Tax Account 1420-28-701-023

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Owners

BYERS, HEATHER
1409 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-023
Account Type	Real Estate
Location	1409 PORTER DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-023

Account Type

Real Estate

Location

1409 PORTER DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.67
Total	$2,877.67
Paid	$2,877.67
Balance	$0.00
Due	$0.00
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

$2,877.67

Total

$2,877.67

Paid

$2,877.67

Balance

$0.00

Due

$0.00

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	$719.62	$0.00	$719.62	$719.62	$0.00
2	10/07/2024	10/17/2024	Paid	$719.35	$0.00	$719.35	$719.35	$0.00
3	01/06/2025	01/16/2025	Paid	$719.35	$0.00	$719.35	$719.35	$0.00
4	03/03/2025	03/13/2025	Paid	$719.35	$0.00	$719.35	$719.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,793.86	$0.00	$2,793.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,712.48	$0.00	$2,712.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,633.47	$0.00	$2,633.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,556.76	$0.00	$2,556.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,482.30	$0.00	$2,482.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,409.99	$192.80	$2,602.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,757.36	$96.51	$2,853.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,254.24	$233.90	$2,488.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,249.75	$22.50	$2,272.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,721.68	$451.59	$3,173.27	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S42	CARSON VALLEY UTIL	444.50	444.50	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	537.46	537.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-719.35	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-719.35	$719.35
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-719.35	$1,438.70
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-719.62	$2,158.05
07/15/2024	BILL	BYERS, HEATHER	$2,877.67	$2,877.67
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-698.40	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-698.40	$698.40
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-698.40	$1,396.80
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-698.66	$2,095.20
07/14/2023	BILL	BYERS, HEATHER	$2,793.86	$2,793.86
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-678.12	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-678.12	$678.12
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-678.12	$1,356.24
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-678.12	$2,034.36
07/19/2022	BILL	BYERS, HEATHER	$2,712.48	$2,712.48
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-658.36	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-658.36	$658.36
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-658.36	$1,316.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-658.39	$1,975.08
07/14/2021	BILL	BYERS, HEATHER	$2,633.47	$2,633.47
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-639.19	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-639.19	$639.19
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-639.19	$1,278.38
08/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-639.19	$1,917.57
07/13/2020	BILL	BYERS, HEATHER	$2,556.76	$2,556.76
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-620.57	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-620.57	$620.57
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-620.57	$1,241.14
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-620.59	$1,861.71
07/15/2019	BILL	BYERS, HEATHER	$2,482.30	$2,482.30
04/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-192.80	$0.00
04/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,807.47	$192.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.45	$2,000.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.25	$1,891.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.10	$1,831.57
08/16/2018	PAYMENT	FATC CHECK	$-602.52	$1,807.47
07/12/2018	BILL	VALENTINE PROPERTIES LLC ET AL	$2,409.99	$2,409.99
02/27/2018	PAYMENT	REVERSE MTG CHECK	$-689.33	$0.00
01/11/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-689.33	$689.33
01/03/2018	PAYMENT	REVERSE MTG CHECK	$-1,475.21	$1,378.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.94	$2,853.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.57	$2,784.93
08/22/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-1,361.02	$2,757.36
08/01/2017	INTEREST	Monthly Interest	$9.39	$4,118.38
07/17/2017	INTEREST	Monthly Interest	$9.39	$4,108.99
07/14/2017	BILL	SCHODOWSKI, JAMES E	$2,757.36	$4,099.60
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,342.24
06/05/2017	INTEREST	Monthly Interest	$112.71	$1,328.24
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,215.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.36	$1,206.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.54	$1,149.66
10/17/2016	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-563.56	$1,127.12
08/26/2016	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-563.56	$1,690.68
07/12/2016	BILL	SCHODOWSKI, JAMES E	$2,254.24	$2,254.24
03/21/2016	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-562.43	$0.00
01/22/2016	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-521.73	$562.43
01/19/2016	AMENDMENT	pmt on time waive 3rd pmt	$-20.87	$1,084.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.87	$1,105.03
01/15/2016	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-31.60	$1,084.16
11/04/2015	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-594.03	$1,115.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.50	$1,709.79
08/31/2015	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-562.46	$1,687.29
07/27/2015	PAYMENT	REVERSE MTG CHECK	$-1,418.87	$2,249.75
07/14/2015	BILL	SCHODOWSKI, JAMES E	$2,249.75	$3,668.62
07/02/2015	INTEREST	Monthly Interest	$9.10	$1,418.87
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,409.77
06/01/2015	INTEREST	Monthly Interest	$109.21	$1,395.77
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,286.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.61	$1,277.25
03/16/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-1,754.40	$1,222.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$130.54	$2,977.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$81.48	$2,846.50
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$43.34	$2,765.02
07/17/2014	BILL	SCHODOWSKI, JAMES E	$2,721.68	$2,721.68
06/13/2014	PAYMENT	REVERSE MTG CHECK	$-607.29	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$607.29
06/03/2014	INTEREST	Monthly Interest	$53.01	$593.29
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$540.28
03/21/2014	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-1,060.26	$530.13
03/19/2014	AMENDMENT	removed penalties hospitalized	$-350.55	$1,590.39
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.42	$1,940.94
03/10/2014	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-1,560.15	$1,845.52
03/10/2014	ADJUSTMENT	keyed wrong amount tt	$3,405.67	$3,405.67
03/10/2014	VOID	SCHODOWSKI, JAMES E CHECK	$-3,405.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$153.62	$3,405.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$101.51	$3,252.05
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$60.01	$3,150.54
07/16/2013	BILL	SCHODOWSKI, JAMES E	$3,090.53	$3,090.53
06/14/2013	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-640.38	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$640.38
06/03/2013	INTEREST	Monthly Interest	$51.47	$626.38
05/14/2013	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-535.28	$574.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,110.19
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.47	$1,101.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.59	$1,049.97
01/11/2013	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-1,101.45	$1,029.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.47	$2,130.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.59	$2,079.36
07/13/2012	BILL	SCHODOWSKI, JAMES E	$2,058.77	$2,058.77
07/13/2012	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-677.43	$0.00
07/02/2012	INTEREST	Monthly Interest	$4.16	$677.43
06/15/2012	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-519.70	$673.27
06/04/2012	INTEREST	Monthly Interest	$99.94	$1,192.97
06/04/2012	PENALTY	Lien Fees	$14.00	$1,093.03
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,079.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.97	$1,069.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.99	$1,019.41
12/21/2011	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-1,069.39	$999.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.97	$2,068.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.99	$2,018.84
07/15/2011	BILL	SCHODOWSKI, JAMES E	$1,998.85	$1,998.85
05/06/2011	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-512.82	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$512.82
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.41	$504.57
03/10/2011	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-504.57	$485.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.41	$989.73
01/04/2011	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-504.57	$970.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.41	$1,474.89
08/26/2010	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-485.16	$1,455.48
07/14/2010	BILL	SCHODOWSKI, JAMES E	$1,940.64	$1,940.64
05/04/2010	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-1,008.00	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.10	$1,008.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.84	$960.90
11/24/2009	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-1,008.01	$942.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.10	$1,950.07
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.84	$1,902.97
07/13/2009	BILL	SCHODOWSKI, JAMES E	$1,884.13	$1,884.13
01/29/2009	PAYMENT	SCHODOWSKI, JAMES E CHECK	$-1,975.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.32	$1,975.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.73	$1,893.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.29	$1,847.53
07/18/2008	BILL	SCHODOWSKI, JAMES E	$1,829.24	$1,829.24
03/12/2008	PAYMENT	SCHODOWSKI, PATRICIA	$-443.99	$0.00
12/14/2007	PAYMENT	JAMES SCHODOWSKI	$-443.98	$443.99
10/01/2007	PAYMENT	GMAC MORTGAGE	$-443.98	$887.97
08/20/2007	PAYMENT	GMAC MORTGAGE	$-443.98	$1,331.95
07/01/2007	BILL	SCHODOWSKI, PATRICIA & JAMES E	$1,775.93	$1,775.93
03/05/2007	PAYMENT	GMAC MORTGAGE	$-431.06	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-431.06	$431.06
09/27/2006	PAYMENT	GMAC MORTGAGE	$-431.06	$862.12
08/09/2006	PAYMENT	GMAC MORTGAGE	$-431.06	$1,293.18
07/01/2006	BILL	SCHODOWSKI, PATRICIA & JAMES E	$1,724.24	$1,724.24
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-418.52	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.50	$418.52
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.50	$837.02
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.50	$1,255.52
07/01/2005	BILL	SCHODOWSKI, PATRICIA & JAMES E	$1,674.02	$1,674.02
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-406.33	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-406.31	$406.33
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-406.31	$812.64
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-406.31	$1,218.95
07/01/2004	BILL	SCHODOWSKI, PATRICIA & JAMES E	$1,625.26	$1,625.26
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-405.77	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-405.77	$405.77
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-405.77	$811.54
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-405.77	$1,217.31
07/01/2003	BILL	SCHODOWSKI, PATRICIA & JAMES E	$1,623.08	$1,623.08
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-394.47	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-394.46	$394.47
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-394.46	$788.93
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-394.46	$1,183.39
07/01/2002	BILL	SCHODOWSKI, PATRICIA FAY	$1,577.85	$1,577.85
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-381.33	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-381.30	$381.33
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-381.30	$762.63
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-381.30	$1,143.93
07/01/2001	BILL	SCHODOWSKI, PATRICIA FAY	$1,525.23	$1,525.23
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-377.61	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-377.59	$377.61
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-377.59	$755.20
08/25/2000	PAYMENT	CHASE MAN	$-377.59	$1,132.79
07/01/2000	BILL	SCHODOWSKI, PATRICIA FAY	$1,510.38	$1,510.38
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-369.72	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-369.70	$369.72
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-369.70	$739.42
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-369.70	$1,109.12
07/01/1999	BILL	SCHODOWSKI, PATRICIA FAY	$1,478.82	$1,478.82
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-371.04	$0.00
12/16/1998	PAYMENT	22	$-371.03	$371.04
09/21/1998	PAYMENT	CALDWELL, JOSEPH R &	$-371.03	$742.07
07/23/1998	PAYMENT	CALDWELL, JOSEPH R &	$-371.03	$1,113.10
07/01/1998	BILL	CALDWELL, JOSEPH R & CHERYL L	$1,484.13	$1,484.13
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-369.27	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-369.25	$369.27
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-369.25	$738.52
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-369.25	$1,107.77
07/01/1997	BILL	PURSEL, THOMAS L & WORTH M	$1,477.02	$1,477.02
04/07/1997	PAYMENT	STEWART TITLE/PURSEL	$-1,252.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.89	$1,252.24
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.72	$1,184.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.09	$1,146.63
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-377.18	$1,131.54
07/01/1996	BILL	PURSEL, THOMAS L & WORTH M	$1,508.72	$1,508.72
03/04/1996	PAYMENT		$-388.77	$0.00
02/29/1996	PAYMENT		$-831.93	$388.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.88	$1,220.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.55	$1,181.82
08/24/1995	PAYMENT		$-388.75	$1,166.27
07/01/1995	BILL	PURSEL, THOMAS L & WORTH M	$1,555.02	$1,555.02