Tax Account 1420-33-101-001

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Owners

JAMES, TOM & HEIDI
1210 STEPHANIE WAY
MINDEN, NV 89423

JAMES, BRANDON & AUBREY

Account Summary

Account ID	1420-33-101-001
Account Type	Real Estate
Location	1204 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$534.04
Currently Due	$0.00

Account ID

1420-33-101-001

Account Type

Real Estate

Location

1204 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$534.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.39
Total	$2,136.39
Paid	$1,602.35
Balance	$534.04
Due	$0.00
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

$2,136.39

Total

$2,136.39

Paid

$1,602.35

Balance

$534.04

Due

$0.00

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	$534.27	$0.00	$534.27	$534.27	$0.00
2	10/07/2024	10/17/2024	Paid	$534.04	$0.00	$534.04	$534.04	$0.00
3	01/06/2025	01/16/2025	Paid	$534.04	$0.00	$534.04	$534.04	$0.00
4	03/03/2025	03/13/2025	Due	$534.04	$0.00	$534.04	$0.00	$534.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.13	$0.00	$1,978.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,831.62	$0.00	$1,831.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,695.95	$0.00	$1,695.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,640.17	$0.00	$1,640.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,583.17	$0.00	$1,583.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,510.65	$0.00	$1,510.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,449.76	$0.00	$1,449.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,413.03	$0.00	$1,413.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,410.20	$0.00	$1,410.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,366.47	$0.00	$1,366.47	$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 -	$-534.04	$534.04
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.04	$1,068.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.27	$1,602.12
07/15/2024	BILL	JAMES, TOM & HEIDI	$2,136.39	$2,136.39
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.47	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.47	$494.47
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.47	$988.94
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.72	$1,483.41
07/14/2023	BILL	JAMES, TOM & HEIDI	$1,978.13	$1,978.13
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.90	$0.00
12/21/2022	PAYMENT	ROCKET MORTGAGE CHECK 0020105151	$-457.90	$457.90
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-457.90	$915.80
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-457.92	$1,373.70
07/19/2022	BILL	STONE, JUSTIN C & KRISTI M	$1,831.62	$1,831.62
03/01/2022	PAYMENT	PENNYMAC CHECK	$-423.98	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-423.98	$423.98
10/01/2021	PAYMENT	PENNYMAC CHECK	$-423.98	$847.96
08/17/2021	PAYMENT	PENNYMAC CHECK	$-424.01	$1,271.94
07/14/2021	BILL	STONE, JUSTIN C & KRISTI M	$1,695.95	$1,695.95
02/25/2021	PAYMENT	PENNYMAC CHECK	$-410.04	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-410.04	$410.04
09/30/2020	PAYMENT	PENNYMAC CHECK	$-410.04	$820.08
08/13/2020	PAYMENT	PENNYMAC CHECK	$-410.05	$1,230.12
07/13/2020	BILL	STONE, JUSTIN C & KRISTI M	$1,640.17	$1,640.17
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.79	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.79	$395.79
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.79	$791.58
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.80	$1,187.37
07/15/2019	BILL	STONE, JUSTIN C & KRISTI M	$1,583.17	$1,583.17
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.66	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.66	$377.66
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.66	$755.32
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.67	$1,132.98
07/12/2018	BILL	STONE, JUSTIN C & KRISTI M	$1,510.65	$1,510.65
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.44	$0.00
11/20/2017	PAYMENT	FIDELITY NATIONAL TITLE INC CO CHECK	$-362.44	$362.44
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-362.44	$724.88
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-362.44	$1,087.32
07/14/2017	BILL	STONE, JUSTIN C & RUBY, KRISTI	$1,449.76	$1,449.76
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-353.25	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-353.25	$353.25
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-353.25	$706.50
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-353.28	$1,059.75
07/12/2016	BILL	STONE, JUSTIN C & RUBY, KRISTI	$1,413.03	$1,413.03
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.55	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.55	$352.55
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.55	$705.10
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.55	$1,057.65
07/14/2015	BILL	STONE, JUSTIN C & RUBY, KRISTI	$1,410.20	$1,410.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.61	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.61	$341.61
09/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-341.61	$683.22
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-341.64	$1,024.83
07/17/2014	BILL	CLEMENS, WALTON B & MELANI J	$1,366.47	$1,366.47
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.66	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.66	$331.66
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.66	$663.32
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.67	$994.98
07/16/2013	BILL	CLEMENS, WALTON B & MELANI J	$1,326.65	$1,326.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.01	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.01	$322.01
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.01	$644.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.02	$966.03
07/13/2012	BILL	CLEMENS, WALTON B & MELANI J	$1,288.05	$1,288.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.63	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.63	$312.63
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.63	$625.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.65	$937.89
07/15/2011	BILL	CLEMENS, WALTON B & MELANI J	$1,250.54	$1,250.54
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.53	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.53	$303.53
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.53	$607.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.54	$910.59
07/14/2010	BILL	CLEMENS, WALTON B & MELANI J	$1,214.13	$1,214.13
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-294.69	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-294.69	$294.69
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.69	$589.38
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.69	$884.07
07/13/2009	BILL	CLEMENS, WALTON B & MELANI J	$1,178.76	$1,178.76
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-286.11	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-286.11	$286.11
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-286.11	$572.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-286.11	$858.33
07/18/2008	BILL	CLEMENS, WALTON B & MELANI J	$1,144.44	$1,144.44
03/03/2008	PAYMENT	GMAC MORTGAGE	$-277.79	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-277.78	$277.79
10/01/2007	PAYMENT	GMAC MORTGAGE	$-277.78	$555.57
08/20/2007	PAYMENT	GMAC MORTGAGE	$-277.78	$833.35
07/01/2007	BILL	CLEMENS, WALTON B & MELANI J	$1,111.13	$1,111.13
03/05/2007	PAYMENT	GMAC MORTGAGE	$-269.71	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-269.68	$269.71
09/27/2006	PAYMENT	GMAC MORTGAGE	$-269.68	$539.39
08/09/2006	PAYMENT	GMAC MORTGAGE	$-269.68	$809.07
07/01/2006	BILL	CLEMENS, WALTON B & MELANI J	$1,078.75	$1,078.75
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-261.84	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-261.83	$261.84
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-261.83	$523.67
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-261.83	$785.50
07/01/2005	BILL	CLEMENS, WALTON B & MELANI J	$1,047.33	$1,047.33
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.21	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.20	$254.21
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.20	$508.41
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.20	$762.61
07/01/2004	BILL	CLEMENS, WALTON B & MELANI J	$1,016.81	$1,016.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-244.45	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-244.44	$244.45
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-244.44	$488.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-244.44	$733.33
07/01/2003	BILL	CLEMENS, WALTON B & MELANI J	$977.77	$977.77
03/03/2003	PAYMENT	11	$-236.21	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-236.19	$236.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-236.19	$472.40
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-236.19	$708.59
07/01/2002	BILL	CLEMENS, WALTON B & MELANI J	$944.78	$944.78
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-227.82	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-227.82	$227.82
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-227.82	$455.64
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-227.82	$683.46
07/01/2001	BILL	CLEMENS, WALTON B & MELANI J	$911.28	$911.28
02/27/2001	PAYMENT	BANK OF AMERICA	$-225.60	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-225.60	$225.60
09/29/2000	PAYMENT	BANK OF AMERICA	$-225.60	$451.20
08/25/2000	PAYMENT	B OF A	$-225.60	$676.80
07/01/2000	BILL	CLEMENS, WALTON B & MELANI J	$902.40	$902.40
03/01/2000	PAYMENT	BANK OF AMERICA	$-224.62	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-224.61	$224.62
09/29/1999	PAYMENT	BANK OF AMERICA	$-224.61	$449.23
08/12/1999	PAYMENT	BANK OF AMERICA	$-224.61	$673.84
07/01/1999	BILL	CLEMENS, WALTON B & MELANI J	$898.45	$898.45
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-225.71	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-225.68	$225.71
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.68	$451.39
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.68	$677.07
07/01/1998	BILL	CLEMENS, WALTON B & MELANI J	$902.75	$902.75
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-224.91	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-224.89	$224.91
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-224.89	$449.80
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-224.89	$674.69
07/01/1997	BILL	CLEMENS, WALTON B & MELANI J	$899.58	$899.58
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.74	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.72	$229.74
10/07/1996	PAYMENT	TRANSAMERICA	$-229.72	$459.46
08/13/1996	PAYMENT	TRANSAMERICA	$-229.72	$689.18
07/01/1996	BILL	CLEMENS, WALTON B & MELANI J	$918.90	$918.90
03/04/1996	PAYMENT		$-237.07	$0.00
01/01/1996	PAYMENT		$-237.05	$237.07
09/27/1995	PAYMENT		$-237.05	$474.12
08/14/1995	PAYMENT		$-237.05	$711.17
07/01/1995	BILL	CLEMENS, WALTON B & MELANI J	$948.22	$948.22
12/23/1994	PAYMENT		$-424.63	$0.00
08/16/1994	PAYMENT		$-424.60	$424.63
07/01/1994	BILL	CLEMENS, WALTON B & MELANI J	$849.23	$849.23
12/23/1993	PAYMENT		$-395.65	$0.00
08/09/1993	PAYMENT		$-395.64	$395.65
07/01/1993	BILL	CLEMENS, WALTON B & MELANI J	$791.29	$791.29
01/04/1993	PAYMENT		$-365.04	$0.00
08/17/1992	PAYMENT		$-365.04	$365.04
07/01/1992	BILL	CLEMENS, WALTON B & MELANI J	$730.08	$730.08
01/06/1992	PAYMENT		$-316.70	$0.00
08/20/1991	PAYMENT		$-316.70	$316.70
07/01/1991	BILL	CLEMENS, WALTON B & MELANI J	$633.40	$633.40
12/12/1990	PAYMENT		$-311.03	$0.00
07/25/1990	PAYMENT		$-311.02	$311.03
07/01/1990	BILL	GRAVETT, MAUREEN L	$622.05	$622.05
02/27/1990	PAYMENT		$-28.58	$0.00
01/08/1990	PAYMENT		$-28.57	$28.58
09/22/1989	PAYMENT		$-28.57	$57.15
08/24/1989	PAYMENT		$-28.57	$85.72
07/01/1989	BILL	GRAVETT, MAUREEN L	$114.29	$114.29
11/10/1988	PAYMENT		$-113.20	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.73	$113.20
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.09	$110.47
07/01/1988	BILL	CONNECTICUT GENERAL LIFE INSUR	$109.38	$109.38
02/16/1988	PAYMENT		$-242.42	$0.00
02/16/1988	INTEREST	Interest to date	$14.06	$242.42
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.98	$228.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.77	$223.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.11	$220.61
07/01/1987	BILL	NEVADA CARSON INC	$110.66	$219.50
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.32	$108.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.06	$97.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.26	$93.46
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.90	$91.20
07/01/1986	BILL	NEVADA CARSON INC	$90.30	$90.30