Tax Account 1420-34-501-011

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Owners

LICHTY, RONALD & MARY
1528 BRANDI ROSE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-34-501-011
Account Type	Real Estate
Location	1528 BRANDI ROSE WY GEN CO/CWS/MOSQ
Balance	$1,244.21
Currently Due	$0.00

Account ID

1420-34-501-011

Account Type

Real Estate

Location

1528 BRANDI ROSE WY
GEN CO/CWS/MOSQ

Balance

$1,244.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,977.14
Total	$4,977.14
Paid	$3,732.93
Balance	$1,244.21
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

$4,977.14

Total

$4,977.14

Paid

$3,732.93

Balance

$1,244.21

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	$1,244.51	$0.00	$1,244.51	$1,244.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.21	$0.00	$1,244.21	$1,244.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,244.21	$0.00	$1,244.21	$1,244.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,244.21	$0.00	$1,244.21	$0.00	$1,244.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,832.17	$0.00	$4,832.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,691.43	$0.00	$4,691.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,554.80	$0.00	$4,554.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,422.14	$0.00	$4,422.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,293.35	$0.00	$4,293.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,168.31	$0.00	$4,168.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,046.91	$0.00	$4,046.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,944.36	$0.00	$3,944.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,956.44	$0.00	$3,956.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,976.08	$0.00	$3,976.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100042	$-1,244.21	$1,244.21
09/26/2024	PAYMENT	CHECK ACH - 100029	$-1,244.21	$2,488.42
08/13/2024	PAYMENT	CHECK ACH - 100092	$-1,244.51	$3,732.63
07/15/2024	BILL	LICHTY, RONALD & MARY	$4,977.14	$4,977.14
02/22/2024	PAYMENT	LICHTY, RONALD & MARY CHECK 1203	$-1,207.97	$0.00
12/28/2023	PAYMENT	LICHTY, RONALD & MARY CHECK 1200	$-1,207.97	$1,207.97
09/18/2023	PAYMENT	LICHTY, RONALD & MARY CHECK 1191	$-1,207.97	$2,415.94
08/22/2023	PAYMENT	LICHTY, RONALD & MARY CHECK 1034	$-1,208.26	$3,623.91
07/14/2023	BILL	LICHTY, RONALD & MARY	$4,832.17	$4,832.17
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,172.85	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,172.85	$1,172.85
10/04/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV LLC CHECK 15432	$-1,172.85	$2,345.70
08/01/2022	PAYMENT	DR MCROBERT WT NORW -	$-1,172.88	$3,518.55
07/19/2022	BILL	MCROBERTS, DONALD R & BARBARA	$4,691.43	$4,691.43
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,138.70	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,138.70	$1,138.70
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,138.70	$2,277.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,138.70	$3,416.10
07/14/2021	BILL	MCROBERTS, DONALD R & BARBARA	$4,554.80	$4,554.80
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,105.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,105.53	$1,105.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,105.53	$2,211.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,105.55	$3,316.59
07/13/2020	BILL	MCROBERTS, DONALD R & BARBARA	$4,422.14	$4,422.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,073.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,073.33	$1,073.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,073.33	$2,146.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,073.36	$3,219.99
07/15/2019	BILL	MCROBERTS, DONALD R & BARBARA	$4,293.35	$4,293.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,042.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,042.07	$1,042.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,042.07	$2,084.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,042.10	$3,126.21
07/12/2018	BILL	MCROBERTS, DONALD R & BARBARA	$4,168.31	$4,168.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,011.72	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,011.72	$1,011.72
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,011.72	$2,023.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,011.75	$3,035.16
07/14/2017	BILL	MCROBERTS, DONALD R & BARBARA	$4,046.91	$4,046.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-986.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-986.09	$986.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-986.09	$1,972.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-986.09	$2,958.27
07/12/2016	BILL	MCROBERTS, DONALD R & BARBARA	$3,944.36	$3,944.36
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-989.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-989.11	$989.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-989.11	$1,978.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-989.11	$2,967.33
07/14/2015	BILL	MCROBERTS, DONALD R & BARBARA	$3,956.44	$3,956.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-994.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-994.02	$994.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-994.02	$1,988.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-994.02	$2,982.06
07/17/2014	BILL	MCROBERTS, DONALD R & BARBARA	$3,976.08	$3,976.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-965.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-965.06	$965.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-965.06	$1,930.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-965.09	$2,895.18
07/16/2013	BILL	MCROBERTS, DONALD R & BARBARA	$3,860.27	$3,860.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-981.63	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-981.63	$981.63
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-981.63	$1,963.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-981.65	$2,944.89
07/13/2012	BILL	MCROBERTS, DONALD R & BARBARA	$3,926.54	$3,926.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,022.96	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,022.96	$1,022.96
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,022.96	$2,045.92
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,022.97	$3,068.88
07/15/2011	BILL	MCROBERTS, DONALD R & BARBARA	$4,091.85	$4,091.85
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,063.26	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,063.26	$1,063.26
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,063.26	$2,126.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,063.26	$3,189.78
07/14/2010	BILL	MCROBERTS, DONALD R & BARBARA	$4,253.04	$4,253.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,041.98	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,041.98	$1,041.98
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,041.98	$2,083.96
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,042.01	$3,125.94
07/13/2009	BILL	MCROBERTS, DONALD R & BARBARA	$4,167.95	$4,167.95
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,011.68	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,011.68	$1,011.68
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,011.68	$2,023.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,011.70	$3,035.04
07/18/2008	BILL	MCROBERTS, DONALD R & BARBARA	$4,046.74	$4,046.74
03/03/2008	PAYMENT	GMAC MORTGAGE	$-982.18	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-982.17	$982.18
10/01/2007	PAYMENT	GMAC MORTGAGE	$-982.17	$1,964.35
08/20/2007	PAYMENT	GMAC MORTGAGE	$-982.17	$2,946.52
07/01/2007	BILL	MCROBERTS, DONALD R & BARBARA	$3,928.69	$3,928.69
03/05/2007	PAYMENT	GMAC MORTGAGE	$-953.62	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-953.62	$953.62
09/27/2006	PAYMENT	GMAC MORTGAGE	$-953.62	$1,907.24
08/09/2006	PAYMENT	GMAC MORTGAGE	$-953.62	$2,860.86
07/01/2006	BILL	MCROBERTS, DONALD R & BARBARA	$3,814.48	$3,814.48
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-183.01	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-183.01	$183.01
10/06/2005	PAYMENT	MCROBERTS, DONALD R	$-183.01	$366.02
08/01/2005	PAYMENT	MCROBERTS, DONALD R	$-183.01	$549.03
07/01/2005	BILL	MCROBERTS, DONALD R & BARBARA	$732.04	$732.04
03/15/2005	PAYMENT	MCROBERTS, DONALD R	$-170.56	$0.00
12/06/2004	PAYMENT	MCROBERTS, DONALD R	$-170.55	$170.56
10/14/2004	PAYMENT	MCROBERTS, DONALD R	$-170.55	$341.11
08/02/2004	PAYMENT	MCROBERTS, DONALD R	$-170.55	$511.66
07/01/2004	BILL	MCROBERTS, DONALD R & BARBARA	$682.21	$682.21
02/26/2004	PAYMENT	MCROBERTS, DONALD R	$-171.41	$0.00
12/11/2003	PAYMENT	MCROBERTS, DONALD R	$-171.38	$171.41
09/24/2003	PAYMENT	MCROBERTS, DONALD R	$-171.38	$342.79
08/13/2003	PAYMENT	MCROBERTS, DONALD R	$-171.38	$514.17
07/01/2003	BILL	MCROBERTS, DONALD R & BARBARA	$685.55	$685.55
03/10/2003	PAYMENT	MCROBERTS, DONALD R	$-149.29	$0.00
01/02/2003	PAYMENT	MCROBERTS, DONALD R	$-149.26	$149.29
11/05/2002	PAYMENT	MCROBERTS, DONALD R	$-155.23	$298.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.97	$453.78
08/12/2002	PAYMENT	MCROBERTS, DONALD R	$-149.26	$447.81
07/01/2002	BILL	MCROBERTS, DONALD R & BARBARA	$597.07	$597.07
03/12/2002	PAYMENT	MCROBERTS, DONALD R	$-80.68	$0.00
12/27/2001	PAYMENT	MCROBERTS, DONALD R	$-80.67	$80.68
11/19/2001	PAYMENT	MCROBERTS, DONALD R	$-83.90	$161.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.23	$245.25
08/08/2001	PAYMENT	MCROBERTS, DONALD R	$-80.67	$242.02
07/01/2001	BILL	MCROBERTS, DONALD R & BARBARA	$322.69	$322.69
08/15/2000	PAYMENT	44	$-319.55	$0.00
07/01/2000	BILL	BRAY, MICHAEL & JUDITH	$319.55	$319.55