITH, GREGORY JAY & | $-217.11 | $651.36 |
| 07/01/2004 | BILL | SMITH, GREGORY JAY & VIRGINIA | $868.47 | $868.47 |
| 03/04/2004 | PAYMENT | SMITH, GREGORY JAY & | $-217.25 | $0.00 |
| 01/12/2004 | PAYMENT | SMITH, GREGORY JAY & | $-217.22 | $217.25 |
| 10/09/2003 | PAYMENT | SMITH, GREGORY JAY & | $-217.22 | $434.47 |
| 08/22/2003 | PAYMENT | SMITH, GREGORY JAY & | $-217.22 | $651.69 |
| 07/01/2003 | BILL | SMITH, GREGORY JAY & VIRGINIA | $868.91 | $868.91 |
| 03/06/2003 | PAYMENT | SMITH, GREGORY JAY & | $-204.53 | $0.00 |
| 01/10/2003 | PAYMENT | SMITH, GREGORY JAY & | $-204.52 | $204.53 |
| 10/11/2002 | PAYMENT | SMITH, GREGORY JAY & | $-204.52 | $409.05 |
| 08/05/2002 | PAYMENT | SMITH, GREGORY JAY & | $-204.52 | $613.57 |
| 07/01/2002 | BILL | SMITH, GREGORY JAY & VIRGINIA | $818.09 | $818.09 |
| 03/04/2002 | PAYMENT | SMITH, GREGORY JAY & | $-195.37 | $0.00 |
| 12/26/2001 | PAYMENT | SMITH, GREGORY JAY & | $-195.37 | $195.37 |
| 10/23/2001 | PAYMENT | SMITH, GREGORY JAY & | $-214.91 | $390.74 |
| 10/19/2001 | PAYMENT | SMITH, GREGORY JAY & | $-203.18 | $605.65 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.54 | $808.83 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.81 | $789.29 |
| 07/01/2001 | BILL | SMITH, GREGORY JAY & VIRGINIA | $781.48 | $781.48 |
| 02/20/2001 | PAYMENT | SMITH, GREGORY JAY & | $-195.21 | $0.00 |
| 01/04/2001 | PAYMENT | SMITH, GREGORY JAY & | $-195.21 | $195.21 |
| 10/12/2000 | PAYMENT | SMITH, GREGORY JAY & | $-195.21 | $390.42 |
| 09/08/2000 | PAYMENT | SMITH, GREGORY JAY & | $-203.02 | $585.63 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.81 | $788.65 |
| 07/01/2000 | BILL | SMITH, GREGORY JAY & VIRGINIA | $780.84 | $780.84 |
| 02/24/2000 | PAYMENT | SMITH, GREGORY JAY & | $-188.61 | $0.00 |
| 01/03/2000 | PAYMENT | SMITH, GREGORY JAY & | $-188.60 | $188.61 |
| 10/04/1999 | PAYMENT | SMITH, GREGORY JAY & | $-188.60 | $377.21 |
| 09/07/1999 | PAYMENT | SMITH, GREGORY JAY & | $-196.14 | $565.81 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.54 | $761.95 |
| 07/01/1999 | BILL | SMITH, GREGORY JAY & VIRGINIA | $754.41 | $754.41 |
| 03/09/1999 | PAYMENT | SMITH, GREGORY JAY E | $-387.53 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.60 | $387.53 |
| 09/15/1998 | PAYMENT | NETS | $-189.95 | $379.93 |
| 08/05/1998 | PAYMENT | NETS | $-189.95 | $569.88 |
| 07/01/1998 | BILL | SMITH, GREGORY JAY ET AL* | $759.83 | $759.83 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-189.77 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-189.75 | $189.77 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-189.75 | $379.52 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-189.75 | $569.27 |
| 07/01/1997 | BILL | SMITH, GREGORY JAY ET AL* | $759.02 | $759.02 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-193.85 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-193.82 | $193.85 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-193.82 | $387.67 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-193.82 | $581.49 |
| 07/01/1996 | BILL | SMITH, GREGORY JAY ET AL* | $775.31 | $775.31 |
| 03/04/1996 | PAYMENT | $-200.51 | $0.00 | |
| 01/02/1996 | PAYMENT | $-200.51 | $200.51 | |
| 10/02/1995 | PAYMENT | $-200.51 | $401.02 | |
| 08/21/1995 | PAYMENT | $-200.51 | $601.53 | |
| 07/01/1995 | BILL | SMITH, GREGORY JAY | $802.04 | $802.04 |