Tax Account 1420-28-810-013

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Owners

DEANE, JAMES
1393 SARATOGA ST
MINDEN, NV 89423

MUNS, EMILY

Account Summary

Account ID	1420-28-810-013
Account Type	Real Estate
Location	1393 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$1,762.44
Currently Due	$587.48

Account ID

1420-28-810-013

Account Type

Real Estate

Location

1393 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$1,762.44

Currently Due

$587.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,350.19
Total	$2,350.19
Paid	$587.75
Balance	$1,762.44
Due	$587.48
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

$2,350.19

Total

$2,350.19

Paid

$587.75

Balance

$1,762.44

Due

$587.48

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	$587.75	$0.00	$587.75	$587.75	$0.00
2	10/07/2024	10/17/2024	Due	$587.48	$0.00	$587.48	$0.00	$587.48
3	01/06/2025	01/16/2025	Due	$587.48	$0.00	$587.48	$0.00	$1,174.96
4	03/03/2025	03/13/2025	Due	$587.48	$0.00	$587.48	$0.00	$1,762.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.76	$0.00	$2,281.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,215.31	$0.00	$2,215.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,150.78	$0.00	$2,150.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,088.15	$0.00	$2,088.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,027.34	$0.00	$2,027.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,968.28	$0.00	$1,968.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,910.94	$0.00	$1,910.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,862.51	$0.00	$1,862.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,887.05	$0.00	$1,887.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,861.45	$0.00	$1,861.45	$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 -	$-587.75	$1,762.44
07/15/2024	BILL	DEANE, JAMES	$2,350.19	$2,350.19
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-570.36	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-570.36	$570.36
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-570.36	$1,140.72
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-570.68	$1,711.08
07/14/2023	BILL	DEANE, JAMES	$2,281.76	$2,281.76
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-553.82	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-553.82	$553.82
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-553.82	$1,107.64
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-553.85	$1,661.46
07/19/2022	BILL	DEANE, JAMES A	$2,215.31	$2,215.31
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-537.69	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-537.69	$537.69
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-537.69	$1,075.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-537.71	$1,613.07
07/14/2021	BILL	DEANE, JAMES A	$2,150.78	$2,150.78
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-522.03	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-522.03	$522.03
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-522.03	$1,044.06
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-522.06	$1,566.09
07/13/2020	BILL	DEANE, JAMES A	$2,088.15	$2,088.15
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-506.83	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-506.83	$506.83
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-506.83	$1,013.66
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-506.85	$1,520.49
07/15/2019	BILL	DEANE, JAMES A	$2,027.34	$2,027.34
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-492.07	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-492.07	$492.07
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-492.07	$984.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-492.07	$1,476.21
07/12/2018	BILL	DEANE, JAMES A	$1,968.28	$1,968.28
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-477.73	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-477.73	$477.73
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-477.73	$955.46
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-477.75	$1,433.19
07/14/2017	BILL	DEANE, JAMES A	$1,910.94	$1,910.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-465.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-465.62	$465.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-465.62	$931.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-465.65	$1,396.86
07/12/2016	BILL	DEANE, JAMES A	$1,862.51	$1,862.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-471.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-471.76	$471.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-471.76	$943.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-471.77	$1,415.28
07/14/2015	BILL	DEANE, JAMES A	$1,887.05	$1,887.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-465.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-465.36	$465.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-465.36	$930.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-465.37	$1,396.08
07/17/2014	BILL	DEANE, JAMES A	$1,861.45	$1,861.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-451.81	$0.00
01/08/2014	PAYMENT	WELLS FARGO CHECK	$-451.81	$451.81
09/17/2013	PAYMENT	STANLEY, MARK CHECK	$-451.81	$903.62
08/20/2013	PAYMENT	STANLEY, MARK CHECK	$-451.81	$1,355.43
07/16/2013	BILL	STANLEY, MARK	$1,807.24	$1,807.24
12/27/2012	PAYMENT	STANLEY, MARK CHECK	$-877.28	$0.00
11/02/2012	PAYMENT	STANLEY, MARK CHECK	$-938.70	$877.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.86	$1,815.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.55	$1,772.12
07/13/2012	BILL	STANLEY, MARK	$1,754.57	$1,754.57
08/15/2011	PAYMENT	STANLEY, MARK CHECK	$-1,703.49	$0.00
07/15/2011	BILL	STANLEY, MARK	$1,703.49	$1,703.49
02/17/2011	PAYMENT	STANLEY, MARK CHECK	$-413.46	$0.00
01/06/2011	PAYMENT	STANLEY, MARK CHECK	$-413.46	$413.46
11/02/2010	PAYMENT	STANLEY, MARK CHECK	$-884.83	$826.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.35	$1,711.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.54	$1,670.40
07/14/2010	BILL	STANLEY, MARK	$1,653.86	$1,653.86
02/17/2010	PAYMENT	STANLEY, MARK CHECK	$-401.42	$0.00
12/29/2009	PAYMENT	STANLEY, MARK CHECK	$-401.42	$401.42
09/17/2009	PAYMENT	STANLEY, MARK CHECK	$-401.42	$802.84
08/12/2009	PAYMENT	STANLEY, MARK CHECK	$-401.42	$1,204.26
07/13/2009	BILL	STANLEY, MARK	$1,605.68	$1,605.68
02/26/2009	PAYMENT	STANLEY, MARK CHECK	$-389.72	$0.00
12/15/2008	PAYMENT	STANLEY, MARK CHECK	$-389.72	$389.72
10/01/2008	PAYMENT	STANLEY, MARK CHECK	$-389.72	$779.44
08/21/2008	PAYMENT	STANLEY, MARK CHECK	$-389.75	$1,169.16
07/18/2008	BILL	STANLEY, MARK	$1,558.91	$1,558.91
02/08/2008	PAYMENT	STANLEY, MARK	$-378.39	$0.00
12/28/2007	PAYMENT	STANLEY, MARK	$-378.36	$378.39
09/24/2007	PAYMENT	STANLEY, MARK	$-378.36	$756.75
08/15/2007	PAYMENT	STANLEY, MARK	$-378.36	$1,135.11
07/01/2007	BILL	STANLEY, MARK	$1,513.47	$1,513.47
02/12/2007	PAYMENT	STANLEY, MARK	$-367.36	$0.00
01/03/2007	PAYMENT	STANLEY, MARK	$-367.35	$367.36
09/20/2006	PAYMENT	STANLEY, MARK	$-367.35	$734.71
08/17/2006	PAYMENT	STANLEY, MARK	$-367.35	$1,102.06
07/01/2006	BILL	STANLEY, MARK	$1,469.41	$1,469.41
08/22/2005	PAYMENT	STANLEY, MARK	$-1,426.61	$0.00
07/01/2005	BILL	STANLEY, MARK	$1,426.61	$1,426.61
02/22/2005	PAYMENT	STANLEY, MARK	$-346.27	$0.00
12/21/2004	PAYMENT	STANLEY, MARK	$-346.26	$346.27
09/24/2004	PAYMENT	STANLEY, MARK	$-346.26	$692.53
08/11/2004	PAYMENT	STANLEY, MARK	$-346.26	$1,038.79
07/01/2004	BILL	STANLEY, MARK	$1,385.05	$1,385.05
02/23/2004	PAYMENT	FIDELITY NATIONAL TI	$-345.60	$0.00
01/02/2004	PAYMENT	STANLEY, MARK	$-345.60	$345.60
09/24/2003	PAYMENT	STANLEY, MARK	$-345.60	$691.20
08/13/2003	PAYMENT	STANLEY, MARK	$-345.60	$1,036.80
07/01/2003	BILL	STANLEY, MARK	$1,382.40	$1,382.40
03/06/2003	PAYMENT	STANLEY, MARK	$-339.37	$0.00
01/07/2003	PAYMENT	STANLEY, MARK	$-339.34	$339.37
10/07/2002	PAYMENT	STANLEY, MARK	$-339.34	$678.71
08/13/2002	PAYMENT	STANLEY, MARK	$-339.34	$1,018.05
07/01/2002	BILL	STANLEY, MARK	$1,357.39	$1,357.39
05/24/2002	PAYMENT	MARK STANLEY	$-730.35	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.10	$730.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.59	$693.25
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-339.82	$679.66
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-339.82	$1,019.48
07/01/2001	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,359.30	$1,359.30
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-336.52	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-336.51	$336.52
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-336.51	$673.03
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-336.51	$1,009.54
07/01/2000	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,346.05	$1,346.05
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-353.43	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-353.42	$353.43
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-353.42	$706.85
08/13/1999	PAYMENT	9994	$-353.42	$1,060.27
07/01/1999	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,413.69	$1,413.69
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-354.65	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-354.62	$354.65
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-354.62	$709.27
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-354.62	$1,063.89
07/01/1998	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,418.51	$1,418.51
02/12/1998	PAYMENT	PHH	$-352.87	$0.00
12/16/1997	PAYMENT	9999	$-352.86	$352.87
09/10/1997	PAYMENT	PHH MORTG	$-352.86	$705.73
08/19/1997	PAYMENT	PHH MTGE	$-352.86	$1,058.59
07/01/1997	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,411.45	$1,411.45
02/10/1997	PAYMENT	PHH MTG	$-360.43	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-360.43	$360.43
09/09/1996	PAYMENT	PHH MTG	$-360.43	$720.86
08/19/1996	PAYMENT	VANBRUGGEN, WILLIAM	$-360.43	$1,081.29
07/01/1996	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,441.72	$1,441.72
02/05/1996	PAYMENT		$-371.42	$0.00
12/13/1995	PAYMENT		$-371.39	$371.42
09/05/1995	PAYMENT		$-371.39	$742.81
08/09/1995	PAYMENT		$-371.39	$1,114.20
07/01/1995	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,485.59	$1,485.59
08/26/1994	PAYMENT		$-1,319.92	$0.00
07/01/1994	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,319.92	$1,319.92
08/10/1993	PAYMENT		$-1,255.41	$0.00
07/01/1993	BILL	VANBRUGGEN, WILLIAM & DEBORAH	$1,255.41	$1,255.41
03/01/1993	PAYMENT		$-1,294.17	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$53.92	$1,294.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$29.96	$1,240.25
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.98	$1,210.29
07/01/1992	BILL	MORTON, GARY R & CAROLYN B	$1,198.31	$1,198.31
05/04/1992	PAYMENT		$-573.35	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.94	$573.35
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.62	$541.41
09/19/1991	PAYMENT		$-541.40	$530.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.62	$1,072.19
07/01/1991	BILL	MORTON, GARY R & CAROLYN B	$1,061.57	$1,061.57
03/13/1991	PAYMENT		$-1,117.76	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$46.57	$1,117.76
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$25.87	$1,071.19
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.35	$1,045.32
07/01/1990	BILL	MORTON, GARY R & CAROLYN B	$1,034.97	$1,034.97
04/02/1990	PAYMENT		$-243.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.16	$243.11
03/06/1990	PAYMENT		$-238.09	$228.95
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.16	$467.04
10/02/1989	PAYMENT		$-228.93	$457.88
08/10/1989	PAYMENT		$-228.93	$686.81
07/01/1989	BILL	MORTON, GARY R & CAROLYN B	$915.74	$915.74
03/20/1989	PAYMENT		$-227.92	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.77	$227.92
01/04/1989	PAYMENT		$-219.13	$219.15
10/11/1988	PAYMENT		$-219.13	$438.28
07/29/1988	PAYMENT		$-219.13	$657.41
07/01/1988	BILL	HOUSTON, PHILIP J & E P	$876.54	$876.54
01/21/1988	PAYMENT		$-216.69	$0.00
10/23/1987	PAYMENT		$-216.69	$216.69
09/09/1987	PAYMENT		$-216.69	$433.38
08/03/1987	PAYMENT		$-216.69	$650.07
07/01/1987	BILL	HOUSTON, PHILIP J & E P	$866.76	$866.76
02/26/1987	PAYMENT		$-172.99	$0.00
11/10/1986	PAYMENT		$-172.98	$172.99
09/30/1986	PAYMENT		$-172.98	$345.97
07/18/1986	PAYMENT		$-172.98	$518.95
07/01/1986	BILL	HOUSTON,PHILIP J & E P	$691.93	$691.93