Tax Account 1420-33-701-001

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Owners

HESS FAMILY TRUST 2024
2691 VICKY LN
MINDEN, NV 89423

HESS, VINCENT D & STEPHANIE D TTEE

Account Summary

Account ID	1420-33-701-001
Account Type	Real Estate
Location	2691 VICKY LN GEN CO/CWS/MOSQ
Balance	$453.74
Currently Due	$0.00

Account ID

1420-33-701-001

Account Type

Real Estate

Location

2691 VICKY LN
GEN CO/CWS/MOSQ

Balance

$453.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.33
Total	$1,815.33
Paid	$1,361.59
Balance	$453.74
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

$1,815.33

Total

$1,815.33

Paid

$1,361.59

Balance

$453.74

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	$454.11	$0.00	$454.11	$454.11	$0.00
2	10/07/2024	10/17/2024	Paid	$453.74	$0.00	$453.74	$453.74	$0.00
3	01/06/2025	01/16/2025	Paid	$453.74	$0.00	$453.74	$453.74	$0.00
4	03/03/2025	03/13/2025	Due	$453.74	$0.00	$453.74	$0.00	$453.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.48	$0.00	$1,762.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,711.14	$0.00	$1,711.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,661.30	$0.00	$1,661.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,612.91	$0.00	$1,612.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,565.94	$0.00	$1,565.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,520.33	$0.00	$1,520.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,476.05	$0.00	$1,476.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,438.65	$0.00	$1,438.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,435.79	$0.00	$1,435.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,393.96	$0.00	$1,393.96	$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 -	$-453.74	$453.74
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.74	$907.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-454.11	$1,361.22
07/15/2024	BILL	HESS, VINCENT D & STEPHANIE D	$1,815.33	$1,815.33
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-440.54	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-440.54	$440.54
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-440.54	$881.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-440.86	$1,321.62
07/14/2023	BILL	HESS, VINCENT D & STEPHANIE D	$1,762.48	$1,762.48
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.78	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.78	$427.78
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.78	$855.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.80	$1,283.34
07/19/2022	BILL	HESS, VINCENT D & STEPHANIE D	$1,711.14	$1,711.14
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-415.32	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-415.32	$415.32
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-415.32	$830.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-415.34	$1,245.96
07/14/2021	BILL	HESS, VINCENT D & STEPHANIE D	$1,661.30	$1,661.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-403.22	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-403.22	$403.22
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-403.22	$806.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-403.25	$1,209.66
07/13/2020	BILL	HESS, VINCENT D & STEPHANIE D	$1,612.91	$1,612.91
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-391.48	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-391.48	$391.48
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-391.48	$782.96
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-391.50	$1,174.44
07/15/2019	BILL	HESS, VINCENT D & STEPHANIE D	$1,565.94	$1,565.94
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-380.08	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-380.08	$380.08
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-380.08	$760.16
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-380.09	$1,140.24
07/12/2018	BILL	HESS, VINCENT D & STEPHANIE D	$1,520.33	$1,520.33
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-369.01	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-369.01	$369.01
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-369.01	$738.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-369.02	$1,107.03
07/14/2017	BILL	HESS, VINCENT D & STEPHANIE D	$1,476.05	$1,476.05
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-359.66	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-359.66	$359.66
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-359.66	$719.32
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-359.67	$1,078.98
07/12/2016	BILL	HESS, VINCENT D & STEPHANIE D	$1,438.65	$1,438.65
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-358.94	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-358.94	$358.94
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-358.94	$717.88
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-358.97	$1,076.82
07/14/2015	BILL	HESS, VINCENT D & STEPHANIE D	$1,435.79	$1,435.79
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-696.98	$0.00
08/01/2014	PAYMENT	HESS, VINCENT D & STEPHANIE D CHECK	$-696.98	$696.98
07/17/2014	BILL	HESS, VINCENT D & STEPHANIE D	$1,393.96	$1,393.96
02/07/2014	PAYMENT	33 CHECK	$-338.33	$0.00
01/21/2014	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-338.33	$338.33
09/27/2013	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-338.33	$676.66
08/08/2013	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-338.33	$1,014.99
07/16/2013	BILL	PLATTE, DAVID A TTEE	$1,353.32	$1,353.32
02/27/2013	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-328.48	$0.00
12/27/2012	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-328.48	$328.48
10/03/2012	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-328.48	$656.96
08/21/2012	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-328.48	$985.44
07/13/2012	BILL	PLATTE, DAVID A TTEE	$1,313.92	$1,313.92
03/12/2012	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-318.92	$0.00
12/29/2011	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-318.92	$318.92
10/05/2011	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-318.92	$637.84
08/03/2011	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-318.92	$956.76
07/15/2011	BILL	PLATTE, DAVID A TTEE	$1,275.68	$1,275.68
03/03/2011	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-309.63	$0.00
01/07/2011	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-309.63	$309.63
10/04/2010	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-309.63	$619.26
08/13/2010	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-309.64	$928.89
07/14/2010	BILL	PLATTE, DAVID A TTEE	$1,238.53	$1,238.53
02/18/2010	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-300.61	$0.00
12/28/2009	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-300.61	$300.61
10/02/2009	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-300.61	$601.22
08/12/2009	PAYMENT	PLATTE, DAVID A TTEE CHECK	$-300.62	$901.83
07/13/2009	BILL	PLATTE, DAVID A TTEE	$1,202.45	$1,202.45
02/26/2009	PAYMENT	PLATTE, DAVID A & NELLIE C CHECK	$-291.85	$0.00
01/08/2009	PAYMENT	PLATTE, DAVID A & NELLIE C CHECK	$-291.85	$291.85
10/03/2008	PAYMENT	PLATTE, DAVID A & NELLIE C CHECK	$-291.85	$583.70
08/12/2008	PAYMENT	PLATTE, DAVID A & NELLIE C CHECK	$-291.88	$875.55
07/18/2008	BILL	PLATTE, DAVID A & NELLIE C	$1,167.43	$1,167.43
02/26/2008	PAYMENT	PLATTE, DAVID A & NE	$-283.36	$0.00
01/03/2008	PAYMENT	PLATTE, DAVID A & NE	$-283.36	$283.36
09/17/2007	PAYMENT	PLATTE, DAVID A & NE	$-283.36	$566.72
08/13/2007	PAYMENT	PLATTE, DAVID A & NE	$-283.36	$850.08
07/01/2007	BILL	PLATTE, DAVID A & NELLIE C	$1,133.44	$1,133.44
03/02/2007	PAYMENT	PLATTE, DAVID A & NE	$-275.11	$0.00
01/05/2007	PAYMENT	PLATTE, DAVID A & NE	$-275.10	$275.11
10/04/2006	PAYMENT	PLATTE, DAVID A & NE	$-275.10	$550.21
08/02/2006	PAYMENT	PLATTE, DAVID A & NE	$-275.10	$825.31
07/01/2006	BILL	PLATTE, DAVID A & NELLIE C	$1,100.41	$1,100.41
03/01/2006	PAYMENT	PLATTE, DAVID A & N	$-267.09	$0.00
01/06/2006	PAYMENT	PLATTE, DAVID A & N	$-267.09	$267.09
10/03/2005	PAYMENT	PLATTE, DAVID A & N	$-267.09	$534.18
08/01/2005	PAYMENT	PLATTE, DAVID A & N	$-267.09	$801.27
07/01/2005	BILL	PLATTE, DAVID A & N CHRISTINE	$1,068.36	$1,068.36
03/03/2005	PAYMENT	PLATTE, DAVID A & N	$-259.33	$0.00
01/06/2005	PAYMENT	PLATTE, DAVID A & N	$-259.31	$259.33
09/28/2004	PAYMENT	PLATTE, DAVID A & N	$-259.31	$518.64
08/04/2004	PAYMENT	PLATTE, DAVID A & N	$-259.31	$777.95
07/01/2004	BILL	PLATTE, DAVID A & N CHRISTINE	$1,037.26	$1,037.26
02/27/2004	PAYMENT	PLATTE, DAVID A & N	$-259.07	$0.00
01/05/2004	PAYMENT	PLATTE, DAVID A & N	$-259.05	$259.07
10/02/2003	PAYMENT	PLATTE, DAVID A & N	$-259.05	$518.12
08/05/2003	PAYMENT	PLATTE, DAVID A & N	$-259.05	$777.17
07/01/2003	BILL	PLATTE, DAVID A & N CHRISTINE	$1,036.22	$1,036.22
02/19/2003	PAYMENT	PLATTE, DAVID A & N	$-250.46	$0.00
12/27/2002	PAYMENT	PLATTE, DAVID A & N	$-250.45	$250.46
10/04/2002	PAYMENT	PLATTE, DAVID A & N	$-250.45	$500.91
08/01/2002	PAYMENT	PLATTE, DAVID A & N	$-250.45	$751.36
07/01/2002	BILL	PLATTE, DAVID A & N CHRISTINE	$1,001.81	$1,001.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-241.63	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-241.63	$241.63
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-241.63	$483.26
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-241.63	$724.89
07/01/2001	BILL	PLATTE, DAVID A & N CHRISTINE	$966.52	$966.52
02/27/2001	PAYMENT	BANK OF AMERICA	$-239.29	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-239.27	$239.29
09/29/2000	PAYMENT	BANK OF AMERICA	$-239.27	$478.56
08/25/2000	PAYMENT	B OF A	$-239.27	$717.83
07/01/2000	BILL	PLATTE, DAVID A & N CHRISTINE	$957.10	$957.10
03/01/2000	PAYMENT	BANK OF AMERICA	$-243.73	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-243.71	$243.73
09/29/1999	PAYMENT	B OF A	$-243.71	$487.44
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-243.71	$731.15
07/01/1999	BILL	PLATTE, DAVID A & N CHRISTINE	$974.86	$974.86
03/08/1999	PAYMENT	PLATTE, DAVID A & N	$-244.94	$0.00
12/30/1998	PAYMENT	PLATTE, DAVID A & N	$-244.94	$244.94
10/05/1998	PAYMENT	PLATTE, DAVID A & N	$-244.94	$489.88
08/18/1998	PAYMENT	PLATTE, DAVID A & N	$-244.94	$734.82
07/01/1998	BILL	PLATTE, DAVID A & N CHRISTINE	$979.76	$979.76
03/03/1998	PAYMENT	PLATTE, DAVID A & N	$-244.08	$0.00
12/30/1997	PAYMENT	PLATTE, DAVID A & N	$-244.08	$244.08
10/07/1997	PAYMENT	PLATTE, DAVID A & N	$-244.08	$488.16
08/07/1997	PAYMENT	PLATTE, DAVID A & N	$-244.08	$732.24
07/01/1997	BILL	PLATTE, DAVID A & N CHRISTINE	$976.32	$976.32
02/24/1997	PAYMENT	PLATTE, DAVID A & N	$-249.33	$0.00
01/08/1997	PAYMENT	PLATTE, DAVID A & N	$-249.32	$249.33
10/08/1996	PAYMENT	PLATTE, DAVID A & N	$-249.32	$498.65
08/05/1996	PAYMENT	PLATTE, DAVID A & N	$-249.32	$747.97
07/01/1996	BILL	PLATTE, DAVID A & N CHRISTINE	$997.29	$997.29
03/04/1996	PAYMENT		$-257.35	$0.00
01/04/1996	PAYMENT		$-257.33	$257.35
09/27/1995	PAYMENT		$-257.33	$514.68
08/22/1995	PAYMENT		$-257.33	$772.01
07/01/1995	BILL	PLATTE, DAVID A & N CHRISTINE	$1,029.34	$1,029.34
03/08/1995	PAYMENT		$-224.84	$0.00
12/28/1994	PAYMENT		$-224.83	$224.84
10/05/1994	PAYMENT		$-224.83	$449.67
08/10/1994	PAYMENT		$-224.83	$674.50
07/01/1994	BILL	PLATTE, DAVID A & N CHRISTINE	$899.33	$899.33
03/10/1994	PAYMENT		$-210.79	$0.00
01/03/1994	PAYMENT		$-210.78	$210.79
10/05/1993	PAYMENT		$-210.78	$421.57
08/13/1993	PAYMENT		$-210.78	$632.35
07/01/1993	BILL	PLATTE, DAVID A & N CHRISTINE	$843.13	$843.13
02/18/1993	PAYMENT		$-196.52	$0.00
12/31/1992	PAYMENT		$-196.50	$196.52
08/04/1992	PAYMENT		$-393.00	$393.02
07/01/1992	BILL	PLATTE, DAVID A & N CHRISTINE	$786.02	$786.02
01/06/1992	PAYMENT		$-343.18	$0.00
08/20/1991	PAYMENT		$-343.18	$343.18
07/01/1991	BILL	EICHORN, FREDERICK & CATHY	$686.36	$686.36
01/07/1991	PAYMENT		$-333.84	$0.00
08/06/1990	PAYMENT		$-333.84	$333.84
07/01/1990	BILL	EICHORN, FREDERICK & CATHY	$667.68	$667.68
01/02/1990	PAYMENT		$-272.31	$0.00
09/05/1989	PAYMENT		$-272.30	$272.31
07/01/1989	BILL	TALLMAN, GREGG	$544.61	$544.61
01/02/1989	PAYMENT		$-260.65	$0.00
08/01/1988	PAYMENT		$-260.64	$260.65
07/01/1988	BILL	TALLMAN, GREGG	$521.29	$521.29
08/11/1987	PAYMENT		$-517.09	$0.00
07/01/1987	BILL	TALLMAN, GREGG	$517.09	$517.09
01/05/1987	PAYMENT		$-204.88	$0.00
07/30/1986	PAYMENT		$-204.88	$204.88
07/01/1986	BILL	TALLMAN,GREGG & ALLEN J	$409.76	$409.76