Tax Account 1420-34-501-015

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Owners

DARRINGTON, RON & GLORIA J
1515 BRANDI ROSE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-34-501-015
Account Type	Real Estate
Location	1515 BRANDI ROSE WY GEN CO/CWS/MOSQ
Balance	$2,281.06
Currently Due	$1,140.53

Account ID

1420-34-501-015

Account Type

Real Estate

Location

1515 BRANDI ROSE WY
GEN CO/CWS/MOSQ

Balance

$2,281.06

Currently Due

$1,140.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,562.34
Total	$4,562.34
Paid	$2,281.28
Balance	$2,281.06
Due	$1,140.53
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

$4,562.34

Total

$4,562.34

Paid

$2,281.28

Balance

$2,281.06

Due

$1,140.53

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	$1,140.75	$0.00	$1,140.75	$1,140.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,140.53	$0.00	$1,140.53	$1,140.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,140.53	$0.00	$1,140.53	$0.00	$1,140.53
4	03/03/2025	03/13/2025	Due	$1,140.53	$0.00	$1,140.53	$0.00	$2,281.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,429.47	$0.00	$4,429.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,231.63	$0.00	$4,231.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,108.39	$0.00	$4,108.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,988.74	$0.00	$3,988.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,872.56	$0.00	$3,872.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,759.76	$0.00	$3,759.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,650.26	$0.00	$3,650.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,557.76	$0.00	$3,557.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,566.08	$0.00	$3,566.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,515.25	$0.00	$3,515.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,140.53	$2,281.06
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,140.75	$3,421.59
07/15/2024	BILL	DARRINGTON, RON & GLORIA J	$4,562.34	$4,562.34
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,107.30	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,107.30	$1,107.30
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,107.30	$2,214.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,107.57	$3,321.90
07/14/2023	BILL	DARRINGTON, RON & GLORIA J	$4,429.47	$4,429.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,057.90	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,057.90	$1,057.90
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,057.90	$2,115.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,057.93	$3,173.70
07/19/2022	BILL	DARRINGTON, RON & GLORIA J	$4,231.63	$4,231.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,027.09	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,027.09	$1,027.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,027.09	$2,054.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,027.12	$3,081.27
07/14/2021	BILL	DARRINGTON, RON & GLORIA J	$4,108.39	$4,108.39
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-997.18	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-997.18	$997.18
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-997.18	$1,994.36
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-997.20	$2,991.54
07/13/2020	BILL	DARRINGTON, RON & GLORIA J	$3,988.74	$3,988.74
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-968.14	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-968.14	$968.14
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-968.14	$1,936.28
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-968.14	$2,904.42
07/15/2019	BILL	DARRINGTON, RON & GLORIA J	$3,872.56	$3,872.56
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-939.94	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-939.94	$939.94
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-939.94	$1,879.88
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-939.94	$2,819.82
07/12/2018	BILL	DARRINGTON, RON & GLORIA J	$3,759.76	$3,759.76
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-912.56	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-912.56	$912.56
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-912.56	$1,825.12
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-912.58	$2,737.68
07/14/2017	BILL	DARRINGTON, RON & GLORIA J	$3,650.26	$3,650.26
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-889.44	$0.00
12/27/2016	PAYMENT	TITLE SOURCE INC CHECK	$-889.44	$889.44
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-889.44	$1,778.88
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-889.44	$2,668.32
07/12/2016	BILL	DARRINGTON, RON & GLORIA J	$3,557.76	$3,557.76
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-891.52	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-891.52	$891.52
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-891.52	$1,783.04
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-891.52	$2,674.56
07/14/2015	BILL	DARRINGTON, RON & GLORIA J	$3,566.08	$3,566.08
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-878.81	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-878.81	$878.81
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-878.81	$1,757.62
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-878.82	$2,636.43
07/17/2014	BILL	DARRINGTON, RON & GLORIA J	$3,515.25	$3,515.25
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-853.20	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-853.20	$853.20
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-853.20	$1,706.40
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-853.22	$2,559.60
07/16/2013	BILL	DARRINGTON, RON & GLORIA J	$3,412.82	$3,412.82
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-828.36	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-828.36	$828.36
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-828.36	$1,656.72
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-828.39	$2,485.08
07/13/2012	BILL	DARRINGTON, RON & GLORIA J	$3,313.47	$3,313.47
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-804.24	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-804.24	$804.24
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-804.24	$1,608.48
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-804.24	$2,412.72
07/15/2011	BILL	DARRINGTON, RON & GLORIA J	$3,216.96	$3,216.96
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-780.80	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-780.80	$780.80
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-780.80	$1,561.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-780.81	$2,342.40
07/14/2010	BILL	DARRINGTON, RON & GLORIA J	$3,123.21	$3,123.21
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-758.06	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-758.06	$758.06
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-758.06	$1,516.12
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-758.09	$2,274.18
07/13/2009	BILL	DARRINGTON, RON & GLORIA J	$3,032.27	$3,032.27
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-735.98	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-735.98	$735.98
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-735.98	$1,471.96
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-736.01	$2,207.94
07/18/2008	BILL	DARRINGTON, RON & GLORIA J	$2,943.95	$2,943.95
03/03/2008	PAYMENT	GMAC MORTGAGE	$-714.55	$0.00
01/24/2008	PAYMENT	DARRINGTON, RON & GL	$-743.13	$714.55
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.58	$1,457.68
10/11/2007	PAYMENT	DARRINGTON, RON & GL	$-714.55	$1,429.10
08/15/2007	PAYMENT	DARRINGTON	$-714.55	$2,143.65
07/01/2007	BILL	DARRINGTON, RON & GLORIA J	$2,858.20	$2,858.20
12/14/2006	PAYMENT	E LENDER ESCROW INC	$-693.75	$0.00
12/05/2006	PAYMENT	DARRINGTON, RON & GL	$-693.73	$693.75
10/04/2006	PAYMENT	DARRINGTON, RON & GL	$-693.73	$1,387.48
08/14/2006	PAYMENT	DARRINGTON, RON & GL	$-693.73	$2,081.21
07/01/2006	BILL	DARRINGTON, RON & GLORIA J TTE	$2,774.94	$2,774.94
03/03/2006	PAYMENT	DARRINGTON, RON & GL	$-673.53	$0.00
01/05/2006	PAYMENT	DARRINGTON, RON & GL	$-673.53	$673.53
09/30/2005	PAYMENT	DARRINGTON, RON & GL	$-673.53	$1,347.06
08/02/2005	PAYMENT	DARRINGTON, RON & GL	$-673.53	$2,020.59
07/01/2005	BILL	DARRINGTON, RON & GLORIA J TTE	$2,694.12	$2,694.12
03/07/2005	PAYMENT	DARRINGTON, RONALD W	$-653.93	$0.00
12/28/2004	PAYMENT	DARRINGTON, RONALD W	$-653.91	$653.93
10/05/2004	PAYMENT	DARRINGTON, RONALD W	$-653.91	$1,307.84
08/02/2004	PAYMENT	DARRINGTON, RONALD W	$-653.91	$1,961.75
07/01/2004	BILL	DARRINGTON, RONALD W	$2,615.66	$2,615.66
02/10/2004	PAYMENT	DARRINGTON, RONALD W	$-594.26	$0.00
12/19/2003	PAYMENT	DARRINGTON, RONALD W	$-594.26	$594.26
09/24/2003	PAYMENT	DARRINGTON, RONALD W	$-594.26	$1,188.52
08/05/2003	PAYMENT	DARRINGTON, RONALD W	$-594.26	$1,782.78
07/01/2003	BILL	DARRINGTON, RONALD W	$2,377.04	$2,377.04
02/28/2003	PAYMENT	WENKS, HERBERT & JAY	$-583.62	$0.00
01/03/2003	PAYMENT	BRIDGESPAN	$-583.62	$583.62
10/08/2002	PAYMENT	WENKS, HERBERT & JAY	$-583.62	$1,167.24
09/03/2002	PAYMENT	WENKS, HERBERT & JAY	$-583.62	$1,750.86
07/01/2002	BILL	WENKS, HERBERT & JAY DEANE	$2,334.48	$2,334.48
02/25/2002	PAYMENT	HERBERT WENKS	$-80.68	$0.00
12/04/2001	PAYMENT	44	$-80.67	$80.68
10/02/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-80.67	$161.35
08/21/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-80.67	$242.02
07/01/2001	BILL	BRAY, MICHAEL & JUDITH	$322.69	$322.69
03/07/2001	PAYMENT	ERISMAN, STEVE W	$-79.91	$0.00
12/26/2000	PAYMENT	ERISMAN, STEVE W	$-79.88	$79.91
10/02/2000	PAYMENT	ERISMAN, STEVE W	$-79.88	$159.79
08/01/2000	PAYMENT	ERISMAN, STEVE W	$-79.88	$239.67
07/01/2000	BILL	ERISMAN, STEVE W	$319.55	$319.55