Tax Account 1420-28-701-018

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Owners

APPLETON, RANDY & MARCI ROLLSTO
1349 PORTER DR
MINDEN, NV 89423

APPLETON, RANDY

APPLETON, MARCI ROLLSTO

Account Summary

Account ID	1420-28-701-018
Account Type	Real Estate
Location	1349 PORTER DR GEN CO/CWS/MOSQ
Balance	$1,735.08
Currently Due	$578.36

Account ID

1420-28-701-018

Account Type

Real Estate

Location

1349 PORTER DR
GEN CO/CWS/MOSQ

Balance

$1,735.08

Currently Due

$578.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.78
Total	$2,313.78
Paid	$578.70
Balance	$1,735.08
Due	$578.36
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

$2,313.78

Total

$2,313.78

Paid

$578.70

Balance

$1,735.08

Due

$578.36

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	$578.70	$0.00	$578.70	$578.70	$0.00
2	10/07/2024	10/17/2024	Due	$578.36	$0.00	$578.36	$0.00	$578.36
3	01/06/2025	01/16/2025	Due	$578.36	$0.00	$578.36	$0.00	$1,156.72
4	03/03/2025	03/13/2025	Due	$578.36	$0.00	$578.36	$0.00	$1,735.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.38	$0.00	$2,246.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,180.96	$0.00	$2,180.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,117.44	$0.00	$2,117.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,055.78	$0.00	$2,055.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,995.89	$0.00	$1,995.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,937.75	$0.00	$1,937.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,881.31	$0.00	$1,881.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,833.64	$0.00	$1,833.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,843.71	$0.00	$1,843.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,852.40	$0.00	$1,852.40	$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 -	$-578.70	$1,735.08
07/15/2024	BILL	APPLETON, RANDY & MARCI ROLLSTO	$2,313.78	$2,313.78
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-561.53	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-561.53	$561.53
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-561.53	$1,123.06
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-561.79	$1,684.59
07/14/2023	BILL	APPLETON, RANDY & MARCI ROLLSTO	$2,246.38	$2,246.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-545.24	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-545.24	$545.24
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-545.24	$1,090.48
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-545.24	$1,635.72
07/19/2022	BILL	APPLETON, RANDY & MARCI ROLLST	$2,180.96	$2,180.96
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-529.36	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-529.36	$529.36
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-529.36	$1,058.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-529.36	$1,588.08
07/14/2021	BILL	APPLETON, RANDY & MARCI ROLLST	$2,117.44	$2,117.44
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-513.94	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-513.94	$513.94
10/08/2020	PAYMENT	AMROCK LLC CHECK	$-513.94	$1,027.88
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-513.96	$1,541.82
07/13/2020	BILL	APPLETON, RANDY & MARCI ROLLST	$2,055.78	$2,055.78
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-498.97	$0.00
01/09/2020	PAYMENT	AMROCK INC CHECK	$-498.97	$498.97
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-498.97	$997.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-498.98	$1,496.91
07/15/2019	BILL	APPLETON, RANDY & MARCI ROLLST	$1,995.89	$1,995.89
01/04/2019	PAYMENT	AMROCK INC CHECK	$-484.43	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-484.43	$484.43
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-484.43	$968.86
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.46	$1,453.29
07/12/2018	BILL	APPLETON, RANDY & MARCI ROLLST	$1,937.75	$1,937.75
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-470.32	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-470.32	$470.32
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-470.32	$940.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-470.35	$1,410.96
07/14/2017	BILL	APPLETON, RANDY & MARCI ROLLST	$1,881.31	$1,881.31
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-458.41	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-458.41	$458.41
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-458.41	$916.82
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-458.41	$1,375.23
07/12/2016	BILL	APPLETON, RANDY & MARCI ROLLST	$1,833.64	$1,833.64
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-460.92	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-460.92	$460.92
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-460.92	$921.84
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-460.95	$1,382.76
07/14/2015	BILL	APPLETON, RANDY & MARCI ROLLST	$1,843.71	$1,843.71
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-463.10	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-463.10	$463.10
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-463.10	$926.20
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-463.10	$1,389.30
07/17/2014	BILL	APPLETON, RANDY & MARCI ROLLST	$1,852.40	$1,852.40
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-449.61	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-449.61	$449.61
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-449.61	$899.22
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-449.63	$1,348.83
07/16/2013	BILL	APPLETON, RANDY & MARCI ROLLST	$1,798.46	$1,798.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-436.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-436.52	$436.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-436.52	$873.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-436.52	$1,309.56
07/13/2012	BILL	APPLETON, RANDY & MARCI ROLLST	$1,746.08	$1,746.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-423.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-423.80	$423.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-423.80	$847.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-423.83	$1,271.40
07/15/2011	BILL	APPLETON, RANDY & MARCI ROLLST	$1,695.23	$1,695.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-411.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-411.46	$411.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.46	$822.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.47	$1,234.38
07/14/2010	BILL	APPLETON, RANDY & MARCI ROLLST	$1,645.85	$1,645.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.74	$311.74
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.74	$623.48
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.75	$935.22
07/13/2009	BILL	APPLETON, RANDY & MARCI ROLLST	$1,246.97	$1,246.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.66	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.66	$302.66
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.66	$605.32
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.67	$907.98
07/18/2008	BILL	APPLETON, RANDY & MARCI ROLLST	$1,210.65	$1,210.65
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-293.86	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-293.86	$293.86
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-293.86	$587.72
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-293.86	$881.58
07/01/2007	BILL	APPLETON, RANDY & MARCI ROLLST	$1,175.44	$1,175.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-285.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-285.29	$285.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-285.29	$570.58
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-285.29	$855.87
07/01/2006	BILL	APPLETON, RANDY & MARCI ROLLST	$1,141.16	$1,141.16
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-276.98	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-276.98	$276.98
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-276.98	$553.96
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-276.98	$830.94
07/01/2005	BILL	APPLETON, RANDY & MARCI ROLLST	$1,107.92	$1,107.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-268.91	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-268.91	$268.91
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-268.91	$537.82
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-268.91	$806.73
07/01/2004	BILL	APPLETON, RANDY & MARCI ROLLST	$1,075.64	$1,075.64
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-268.79	$0.00
12/16/2003	PAYMENT	B OF A HOME FOCUS	$-548.31	$268.79
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.75	$817.10
08/21/2003	PAYMENT	44	$-268.78	$806.35
07/01/2003	BILL	APPLETON, RANDY & MARCI ROLLST	$1,075.13	$1,075.13
02/27/2003	PAYMENT	APPLETON, RANDY & MA	$-257.48	$0.00
01/15/2003	PAYMENT	APPLETON, RANDY & MA	$-257.48	$257.48
10/14/2002	PAYMENT	APPLETON, RANDY & MA	$-257.48	$514.96
08/26/2002	PAYMENT	APPLETON, RANDY & MA	$-257.48	$772.44
07/01/2002	BILL	APPLETON, RANDY & MARCI ROLLST	$1,029.92	$1,029.92
03/11/2002	PAYMENT	APPLETON, RANDY & MA	$-247.56	$0.00
01/10/2002	PAYMENT	APPLETON, RANDY & MA	$-247.56	$247.56
10/05/2001	PAYMENT	APPLETON, RANDY & MA	$-247.56	$495.12
08/22/2001	PAYMENT	APPLETON, RANDY & MA	$-247.56	$742.68
07/01/2001	BILL	APPLETON, RANDY & MARCI ROLLST	$990.24	$990.24
03/06/2001	PAYMENT	APPLETON, RANDY & MA	$-245.16	$0.00
01/04/2001	PAYMENT	APPLETON, RANDY & MA	$-245.14	$245.16
10/03/2000	PAYMENT	APPLETON, RANDY & MA	$-245.14	$490.30
08/23/2000	PAYMENT	APPLETON, RANDY & MA	$-245.14	$735.44
07/01/2000	BILL	APPLETON, RANDY & MARCI ROLLST	$980.58	$980.58
03/07/2000	PAYMENT	APPLETON, RANDY & MA	$-249.50	$0.00
01/07/2000	PAYMENT	APPLETON, RANDY & MA	$-249.48	$249.50
10/06/1999	PAYMENT	APPLETON, RANDY & MA	$-249.48	$498.98
08/17/1999	PAYMENT	APPLETON, RANDY & MA	$-249.48	$748.46
07/01/1999	BILL	APPLETON, RANDY & MARCI ROLLST	$997.94	$997.94
12/07/1998	PAYMENT	APPLETON, RANDY & MA	$-501.72	$0.00
10/08/1998	PAYMENT	APPLETON, RANDY & MA	$-250.86	$501.72
08/19/1998	PAYMENT	APPLETON, RANDY & MA	$-250.86	$752.58
07/01/1998	BILL	APPLETON, RANDY & MARCI ROLLST	$1,003.44	$1,003.44
03/05/1998	PAYMENT	APPLETON, RANDY & MA	$-250.11	$0.00
01/08/1998	PAYMENT	APPLETON, RANDY & MA	$-250.10	$250.11
10/09/1997	PAYMENT	APPLETON, RANDY & MA	$-250.10	$500.21
08/20/1997	PAYMENT	APPLETON, RANDY & MA	$-250.10	$750.31
07/01/1997	BILL	APPLETON, RANDY & MARCI ROLLST	$1,000.41	$1,000.41
03/06/1997	PAYMENT	APPLETON, RANDY & MA	$-255.49	$0.00
01/02/1997	PAYMENT	APPLETON, RANDY & MA	$-255.46	$255.49
10/09/1996	PAYMENT	APPLETON, RANDY & MA	$-255.46	$510.95
08/21/1996	PAYMENT	APPLETON, RANDY & MA	$-255.46	$766.41
07/01/1996	BILL	APPLETON, RANDY & MARCI ROLLST	$1,021.87	$1,021.87
03/05/1996	PAYMENT		$-263.82	$0.00
01/05/1996	PAYMENT		$-263.79	$263.82
10/05/1995	PAYMENT		$-263.79	$527.61
08/23/1995	PAYMENT		$-263.79	$791.40
07/01/1995	BILL	APPLETON, RANDY & MARCI ROLLST	$1,055.19	$1,055.19