Tax Account 1420-33-611-004

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Owners

MIDKIFF, DOUGLAS
1389 SANDEN LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-611-004
Account Type	Real Estate
Location	1389 SANDEN LN GEN CO/CWS/MOSQ
Balance	$571.14
Currently Due	$0.00

Account ID

1420-33-611-004

Account Type

Real Estate

Location

1389 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$571.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.93
Total	$2,284.93
Paid	$1,713.79
Balance	$571.14
Due	$0.00
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

$2,284.93

Total

$2,284.93

Paid

$1,713.79

Balance

$571.14

Due

$0.00

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	$571.51	$0.00	$571.51	$571.51	$0.00
2	10/07/2024	10/17/2024	Paid	$571.14	$0.00	$571.14	$571.14	$0.00
3	01/06/2025	01/16/2025	Paid	$571.14	$0.00	$571.14	$571.14	$0.00
4	03/03/2025	03/13/2025	Due	$571.14	$0.00	$571.14	$0.00	$571.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.38	$0.00	$2,218.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,153.77	$0.00	$2,153.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,091.04	$0.00	$2,091.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,030.15	$0.00	$2,030.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,971.03	$0.00	$1,971.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,913.63	$0.00	$1,913.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,857.90	$0.00	$1,857.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,810.81	$0.00	$1,810.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,807.21	$0.00	$1,807.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,754.56	$0.00	$1,754.56	$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 -	$-571.14	$571.14
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.14	$1,142.28
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.51	$1,713.42
07/15/2024	BILL	MIDKIFF, DOUGLAS	$2,284.93	$2,284.93
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-554.53	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-554.53	$554.53
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-554.53	$1,109.06
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-554.79	$1,663.59
07/14/2023	BILL	MIDKIFF, DOUGLAS	$2,218.38	$2,218.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-538.44	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-538.44	$538.44
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-538.44	$1,076.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-538.45	$1,615.32
07/19/2022	BILL	MIDKIFF, DOUGLAS	$2,153.77	$2,153.77
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-522.76	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-522.76	$522.76
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-522.76	$1,045.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-522.76	$1,568.28
07/14/2021	BILL	MIDKIFF, DOUGLAS	$2,091.04	$2,091.04
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-507.53	$0.00
12/16/2020	PAYMENT	AMROCK LLC CHECK	$-507.53	$507.53
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-507.53	$1,015.06
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-507.56	$1,522.59
07/13/2020	BILL	MIDKIFF, DOUGLAS	$2,030.15	$2,030.15
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-492.75	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-492.75	$492.75
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-492.75	$985.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-492.78	$1,478.25
07/15/2019	BILL	MIDKIFF, DOUGLAS	$1,971.03	$1,971.03
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-478.40	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-478.40	$478.40
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-478.40	$956.80
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-478.43	$1,435.20
07/12/2018	BILL	MIDKIFF, DOUGLAS	$1,913.63	$1,913.63
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-464.47	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.47	$464.47
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.47	$928.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.49	$1,393.41
07/14/2017	BILL	MIDKIFF, DOUGLAS	$1,857.90	$1,857.90
03/07/2017	PAYMENT	M&T BANK CHECK	$-452.70	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-452.70	$452.70
09/30/2016	PAYMENT	M&T BANK CHECK	$-452.70	$905.40
08/16/2016	PAYMENT	M&T BANK CHECK	$-452.71	$1,358.10
07/12/2016	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,810.81	$1,810.81
03/08/2016	PAYMENT	M&T BANK CHECK	$-451.80	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-451.80	$451.80
10/07/2015	PAYMENT	M&T BANK CHECK	$-451.80	$903.60
08/17/2015	PAYMENT	M&T BANK CHECK	$-451.81	$1,355.40
07/14/2015	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,807.21	$1,807.21
03/03/2015	PAYMENT	M&T BANK CHECK	$-438.64	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-438.64	$438.64
10/03/2014	PAYMENT	M&T BANK CHECK	$-438.64	$877.28
08/18/2014	PAYMENT	M&T BANK CHECK	$-438.64	$1,315.92
07/17/2014	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,754.56	$1,754.56
03/04/2014	PAYMENT	M&T BANK CHECK	$-425.86	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-425.86	$425.86
10/03/2013	PAYMENT	M&T BANK CHECK	$-425.86	$851.72
08/23/2013	PAYMENT	M & T BANK CHECK	$-425.88	$1,277.58
07/16/2013	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,703.46	$1,703.46
03/04/2013	PAYMENT	M&T BANK CHECK	$-413.46	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-413.46	$413.46
10/03/2012	PAYMENT	M&T BANK CHECK	$-413.46	$826.92
08/17/2012	PAYMENT	M&T BANK CHECK	$-413.47	$1,240.38
07/13/2012	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,653.85	$1,653.85
03/02/2012	PAYMENT	M&T BANK CHECK	$-401.42	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-401.42	$401.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-401.42	$802.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-401.42	$1,204.26
07/15/2011	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,605.68	$1,605.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-389.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-389.73	$389.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.73	$779.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.73	$1,169.19
07/14/2010	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,558.92	$1,558.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.37	$378.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-378.37	$756.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-378.40	$1,135.11
07/13/2009	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,513.51	$1,513.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-271.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-271.46	$271.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-271.46	$542.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-271.48	$814.38
07/18/2008	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,085.86	$1,085.86
02/26/2008	PAYMENT	COUNTRYWIDE	$-263.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-263.56	$263.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-263.56	$527.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-263.56	$790.68
07/01/2007	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,054.24	$1,054.24
02/28/2007	PAYMENT	COUNTRYWIDE	$-255.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-255.88	$255.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-255.88	$511.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-255.88	$767.64
07/01/2006	BILL	MIDKIFF, HEATHER & GARY ET AL*	$1,023.52	$1,023.52
03/01/2006	PAYMENT	COUNTRYWIDE	$-248.45	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-248.42	$248.45
09/29/2005	PAYMENT	COUNTRYWIDE	$-248.42	$496.87
08/10/2005	PAYMENT	COUNTRYWIDE	$-248.42	$745.29
07/01/2005	BILL	MIDKIFF, HEATHER & GARY &PAMAL	$993.71	$993.71
02/14/2005	PAYMENT	COUNTRYWIDE	$-241.20	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-241.18	$241.20
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-241.18	$482.38
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-241.18	$723.56
07/01/2004	BILL	HILL, GEORGE C & MARY L TRUSTE	$964.74	$964.74
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-241.03	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.02	$241.03
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.02	$482.05
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.02	$723.07
07/01/2003	BILL	HILL, GEORGE C & MARY L TRUSTE	$964.09	$964.09
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.97	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.94	$231.97
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-231.94	$463.91
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-231.94	$695.85
07/01/2002	BILL	HILL, GEORGE C & MARY LOU	$927.79	$927.79
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-223.39	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.37	$223.39
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.37	$446.76
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.37	$670.13
07/01/2001	BILL	HILL, GEORGE C & MARY LOU	$893.50	$893.50
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.20	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.19	$221.20
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.19	$442.39
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.19	$663.58
07/01/2000	BILL	HILL, GEORGE C & MARY LOU	$884.77	$884.77
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-226.47	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-226.45	$226.47
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-226.45	$452.92
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-226.45	$679.37
07/01/1999	BILL	HILL, GEORGE C & MARY LOU	$905.82	$905.82
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-227.68	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-227.65	$227.68
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-227.65	$455.33
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-227.65	$682.98
07/01/1998	BILL	HILL, GEORGE C & MARY LOU	$910.63	$910.63
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-226.99	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-226.97	$226.99
09/30/1997	PAYMENT	GMAC MORTGAGE	$-226.97	$453.96
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-226.97	$680.93
07/01/1997	BILL	HILL, GEORGE C & MARY LOU	$907.90	$907.90
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-231.86	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-231.84	$231.86
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-231.84	$463.70
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-231.84	$695.54
07/01/1996	BILL	HILL, GEORGE C & MARY LOU	$927.38	$927.38
03/04/1996	PAYMENT		$-239.39	$0.00
01/02/1996	PAYMENT		$-239.38	$239.39
10/02/1995	PAYMENT		$-239.38	$478.77
08/21/1995	PAYMENT		$-239.38	$718.15
07/01/1995	BILL	HILL, GEORGE C & MARY LOU	$957.53	$957.53
02/21/1995	PAYMENT		$-214.10	$0.00
12/20/1994	PAYMENT		$-214.08	$214.10
10/12/1994	PAYMENT		$-214.08	$428.18
08/26/1994	PAYMENT		$-214.08	$642.26
07/01/1994	BILL	HILL, GEORGE C & MARY LOU	$856.34	$856.34
01/03/1994	PAYMENT		$-421.34	$0.00
08/16/1993	PAYMENT		$-421.32	$421.34
07/01/1993	BILL	HILL, GEORGE C & MARY LOU	$842.66	$842.66
08/17/1992	PAYMENT		$-771.22	$0.00
07/01/1992	BILL	HILL, GEORGE C & MARY LOU	$771.22	$771.22
08/20/1991	PAYMENT		$-705.84	$0.00
07/01/1991	BILL	HILL, GEORGE C & MARY LOU	$705.84	$705.84
12/26/1990	PAYMENT		$-342.20	$0.00
07/23/1990	PAYMENT		$-342.20	$342.20
07/01/1990	BILL	STONEMETS, BRYAN & HEIDI	$684.40	$684.40
03/06/1990	PAYMENT		$-159.58	$0.00
01/05/1990	PAYMENT		$-159.56	$159.58
10/06/1989	PAYMENT		$-159.56	$319.14
08/31/1989	PAYMENT		$-159.56	$478.70
07/01/1989	BILL	STONEMETS, BRYAN & HEIDI	$638.26	$638.26
03/07/1989	PAYMENT		$-147.76	$0.00
01/05/1989	PAYMENT		$-147.76	$147.76
09/27/1988	PAYMENT		$-147.76	$295.52
07/27/1988	PAYMENT		$-147.76	$443.28
07/01/1988	BILL	STONEMETS, BRYAN & HEIDI	$591.04	$591.04
03/07/1988	PAYMENT		$-146.55	$0.00
01/08/1988	PAYMENT		$-146.52	$146.55
10/01/1987	PAYMENT		$-146.52	$293.07
08/18/1987	PAYMENT		$-146.52	$439.59
07/01/1987	BILL	STONEMETS, BRYAN & HEIDI	$586.11	$586.11
07/24/1986	PAYMENT		$-101.58	$0.00
07/01/1986	BILL	STONEMETS,BRYAN & HEIDI	$101.58	$101.58