Tax Account 1420-28-701-024

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Owners

DAVISON, LOREN D
1405 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-024
Account Type	Real Estate
Location	1405 PORTER DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-024

Account Type

Real Estate

Location

1405 PORTER DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.58
Total	$3,228.58
Paid	$3,228.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,228.58

Total

$3,228.58

Paid

$3,228.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$807.37	$0.00	$807.37	$807.37	$0.00
2	10/07/2024	10/17/2024	Paid	$807.07	$0.00	$807.07	$807.07	$0.00
3	01/06/2025	01/16/2025	Paid	$807.07	$0.00	$807.07	$807.07	$0.00
4	03/03/2025	03/13/2025	Paid	$807.07	$0.00	$807.07	$807.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.43	$0.00	$2,989.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,768.00	$0.00	$2,768.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,562.96	$0.00	$2,562.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,478.68	$0.00	$2,478.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,392.56	$0.00	$2,392.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,282.99	$0.00	$2,282.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,156.95	$0.00	$2,156.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,101.20	$0.00	$2,101.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,107.40	$0.00	$2,107.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,091.56	$0.00	$2,091.56	$0.00	$0.00	2.8699	500

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 -	$-807.07	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-807.07	$807.07
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.07	$1,614.14
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.37	$2,421.21
07/15/2024	BILL	DAVISON, LOREN D	$3,228.58	$3,228.58
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-747.29	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-747.29	$747.29
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-747.29	$1,494.58
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-747.56	$2,241.87
07/14/2023	BILL	DAVISON, LOREN D	$2,989.43	$2,989.43
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-692.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-692.00	$692.00
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-692.00	$1,384.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-692.00	$2,076.00
07/19/2022	BILL	DAVISON, LOREN D	$2,768.00	$2,768.00
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-640.74	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-640.74	$640.74
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-640.74	$1,281.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-640.74	$1,922.22
07/14/2021	BILL	DAVISON, LOREN D	$2,562.96	$2,562.96
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-619.67	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-619.67	$619.67
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.67	$1,239.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.67	$1,859.01
07/13/2020	BILL	DAVISON, LOREN D	$2,478.68	$2,478.68
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.14	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.14	$598.14
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.14	$1,196.28
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.14	$1,794.42
07/15/2019	BILL	DAVISON, LOREN D	$2,392.56	$2,392.56
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.74	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.74	$570.74
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.74	$1,141.48
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.77	$1,712.22
07/12/2018	BILL	DAVISON, LOREN D	$2,282.99	$2,282.99
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.23	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.23	$539.23
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.23	$1,078.46
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.26	$1,617.69
07/14/2017	BILL	DAVISON, LOREN D	$2,156.95	$2,156.95
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.30	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.30	$525.30
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.30	$1,050.60
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-525.30	$1,575.90
07/12/2016	BILL	DAVISON, LOREN D	$2,101.20	$2,101.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-526.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-526.85	$526.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-526.85	$1,053.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-526.85	$1,580.55
07/14/2015	BILL	RISTINE, ERIC E & NICOLE B TTE	$2,107.40	$2,107.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-522.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-522.89	$522.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-522.89	$1,045.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-522.89	$1,568.67
07/17/2014	BILL	RISTINE, ERIC E & NICOLE B TTE	$2,091.56	$2,091.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-508.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-508.00	$508.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-508.00	$1,016.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-508.01	$1,524.00
07/16/2013	BILL	RISTINE, ERIC E & NICOLE B	$2,032.01	$2,032.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-493.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-493.52	$493.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-493.52	$987.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-493.53	$1,480.56
07/13/2012	BILL	RISTINE, ERIC E & NICOLE B	$1,974.09	$1,974.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-479.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-479.95	$479.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-479.95	$959.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-479.98	$1,439.85
07/15/2011	BILL	RISTINE, ERIC E & NICOLE B	$1,919.83	$1,919.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-465.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-465.66	$465.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-465.66	$931.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-465.68	$1,396.98
07/14/2010	BILL	RISTINE, ERIC E & NICOLE B	$1,862.66	$1,862.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-451.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-451.83	$451.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-451.83	$903.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-451.83	$1,355.49
07/13/2009	BILL	RISTINE, ERIC E & NICOLE B	$1,807.32	$1,807.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-440.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-440.20	$440.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-440.20	$880.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-440.21	$1,320.60
07/18/2008	BILL	RISTINE, ERIC E & NICOLE B	$1,760.81	$1,760.81
02/29/2008	PAYMENT	WELLS FARGO	$-427.39	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-427.37	$427.39
09/26/2007	PAYMENT	WELLS FARGO	$-427.37	$854.76
07/30/2007	PAYMENT	WELLS FARGO	$-427.37	$1,282.13
07/01/2007	BILL	RISTINE, ERIC E & NICOLE B	$1,709.50	$1,709.50
03/06/2007	PAYMENT	WELLS FARGO	$-414.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-414.89	$414.91
09/29/2006	PAYMENT	WELLS FARGO	$-414.89	$829.80
08/03/2006	PAYMENT	WELLS FARGO	$-414.89	$1,244.69
07/01/2006	BILL	RISTINE, ERIC E & NICOLE B	$1,659.58	$1,659.58
08/23/2005	PAYMENT	CHOQUETTE, JEFF & SU	$-1,612.29	$0.00
07/01/2005	BILL	CHOQUETTE, JEFF & SUSAN TRUSTE	$1,612.29	$1,612.29
08/03/2004	PAYMENT	CHOQUETTE, JEFF & SU	$-1,559.47	$0.00
07/01/2004	BILL	CHOQUETTE, JEFF & SUSAN TRUSTE	$1,559.47	$1,559.47
08/05/2003	PAYMENT	CHOQUETTE, JEFF & SU	$-1,557.61	$0.00
07/01/2003	BILL	CHOQUETTE, JEFF & SUSAN TRUSTE	$1,557.61	$1,557.61
08/06/2002	PAYMENT	CHOQUETTE, JEFF & SU	$-1,510.55	$0.00
07/01/2002	BILL	CHOQUETTE, JEFF & SUSAN TRUSTE	$1,510.55	$1,510.55
08/01/2001	PAYMENT	CHOQUETTE, JEFF & SU	$-1,458.96	$0.00
07/01/2001	BILL	CHOQUETTE, JEFF & SUSAN TRUSTE	$1,458.96	$1,458.96
07/27/2000	PAYMENT	CHOQUETTE, JEFF & SU	$-1,444.73	$0.00
07/01/2000	BILL	CHOQUETTE, JEFF & SUSAN TRUSTE	$1,444.73	$1,444.73
11/05/1999	PAYMENT	CHOQUETTE, JEFF & SU	$-661.55	$0.00
09/16/1999	PAYMENT	CHOQUETTE, JEFF & SU	$-330.77	$661.55
07/28/1999	PAYMENT	CHOQUETTE, JEFF & SU	$-330.77	$992.32
07/01/1999	BILL	CHOQUETTE, JEFF & SUSAN TRUSTE	$1,323.09	$1,323.09
08/05/1998	PAYMENT	CHOQUETTE, JEFF & MA	$-1,328.30	$0.00
07/01/1998	BILL	CHOQUETTE, JEFF & MARTIN, MARY	$1,328.30	$1,328.30
11/19/1997	PAYMENT	CHOQUETTE, JEFF & MA	$-1,368.87	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.06	$1,368.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.23	$1,335.81
07/01/1997	BILL	CHOQUETTE, JEFF & MARTIN, MARY	$1,322.58	$1,322.58
12/27/1996	PAYMENT	JEFF CHOOUTTE	$-197.40	$0.00
09/12/1996	PAYMENT	DECARLO, RICK & CIND	$-98.70	$197.40
08/26/1996	PAYMENT	STEWART TITLE	$-98.70	$296.10
07/01/1996	BILL	DECARLO, RICK & CINDY	$394.80	$394.80
03/27/1996	PAYMENT		$-106.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.11	$106.96
01/04/1996	PAYMENT		$-102.85	$102.85
10/04/1995	PAYMENT		$-102.85	$205.70
08/14/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	DECARLO, RICK & CINDY	$411.40	$411.40