Tax Account 1420-33-810-064

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Owners

OCHOA, RENATO & BERTHA
1322 JOHNSON LN
MINDEN, NV 89423

OCHOA, BERTHA

Account Summary

Account ID	1420-33-810-064
Account Type	Real Estate
Location	1322 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$363.77
Currently Due	$0.00

Account ID

1420-33-810-064

Account Type

Real Estate

Location

1322 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$363.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.41
Total	$1,455.41
Paid	$1,091.64
Balance	$363.77
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

$1,455.41

Total

$1,455.41

Paid

$1,091.64

Balance

$363.77

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	$364.10	$0.00	$364.10	$364.10	$0.00
2	10/07/2024	10/17/2024	Paid	$363.77	$0.00	$363.77	$363.77	$0.00
3	01/06/2025	01/16/2025	Paid	$363.77	$0.00	$363.77	$363.77	$0.00
4	03/03/2025	03/13/2025	Due	$363.77	$0.00	$363.77	$0.00	$363.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.03	$0.00	$1,413.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,371.88	$0.00	$1,371.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,331.91	$0.00	$1,331.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,293.13	$0.00	$1,293.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,255.47	$0.00	$1,255.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,218.90	$0.00	$1,218.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,183.40	$0.00	$1,183.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,153.41	$0.00	$1,153.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,169.14	$0.00	$1,169.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,217.84	$0.00	$1,217.84	$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 -	$-363.77	$363.77
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.77	$727.54
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-364.10	$1,091.31
07/15/2024	BILL	OCHOA, RENATO & BERTHA	$1,455.41	$1,455.41
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.20	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.20	$353.20
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.20	$706.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.43	$1,059.60
07/14/2023	BILL	OCHOA, RENATO & BERTHA	$1,413.03	$1,413.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.97	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.97	$342.97
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.97	$685.94
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.97	$1,028.91
07/19/2022	BILL	OCHOA, RENATO & BERTHA	$1,371.88	$1,371.88
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-332.97	$0.00
01/03/2022	PAYMENT	AMROCK LLC NV CHECK	$-332.97	$332.97
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-332.97	$665.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.00	$998.91
07/14/2021	BILL	OCHOA, RENATO & BERTHA	$1,331.91	$1,331.91
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-323.28	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-323.28	$323.28
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-323.28	$646.56
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-323.29	$969.84
07/13/2020	BILL	OCHOA, RENATO & BERTHA	$1,293.13	$1,293.13
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.86	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.86	$313.86
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.86	$627.72
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.89	$941.58
07/15/2019	BILL	OCHOA, RENATO & BERTHA	$1,255.47	$1,255.47
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-304.72	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-304.72	$304.72
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-304.72	$609.44
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-304.74	$914.16
07/12/2018	BILL	OCHOA, RENATO & BERTHA	$1,218.90	$1,218.90
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.85	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.85	$295.85
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.85	$591.70
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.85	$887.55
07/14/2017	BILL	OCHOA, RENATO & BERTHA	$1,183.40	$1,183.40
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.35	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.35	$288.35
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.35	$576.70
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.36	$865.05
07/12/2016	BILL	OCHOA, RENATO & BERTHA	$1,153.41	$1,153.41
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-292.28	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-292.28	$292.28
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-292.28	$584.56
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-292.30	$876.84
07/14/2015	BILL	OCHOA, RENATO & BERTHA	$1,169.14	$1,169.14
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-304.46	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-304.46	$304.46
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-304.46	$608.92
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-304.46	$913.38
07/17/2014	BILL	OCHOA, RENATO & BERTHA	$1,217.84	$1,217.84
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-295.58	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-295.58	$295.58
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-295.58	$591.16
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-295.59	$886.74
07/16/2013	BILL	OCHOA, RENATO & BERTHA	$1,182.33	$1,182.33
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-286.98	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.98	$286.98
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.98	$573.96
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.00	$860.94
07/13/2012	BILL	OCHOA, RENATO & BERTHA	$1,147.94	$1,147.94
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.62	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.62	$278.62
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.62	$557.24
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.65	$835.86
07/15/2011	BILL	OCHOA, RENATO & BERTHA	$1,114.51	$1,114.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.51	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.51	$270.51
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.51	$541.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.52	$811.53
07/14/2010	BILL	OCHOA, RENATO & BERTHA	$1,082.05	$1,082.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-262.63	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-262.63	$262.63
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-262.63	$525.26
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-262.64	$787.89
07/13/2009	BILL	OCHOA, RENATO & BERTHA	$1,050.53	$1,050.53
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-254.98	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-254.98	$254.98
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-254.98	$509.96
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-254.98	$764.94
07/18/2008	BILL	OCHOA, RENATO & BERTHA	$1,019.92	$1,019.92
03/03/2008	PAYMENT	GMAC MORTGAGE	$-247.55	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-247.55	$247.55
10/01/2007	PAYMENT	GMAC MORTGAGE	$-247.55	$495.10
08/20/2007	PAYMENT	GMAC MORTGAGE	$-247.55	$742.65
07/01/2007	BILL	OCHOA, RENATO & BERTHA	$990.20	$990.20
03/05/2007	PAYMENT	GMAC MORTGAGE	$-240.37	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-240.34	$240.37
09/27/2006	PAYMENT	GMAC MORTGAGE	$-240.34	$480.71
08/09/2006	PAYMENT	GMAC MORTGAGE	$-240.34	$721.05
07/01/2006	BILL	OCHOA, RENATO & BERTHA	$961.39	$961.39
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-233.37	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-233.34	$233.37
09/01/2005	PAYMENT	11	$-233.34	$466.71
08/12/2005	PAYMENT	EVERHOME MORTGAGE CO	$-233.34	$700.05
07/01/2005	BILL	EDDY, LESLIE M	$933.39	$933.39
02/17/2005	PAYMENT	EVERHOME MORTG'	$-226.54	$0.00
11/29/2004	PAYMENT	SIERRA PACIFIC MTG	$-226.54	$226.54
09/14/2004	PAYMENT	44	$-462.14	$453.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.06	$915.22
07/01/2004	BILL	EDDY, JOHN M & LESLIE M	$906.16	$906.16
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-226.17	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-226.17	$226.17
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-226.17	$452.34
08/04/2003	PAYMENT	22	$-226.17	$678.51
07/01/2003	BILL	THOMAS, NORMAN E & MARY ANN	$904.68	$904.68
02/11/2003	PAYMENT	NETS	$-221.15	$0.00
11/04/2002	PAYMENT	22	$-221.15	$221.15
10/11/2002	PAYMENT	OCWEN FEDERAL BANK	$-221.15	$442.30
08/22/2002	PAYMENT	OWENS FED BK	$-221.15	$663.45
07/01/2002	BILL	ROBERTS, BRANDON A	$884.60	$884.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-214.25	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.22	$214.25
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.22	$428.47
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.22	$642.69
07/01/2001	BILL	KAFFENBERGER, MICHAEL J & LORA	$856.91	$856.91
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-212.16	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-212.13	$212.16
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-212.13	$424.29
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-212.13	$636.42
07/01/2000	BILL	KAFFENBERGER, MICHAEL J & LORA	$848.55	$848.55
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-212.31	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-212.29	$212.31
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-212.29	$424.60
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-212.29	$636.89
07/01/1999	BILL	KAFFENBERGER, MICHAEL J & LORA	$849.18	$849.18
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-212.97	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-212.95	$212.97
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-212.95	$425.92
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-212.95	$638.87
07/01/1998	BILL	KAFFENBERGER, MICHAEL J & LORA	$851.82	$851.82
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-211.86	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-211.85	$211.86
09/30/1997	PAYMENT	GMAC MORTGAGE	$-211.85	$423.71
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-211.85	$635.56
07/01/1997	BILL	KAFFENBERGER, MICHAEL J & LORA	$847.41	$847.41
02/10/1997	PAYMENT	HARBOR MTG	$-216.41	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-216.40	$216.41
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-216.40	$432.81
08/05/1996	PAYMENT	KAFFENBERGER, MICHAE	$-216.40	$649.21
07/01/1996	BILL	KAFFENBERGER, MICHAEL J & LORA	$865.61	$865.61
02/23/1996	PAYMENT		$-222.93	$0.00
01/03/1996	PAYMENT		$-222.92	$222.93
10/12/1995	PAYMENT		$-222.92	$445.85
08/15/1995	PAYMENT		$-222.92	$668.77
07/01/1995	BILL	CENICEROS, GILBERT C	$891.69	$891.69
03/03/1995	PAYMENT		$-213.69	$0.00
01/05/1995	PAYMENT		$-213.67	$213.69
10/12/1994	PAYMENT		$-213.67	$427.36
08/25/1994	PAYMENT		$-213.67	$641.03
07/01/1994	BILL	CENICEROS, GILBERT C	$854.70	$854.70
03/14/1994	PAYMENT		$-209.95	$0.00
01/14/1994	PAYMENT		$-209.93	$209.95
10/13/1993	PAYMENT		$-209.93	$419.88
08/19/1993	PAYMENT		$-209.93	$629.81
07/01/1993	BILL	CENICEROS, GILBERT C	$839.74	$839.74
05/07/1993	PAYMENT		$-494.70	$0.00
05/07/1993	INTEREST	Interest to date	$35.43	$494.70
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.99	$459.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.40	$428.28
12/17/1992	PAYMENT		$-449.25	$419.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.99	$869.13
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.40	$848.14
07/01/1992	BILL	CENICEROS, GILBERT C	$839.74	$839.74
03/05/1992	PAYMENT		$-183.84	$0.00
01/08/1992	PAYMENT		$-183.82	$183.84
10/28/1991	PAYMENT		$-191.17	$367.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.35	$558.83
08/20/1991	PAYMENT		$-183.82	$551.48
07/01/1991	BILL	CENICEROS, GILBERT C	$735.30	$735.30
12/20/1990	PAYMENT		$-357.78	$0.00
10/01/1990	PAYMENT		$-178.89	$357.78
09/12/1990	PAYMENT		$-186.05	$536.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.16	$722.72
07/01/1990	BILL	BROWN, CLAIRETTA G	$715.56	$715.56
03/07/1990	PAYMENT		$-150.85	$0.00
12/21/1989	PAYMENT		$-150.82	$150.85
10/02/1989	PAYMENT		$-150.82	$301.67
08/21/1989	PAYMENT		$-150.82	$452.49
07/01/1989	BILL	BROWN, CLAIRETTA G	$603.31	$603.31
11/28/1988	PAYMENT		$-288.74	$0.00
09/21/1988	PAYMENT		$-144.37	$288.74
08/04/1988	PAYMENT		$-144.37	$433.11
07/01/1988	BILL	BROWN, CLAIRETTA G	$577.48	$577.48
03/03/1988	PAYMENT		$-143.00	$0.00
12/28/1987	PAYMENT		$-142.97	$143.00
09/25/1987	PAYMENT		$-142.97	$285.97
08/13/1987	PAYMENT		$-142.97	$428.94
07/01/1987	BILL	BROWN, CLAIRETTA G	$571.91	$571.91
03/03/1987	PAYMENT		$-113.74	$0.00
01/09/1987	PAYMENT		$-113.71	$113.74
10/08/1986	PAYMENT		$-113.71	$227.45
08/01/1986	PAYMENT		$-113.71	$341.16
07/01/1986	BILL	BROWN,CLAIRETTA G	$454.87	$454.87