Tax Account 1420-33-213-014

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Owners

KIRKPATRICK, ROBERT JAMES & J J
1284 LARIAT CT
MINDEN, NV 89423

KIRKPATRICK, JENNIFER JILL

Account Summary

Account ID	1420-33-213-014
Account Type	Real Estate
Location	1284 LARIAT CT GEN CO/CWS/MOSQ
Balance	$1,048.48
Currently Due	$524.24

Account ID

1420-33-213-014

Account Type

Real Estate

Location

1284 LARIAT CT
GEN CO/CWS/MOSQ

Balance

$1,048.48

Currently Due

$524.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.26
Total	$2,097.26
Paid	$1,048.78
Balance	$1,048.48
Due	$524.24
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

$2,097.26

Total

$2,097.26

Paid

$1,048.78

Balance

$1,048.48

Due

$524.24

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	$524.54	$0.00	$524.54	$524.54	$0.00
2	10/07/2024	10/17/2024	Paid	$524.24	$0.00	$524.24	$524.24	$0.00
3	01/06/2025	01/16/2025	Due	$524.24	$0.00	$524.24	$0.00	$524.24
4	03/03/2025	03/13/2025	Due	$524.24	$0.00	$524.24	$0.00	$1,048.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.18	$0.00	$2,036.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,976.88	$0.00	$1,976.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,919.30	$0.00	$1,919.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,863.40	$0.00	$1,863.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,809.13	$0.00	$1,809.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,756.43	$0.00	$1,756.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,705.26	$0.00	$1,705.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,662.04	$0.00	$1,662.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,658.73	$0.00	$1,658.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,610.43	$0.00	$1,610.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-524.24	$1,048.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-524.54	$1,572.72
07/15/2024	BILL	KIRKPATRICK, ROBERT JAMES & J J	$2,097.26	$2,097.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-508.98	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-508.98	$508.98
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-508.98	$1,017.96
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-509.24	$1,526.94
07/14/2023	BILL	KIRKPATRICK, ROBERT JAMES & J J	$2,036.18	$2,036.18
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.22	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.22	$494.22
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.22	$988.44
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.22	$1,482.66
07/19/2022	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,976.88	$1,976.88
03/09/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-479.82	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-479.82	$479.82
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-479.82	$959.64
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-479.84	$1,439.46
07/14/2021	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,919.30	$1,919.30
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-465.85	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-465.85	$465.85
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-465.85	$931.70
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-465.85	$1,397.55
07/13/2020	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,863.40	$1,863.40
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-452.28	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-452.28	$452.28
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-452.28	$904.56
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-452.29	$1,356.84
07/15/2019	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,809.13	$1,809.13
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.10	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.10	$439.10
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.10	$878.20
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.13	$1,317.30
07/12/2018	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,756.43	$1,756.43
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.31	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.31	$426.31
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.31	$852.62
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.33	$1,278.93
07/14/2017	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,705.26	$1,705.26
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.51	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.51	$415.51
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.51	$831.02
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.51	$1,246.53
07/12/2016	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,662.04	$1,662.04
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.68	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.68	$414.68
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.68	$829.36
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.69	$1,244.04
07/14/2015	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,658.73	$1,658.73
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.60	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.60	$402.60
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.60	$805.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.63	$1,207.80
07/17/2014	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,610.43	$1,610.43
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.88	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.88	$390.88
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.88	$781.76
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.88	$1,172.64
07/16/2013	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,563.52	$1,563.52
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.49	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.49	$379.49
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.49	$758.98
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.50	$1,138.47
07/13/2012	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,517.97	$1,517.97
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-368.44	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-368.44	$368.44
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-368.44	$736.88
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-368.45	$1,105.32
07/15/2011	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,473.77	$1,473.77
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-357.71	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-357.71	$357.71
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-357.71	$715.42
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-357.73	$1,073.13
07/14/2010	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,430.86	$1,430.86
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-347.29	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-347.29	$347.29
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-347.29	$694.58
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-347.31	$1,041.87
07/13/2009	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,389.18	$1,389.18
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-337.18	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-337.18	$337.18
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-337.18	$674.36
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-337.18	$1,011.54
07/18/2008	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,348.72	$1,348.72
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-327.38	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-327.37	$327.38
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-327.37	$654.75
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-327.37	$982.12
07/01/2007	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,309.49	$1,309.49
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-317.84	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-317.83	$317.84
08/01/2006	PAYMENT	CHICAGO TITLE CO	$-635.66	$635.67
07/01/2006	BILL	KIRKPATRICK, ROBERT JAMES & J	$1,271.33	$1,271.33
03/16/2006	PAYMENT	KIRKPATRICK, ROBERT	$-308.59	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-308.57	$308.59
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-308.57	$617.16
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-308.57	$925.73
07/01/2005	BILL	KIRKPATRICK, ROBERT & JENNIFER	$1,234.30	$1,234.30
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-299.59	$0.00
12/28/2004	PAYMENT	CHASE	$-299.58	$299.59
09/30/2004	PAYMENT	CHASE	$-299.58	$599.17
08/11/2004	PAYMENT	CHASE	$-299.58	$898.75
07/01/2004	BILL	KIRKPATRICK, ROBERT & JENNIFER	$1,198.33	$1,198.33
02/25/2004	PAYMENT	CHASE	$-299.19	$0.00
12/31/2003	PAYMENT	CHASE	$-299.17	$299.19
10/02/2003	PAYMENT	CHASE	$-299.17	$598.36
08/15/2003	PAYMENT	CHASE	$-299.17	$897.53
07/01/2003	BILL	KIRKPATRICK, ROBERT & JENNIFER	$1,196.70	$1,196.70
04/25/2003	PAYMENT	KIRKPATRICK, ROBERT	$-298.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.49	$298.70
03/12/2003	PAYMENT	1ST AMERICAN TAX SVC	$-298.67	$287.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.49	$585.88
09/20/2002	PAYMENT	COUNTRYWIDE	$-287.18	$574.39
08/13/2002	PAYMENT	COUNTRYWIDE	$-287.18	$861.57
07/01/2002	BILL	KIRKPATRICK, ROBERT & JENNIFER	$1,148.75	$1,148.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-277.84	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-277.82	$277.84
09/20/2001	PAYMENT	COUNTRYWIDE	$-277.82	$555.66
08/17/2001	PAYMENT	COUNTRYWIDE	$-277.82	$833.48
07/01/2001	BILL	KIRKPATRICK, ROBERT & JENNIFER	$1,111.30	$1,111.30
02/13/2001	PAYMENT	COUNTRYWIDE	$-275.14	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-275.11	$275.14
10/10/2000	PAYMENT	COUNTRYWIDE	$-275.11	$550.25
08/17/2000	PAYMENT	COUNTRYWIDE	$-275.11	$825.36
07/01/2000	BILL	KIRKPATRICK, ROBERT & JENNIFER	$1,100.47	$1,100.47
02/10/2000	PAYMENT	9997	$-289.30	$0.00
11/24/1999	PAYMENT	9997	$-289.29	$289.30
09/17/1999	PAYMENT	9997	$-289.29	$578.59
08/02/1999	PAYMENT	9997	$-289.29	$867.88
07/01/1999	BILL	KIRKPATRICK, ROBERT & JENNIFER	$1,157.17	$1,157.17
01/20/1999	PAYMENT	22	$-290.34	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-290.32	$290.34
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-290.32	$580.66
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-290.32	$870.98
07/01/1998	BILL	LAY, DARYL S & ALISON R MAINS	$1,161.30	$1,161.30
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-288.95	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-288.95	$288.95
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-288.95	$577.90
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-288.95	$866.85
07/01/1997	BILL	LAY, DARYL S & ALISON R MAINS	$1,155.80	$1,155.80
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-295.15	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-295.14	$295.15
10/07/1996	PAYMENT	TRANSAMERICA	$-295.14	$590.29
08/13/1996	PAYMENT	TRANSAMERICA	$-295.14	$885.43
07/01/1996	BILL	LAY, DARYL S & ALISON R MAINS	$1,180.57	$1,180.57
02/28/1996	PAYMENT		$-314.32	$0.00
12/19/1995	PAYMENT		$-314.31	$314.32
10/02/1995	PAYMENT		$-314.31	$628.63
08/21/1995	PAYMENT		$-314.31	$942.94
07/01/1995	BILL	LAY, DARYL S & ALISON R MAINS	$1,257.25	$1,257.25
01/02/1995	PAYMENT		$-530.44	$0.00
08/15/1994	PAYMENT		$-530.42	$530.44
07/01/1994	BILL	LAY, DARYL S & ALISON R MAINS	$1,060.86	$1,060.86
01/03/1994	PAYMENT		$-521.56	$0.00
08/16/1993	PAYMENT		$-521.54	$521.56
07/01/1993	BILL	LAY, DARYL S & ALISON R MAINS	$1,043.10	$1,043.10
01/04/1993	PAYMENT		$-480.05	$0.00
08/17/1992	PAYMENT		$-480.04	$480.05
07/01/1992	BILL	LAY, DARYL S & ALISON R MAINS	$960.09	$960.09
01/06/1992	PAYMENT		$-391.88	$0.00
08/20/1991	PAYMENT		$-391.86	$391.88
07/01/1991	BILL	LAY, DARYL S & ALISON R MAINS	$783.74	$783.74
01/28/1991	PAYMENT		$-81.46	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.60	$81.46
10/29/1990	PAYMENT		$-41.53	$79.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.60	$121.39
07/24/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	BOYKIN, DAVID D & MARY E	$159.72	$159.72