Tax Account 1420-28-810-011

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Owners

CHRISTIAN, GERALD & EFFIE
1381 SARATOGA ST
MINDEN, NV 89423

CHRISTIAN, GERALD

CHRISTIAN, EFFIE

Account Summary

Account ID	1420-28-810-011
Account Type	Real Estate
Location	1381 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$1,411.62
Currently Due	$470.54

Account ID

1420-28-810-011

Account Type

Real Estate

Location

1381 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$1,411.62

Currently Due

$470.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.38
Total	$1,882.38
Paid	$470.76
Balance	$1,411.62
Due	$470.54
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

$1,882.38

Total

$1,882.38

Paid

$470.76

Balance

$1,411.62

Due

$470.54

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	$470.76	$0.00	$470.76	$470.76	$0.00
2	10/07/2024	10/17/2024	Due	$470.54	$0.00	$470.54	$0.00	$470.54
3	01/06/2025	01/16/2025	Due	$470.54	$0.00	$470.54	$0.00	$941.08
4	03/03/2025	03/13/2025	Due	$470.54	$0.00	$470.54	$0.00	$1,411.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.55	$0.00	$1,827.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,900.30	$0.00	$1,900.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,722.63	$0.00	$1,722.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,672.47	$0.00	$1,672.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,623.75	$0.00	$1,623.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,576.47	$0.00	$1,576.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,530.54	$0.00	$1,530.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,491.75	$0.00	$1,491.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,496.28	$14.96	$1,511.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,626.01	$0.00	$1,626.01	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	125.99	125.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-470.76	$1,411.62
07/15/2024	BILL	CHRISTIAN, GERALD & EFFIE	$1,882.38	$1,882.38
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-456.83	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-456.83	$456.83
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-456.83	$913.66
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.06	$1,370.49
07/14/2023	BILL	CHRISTIAN, GERALD & EFFIE	$1,827.55	$1,827.55
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.06	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.06	$475.06
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.06	$950.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.12	$1,425.18
07/19/2022	BILL	CHRISTIAN, GERALD & EFFIE	$1,900.30	$1,900.30
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-430.65	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-430.65	$430.65
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-430.65	$861.30
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-430.68	$1,291.95
07/14/2021	BILL	CHRISTIAN, GERALD & EFFIE	$1,722.63	$1,722.63
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-418.11	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-418.11	$418.11
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-418.11	$836.22
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-418.14	$1,254.33
07/13/2020	BILL	CHRISTIAN, GERALD & EFFIE	$1,672.47	$1,672.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-405.93	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-405.93	$405.93
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-405.93	$811.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-405.96	$1,217.79
07/15/2019	BILL	CHRISTIAN, GERALD & EFFIE	$1,623.75	$1,623.75
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-394.11	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-394.11	$394.11
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-394.11	$788.22
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-394.14	$1,182.33
07/12/2018	BILL	CHRISTIAN, GERALD & EFFIE	$1,576.47	$1,576.47
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-382.63	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-382.63	$382.63
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-382.63	$765.26
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-382.65	$1,147.89
07/14/2017	BILL	DEAKIN, STEVEN S	$1,530.54	$1,530.54
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-372.93	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-372.93	$372.93
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-372.93	$745.86
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-372.96	$1,118.79
07/12/2016	BILL	DEAKIN, STEVEN S	$1,491.75	$1,491.75
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-374.07	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-374.07	$374.07
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-389.03	$748.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.96	$1,137.17
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-374.07	$1,122.21
07/14/2015	BILL	DEAKIN, STEVEN S	$1,496.28	$1,496.28
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-406.50	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-406.50	$406.50
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-406.50	$813.00
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-406.51	$1,219.50
07/17/2014	BILL	DEAKIN, STEVEN S	$1,626.01	$1,626.01
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-394.66	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-394.66	$394.66
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-394.66	$789.32
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-394.67	$1,183.98
07/16/2013	BILL	DEAKIN, STEVEN S	$1,578.65	$1,578.65
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-418.10	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000651 NUM: 177397	$-418.10	$418.10
09/24/2012	PAYMENT	QBE FIRT PROP SOL CHECK BANK: 000000000651 NUM: 172045	$-418.10	$836.20
08/22/2012	PAYMENT	QBE FIRST CHECK	$-418.13	$1,254.30
07/13/2012	BILL	DEAKIN, STEVEN S	$1,672.43	$1,672.43
03/01/2012	PAYMENT	ING MTG CHECK BANK: 000000000651	$-413.91	$0.00
01/03/2012	PAYMENT	ING CHECK BANK: 000000000651	$-413.91	$413.91
10/04/2011	PAYMENT	ING MORTGAGE CHECK BANK: 000000000651	$-413.91	$827.82
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000651	$-413.92	$1,241.73
07/15/2011	BILL	DEAKIN, STEVEN S	$1,655.65	$1,655.65
03/11/2011	PAYMENT	ING DIRECT CHECK	$-401.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-401.88	$401.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.88	$803.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.89	$1,205.64
07/14/2010	BILL	DEAKIN, STEVEN S	$1,607.53	$1,607.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.85	$373.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-373.85	$747.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-373.87	$1,121.55
07/13/2009	BILL	DEAKIN, STEVEN S	$1,495.42	$1,495.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-346.16	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-346.16	$346.16
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-346.16	$692.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-346.17	$1,038.48
07/18/2008	BILL	DEAKIN, STEVEN S	$1,384.65	$1,384.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-320.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-320.52	$320.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-320.52	$641.07
08/13/2007	PAYMENT	COUNTRYWIDE	$-320.52	$961.59
07/01/2007	BILL	DEAKIN, STEVEN S	$1,282.11	$1,282.11
02/28/2007	PAYMENT	COUNTRYWIDE	$-296.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-296.77	$296.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-296.77	$593.55
08/07/2006	PAYMENT	COUNTRYWIDE	$-296.77	$890.32
07/01/2006	BILL	DEAKIN, STEVEN S	$1,187.09	$1,187.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-274.79	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-274.79	$274.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-274.79	$549.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-274.79	$824.37
07/01/2005	BILL	DEAKIN, STEVEN S	$1,099.16	$1,099.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-266.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-266.78	$266.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-266.78	$533.59
07/23/2004	PAYMENT	33	$-266.78	$800.37
07/01/2004	BILL	DEAKIN, STEVEN S	$1,067.15	$1,067.15
02/02/2004	PAYMENT	COUNTRYWIDE	$-266.50	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-266.49	$266.50
09/23/2003	PAYMENT	COUNTRYWIDE	$-266.49	$532.99
08/12/2003	PAYMENT	COUNTRYWIDE	$-266.49	$799.48
07/01/2003	BILL	HARKREADER, BRUCE F & CYNTHIA	$1,065.97	$1,065.97
03/04/2003	PAYMENT	COUNTRYWIDE	$-258.11	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-258.09	$258.11
09/20/2002	PAYMENT	COUNTRYWIDE	$-258.09	$516.20
08/13/2002	PAYMENT	COUNTRYWIDE	$-258.09	$774.29
07/01/2002	BILL	HARKREADER, BRUCE F & CYNTHIA	$1,032.38	$1,032.38
02/15/2002	PAYMENT	COUNTRYWIDE	$-249.18	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-249.15	$249.18
09/20/2001	PAYMENT	COUNTRYWIDE	$-249.15	$498.33
08/17/2001	PAYMENT	COUNTRYWIDE	$-249.15	$747.48
07/01/2001	BILL	HARKREADER, BRUCE F & CYNTHIA	$996.63	$996.63
02/13/2001	PAYMENT	COUNTRYWIDE	$-246.75	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-246.72	$246.75
10/10/2000	PAYMENT	COUNTRYWIDE	$-246.72	$493.47
08/17/2000	PAYMENT	COUNTRYWIDE	$-246.72	$740.19
07/01/2000	BILL	HARKREADER, BRUCE F & CYNTHIA	$986.91	$986.91
02/10/2000	PAYMENT	9997	$-249.45	$0.00
11/24/1999	PAYMENT	9997	$-249.44	$249.45
09/20/1999	PAYMENT	9997	$-249.44	$498.89
08/02/1999	PAYMENT	9997	$-249.44	$748.33
07/01/1999	BILL	HARKREADER, BRUCE F & CYNTHIA	$997.77	$997.77
02/10/1999	PAYMENT	9997	$-250.65	$0.00
12/14/1998	PAYMENT	9997	$-250.64	$250.65
09/09/1998	PAYMENT	9997	$-250.64	$501.29
08/04/1998	PAYMENT	9997	$-250.64	$751.93
07/01/1998	BILL	HARKREADER, BRUCE F & CYNTHIA	$1,002.57	$1,002.57
02/06/1998	PAYMENT	9997	$-249.75	$0.00
12/18/1997	PAYMENT	9997	$-249.75	$249.75
09/18/1997	PAYMENT	9997	$-249.75	$499.50
08/05/1997	PAYMENT	9997	$-249.75	$749.25
07/01/1997	BILL	HARKREADER, BRUCE F & CYNTHIA	$999.00	$999.00
02/07/1997	PAYMENT	9997	$-255.12	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-255.11	$255.12
09/10/1996	PAYMENT	COUNTRYWIDE	$-255.11	$510.23
07/30/1996	PAYMENT	COUNTRYWIDE	$-255.11	$765.34
07/01/1996	BILL	HARKREADER, BRUCE F & CYNTHIA	$1,020.45	$1,020.45
02/16/1996	PAYMENT		$-263.28	$0.00
12/18/1995	PAYMENT		$-263.27	$263.28
09/19/1995	PAYMENT		$-263.27	$526.55
08/11/1995	PAYMENT		$-263.27	$789.82
07/01/1995	BILL	BELL, JOHN JONES JR	$1,053.09	$1,053.09
12/14/1994	PAYMENT		$-490.94	$0.00
08/11/1994	PAYMENT		$-490.94	$490.94
07/01/1994	BILL	BELL, JOHN JONES JR	$981.88	$981.88
01/05/1994	PAYMENT		$-462.03	$0.00
08/18/1993	PAYMENT		$-462.02	$462.03
07/01/1993	BILL	BELL, JOHN JONES JR	$924.05	$924.05
12/15/1992	PAYMENT		$-433.49	$0.00
08/04/1992	PAYMENT		$-433.46	$433.49
07/01/1992	BILL	BELL, JOHN JONES JR	$866.95	$866.95
08/27/1991	PAYMENT		$-96.43	$0.00
08/16/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	BELL, JOHN JONES JR	$128.57	$128.57
02/13/1991	PAYMENT		$-95.54	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.04	$95.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
07/27/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	GOLLEDGE, ROBERT W & DONNIA J	$121.70	$121.70
01/17/1990	PAYMENT		$-52.07	$0.00
10/16/1989	PAYMENT		$-26.02	$52.07
08/15/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	GOLLEDGE, ROBERT W & DONNIA J	$104.11	$104.11
11/08/1988	PAYMENT		$-24.94	$0.00
10/05/1988	PAYMENT		$-24.91	$24.94
08/12/1988	PAYMENT		$-49.82	$49.85
07/01/1988	BILL	GOLLEDGE, ROBERT W & DONNIA J	$99.67	$99.67
12/14/1987	PAYMENT		$-51.46	$0.00
10/20/1987	PAYMENT		$-25.21	$51.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.01	$76.67
08/21/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	GOLLEDGE, ROBERT W & DONNIA J	$100.87	$100.87
03/06/1987	PAYMENT		$-19.06	$0.00
01/15/1987	PAYMENT		$-19.04	$19.06
10/10/1986	PAYMENT		$-19.04	$38.10
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	PORTER,WILMA W	$76.18	$76.18