Tax Account 1420-33-810-002

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Owners

DUNT, DENESE L
1307 DENNIS ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-002
Account Type	Real Estate
Location	1307 DENNIS ST GEN CO/CWS/MOSQ
Balance	$2,568.45
Currently Due	$856.15

Account ID

1420-33-810-002

Account Type

Real Estate

Location

1307 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$2,568.45

Currently Due

$856.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.94
Total	$3,424.94
Paid	$856.49
Balance	$2,568.45
Due	$856.15
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

$3,424.94

Total

$3,424.94

Paid

$856.49

Balance

$2,568.45

Due

$856.15

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	$856.49	$0.00	$856.49	$856.49	$0.00
2	10/07/2024	10/17/2024	Due	$856.15	$0.00	$856.15	$0.00	$856.15
3	01/06/2025	01/16/2025	Due	$856.15	$0.00	$856.15	$0.00	$1,712.30
4	03/03/2025	03/13/2025	Due	$856.15	$0.00	$856.15	$0.00	$2,568.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,325.20	$0.00	$3,325.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,228.36	$0.00	$3,228.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,134.33	$0.00	$3,134.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,043.05	$0.00	$3,043.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,954.43	$0.00	$2,954.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,868.38	$0.00	$2,868.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,173.31	$0.00	$2,173.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,118.24	$0.00	$2,118.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,122.58	$0.00	$2,122.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,175.43	$0.00	$2,175.43	$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 -	$-856.49	$2,568.45
07/15/2024	BILL	DUNT, DENESE L	$3,424.94	$3,424.94
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-831.25	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-831.25	$831.25
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-831.25	$1,662.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-831.45	$2,493.75
07/14/2023	BILL	DUNT, DENESE L	$3,325.20	$3,325.20
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$807.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$1,614.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$2,421.27
07/19/2022	BILL	DUNT, DENESE L	$3,228.36	$3,228.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-783.58	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-783.58	$783.58
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-783.58	$1,567.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-783.59	$2,350.74
07/14/2021	BILL	DUNT, DENESE L	$3,134.33	$3,134.33
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-760.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-760.76	$760.76
08/22/2020	PAYMENT	AMROOCK CHECK	$-760.76	$1,521.52
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-760.77	$2,282.28
07/13/2020	BILL	DUNT, DENESE L	$3,043.05	$3,043.05
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-738.60	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-738.60	$738.60
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-738.60	$1,477.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-738.63	$2,215.80
07/15/2019	BILL	DUNT, DENESE L	$2,954.43	$2,954.43
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-717.09	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-717.09	$717.09
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-717.09	$1,434.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-717.11	$2,151.27
07/12/2018	BILL	DUNT, DENESE L	$2,868.38	$2,868.38
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.32	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.32	$543.32
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.32	$1,086.64
08/17/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-543.35	$1,629.96
07/14/2017	BILL	DUNT, DENESE L	$2,173.31	$2,173.31
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.56	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.56	$529.56
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.56	$1,059.12
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.56	$1,588.68
07/12/2016	BILL	DUNT, DENESE L	$2,118.24	$2,118.24
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.64	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.64	$530.64
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.64	$1,061.28
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.66	$1,591.92
07/14/2015	BILL	DUNT, DENESE L	$2,122.58	$2,122.58
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.85	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.85	$543.85
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.85	$1,087.70
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.88	$1,631.55
07/17/2014	BILL	DUNT, DENESE L	$2,175.43	$2,175.43
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.01	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.01	$528.01
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.01	$1,056.02
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.04	$1,584.03
07/16/2013	BILL	DUNT, DENESE L	$2,112.07	$2,112.07
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.09	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.09	$513.09
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.09	$1,026.18
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.11	$1,539.27
07/13/2012	BILL	DUNT, DENESE L	$2,052.38	$2,052.38
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.14	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.14	$498.14
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.14	$996.28
08/16/2011	PAYMENT	CITIMORTGAGE CHECK	$-498.16	$1,494.42
07/15/2011	BILL	DUNT, DENESE L	$1,992.58	$1,992.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-483.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-483.62	$483.62
10/04/2010	PAYMENT	BAC TAX SERV CHECK	$-986.60	$967.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.35	$1,953.84
08/20/2010	PAYMENT	BAC TAX SERVICE CHECK	$-565.11	$1,934.49
08/03/2010	INTEREST	Monthly Interest	$3.91	$2,499.60
07/14/2010	BILL	GOODNOUGH, GARY L & DAWN D	$1,934.49	$2,495.69
07/01/2010	INTEREST	Monthly Interest	$3.91	$561.20
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$557.29
06/08/2010	INTEREST	Monthly Interest	$46.96	$543.29
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$496.33
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.78	$488.33
03/03/2010	PAYMENT	GOODNOUGH, GARY L & DAWN D CHECK	$-1,558.92	$469.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.52	$2,028.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.96	$1,943.95
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.78	$1,896.99
07/13/2009	BILL	GOODNOUGH, GARY L & DAWN D	$1,878.21	$1,878.21
04/14/2009	PAYMENT	GOODNOUGH, GARY L & DAWN D CHECK	$-474.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.23	$474.10
01/09/2009	PAYMENT	GLG ELECTRIC LLC CHECK	$-455.87	$455.87
10/10/2008	PAYMENT	GOODNOUGH, GARY L & DAWN D CHECK	$-455.87	$911.74
08/12/2008	PAYMENT	GOODNOUGH, GARY L & DAWN D CHECK	$-455.90	$1,367.61
07/18/2008	BILL	GOODNOUGH, GARY L & DAWN D	$1,823.51	$1,823.51
03/14/2008	PAYMENT	GOODNOUGH, GARY L &	$-442.58	$0.00
01/10/2008	PAYMENT	GOODNOUGH, GARY L &	$-442.58	$442.58
10/29/2007	PAYMENT	GLG ELECTRIC	$-460.28	$885.16
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.70	$1,345.44
08/23/2007	PAYMENT	GOODNOUGH, GARY L &	$-442.58	$1,327.74
07/01/2007	BILL	GOODNOUGH, GARY L & DAWN D	$1,770.32	$1,770.32
03/02/2007	PAYMENT	GOODNOUGH, GARY L &	$-429.72	$0.00
01/03/2007	PAYMENT	GOODNOUGH, GARY L &	$-429.71	$429.72
10/17/2006	PAYMENT	GOODNOUGH, GARY L &	$-919.58	$859.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.97	$1,779.01
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.19	$1,736.04
07/01/2006	BILL	GOODNOUGH, GARY L & DAWN D	$1,718.85	$1,718.85
03/08/2006	PAYMENT	GOODNOUGH, GARY L &	$-417.22	$0.00
01/06/2006	PAYMENT	GOODNOUGH, GARY L &	$-417.19	$417.22
09/28/2005	PAYMENT	GOODNOUGH, GARY L &	$-417.19	$834.41
08/09/2005	PAYMENT	GOODNOUGH, GARY L &	$-417.19	$1,251.60
07/01/2005	BILL	GOODNOUGH, GARY L & DAWN D	$1,668.79	$1,668.79
11/02/2004	PAYMENT	GOODNOUGH, GARY L &	$-810.10	$0.00
09/20/2004	PAYMENT	GOODNOUGH, GARY L &	$-405.05	$810.10
08/17/2004	PAYMENT	GOODNOUGH, GARY L &	$-405.05	$1,215.15
07/01/2004	BILL	GOODNOUGH, GARY L & DAWN D	$1,620.20	$1,620.20
11/24/2003	PAYMENT	GOODNOUGH, GARY L &	$-280.05	$0.00
09/22/2003	PAYMENT	GOODNOUGH, GARY L &	$-280.02	$280.05
09/08/2003	PAYMENT	GOODNOUGH, GARY L &	$-280.02	$560.07
08/20/2003	PAYMENT	GLG DEVEL	$-280.02	$840.09
07/01/2003	BILL	GOODNOUGH, GARY L & DAWN D	$1,120.11	$1,120.11
08/01/2002	PAYMENT	GOODNOUGH, GARY L &	$-928.89	$0.00
07/01/2002	BILL	GOODNOUGH, GARY L & DAWN D	$928.89	$928.89
08/01/2001	PAYMENT	GLG DEV	$-755.24	$0.00
07/01/2001	BILL	GOODNOUGH, GARY L & DAWN D	$755.24	$755.24
03/13/2001	PAYMENT	GOODNOUGH, GARY L	$-163.69	$0.00
01/03/2001	PAYMENT	GLG DEVELOPMENT	$-163.66	$163.69
10/05/2000	PAYMENT	GLLG DEV	$-163.66	$327.35
08/02/2000	PAYMENT	GLG DEV	$-163.66	$491.01
07/01/2000	BILL	GOODNOUGH, GARY L	$654.67	$654.67
12/28/1999	PAYMENT	GOODNOUGH, GARY L	$-297.84	$0.00
08/13/1999	PAYMENT	GOODNOUGH, GARY L	$-297.82	$297.84
07/01/1999	BILL	GOODNOUGH, GARY L	$595.66	$595.66
02/26/1999	PAYMENT	GARY GOODNOUGH	$-150.20	$0.00
12/30/1998	PAYMENT	GOODNOUGH, GARY L	$-150.18	$150.20
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-150.18	$300.38
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-150.18	$450.56
07/01/1998	BILL	GOODNOUGH, GARY L	$600.74	$600.74
03/04/1998	PAYMENT	G E CAPITAL	$-150.17	$0.00
01/07/1998	PAYMENT	GE CAPITAL	$-150.16	$150.17
10/02/1997	PAYMENT	11	$-150.16	$300.33
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-150.16	$450.49
07/01/1997	BILL	TOPPING, THOMAS E & AMY	$600.65	$600.65
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-153.41	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-153.38	$153.41
10/07/1996	PAYMENT	TRANSAMERICA	$-153.38	$306.79
08/13/1996	PAYMENT	TRANSAMERICA	$-153.38	$460.17
07/01/1996	BILL	TOPPING, THOMAS E & AMY	$613.55	$613.55
03/04/1996	PAYMENT		$-158.85	$0.00
01/01/1996	PAYMENT		$-158.83	$158.85
10/02/1995	PAYMENT		$-158.83	$317.68
08/21/1995	PAYMENT		$-158.83	$476.51
07/01/1995	BILL	TOPPING, THOMAS E & AMY	$635.34	$635.34
01/02/1995	PAYMENT		$-264.63	$0.00
08/15/1994	PAYMENT		$-264.62	$264.63
07/01/1994	BILL	TOPPING, THOMAS E & AMY	$529.25	$529.25
01/03/1994	PAYMENT		$-240.19	$0.00
08/16/1993	PAYMENT		$-240.18	$240.19
07/01/1993	BILL	TOPPING, THOMAS E & AMY	$480.37	$480.37
01/04/1993	PAYMENT		$-211.62	$0.00
08/13/1992	PAYMENT		$-211.60	$211.62
07/01/1992	BILL	TOPPING, THOMAS E & AMY	$423.22	$423.22
02/18/1992	PAYMENT		$-89.05	$0.00
01/08/1992	PAYMENT		$-89.04	$89.05
12/02/1991	PAYMENT		$-190.54	$178.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.90	$368.63
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.56	$359.73
07/01/1991	BILL	MURPHY, TIM HARMES	$356.17	$356.17
08/06/1990	PAYMENT		$-344.50	$0.00
07/01/1990	BILL	MURPHY, TIM HARMES	$344.50	$344.50
09/05/1989	PAYMENT		$-293.80	$0.00
07/01/1989	BILL	MURPHY, TIM HARMES	$293.80	$293.80
12/28/1988	PAYMENT		$-140.62	$0.00
08/01/1988	PAYMENT		$-140.62	$140.62
07/01/1988	BILL	MURPHY, TIM HARMES	$281.24	$281.24
03/07/1988	PAYMENT		$-69.99	$0.00
01/06/1988	PAYMENT		$-69.96	$69.99
10/05/1987	PAYMENT		$-69.96	$139.95
08/13/1987	PAYMENT		$-69.96	$209.91
07/01/1987	BILL	JARRETT, EARL L & SHARON LEE	$279.87	$279.87
03/05/1987	PAYMENT		$-55.04	$0.00
01/08/1987	PAYMENT		$-55.02	$55.04
10/08/1986	PAYMENT		$-55.02	$110.06
07/08/1986	PAYMENT		$-55.02	$165.08
07/01/1986	BILL	JARRETT,EARL L & SHARON LEE	$220.10	$220.10