Tax Account 1420-33-610-047
Owners
HOGAN, CAITLIN & ZACHARY
1384 DOWNS DR
MINDEN, NV 89423
HOGAN, CAITLIN
HOGAN, ZACHARY
Account Summary
| Account ID | 1420-33-610-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,445.49 |
| Currently Due | $481.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,927.67 |
| Total | $1,927.67 |
| Paid | $482.18 |
| Balance | $1,445.49 |
| Due | $481.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,871.53 | $0.00 | $1,871.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,817.02 | $0.00 | $1,817.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,764.11 | $0.00 | $1,764.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,712.74 | $0.00 | $1,712.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,662.86 | $0.00 | $1,662.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,614.42 | $16.14 | $1,630.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,567.40 | $15.67 | $1,583.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,527.68 | $15.28 | $1,542.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,564.34 | $0.00 | $1,564.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,518.77 | $15.19 | $1,533.96 | $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 - | $-482.18 | $1,445.49 |
| 07/15/2024 | BILL | HOGAN, CAITLIN & ZACHARY | $1,927.67 | $1,927.67 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-467.83 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-467.83 | $467.83 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-467.83 | $935.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-468.04 | $1,403.49 |
| 07/14/2023 | BILL | HOGAN, CAITLIN & ZACHARY | $1,871.53 | $1,871.53 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-454.25 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-454.25 | $454.25 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-454.25 | $908.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-454.27 | $1,362.75 |
| 07/19/2022 | BILL | HOGAN, CAITLIN & ZACHARY | $1,817.02 | $1,817.02 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-441.02 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-441.02 | $441.02 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-441.02 | $882.04 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-441.05 | $1,323.06 |
| 07/14/2021 | BILL | HOGAN, CAITLIN & ZACHARY | $1,764.11 | $1,764.11 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-428.18 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-428.18 | $428.18 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-428.18 | $856.36 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-428.20 | $1,284.54 |
| 07/13/2020 | BILL | HOGAN, CAITLIN & ZACHARY | $1,712.74 | $1,712.74 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-415.71 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-415.71 | $415.71 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-415.71 | $831.42 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-415.73 | $1,247.13 |
| 07/15/2019 | BILL | HOGAN, CAITLIN & ZACHARY | $1,662.86 | $1,662.86 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-403.60 | $0.00 |
| 12/24/2018 | PAYMENT | TICOR TITLE CHECK | $-403.60 | $403.60 |
| 11/28/2018 | PAYMENT | MORRISON, JACQUELINE T CHECK | $-419.74 | $807.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.14 | $1,226.94 |
| 08/16/2018 | PAYMENT | MORRISON, JACQUELINE T CHECK | $-403.62 | $1,210.80 |
| 07/12/2018 | BILL | MORRISON, JACQUELINE T | $1,614.42 | $1,614.42 |
| 04/09/2018 | PAYMENT | JACQUELINE MORRISON CHECK | $-407.52 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.67 | $407.52 |
| 12/28/2017 | PAYMENT | JACQUELINE MORRISON CHECK | $-391.85 | $391.85 |
| 10/06/2017 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-391.85 | $783.70 |
| 08/30/2017 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-391.85 | $1,175.55 |
| 07/14/2017 | BILL | MORRISON, DONALD L & JACQUELIN | $1,567.40 | $1,567.40 |
| 02/24/2017 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-381.92 | $0.00 |
| 01/23/2017 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-397.20 | $381.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.28 | $779.12 |
| 10/05/2016 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-381.92 | $763.84 |
| 08/22/2016 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-381.92 | $1,145.76 |
| 07/12/2016 | BILL | MORRISON, DONALD L & JACQUELIN | $1,527.68 | $1,527.68 |
| 03/08/2016 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-391.08 | $0.00 |
| 01/06/2016 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-391.08 | $391.08 |
| 10/02/2015 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-391.08 | $782.16 |
| 08/27/2015 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-391.10 | $1,173.24 |
| 07/14/2015 | BILL | MORRISON, DONALD L & JACQUELIN | $1,564.34 | $1,564.34 |
| 03/03/2015 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-379.69 | $0.00 |
| 01/26/2015 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-394.88 | $379.69 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.19 | $774.57 |
| 09/19/2014 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-379.69 | $759.38 |
| 08/12/2014 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-379.70 | $1,139.07 |
| 07/17/2014 | BILL | MORRISON, DONALD L & JACQUELIN | $1,518.77 | $1,518.77 |
| 02/26/2014 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-368.62 | $0.00 |
| 01/06/2014 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-368.62 | $368.62 |
| 10/04/2013 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-368.62 | $737.24 |
| 08/29/2013 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-368.63 | $1,105.86 |
| 07/16/2013 | BILL | MORRISON, DONALD L & JACQUELIN | $1,474.49 | $1,474.49 |
| 03/11/2013 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-357.89 | $0.00 |
| 01/17/2013 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-357.89 | $357.89 |
| 10/02/2012 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-357.89 | $715.78 |
| 08/10/2012 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-357.89 | $1,073.67 |
| 07/13/2012 | BILL | MORRISON, DONALD L & JACQUELIN | $1,431.56 | $1,431.56 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-347.47 | $0.00 |
| 01/04/2012 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-347.47 | $347.47 |
| 10/13/2011 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-347.47 | $694.94 |
| 08/16/2011 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-347.48 | $1,042.41 |
| 07/15/2011 | BILL | MORRISON, DONALD L & JACQUELIN | $1,389.89 | $1,389.89 |
| 03/03/2011 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-337.35 | $0.00 |
| 01/11/2011 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-337.35 | $337.35 |
| 10/04/2010 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-337.35 | $674.70 |
| 09/09/2010 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-350.86 | $1,012.05 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.49 | $1,362.91 |
| 07/14/2010 | BILL | MORRISON, DONALD L & JACQUELIN | $1,349.42 | $1,349.42 |
| 03/03/2010 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-327.53 | $0.00 |
| 01/05/2010 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-327.53 | $327.53 |
| 11/13/2009 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-340.63 | $655.06 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.10 | $995.69 |
| 08/06/2009 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-327.53 | $982.59 |
| 07/13/2009 | BILL | MORRISON, DONALD L & JACQUELIN | $1,310.12 | $1,310.12 |
| 05/15/2009 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-336.46 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $336.46 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.72 | $330.71 |
| 02/11/2009 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-680.50 | $317.99 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $31.80 | $998.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.72 | $966.69 |
| 08/06/2008 | PAYMENT | MORRISON, DONALD L & JACQUELIN CHECK | $-318.00 | $953.97 |
| 07/18/2008 | BILL | MORRISON, DONALD L & JACQUELIN | $1,271.97 | $1,271.97 |
| 03/13/2008 | PAYMENT | MORRISON, DONALD L & | $-308.72 | $0.00 |
| 01/08/2008 | PAYMENT | MORRISON, DONALD L & | $-308.71 | $308.72 |
| 11/14/2007 | PAYMENT | MORRISON, DONALD L & | $-321.06 | $617.43 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.35 | $938.49 |
| 08/20/2007 | PAYMENT | MORRISON, DONALD L & | $-308.71 | $926.14 |
| 07/01/2007 | BILL | MORRISON, DONALD L & JACQUELIN | $1,234.85 | $1,234.85 |
| 03/20/2007 | PAYMENT | MORRISON, DONALD L & | $-1,378.75 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $83.92 | $1,378.75 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $53.95 | $1,294.83 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.97 | $1,240.88 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.99 | $1,210.91 |
| 07/01/2006 | BILL | MORRISON, DONALD L & JACQUELIN | $1,198.92 | $1,198.92 |
| 03/14/2006 | PAYMENT | MORRISON, DONALD L & | $-1,257.12 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $52.38 | $1,257.12 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.10 | $1,204.74 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.64 | $1,175.64 |
| 07/01/2005 | BILL | MORRISON, DONALD L & JACQUELIN | $1,164.00 | $1,164.00 |
| 03/08/2005 | PAYMENT | MORRISON, DONALD L & | $-282.53 | $0.00 |
| 01/14/2005 | PAYMENT | MORRISON, DONALD L & | $-576.32 | $282.53 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.30 | $858.85 |
| 08/24/2004 | PAYMENT | MORRISON, DONALD L & | $-282.51 | $847.55 |
| 07/01/2004 | BILL | MORRISON, DONALD L & JACQUELIN | $1,130.06 | $1,130.06 |
| 03/05/2004 | PAYMENT | MORRISON, DONALD L & | $-282.16 | $0.00 |
| 01/13/2004 | PAYMENT | MORRISON, DONALD L & | $-282.15 | $282.16 |
| 09/30/2003 | PAYMENT | MORRISON, DONALD L & | $-282.15 | $564.31 |
| 08/11/2003 | PAYMENT | MORRISON, DONALD L & | $-282.15 | $846.46 |
| 07/01/2003 | BILL | MORRISON, DONALD L & JACQUELIN | $1,128.61 | $1,128.61 |
| 02/11/2003 | PAYMENT | NETS | $-274.20 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-274.19 | $274.20 |
| 09/20/2002 | PAYMENT | NETS | $-274.19 | $548.39 |
| 08/08/2002 | PAYMENT | NETS | $-274.19 | $822.58 |
| 07/01/2002 | BILL | MORRISON, DONALD L & JACQUELIN | $1,096.77 | $1,096.77 |
| 02/27/2002 | PAYMENT | NETS | $-265.04 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-265.01 | $265.04 |
| 09/20/2001 | PAYMENT | NETS | $-265.01 | $530.05 |
| 08/07/2001 | PAYMENT | NETS | $-265.01 | $795.06 |
| 07/01/2001 | BILL | MORRISON, DONALD L & JACQUELIN | $1,060.07 | $1,060.07 |
| 02/14/2001 | PAYMENT | NETS | $-262.43 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-262.43 | $262.43 |
| 09/20/2000 | PAYMENT | NETS | $-262.43 | $524.86 |
| 08/15/2000 | PAYMENT | NETS | $-262.43 | $787.29 |
| 07/01/2000 | BILL | MORRISON, DONALD L & JACQUELIN | $1,049.72 | $1,049.72 |
| 02/04/2000 | PAYMENT | NETS | $-277.67 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-277.67 | $277.67 |
| 09/13/1999 | PAYMENT | NETS | $-277.67 | $555.34 |
| 07/28/1999 | PAYMENT | NETS | $-277.67 | $833.01 |
| 07/01/1999 | BILL | MORRISON, DONALD L & JACQUELIN | $1,110.68 | $1,110.68 |
| 02/01/1999 | PAYMENT | NETS | $-278.85 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-278.85 | $278.85 |
| 09/15/1998 | PAYMENT | NETS | $-278.85 | $557.70 |
| 08/05/1998 | PAYMENT | NETS | $-278.85 | $836.55 |
| 07/01/1998 | BILL | MORRISON, DONALD L & JACQUELIN | $1,115.40 | $1,115.40 |
| 02/04/1998 | PAYMENT | NETS | $-277.72 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-277.70 | $277.72 |
| 09/15/1997 | PAYMENT | NETS | $-277.70 | $555.42 |
| 08/25/1997 | PAYMENT | 5400 | $-277.70 | $833.12 |
| 07/01/1997 | BILL | MORRISON, DONALD L & JACQUELIN | $1,110.82 | $1,110.82 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-283.69 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-283.66 | $283.69 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-283.66 | $567.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-283.66 | $851.01 |
| 07/01/1996 | BILL | MORRISON, DONALD L & JACQUELIN | $1,134.67 | $1,134.67 |
| 03/04/1996 | PAYMENT | $-292.61 | $0.00 | |
| 01/02/1996 | PAYMENT | $-292.59 | $292.61 | |
| 10/02/1995 | PAYMENT | $-292.59 | $585.20 | |
| 08/21/1995 | PAYMENT | $-292.59 | $877.79 | |
| 07/01/1995 | BILL | MORRISON, DONALD L & JACQUELIN | $1,170.38 | $1,170.38 |
| 01/02/1995 | PAYMENT | $-516.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-516.38 | $516.38 | |
| 07/01/1994 | BILL | MORRISON, DONALD L & JACQUELIN | $1,032.76 | $1,032.76 |
| 01/03/1994 | PAYMENT | $-486.98 | $0.00 | |
| 08/20/1993 | PAYMENT | $-486.98 | $486.98 | |
| 07/01/1993 | BILL | MORRISON, DONALD L & JACQUELIN | $973.96 | $973.96 |
| 01/04/1993 | PAYMENT | $-458.28 | $0.00 | |
| 08/17/1992 | PAYMENT | $-458.28 | $458.28 | |
| 07/01/1992 | BILL | MORRISON, DONALD L & JACQUELIN | $916.56 | $916.56 |
| 01/06/1992 | PAYMENT | $-324.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-324.92 | $324.94 | |
| 07/01/1991 | BILL | MORRISON, DONALD L & JACQUELIN | $649.86 | $649.86 |
| 01/07/1991 | PAYMENT | $-315.98 | $0.00 | |
| 08/06/1990 | PAYMENT | $-315.96 | $315.98 | |
| 07/01/1990 | BILL | MORRISON, DONALD L & JACQUELIN | $631.94 | $631.94 |
| 01/02/1990 | PAYMENT | $-291.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-291.20 | $291.22 | |
| 07/01/1989 | BILL | MORRISON, DONALD L & JACQUELIN | $582.42 | $582.42 |
| 01/03/1989 | PAYMENT | $-270.45 | $0.00 | |
| 08/10/1988 | PAYMENT | $-270.42 | $270.45 | |
| 07/01/1988 | BILL | MORRISON, DONALD L & JACQUELIN | $540.87 | $540.87 |
| 01/04/1988 | PAYMENT | $-268.04 | $0.00 | |
| 08/21/1987 | PAYMENT | $-268.04 | $268.04 | |
| 07/01/1987 | BILL | MORRISON, DONALD L & JACQUELIN | $536.08 | $536.08 |
| 01/05/1987 | PAYMENT | $-212.76 | $0.00 | |
| 07/29/1986 | PAYMENT | $-212.76 | $212.76 | |
| 07/01/1986 | BILL | MORRISON,DONALD L & JACQUELIN | $425.52 | $425.52 |