Tax Account 1420-34-401-023

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Owners

MEIER, ANGELA & DEAN
2623 STEWART AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-401-023
Account Type	Real Estate
Location	2623 STEWART AV GEN CO/CWS/MOSQ
Balance	$700.64
Currently Due	$0.00

Account ID

1420-34-401-023

Account Type

Real Estate

Location

2623 STEWART AV
GEN CO/CWS/MOSQ

Balance

$700.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.81
Total	$2,802.81
Paid	$2,102.17
Balance	$700.64
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,802.81

Total

$2,802.81

Paid

$2,102.17

Balance

$700.64

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$700.89	$0.00	$700.89	$700.89	$0.00
2	10/07/2024	10/17/2024	Paid	$700.64	$0.00	$700.64	$700.64	$0.00
3	01/06/2025	01/16/2025	Paid	$700.64	$0.00	$700.64	$700.64	$0.00
4	03/03/2025	03/13/2025	Due	$700.64	$0.00	$700.64	$0.00	$700.64

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
10/23/2024	PAYMENT	CHECK ACH - 30023	$-700.64	$700.64
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-700.64	$1,401.28
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