Tax Account 1420-28-801-016

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Owners

PENROD TRUST 2023
1306 STEPHANIE WY
MINDEN, NV 89423

PENROD, JAMES P & DEBRA L TTEE

Account Summary

Account ID	1420-28-801-016
Account Type	Real Estate
Location	1306 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$908.12
Currently Due	$0.00

Account ID

1420-28-801-016

Account Type

Real Estate

Location

1306 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$908.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.80
Total	$3,632.80
Paid	$2,724.68
Balance	$908.12
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

$3,632.80

Total

$3,632.80

Paid

$2,724.68

Balance

$908.12

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	$908.44	$0.00	$908.44	$908.44	$0.00
2	10/07/2024	10/17/2024	Paid	$908.12	$0.00	$908.12	$908.12	$0.00
3	01/06/2025	01/16/2025	Paid	$908.12	$0.00	$908.12	$908.12	$0.00
4	03/03/2025	03/13/2025	Due	$908.12	$0.00	$908.12	$0.00	$908.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,526.98	$0.00	$3,526.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,424.26	$0.00	$3,424.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,324.52	$0.00	$3,324.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,227.68	$0.00	$3,227.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,133.68	$0.00	$3,133.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,042.40	$0.00	$3,042.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,953.79	$0.00	$2,953.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,878.94	$0.00	$2,878.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,877.88	$0.00	$2,877.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,824.04	$0.00	$2,824.04	$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 -	$-908.12	$908.12
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-908.12	$1,816.24
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-908.44	$2,724.36
07/15/2024	BILL	PENROD TRUST 2023	$3,632.80	$3,632.80
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-881.66	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-881.66	$881.66
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-881.66	$1,763.32
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-882.00	$2,644.98
07/14/2023	BILL	PENROD, JAMES P & DEBRA L	$3,526.98	$3,526.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-856.06	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-856.06	$856.06
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-856.06	$1,712.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-856.08	$2,568.18
07/19/2022	BILL	PENROD, JAMES P & DEBRA L	$3,424.26	$3,424.26
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-831.13	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-831.13	$831.13
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-831.13	$1,662.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-831.13	$2,493.39
07/14/2021	BILL	PENROD, JAMES P & DEBRA L	$3,324.52	$3,324.52
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-806.92	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-806.92	$806.92
08/22/2020	PAYMENT	AMROCK CHECK	$-806.92	$1,613.84
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-806.92	$2,420.76
07/13/2020	BILL	PENROD, JAMES P & DEBRA L	$3,227.68	$3,227.68
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-783.42	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-783.42	$783.42
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-783.42	$1,566.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-783.42	$2,350.26
07/15/2019	BILL	PENROD, JAMES P & DEBRA L	$3,133.68	$3,133.68
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-760.60	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-760.60	$760.60
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-760.60	$1,521.20
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-760.60	$2,281.80
07/12/2018	BILL	PENROD, JAMES P & DEBRA L	$3,042.40	$3,042.40
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-738.44	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-738.44	$738.44
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-738.44	$1,476.88
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-738.47	$2,215.32
07/14/2017	BILL	PENROD, JAMES P & DEBRA L	$2,953.79	$2,953.79
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-719.73	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-719.73	$719.73
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-719.73	$1,439.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-719.75	$2,159.19
07/12/2016	BILL	PENROD, JAMES P & DEBRA L	$2,878.94	$2,878.94
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-719.47	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-719.47	$719.47
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-719.47	$1,438.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-719.47	$2,158.41
07/14/2015	BILL	PENROD, JAMES P & DEBRA L	$2,877.88	$2,877.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-706.01	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-706.01	$706.01
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-706.01	$1,412.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-706.01	$2,118.03
07/17/2014	BILL	PENROD, JAMES P & DEBRA L	$2,824.04	$2,824.04
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-685.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-685.43	$685.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-685.43	$1,370.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-685.43	$2,056.29
07/16/2013	BILL	PENROD, JAMES P & DEBRA L	$2,741.72	$2,741.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-665.48	$0.00
12/10/2012	PAYMENT	BAC TAX SVC CHECK	$-665.48	$665.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-665.48	$1,330.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-665.49	$1,996.44
07/13/2012	BILL	PENROD, JAMES P & DEBRA L	$2,661.93	$2,661.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-633.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-633.41	$633.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-633.41	$1,266.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-633.44	$1,900.23
07/15/2011	BILL	PENROD, JAMES P & DEBRA L	$2,533.67	$2,533.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-614.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-614.96	$614.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.96	$1,229.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.99	$1,844.88
07/14/2010	BILL	PENROD, JAMES P & DEBRA L	$2,459.87	$2,459.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-597.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-597.05	$597.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-597.05	$1,194.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-597.08	$1,791.15
07/13/2009	BILL	PENROD, JAMES P & DEBRA L	$2,388.23	$2,388.23
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-579.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-579.66	$579.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-579.66	$1,159.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-579.68	$1,738.98
07/18/2008	BILL	PENROD, JAMES P & DEBRA L	$2,318.66	$2,318.66
02/26/2008	PAYMENT	COUNTRYWIDE	$-562.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-562.79	$562.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-562.79	$1,125.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-562.79	$1,688.38
07/01/2007	BILL	PENROD, JAMES P & DEBRA L	$2,251.17	$2,251.17
03/05/2007	PAYMENT	33	$-546.40	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-546.39	$546.40
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-546.39	$1,092.79
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-546.39	$1,639.18
07/01/2006	BILL	HOSMER, DAVID S & SHARON A	$2,185.57	$2,185.57
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-530.50	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-530.47	$530.50
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-530.47	$1,060.97
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-530.47	$1,591.44
07/01/2005	BILL	HOSMER, DAVID S & SHARON A	$2,121.91	$2,121.91
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-515.03	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-515.02	$515.03
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-515.02	$1,030.05
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-515.02	$1,545.07
07/01/2004	BILL	HOSMER, DAVID S & SHARON A	$2,060.09	$2,060.09
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-514.02	$0.00
12/10/2003	PAYMENT	33	$-1,613.96	$514.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$51.40	$2,127.98
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.56	$2,076.58
07/01/2003	BILL	THOMAS, LARRY & DEBORAH ET AL*	$2,056.02	$2,056.02
11/25/2002	PAYMENT	44	$-300.62	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.26	$300.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$293.36
07/16/2002	PAYMENT	22	$-352.56	$290.46
07/16/2002	INTEREST	Interest to date	$26.15	$643.02
07/01/2002	BILL	THOMAS, LARRY & DEBORAH	$290.46	$616.87
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.95	$326.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.10	$290.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.72	$278.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$271.64
07/01/2001	BILL	WEST RIDGE HOMES INC	$268.95	$268.95