Tax Account 1420-33-610-051

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Owners

WEBSTER, MARK
1358 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-051
Account Type	Real Estate
Location	1358 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,282.76
Currently Due	$641.38

Account ID

1420-33-610-051

Account Type

Real Estate

Location

1358 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,282.76

Currently Due

$641.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,565.87
Total	$2,565.87
Paid	$1,283.11
Balance	$1,282.76
Due	$641.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,565.87

Total

$2,565.87

Paid

$1,283.11

Balance

$1,282.76

Due

$641.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$641.73	$0.00	$0.00	$641.73	$641.73	$0.00
2	10/06/2025	10/17/2025	Paid	$641.38	$0.00	$0.00	$641.38	$641.38	$0.00
3	01/05/2026	01/16/2026	Due	$641.38	$0.00	$0.00	$641.38	$0.00	$641.38
4	03/02/2026	03/13/2026	Due	$641.38	$0.00	$0.00	$641.38	$0.00	$1,282.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,418.35	$0.00	$0.00	$2,418.35	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,239.23	$0.00	$0.00	$2,239.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,073.37	$0.00	$0.00	$2,073.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,919.78	$0.00	$0.00	$1,919.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,856.66	$0.00	$0.00	$1,856.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,390.44	$0.00	$0.00	$2,390.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,710.05	$0.00	$0.00	$1,710.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,641.13	$0.00	$0.00	$1,641.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,599.54	$0.00	$0.00	$1,599.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,596.35	$0.00	$0.00	$1,596.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,546.84	$0.00	$0.00	$1,546.84	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	598.30	598.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-641.38	$1,282.76
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-641.73	$1,924.14
07/16/2025	BILL	HANKLA FAMILY TRUST 2011	$2,565.87	$2,565.87
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-604.51	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-604.51	$604.51
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-604.51	$1,209.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-604.82	$1,813.53
07/15/2024	BILL	HANKLA FAMILY TRUST 2011	$2,418.35	$2,418.35
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-559.74	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-559.74	$559.74
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-559.74	$1,119.48
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-560.01	$1,679.22
07/14/2023	BILL	HANKLA FAMILY TRUST 2011	$2,239.23	$2,239.23
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-518.34	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-518.34	$518.34
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-518.34	$1,036.68
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-518.35	$1,555.02
07/19/2022	BILL	HANKLA, JAMES KIRK & MELISSA J	$2,073.37	$2,073.37
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-479.94	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-479.94	$479.94
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-479.94	$959.88
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-479.96	$1,439.82
07/14/2021	BILL	HANKLA, JAMES K & MELISSA J	$1,919.78	$1,919.78
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-464.16	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-464.16	$464.16
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-464.16	$928.32
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-464.18	$1,392.48
07/13/2020	BILL	HANKLA, JAMES K & MELISSA J	$1,856.66	$1,856.66
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-597.60	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-597.60	$597.60
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-597.60	$1,195.20
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-597.64	$1,792.80
07/15/2019	BILL	HANKLA, JAMES K & MELISSA J	$2,390.44	$2,390.44
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-427.51	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-427.51	$427.51
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-427.51	$855.02
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-427.52	$1,282.53
07/12/2018	BILL	HANKLA, JAMES K & MELISSA J	$1,710.05	$1,710.05
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-410.28	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-410.28	$410.28
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-410.28	$820.56
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-410.29	$1,230.84
07/14/2017	BILL	HANKLA, JAMES K & MELISSA J	$1,641.13	$1,641.13
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-399.88	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-399.88	$399.88
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-399.88	$799.76
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-399.90	$1,199.64
07/12/2016	BILL	HANKLA, JAMES K & MELISSA J	$1,599.54	$1,599.54
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-399.08	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-399.08	$399.08
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-399.08	$798.16
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-399.11	$1,197.24
07/14/2015	BILL	HANKLA, JAMES K & MELISSA J	$1,596.35	$1,596.35
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-386.71	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-386.71	$386.71
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-386.71	$773.42
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-386.71	$1,160.13
07/17/2014	BILL	HANKLA, JAMES K & MELISSA J	$1,546.84	$1,546.84
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-375.43	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-375.43	$375.43
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-375.43	$750.86
07/23/2013	PAYMENT	WESTERN TITLE CHECK	$-375.44	$1,126.29
07/16/2013	BILL	HANKLA, JAMES K & MELISSA J	$1,501.73	$1,501.73
03/11/2013	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-360.31	$0.00
01/02/2013	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-360.31	$360.31
09/26/2012	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-360.31	$720.62
08/13/2012	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-360.33	$1,080.93
07/13/2012	BILL	ROSE, DONALD G & BETTY L	$1,441.26	$1,441.26
03/01/2012	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-349.82	$0.00
01/05/2012	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-349.82	$349.82
10/03/2011	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-349.82	$699.64
08/16/2011	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-349.83	$1,049.46
07/15/2011	BILL	ROSE, DONALD G & BETTY L	$1,399.29	$1,399.29
03/08/2011	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-339.63	$0.00
12/29/2010	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-339.63	$339.63
10/01/2010	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-339.63	$679.26
08/18/2010	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-339.63	$1,018.89
07/14/2010	BILL	ROSE, DONALD G & BETTY L	$1,358.52	$1,358.52
02/24/2010	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-329.74	$0.00
01/04/2010	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-329.74	$329.74
10/02/2009	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-329.74	$659.48
08/24/2009	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-329.74	$989.22
07/13/2009	BILL	ROSE, DONALD G & BETTY L	$1,318.96	$1,318.96
03/03/2009	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-320.13	$0.00
12/29/2008	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-320.13	$320.13
10/03/2008	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-320.13	$640.26
08/20/2008	PAYMENT	ROSE, DONALD G & BETTY L CHECK	$-320.16	$960.39
07/18/2008	BILL	ROSE, DONALD G & BETTY L	$1,280.55	$1,280.55
03/05/2008	PAYMENT	ROSE, DONALD G & BET	$-310.81	$0.00
01/07/2008	PAYMENT	ROSE, DONALD G & BET	$-310.81	$310.81
10/03/2007	PAYMENT	ROSE, DONALD G & BET	$-310.81	$621.62
08/20/2007	PAYMENT	ROSE, DONALD G & BET	$-310.81	$932.43
07/01/2007	BILL	ROSE, DONALD G & BETTY L	$1,243.24	$1,243.24
03/02/2007	PAYMENT	ROSE, DONALD G & BET	$-301.78	$0.00
01/02/2007	PAYMENT	ROSE, DONALD G & BET	$-301.75	$301.78
10/04/2006	PAYMENT	ROSE, DONALD G & BET	$-301.75	$603.53
08/18/2006	PAYMENT	ROSE, DONALD G & BET	$-301.75	$905.28
07/01/2006	BILL	ROSE, DONALD G & BETTY L	$1,207.03	$1,207.03
03/06/2006	PAYMENT	ROSE, DONALD G & BET	$-292.99	$0.00
01/06/2006	PAYMENT	ROSE, DONALD G & BET	$-292.96	$292.99
10/03/2005	PAYMENT	ROSE, DONALD G & BET	$-292.96	$585.95
08/15/2005	PAYMENT	ROSE, DONALD G & BET	$-292.96	$878.91
07/01/2005	BILL	ROSE, DONALD G & BETTY L	$1,171.87	$1,171.87
03/04/2005	PAYMENT	ROSE, DONALD G & BET	$-284.46	$0.00
01/04/2005	PAYMENT	ROSE, DONALD G & BET	$-284.43	$284.46
10/01/2004	PAYMENT	ROSE, DONALD G & BET	$-284.43	$568.89
08/16/2004	PAYMENT	ROSE, DONALD G & BET	$-284.43	$853.32
07/01/2004	BILL	ROSE, DONALD G & BETTY L	$1,137.75	$1,137.75
03/01/2004	PAYMENT	ROSE, DONALD G & BET	$-284.08	$0.00
01/07/2004	PAYMENT	ROSE, DONALD G & BET	$-284.05	$284.08
10/02/2003	PAYMENT	ROSE, DONALD G & BET	$-284.05	$568.13
08/15/2003	PAYMENT	ROSE, DONALD G & BET	$-284.05	$852.18
07/01/2003	BILL	ROSE, DONALD G & BETTY L	$1,136.23	$1,136.23
03/06/2003	PAYMENT	ROSE, DONALD G & BET	$-281.08	$0.00
01/08/2003	PAYMENT	ROSE, DONALD G & BET	$-281.06	$281.08
10/07/2002	PAYMENT	ROSE, DONALD G & BET	$-281.06	$562.14
08/14/2002	PAYMENT	ROSE, DONALD G & BET	$-281.06	$843.20
07/01/2002	BILL	ROSE, DONALD G & BETTY L	$1,124.26	$1,124.26
03/07/2002	PAYMENT	ROSE, DONALD G & BET	$-271.81	$0.00
01/09/2002	PAYMENT	ROSE, DONALD G & BET	$-271.78	$271.81
10/01/2001	PAYMENT	ROSE, DONALD G & BET	$-271.78	$543.59
08/21/2001	PAYMENT	ROSE, DONALD G & BET	$-271.78	$815.37
07/01/2001	BILL	ROSE, DONALD G & BETTY L	$1,087.15	$1,087.15
03/06/2001	PAYMENT	ROSE, DONALD G & BET	$-269.14	$0.00
01/04/2001	PAYMENT	ROSE, DONALD G & BET	$-269.14	$269.14
10/04/2000	PAYMENT	ROSE, DONALD G & BET	$-269.14	$538.28
08/21/2000	PAYMENT	ROSE, DONALD G & BET	$-269.14	$807.42
07/01/2000	BILL	ROSE, DONALD G & BETTY L	$1,076.56	$1,076.56
03/06/2000	PAYMENT	ROSE, DONALD G & BET	$-273.23	$0.00
01/04/2000	PAYMENT	ROSE, DONALD G & BET	$-273.23	$273.23
09/29/1999	PAYMENT	ROSE, DONALD G & BET	$-273.23	$546.46
08/16/1999	PAYMENT	ROSE, DONALD G & BET	$-273.23	$819.69
07/01/1999	BILL	ROSE, DONALD G & BETTY L	$1,092.92	$1,092.92
03/01/1999	PAYMENT	ROSE, DONALD G & BET	$-274.47	$0.00
01/07/1999	PAYMENT	ROSE, DONALD G & BET	$-274.46	$274.47
10/02/1998	PAYMENT	ROSE, DONALD G & BET	$-274.46	$548.93
08/13/1998	PAYMENT	ROSE, DONALD G & BET	$-274.46	$823.39
07/01/1998	BILL	ROSE, DONALD G & BETTY L	$1,097.85	$1,097.85
03/02/1998	PAYMENT	ROSE, DONALD G & BET	$-273.37	$0.00
01/02/1998	PAYMENT	ROSE, DONALD G & BET	$-273.36	$273.37
10/08/1997	PAYMENT	ROSE, DONALD G & BET	$-273.36	$546.73
08/15/1997	PAYMENT	ROSE, DONALD G & BET	$-273.36	$820.09
07/01/1997	BILL	ROSE, DONALD G & BETTY L	$1,093.45	$1,093.45
01/02/1997	PAYMENT	ROSE, DONALD G & BET	$-558.46	$0.00
10/08/1996	PAYMENT	ROSE, DONALD G & BET	$-279.22	$558.46
08/19/1996	PAYMENT	ROSE, DONALD G & BET	$-279.22	$837.68
07/01/1996	BILL	ROSE, DONALD G & BETTY L	$1,116.90	$1,116.90
12/28/1995	PAYMENT		$-576.07	$0.00
10/03/1995	PAYMENT		$-288.03	$576.07
08/16/1995	PAYMENT		$-288.03	$864.10
07/01/1995	BILL	ROSE, DONALD G & BETTY L	$1,152.13	$1,152.13
12/30/1994	PAYMENT		$-497.82	$0.00
10/06/1994	PAYMENT		$-248.90	$497.82
08/12/1994	PAYMENT		$-248.90	$746.72
07/01/1994	BILL	ROSE, DONALD G & BETTY L	$995.62	$995.62
01/03/1994	PAYMENT		$-468.77	$0.00
09/29/1993	PAYMENT		$-234.38	$468.77
08/13/1993	PAYMENT		$-234.38	$703.15
07/01/1993	BILL	ROSE, DONALD G & BETTY L	$937.53	$937.53
12/29/1992	PAYMENT		$-440.23	$0.00
10/05/1992	PAYMENT		$-220.10	$440.23
08/07/1992	PAYMENT		$-220.10	$660.33
07/01/1992	BILL	ROSE, DONALD G & BETTY L	$880.43	$880.43
12/30/1991	PAYMENT		$-333.09	$0.00
10/17/1991	PAYMENT		$-166.54	$333.09
08/13/1991	PAYMENT		$-166.54	$499.63
07/01/1991	BILL	ROSE, DONALD G & BETTY L	$666.17	$666.17
11/14/1990	PAYMENT		$-323.96	$0.00
08/06/1990	PAYMENT		$-323.94	$323.96
07/01/1990	BILL	WELCH, LARRY S & JOY L	$647.90	$647.90
01/02/1990	PAYMENT		$-291.57	$0.00
08/28/1989	PAYMENT		$-291.56	$291.57
07/01/1989	BILL	WELCH, LARRY S & JOY L	$583.13	$583.13
01/12/1989	PAYMENT		$-270.81	$0.00
08/10/1988	PAYMENT		$-270.78	$270.81
07/01/1988	BILL	WELCH, LARRY S & JOY L	$541.59	$541.59
08/05/1987	PAYMENT		$-536.80	$0.00
07/01/1987	BILL	WELCH, LARRY S & JOY L	$536.80	$536.80
07/25/1986	PAYMENT		$-426.10	$0.00
07/01/1986	BILL	WELCH,LARRY S & JOY L	$426.10	$426.10