Tax Account 1420-28-701-052

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Owners

MUGFORD, DIANE
1308 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-052
Account Type	Real Estate
Location	1308 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$1,450.02
Currently Due	$483.34

Account ID

1420-28-701-052

Account Type

Real Estate

Location

1308 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$1,450.02

Currently Due

$483.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.63
Total	$1,933.63
Paid	$483.61
Balance	$1,450.02
Due	$483.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,933.63

Total

$1,933.63

Paid

$483.61

Balance

$1,450.02

Due

$483.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.61	$0.00	$483.61	$483.61	$0.00
2	10/07/2024	10/17/2024	Due	$483.34	$0.00	$483.34	$0.00	$483.34
3	01/06/2025	01/16/2025	Due	$483.34	$0.00	$483.34	$0.00	$966.68
4	03/03/2025	03/13/2025	Due	$483.34	$0.00	$483.34	$0.00	$1,450.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.18	$0.00	$1,788.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,655.90	$0.00	$1,655.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,532.28	$0.00	$1,532.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,481.10	$0.00	$1,481.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,469.54	$0.00	$1,469.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,402.22	$0.00	$1,402.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,345.70	$0.00	$1,345.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,311.60	$0.00	$1,311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,325.81	$0.00	$1,325.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,472.70	$0.00	$1,472.70	$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 -	$-483.61	$1,450.02
07/15/2024	BILL	MUGFORD, DIANE	$1,933.63	$1,933.63
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.97	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.97	$446.97
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.97	$893.94
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.27	$1,340.91
07/14/2023	BILL	MUGFORD IRREVOCABLE TRUST 2019	$1,788.18	$1,788.18
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.97	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.97	$413.97
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.97	$827.94
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.99	$1,241.91
07/19/2022	BILL	MUGFORD, DIANE M TTEE	$1,655.90	$1,655.90
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-383.07	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-383.07	$383.07
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-383.07	$766.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-383.07	$1,149.21
07/14/2021	BILL	MUGFORD, DIANE M TTEE	$1,532.28	$1,532.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-370.27	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.27	$370.27
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.27	$740.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.29	$1,110.81
07/13/2020	BILL	MUGFORD, DIANE M TTEE	$1,481.10	$1,481.10
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-367.38	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-367.38	$367.38
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-367.38	$734.76
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-367.40	$1,102.14
07/15/2019	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,469.54	$1,469.54
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-350.55	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-350.55	$350.55
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-350.55	$701.10
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-350.57	$1,051.65
07/12/2018	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,402.22	$1,402.22
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-336.42	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-336.42	$336.42
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-336.42	$672.84
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-336.44	$1,009.26
07/14/2017	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,345.70	$1,345.70
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-327.90	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-327.90	$327.90
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-327.90	$655.80
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-327.90	$983.70
07/12/2016	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,311.60	$1,311.60
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-331.45	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-331.45	$331.45
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-331.45	$662.90
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-331.46	$994.35
07/14/2015	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,325.81	$1,325.81
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-368.17	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-368.17	$368.17
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-368.17	$736.34
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-368.19	$1,104.51
07/17/2014	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,472.70	$1,472.70
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-357.45	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-357.45	$357.45
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-357.45	$714.90
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-357.46	$1,072.35
07/16/2013	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,429.81	$1,429.81
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-384.29	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.29	$384.29
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.29	$768.58
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.31	$1,152.87
07/13/2012	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,537.18	$1,537.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.33	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.33	$404.33
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.33	$808.66
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.34	$1,212.99
07/15/2011	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,617.33	$1,617.33
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.05	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.05	$425.05
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.05	$850.10
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.05	$1,275.15
07/14/2010	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,700.20	$1,700.20
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-395.39	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-395.39	$395.39
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-395.39	$790.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-395.40	$1,186.17
07/13/2009	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,581.57	$1,581.57
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.10	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.10	$366.10
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-366.10	$732.20
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-366.13	$1,098.30
07/18/2008	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,464.43	$1,464.43
03/03/2008	PAYMENT	GMAC MORTGAGE	$-338.98	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-338.96	$338.98
10/01/2007	PAYMENT	GMAC MORTGAGE	$-338.96	$677.94
08/20/2007	PAYMENT	GMAC MORTGAGE	$-338.96	$1,016.90
07/01/2007	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,355.86	$1,355.86
03/05/2007	PAYMENT	GMAC MORTGAGE	$-313.89	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-313.88	$313.89
09/27/2006	PAYMENT	GMAC MORTGAGE	$-313.88	$627.77
08/09/2006	PAYMENT	GMAC MORTGAGE	$-313.88	$941.65
07/01/2006	BILL	MUGFORD, LESLIE & DIANE MARIE	$1,255.53	$1,255.53
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-239.44	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-239.42	$239.44
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-239.42	$478.86
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-239.42	$718.28
07/01/2005	BILL	JACKSON, GENE R & BARBARA	$957.70	$957.70
02/28/2005	PAYMENT	WELLS FARGO	$-223.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-223.13	$223.16
09/30/2004	PAYMENT	NETS	$-223.13	$446.29
08/20/2004	PAYMENT	NETS	$-223.13	$669.42
07/01/2004	BILL	HAHN, PAUL W & NANCY E	$892.55	$892.55
02/29/2004	PAYMENT	NETS	$-223.05	$0.00
01/05/2004	PAYMENT	NETS	$-223.05	$223.05
09/12/2003	PAYMENT	WELLS	$-223.05	$446.10
08/15/2003	PAYMENT	NETS	$-223.05	$669.15
07/01/2003	BILL	HAHN, PAUL W & NANCY E	$892.20	$892.20
02/11/2003	PAYMENT	NETS	$-213.49	$0.00
12/24/2002	PAYMENT	NETS	$-213.47	$213.49
09/20/2002	PAYMENT	NETS	$-213.47	$426.96
08/08/2002	PAYMENT	NETS	$-213.47	$640.43
07/01/2002	BILL	HAHN, PAUL W & NANCY E	$853.90	$853.90
02/27/2002	PAYMENT	NETS	$-205.20	$0.00
12/27/2001	PAYMENT	NETS	$-205.17	$205.20
09/20/2001	PAYMENT	NETS	$-205.17	$410.37
08/07/2001	PAYMENT	NETS	$-205.17	$615.54
07/01/2001	BILL	HAHN, PAUL W & NANCY E	$820.71	$820.71
02/14/2001	PAYMENT	NETS	$-203.20	$0.00
12/22/2000	PAYMENT	NETS	$-203.17	$203.20
09/20/2000	PAYMENT	NETS	$-203.17	$406.37
08/15/2000	PAYMENT	NETS	$-203.17	$609.54
07/01/2000	BILL	HAHN, PAUL W & NANCY E	$812.71	$812.71
02/04/2000	PAYMENT	NETS	$-215.27	$0.00
12/07/1999	PAYMENT	NETS	$-215.27	$215.27
09/13/1999	PAYMENT	NETS	$-215.27	$430.54
07/28/1999	PAYMENT	NETS	$-215.27	$645.81
07/01/1999	BILL	HAHN, PAUL W & NANCY E	$861.08	$861.08
02/01/1999	PAYMENT	NETS	$-216.47	$0.00
12/05/1998	PAYMENT	NETS	$-216.47	$216.47
09/15/1998	PAYMENT	NETS	$-216.47	$432.94
08/05/1998	PAYMENT	NETS	$-216.47	$649.41
07/01/1998	BILL	HAHN, PAUL W & NANCY E	$865.88	$865.88
02/04/1998	PAYMENT	NETS	$-215.91	$0.00
12/09/1997	PAYMENT	NETS	$-215.90	$215.91
09/15/1997	PAYMENT	NETS	$-215.90	$431.81
08/25/1997	PAYMENT	5400	$-215.90	$647.71
07/01/1997	BILL	HAHN, PAUL W & NANCY E	$863.61	$863.61
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-220.54	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-220.54	$220.54
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-220.54	$441.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-220.54	$661.62
07/01/1996	BILL	HAHN, PAUL W & NANCY E	$882.16	$882.16
03/04/1996	PAYMENT		$-227.78	$0.00
01/02/1996	PAYMENT		$-227.78	$227.78
10/02/1995	PAYMENT		$-227.78	$455.56
08/21/1995	PAYMENT		$-227.78	$683.34
07/01/1995	BILL	HAHN, PAUL W & NANCY E	$911.12	$911.12
01/02/1995	PAYMENT		$-410.05	$0.00
08/15/1994	PAYMENT		$-410.04	$410.05
07/01/1994	BILL	HAHN, PAUL W & NANCY E	$820.09	$820.09
01/03/1994	PAYMENT		$-382.74	$0.00
08/20/1993	PAYMENT		$-382.74	$382.74
07/01/1993	BILL	HAHN, PAUL W & NANCY E	$765.48	$765.48
11/18/1992	PAYMENT		$-354.17	$0.00
08/17/1992	PAYMENT		$-354.14	$354.17
07/01/1992	BILL	HAHN, PAUL W & NANCY E	$708.31	$708.31
01/06/1992	PAYMENT		$-307.87	$0.00
08/20/1991	PAYMENT		$-307.84	$307.87
07/01/1991	BILL	HAHN, PAUL W & NANCY E	$615.71	$615.71
01/07/1991	PAYMENT		$-299.24	$0.00
08/06/1990	PAYMENT		$-299.22	$299.24
07/01/1990	BILL	HAHN, PAUL W & NANCY E	$598.46	$598.46
01/02/1990	PAYMENT		$-283.43	$0.00
09/05/1989	PAYMENT		$-283.42	$283.43
07/01/1989	BILL	HAHN, PAUL W & NANCY E	$566.85	$566.85
01/02/1989	PAYMENT		$-271.30	$0.00
07/25/1988	PAYMENT		$-271.28	$271.30
07/01/1988	BILL	HAHN, PAUL W & NANCY E	$542.58	$542.58
01/04/1988	PAYMENT		$-268.77	$0.00
08/24/1987	PAYMENT		$-268.74	$268.77
07/01/1987	BILL	HOLST, L & REILLY,D	$537.51	$537.51
01/05/1987	PAYMENT		$-213.63	$0.00
07/15/1986	PAYMENT		$-213.60	$213.63
07/01/1986	BILL	HOLST,L & REILLY,D	$427.23	$427.23