Tax Account 1420-34-401-023
Owners
CADER, TODD T & CASSANDRA
2623 STEWART AV
MINDEN, NV 89423
CADER, TODD T
CADER, CASSANDRA
Account Summary
| Account ID | 1420-34-401-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $2,101.92 |
| Currently Due | $700.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,802.81 |
| Total | $2,802.81 |
| Paid | $700.89 |
| Balance | $2,101.92 |
| Due | $700.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,595.21 | $0.00 | $2,595.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,402.98 | $0.00 | $2,402.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,224.98 | $0.00 | $2,224.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,151.83 | $0.00 | $2,151.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,077.05 | $0.00 | $2,077.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,981.92 | $0.00 | $1,981.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,902.04 | $0.00 | $1,902.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,853.84 | $0.00 | $1,853.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,851.43 | $0.00 | $1,851.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,883.65 | $0.00 | $1,883.65 | $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 - | $-700.89 | $2,101.92 |
| 07/15/2024 | BILL | CADER, TODD T & CASSANDRA | $2,802.81 | $2,802.81 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-648.74 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-648.74 | $648.74 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-648.74 | $1,297.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-648.99 | $1,946.22 |
| 07/14/2023 | BILL | CADER, TODD T & CASSANDRA | $2,595.21 | $2,595.21 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.74 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.74 | $600.74 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.74 | $1,201.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.76 | $1,802.22 |
| 07/19/2022 | BILL | CADER, TODD T & CASSANDRA | $2,402.98 | $2,402.98 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-556.24 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-556.24 | $556.24 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-556.24 | $1,112.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-556.26 | $1,668.72 |
| 07/14/2021 | BILL | CADER, TODD T & CASSANDRA | $2,224.98 | $2,224.98 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-537.95 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-537.95 | $537.95 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-537.95 | $1,075.90 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-537.98 | $1,613.85 |
| 07/13/2020 | BILL | CADER, TODD T & CASSANDRA | $2,151.83 | $2,151.83 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-519.26 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-519.26 | $519.26 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-519.26 | $1,038.52 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-519.27 | $1,557.78 |
| 07/15/2019 | BILL | CADER, TODD T & CASSANDRA | $2,077.05 | $2,077.05 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-495.48 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-495.48 | $495.48 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-495.48 | $990.96 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-495.48 | $1,486.44 |
| 07/12/2018 | BILL | CADER, TODD T & CASSANDRA | $1,981.92 | $1,981.92 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-475.51 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-475.51 | $475.51 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-475.51 | $951.02 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-475.51 | $1,426.53 |
| 07/14/2017 | BILL | CADER, TODD T & CASSANDRA | $1,902.04 | $1,902.04 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-463.46 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO CHECK | $-463.46 | $463.46 |
| 10/03/2016 | PAYMENT | TITLE SOURCE CHECK | $-463.46 | $926.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-463.46 | $1,390.38 |
| 07/12/2016 | BILL | CADER, TODD T & CASSANDRA | $1,853.84 | $1,853.84 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-462.85 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-462.85 | $462.85 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-462.85 | $925.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-462.88 | $1,388.55 |
| 07/14/2015 | BILL | CADER, TODD T & CASSANDRA | $1,851.43 | $1,851.43 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-470.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-470.91 | $470.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-470.91 | $941.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-470.92 | $1,412.73 |
| 07/17/2014 | BILL | CADER, TODD T & CASSANDRA | $1,883.65 | $1,883.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-457.19 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-457.19 | $457.19 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-457.19 | $914.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-457.22 | $1,371.57 |
| 07/16/2013 | BILL | CADER, TODD T | $1,828.79 | $1,828.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-467.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-467.83 | $467.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-467.83 | $935.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-467.86 | $1,403.49 |
| 07/13/2012 | BILL | CADER, TODD T | $1,871.35 | $1,871.35 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-488.47 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-488.47 | $488.47 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-488.47 | $976.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-488.50 | $1,465.41 |
| 07/15/2011 | BILL | CADER, TODD T | $1,953.91 | $1,953.91 |
| 03/21/2011 | PAYMENT | WELLS FARGO CHECK | $-484.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-484.96 | $484.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-484.96 | $969.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-484.99 | $1,454.88 |
| 07/14/2010 | BILL | CADER, TODD T | $1,939.87 | $1,939.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-451.13 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-451.13 | $451.13 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-451.13 | $902.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-451.15 | $1,353.39 |
| 07/13/2009 | BILL | CADER, TODD T | $1,804.54 | $1,804.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-417.71 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-417.71 | $417.71 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-417.71 | $835.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-417.74 | $1,253.13 |
| 07/18/2008 | BILL | CADER, TODD T | $1,670.87 | $1,670.87 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-386.82 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-386.79 | $386.82 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-386.79 | $773.61 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-386.79 | $1,160.40 |
| 07/01/2007 | BILL | CADER, TODD T | $1,547.19 | $1,547.19 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-358.15 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-358.12 | $358.15 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-358.12 | $716.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-358.12 | $1,074.39 |
| 07/01/2006 | BILL | CADER, TODD T | $1,432.51 | $1,432.51 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-331.60 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-331.60 | $331.60 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-331.60 | $663.20 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-331.60 | $994.80 |
| 07/01/2005 | BILL | CADER, TODD T | $1,326.40 | $1,326.40 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-309.06 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-309.04 | $309.06 |
| 09/30/2004 | PAYMENT | NETS | $-309.04 | $618.10 |
| 08/20/2004 | PAYMENT | NETS | $-309.04 | $927.14 |
| 07/01/2004 | BILL | CADER, TODD T | $1,236.18 | $1,236.18 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-308.56 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-308.55 | $308.56 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-308.55 | $617.11 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-308.55 | $925.66 |
| 07/01/2003 | BILL | CADER, TODD T & CASSANDRA | $1,234.21 | $1,234.21 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-301.32 | $0.00 |
| 11/13/2002 | PAYMENT | 11 | $-301.29 | $301.32 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-301.29 | $602.61 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-301.29 | $903.90 |
| 07/01/2002 | BILL | CADER, TODD T & CASSANDRA | $1,205.19 | $1,205.19 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.73 | $0.00 |
| 01/07/2002 | PAYMENT | ABN AMRO | $-291.72 | $291.73 |
| 10/02/2001 | PAYMENT | ROSE ANN RUDDI | $-291.72 | $583.45 |
| 08/08/2001 | PAYMENT | ROSE RIIPPI | $-291.72 | $875.17 |
| 07/01/2001 | BILL | LEWIS, ROSE ANN TRUSTEE | $1,166.89 | $1,166.89 |
| 03/05/2001 | PAYMENT | ROSE RUPPI | $-288.88 | $0.00 |
| 12/19/2000 | PAYMENT | ROSE RUPPI | $-288.88 | $288.88 |
| 09/25/2000 | PAYMENT | LEWIS, ROSE ANN TRUS | $-288.88 | $577.76 |
| 07/27/2000 | PAYMENT | LEWIS, ROSE ANN TRUS | $-288.88 | $866.64 |
| 07/01/2000 | BILL | LEWIS, ROSE ANN TRUSTEE | $1,155.52 | $1,155.52 |
| 12/08/1999 | PAYMENT | LEWIS, ROSE ANN TRUS | $-302.76 | $0.00 |
| 11/29/1999 | PAYMENT | LEWIS, ROSE ANN TRUS | $-302.76 | $302.76 |
| 10/05/1999 | PAYMENT | ROSE RIIPPI | $-302.76 | $605.52 |
| 07/27/1999 | PAYMENT | LEWIS, ROSE ANN TRUS | $-302.76 | $908.28 |
| 07/01/1999 | BILL | LEWIS, ROSE ANN TRUSTEE | $1,211.04 | $1,211.04 |
| 02/12/1999 | PAYMENT | ROSE LEWIS RIIPPI | $-303.95 | $0.00 |
| 10/20/1998 | PAYMENT | LEWIS, ROSE ANN TRUS | $-303.92 | $303.95 |
| 09/11/1998 | PAYMENT | LEWIS, ROSE ANN TRUS | $-303.92 | $607.87 |
| 08/13/1998 | PAYMENT | LEWIS, ROSE ANN TRUS | $-303.92 | $911.79 |
| 07/01/1998 | BILL | LEWIS, ROSE ANN TRUSTEE | $1,215.71 | $1,215.71 |
| 08/04/1997 | PAYMENT | LEWIS, ROSE ANN TRUS | $-1,210.22 | $0.00 |
| 07/01/1997 | BILL | LEWIS, ROSE ANN TRUSTEE | $1,210.22 | $1,210.22 |
| 08/16/1996 | PAYMENT | LEWIS, JAMES M & ROS | $-1,236.20 | $0.00 |
| 07/01/1996 | BILL | LEWIS, JAMES M & ROSE | $1,236.20 | $1,236.20 |
| 02/26/1996 | PAYMENT | $-318.65 | $0.00 | |
| 01/04/1996 | PAYMENT | $-318.65 | $318.65 | |
| 10/02/1995 | PAYMENT | $-318.65 | $637.30 | |
| 08/18/1995 | PAYMENT | $-318.65 | $955.95 | |
| 07/01/1995 | BILL | LEWIS, JAMES M & ROSE | $1,274.60 | $1,274.60 |
| 02/15/1995 | PAYMENT | $-276.71 | $0.00 | |
| 11/21/1994 | PAYMENT | $-276.70 | $276.71 | |
| 10/11/1994 | PAYMENT | $-276.70 | $553.41 | |
| 08/26/1994 | PAYMENT | $-276.70 | $830.11 | |
| 07/01/1994 | BILL | LEWIS, JAMES M & ROSE | $1,106.81 | $1,106.81 |
| 11/29/1993 | PAYMENT | $-261.63 | $0.00 | |
| 09/10/1993 | PAYMENT | $-261.63 | $261.63 | |
| 07/26/1993 | PAYMENT | $-523.26 | $523.26 | |
| 07/01/1993 | BILL | LEWIS, JAMES M & ROSE | $1,046.52 | $1,046.52 |
| 07/20/1992 | PAYMENT | $-882.24 | $0.00 | |
| 07/01/1992 | BILL | LEWIS, JAMES M & ROSE | $882.24 | $882.24 |
| 11/01/1991 | PAYMENT | $-133.07 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.21 | $133.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | NEVADA JOHNSON INC | $128.57 | $128.57 |
| 01/14/1991 | PAYMENT | $-60.86 | $0.00 | |
| 10/11/1990 | PAYMENT | $-60.84 | $60.86 | |
| 07/01/1990 | BILL | HUDSON, RUSSEL W | $121.70 | $121.70 |
| 03/02/1990 | PAYMENT | $-27.98 | $0.00 | |
| 01/11/1990 | PAYMENT | $-27.96 | $27.98 | |
| 10/10/1989 | PAYMENT | $-27.96 | $55.94 | |
| 09/07/1989 | PAYMENT | $-27.96 | $83.90 | |
| 07/01/1989 | BILL | FIXMER, ERNEST J & J V | $111.86 | $111.86 |
| 03/14/1989 | PAYMENT | $-26.77 | $0.00 | |
| 01/11/1989 | PAYMENT | $-26.76 | $26.77 | |
| 10/12/1988 | PAYMENT | $-26.76 | $53.53 | |
| 08/05/1988 | PAYMENT | $-26.76 | $80.29 | |
| 07/01/1988 | BILL | FIXMER, ERNEST J & J V | $107.05 | $107.05 |
| 01/06/1988 | PAYMENT | $-54.18 | $0.00 | |
| 10/14/1987 | PAYMENT | $-27.08 | $54.18 | |
| 08/19/1987 | PAYMENT | $-27.08 | $81.26 | |
| 07/01/1987 | BILL | FIXMER, ERNEST J & J V | $108.34 | $108.34 |
| 12/30/1986 | PAYMENT | $-40.93 | $0.00 | |
| 10/07/1986 | PAYMENT | $-20.45 | $40.93 | |
| 07/30/1986 | PAYMENT | $-20.45 | $61.38 | |
| 07/01/1986 | BILL | FIXMER,ERNEST J & J V | $81.83 | $81.83 |