Tax Account 1420-34-110-004

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Owners

DROWN, JAMES T
1416 SANDEN LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-110-004
Account Type	Real Estate
Location	1416 SANDEN LN GEN CO/CWS/MOSQ
Balance	$1,650.45
Currently Due	$550.15

Account ID

1420-34-110-004

Account Type

Real Estate

Location

1416 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$1,650.45

Currently Due

$550.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.88
Total	$2,200.88
Paid	$550.43
Balance	$1,650.45
Due	$550.15
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

$2,200.88

Total

$2,200.88

Paid

$550.43

Balance

$1,650.45

Due

$550.15

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	$550.43	$0.00	$550.43	$550.43	$0.00
2	10/07/2024	10/17/2024	Due	$550.15	$0.00	$550.15	$0.00	$550.15
3	01/06/2025	01/16/2025	Due	$550.15	$0.00	$550.15	$0.00	$1,100.30
4	03/03/2025	03/13/2025	Due	$550.15	$0.00	$550.15	$0.00	$1,650.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.78	$0.00	$2,136.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,074.54	$0.00	$2,074.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,014.12	$0.00	$2,014.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,955.46	$0.00	$1,955.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,898.49	$0.00	$1,898.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,843.19	$0.00	$1,843.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,789.50	$0.00	$1,789.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,744.16	$0.00	$1,744.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,740.67	$0.00	$1,740.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,689.97	$0.00	$1,689.97	$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 -	$-550.43	$1,650.45
07/15/2024	BILL	DROWN, JAMES T	$2,200.88	$2,200.88
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.14	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.14	$534.14
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.14	$1,068.28
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.36	$1,602.42
07/14/2023	BILL	DROWN, JAMES T	$2,136.78	$2,136.78
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.63	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.63	$518.63
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.63	$1,037.26
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.65	$1,555.89
07/19/2022	BILL	DROWN, JAMES T	$2,074.54	$2,074.54
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-503.53	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-503.53	$503.53
08/21/2021	PAYMENT	AMROCK LLC CHECK	$-503.53	$1,007.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-503.53	$1,510.59
07/14/2021	BILL	DROWN, JAMES T	$2,014.12	$2,014.12
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-488.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-488.86	$488.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-488.86	$977.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-488.88	$1,466.58
07/13/2020	BILL	DROWN, JAMES T	$1,955.46	$1,955.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-474.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-474.62	$474.62
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-474.62	$949.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-474.63	$1,423.86
07/15/2019	BILL	DROWN, JAMES T	$1,898.49	$1,898.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-460.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-460.79	$460.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-460.79	$921.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-460.82	$1,382.37
07/12/2018	BILL	DROWN, JAMES T	$1,843.19	$1,843.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-447.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-447.37	$447.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-447.37	$894.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-447.39	$1,342.11
07/14/2017	BILL	DROWN, JAMES T	$1,789.50	$1,789.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-436.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-436.04	$436.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-436.04	$872.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-436.04	$1,308.12
07/12/2016	BILL	DROWN, JAMES T	$1,744.16	$1,744.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-435.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-435.16	$435.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-435.16	$870.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-435.19	$1,305.48
07/14/2015	BILL	DROWN, JAMES T	$1,740.67	$1,740.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-422.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-422.49	$422.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-422.49	$844.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-422.50	$1,267.47
07/17/2014	BILL	DROWN, JAMES T	$1,689.97	$1,689.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-410.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-410.19	$410.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-410.19	$820.38
07/25/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-410.19	$1,230.57
07/16/2013	BILL	DROWN, JAMES T	$1,640.76	$1,640.76
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-398.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-398.24	$398.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-398.24	$796.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-398.24	$1,194.72
07/13/2012	BILL	DROWN, JAMES T	$1,592.96	$1,592.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-386.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-386.61	$386.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-386.61	$773.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-386.61	$1,159.83
07/15/2011	BILL	DROWN, JAMES T	$1,546.44	$1,546.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-375.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-375.37	$375.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-375.37	$750.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-375.40	$1,126.11
07/14/2010	BILL	DROWN, JAMES T	$1,501.51	$1,501.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-364.44	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-364.44	$364.44
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-364.44	$728.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-364.45	$1,093.32
07/13/2009	BILL	DROWN, JAMES T	$1,457.77	$1,457.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-353.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-353.82	$353.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-353.82	$707.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-353.84	$1,061.46
07/18/2008	BILL	DROWN, JAMES T	$1,415.30	$1,415.30
02/29/2008	PAYMENT	WELLS FARGO	$-343.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-343.47	$343.50
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-343.47	$686.97
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-343.47	$1,030.44
07/01/2007	BILL	DROWN, JAMES T & RHONDA A TTEE	$1,373.91	$1,373.91
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-333.52	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-333.51	$333.52
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-333.51	$667.03
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-333.51	$1,000.54
07/01/2006	BILL	DROWN, JAMES T & RHONDA A TTEE	$1,334.05	$1,334.05
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-323.82	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-323.79	$323.82
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-323.79	$647.61
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-323.79	$971.40
07/01/2005	BILL	DROWN, JAMES T & RHONDA A TTEE	$1,295.19	$1,295.19
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-314.36	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-314.36	$314.36
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-314.36	$628.72
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-314.36	$943.08
07/01/2004	BILL	DROWN, JAMES T & RHONDA A TTEE	$1,257.44	$1,257.44
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-313.88	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-313.85	$313.88
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-313.85	$627.73
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-313.85	$941.58
07/01/2003	BILL	DROWN, JAMES T & RHONDA A TTEE	$1,255.43	$1,255.43
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-306.76	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-306.74	$306.76
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-306.74	$613.50
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-306.74	$920.24
07/01/2002	BILL	DROWN, JAMES T & RHONDA A TTEE	$1,226.98	$1,226.98
02/07/2002	PAYMENT	11	$-297.12	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.09	$297.12
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.09	$594.21
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.09	$891.30
07/01/2001	BILL	DROWN, JAMES T & RHONDA A	$1,188.39	$1,188.39
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.21	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.20	$294.21
09/08/2000	PAYMENT	22	$-294.20	$588.41
08/11/2000	PAYMENT	WRIGHT, HARRY J & MA	$-294.20	$882.61
07/01/2000	BILL	WRIGHT, HARRY J & MARY L	$1,176.81	$1,176.81
07/27/1999	PAYMENT	WRIGHT, HARRY J & MA	$-1,210.17	$0.00
07/01/1999	BILL	WRIGHT, HARRY J & MARY L	$1,210.17	$1,210.17
07/27/1998	PAYMENT	WRIGHT, HARRY J & MA	$-1,215.04	$0.00
07/01/1998	BILL	WRIGHT, HARRY J & MARY L	$1,215.04	$1,215.04
07/30/1997	PAYMENT	WRIGHT, HARRY J & MA	$-1,209.62	$0.00
07/01/1997	BILL	WRIGHT, HARRY J & MARY L	$1,209.62	$1,209.62
07/29/1996	PAYMENT	WRIGHT, HARRY J & MA	$-1,235.60	$0.00
07/01/1996	BILL	WRIGHT, HARRY J & MARY L	$1,235.60	$1,235.60
07/24/1995	PAYMENT		$-1,273.97	$0.00
07/01/1995	BILL	WRIGHT, HARRY J & MARY L	$1,273.97	$1,273.97
07/21/1994	PAYMENT		$-1,137.47	$0.00
07/01/1994	BILL	WRIGHT, HARRY J & MARY L	$1,137.47	$1,137.47
07/26/1993	PAYMENT		$-1,046.36	$0.00
07/01/1993	BILL	WRIGHT, HARRY J & MARY L	$1,046.36	$1,046.36
10/26/1992	PAYMENT		$-108.21	$0.00
10/09/1992	PAYMENT		$-54.10	$108.21
07/13/1992	PAYMENT		$-54.10	$162.31
07/01/1992	BILL	DAVIS, BRUCE & GIZELLE	$216.41	$216.41
03/04/1992	PAYMENT		$-50.24	$0.00
01/02/1992	PAYMENT		$-50.22	$50.24
10/03/1991	PAYMENT		$-50.22	$100.46
08/15/1991	PAYMENT		$-50.22	$150.68
07/01/1991	BILL	LYNN, GREG	$200.90	$200.90
04/16/1991	PAYMENT		$-19.19	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.88	$19.19
01/08/1991	PAYMENT		$-41.79	$13.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.33	$55.10
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.53	$53.77
08/20/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$53.24
07/01/1990	BILL	CARTER, PHILIP	$53.24	$53.24