Tax Account 1420-33-312-019

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Owners

CHAMBERS, TERESA A
1285 WRANGLER CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-019
Account Type	Real Estate
Location	1285 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$2,261.49
Currently Due	$753.83

Account ID

1420-33-312-019

Account Type

Real Estate

Location

1285 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$2,261.49

Currently Due

$753.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.55
Total	$3,015.55
Paid	$754.06
Balance	$2,261.49
Due	$753.83
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

$3,015.55

Total

$3,015.55

Paid

$754.06

Balance

$2,261.49

Due

$753.83

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	$754.06	$0.00	$754.06	$754.06	$0.00
2	10/07/2024	10/17/2024	Due	$753.83	$0.00	$753.83	$0.00	$753.83
3	01/06/2025	01/16/2025	Due	$753.83	$0.00	$753.83	$0.00	$1,507.66
4	03/03/2025	03/13/2025	Due	$753.83	$0.00	$753.83	$0.00	$2,261.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.18	$0.00	$2,792.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,585.35	$0.00	$2,585.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,393.83	$0.00	$2,393.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,315.13	$0.00	$2,315.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,234.69	$0.00	$2,234.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,132.33	$0.00	$2,132.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,046.38	$0.00	$2,046.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,994.51	$0.00	$1,994.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,990.52	$0.00	$1,990.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,928.79	$0.00	$1,928.79	$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 -	$-754.06	$2,261.49
07/15/2024	BILL	CHAMBERS, TERESA A	$3,015.55	$3,015.55
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-697.98	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-697.98	$697.98
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-697.98	$1,395.96
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-698.24	$2,093.94
07/14/2023	BILL	CHAMBERS, TERESA A	$2,792.18	$2,792.18
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.33	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.33	$646.33
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.33	$1,292.66
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.36	$1,938.99
07/19/2022	BILL	CHAMBERS, TERESA A	$2,585.35	$2,585.35
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-598.45	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-598.45	$598.45
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-598.45	$1,196.90
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-598.48	$1,795.35
07/14/2021	BILL	CHAMBERS, TERESA A	$2,393.83	$2,393.83
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-578.78	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-578.78	$578.78
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-578.78	$1,157.56
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-578.79	$1,736.34
07/13/2020	BILL	CHAMBERS, TERESA A	$2,315.13	$2,315.13
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-558.67	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-558.67	$558.67
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-558.67	$1,117.34
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-558.68	$1,676.01
07/15/2019	BILL	CHAMBERS, TERESA A	$2,234.69	$2,234.69
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-533.08	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-533.08	$533.08
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-533.08	$1,066.16
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-533.09	$1,599.24
07/12/2018	BILL	CHAMBERS, TERESA A	$2,132.33	$2,132.33
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-511.59	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-511.59	$511.59
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-511.59	$1,023.18
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-511.61	$1,534.77
07/14/2017	BILL	CHAMBERS, TERESA A	$2,046.38	$2,046.38
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-498.62	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-498.62	$498.62
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-498.62	$997.24
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-498.65	$1,495.86
07/12/2016	BILL	CHAMBERS, TERESA A	$1,994.51	$1,994.51
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-497.63	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-497.63	$497.63
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-497.63	$995.26
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-497.63	$1,492.89
07/14/2015	BILL	CHAMBERS, TERESA A	$1,990.52	$1,990.52
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-482.19	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-482.19	$482.19
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-482.19	$964.38
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-482.22	$1,446.57
07/17/2014	BILL	CHAMBERS, TERESA A	$1,928.79	$1,928.79
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-468.15	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-468.15	$468.15
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-468.15	$936.30
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-468.16	$1,404.45
07/16/2013	BILL	CHAMBERS, TERESA A	$1,872.61	$1,872.61
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-467.24	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-467.24	$467.24
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-467.24	$934.48
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-467.24	$1,401.72
07/13/2012	BILL	CHAMBERS, TERESA A	$1,868.96	$1,868.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-451.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-451.07	$451.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-451.07	$902.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-451.08	$1,353.21
07/15/2011	BILL	CHAMBERS, TERESA A	$1,804.29	$1,804.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-426.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-426.76	$426.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.76	$853.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.76	$1,280.28
07/14/2010	BILL	CHAMBERS, TERESA A	$1,707.04	$1,707.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.99	$0.00
01/05/2010	PAYMENT	STEWART TITLE CHECK	$-396.99	$396.99
09/09/2009	PAYMENT	BAC TAX SVC CHECK	$-396.99	$793.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-397.02	$1,190.97
07/13/2009	BILL	CHAMBERS, TERESA A	$1,587.99	$1,587.99
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-367.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-367.59	$367.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-367.59	$735.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-367.60	$1,102.77
07/18/2008	BILL	CHAMBERS, TERESA A	$1,470.37	$1,470.37
02/26/2008	PAYMENT	SOUKUP, JUANITA E	$-340.35	$0.00
01/07/2008	PAYMENT	SOUKUP, JUANITA E	$-340.35	$340.35
09/25/2007	PAYMENT	SOUKUP, JUANITA E	$-340.35	$680.70
08/13/2007	PAYMENT	SOUKUP, JUANITA E	$-340.35	$1,021.05
07/01/2007	BILL	SOUKUP, JUANITA E	$1,361.40	$1,361.40
03/02/2007	PAYMENT	SOUKUP, JUANITA E	$-330.48	$0.00
01/02/2007	PAYMENT	SOUKUP, JUANITA E	$-330.45	$330.48
11/15/2006	PAYMENT	SOUKUP, JUANITA E	$-343.67	$660.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.22	$1,004.60
08/22/2006	PAYMENT	SOUKUP, JUANITA E	$-330.45	$991.38
07/01/2006	BILL	SOUKUP, JUANITA E	$1,321.83	$1,321.83
03/13/2006	PAYMENT	SOUKUP, JUANITA E	$-320.84	$0.00
12/30/2005	PAYMENT	SOUKUP, JUANITA E	$-320.83	$320.84
10/11/2005	PAYMENT	SOUKUP, JUANITA E	$-320.83	$641.67
08/19/2005	PAYMENT	SOUKUP, JUANITA E	$-320.83	$962.50
07/01/2005	BILL	SOUKUP, JUANITA E	$1,283.33	$1,283.33
03/02/2005	PAYMENT	SOUKUP, JUANITA E	$-311.50	$0.00
12/13/2004	PAYMENT	SOUKUP, JUANITA E	$-311.49	$311.50
10/06/2004	PAYMENT	SOUKUP, JUANITA E	$-311.49	$622.99
08/13/2004	PAYMENT	SOUKUP, JUANITA E	$-311.49	$934.48
07/01/2004	BILL	SOUKUP, JUANITA E	$1,245.97	$1,245.97
03/02/2004	PAYMENT	SOUKUP, JUANITA E	$-311.05	$0.00
01/02/2004	PAYMENT	SOUKUP, JUANITA E	$-311.04	$311.05
10/15/2003	PAYMENT	SOUKUP, JUANITA E	$-311.04	$622.09
08/07/2003	PAYMENT	SOUKUP, JUANITA E	$-311.04	$933.13
07/01/2003	BILL	SOUKUP, JUANITA E	$1,244.17	$1,244.17
03/13/2003	PAYMENT	SOUKUP, JUANITA E	$-299.38	$0.00
01/10/2003	PAYMENT	SOUKUP, JUANITA E	$-299.37	$299.38
10/08/2002	PAYMENT	SOUKUP, JUANITA E	$-299.37	$598.75
08/20/2002	PAYMENT	SOUKUP, JUANITA E	$-299.37	$898.12
07/01/2002	BILL	SOUKUP, JUANITA E	$1,197.49	$1,197.49
03/06/2002	PAYMENT	SOUKUP, JUANITA E	$-289.84	$0.00
01/07/2002	PAYMENT	SOUKUP, JUANITA E	$-289.83	$289.84
11/08/2001	PAYMENT	SOUKUP, JUANITA E	$-301.42	$579.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.59	$881.09
08/01/2001	PAYMENT	SOUKUP, JUANITA E	$-289.83	$869.50
07/01/2001	BILL	SOUKUP, JUANITA E	$1,159.33	$1,159.33
03/08/2001	PAYMENT	SOUKUP, JUANITA E	$-287.03	$0.00
12/28/2000	PAYMENT	SOUKUP, JUANITA E	$-287.00	$287.03
09/26/2000	PAYMENT	SOUKUP, JUANITA E	$-287.00	$574.03
08/10/2000	PAYMENT	SOUKUP, JUANITA E	$-287.00	$861.03
07/01/2000	BILL	SOUKUP, JUANITA E	$1,148.03	$1,148.03
03/13/2000	PAYMENT	SOUKUP, JUANITA E	$-283.96	$0.00
01/05/2000	PAYMENT	SOUKUP, JUANITA E	$-283.93	$283.96
10/06/1999	PAYMENT	SOUKUP, JUANITA E	$-283.93	$567.89
08/17/1999	PAYMENT	SOUKUP, JUANITA E	$-283.93	$851.82
07/01/1999	BILL	SOUKUP, JUANITA E	$1,135.75	$1,135.75
03/23/1999	PAYMENT	JUANITA SOUKUP	$-1,310.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.80	$1,310.96
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.30	$1,231.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.50	$1,179.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.40	$1,151.36
07/01/1998	BILL	H & R ENTERPRISES	$1,139.96	$1,139.96
05/21/1998	PAYMENT	H & R ENTERPRISES	$-345.81	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.02	$345.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$326.79
11/12/1997	PAYMENT	H & R ENTERPRISES	$-166.60	$320.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.41	$486.98
08/15/1997	PAYMENT	H & R ENTERPRISES	$-160.19	$480.57
07/01/1997	BILL	H & R ENTERPRISES	$640.76	$640.76
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51