Tax Account 1420-33-701-001
Owners
HESS, VINCENT D & STEPHANIE D
2691 VICKY LN
MINDEN, NV 89423
HESS, VINCENT D
HESS, STEPHANIE D
Account Summary
| Account ID | 1420-33-701-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2691 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $1,361.22 |
| Currently Due | $453.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,815.33 |
| Total | $1,815.33 |
| Paid | $454.11 |
| Balance | $1,361.22 |
| Due | $453.74 |
| 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 | $1,762.48 | $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 |
|---|---|---|---|---|
| 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 |