Tax Account 1420-34-510-004
Owners
FOWLES, KEVIN B & FIONA R
2788 SQUIRES ST
MINDEN, NV 89423
FOWLES, KEVIN B
FOWLES, FIONA R
Account Summary
| Account ID | 1420-34-510-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2788 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,224.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,899.83 |
| Total | $4,899.83 |
| Paid | $3,674.93 |
| Balance | $1,224.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,757.12 | $0.00 | $4,757.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,618.57 | $0.00 | $4,618.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,484.04 | $0.00 | $4,484.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,353.45 | $0.00 | $4,353.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,226.64 | $0.00 | $4,226.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,103.54 | $0.00 | $4,103.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,984.02 | $0.00 | $3,984.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,883.06 | $0.00 | $3,883.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,882.54 | $0.00 | $3,882.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,821.22 | $0.00 | $3,821.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,224.90 | $1,224.90 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,224.90 | $2,449.80 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,225.13 | $3,674.70 |
| 07/15/2024 | BILL | FOWLES, KEVIN B & FIONA R | $4,899.83 | $4,899.83 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,189.20 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,189.20 | $1,189.20 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,189.20 | $2,378.40 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,189.52 | $3,567.60 |
| 07/14/2023 | BILL | FOWLES, KEVIN B & FIONA R | $4,757.12 | $4,757.12 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,154.64 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,154.64 | $1,154.64 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,154.64 | $2,309.28 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,154.65 | $3,463.92 |
| 07/19/2022 | BILL | FOWLES, KEVIN B & FIONA R | $4,618.57 | $4,618.57 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,121.01 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,121.01 | $1,121.01 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,121.01 | $2,242.02 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,121.01 | $3,363.03 |
| 07/14/2021 | BILL | FOWLES, KEVIN B & FIONA R | $4,484.04 | $4,484.04 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.36 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.36 | $1,088.36 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.36 | $2,176.72 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.37 | $3,265.08 |
| 07/13/2020 | BILL | FOWLES, KEVIN B & FIONA R | $4,353.45 | $4,353.45 |
| 01/14/2020 | PAYMENT | AMROCK INC CHECK | $-1,056.66 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,056.66 | $1,056.66 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,056.66 | $2,113.32 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,056.66 | $3,169.98 |
| 07/15/2019 | BILL | FOWLES, KEVIN B & FIONA R | $4,226.64 | $4,226.64 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,025.88 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,025.88 | $1,025.88 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,025.88 | $2,051.76 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,025.90 | $3,077.64 |
| 07/12/2018 | BILL | FOWLES, KEVIN B & FIONA R | $4,103.54 | $4,103.54 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-996.00 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-996.00 | $996.00 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-996.00 | $1,992.00 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-996.02 | $2,988.00 |
| 07/14/2017 | BILL | FOWLES, KEVIN B & FIONA R | $3,984.02 | $3,984.02 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-970.76 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-970.76 | $970.76 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-970.76 | $1,941.52 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-970.78 | $2,912.28 |
| 07/12/2016 | BILL | FOWLES, KEVIN B & FIONA R | $3,883.06 | $3,883.06 |
| 03/08/2016 | PAYMENT | NELSON, RICHARD & CHERYL TTEE CHECK | $-970.63 | $0.00 |
| 12/30/2015 | PAYMENT | NELSON, RICHARD & CHERYL TTEE CHECK | $-970.63 | $970.63 |
| 10/02/2015 | PAYMENT | NELSON, RICHARD & CHERYL TTEE CHECK | $-970.63 | $1,941.26 |
| 08/05/2015 | PAYMENT | NELSON, RICHARD & CHERYL TTEE CHECK | $-970.65 | $2,911.89 |
| 07/14/2015 | BILL | NELSON, RICHARD & CHERYL TTEE | $3,882.54 | $3,882.54 |
| 03/03/2015 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-955.30 | $0.00 |
| 01/02/2015 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-955.30 | $955.30 |
| 10/03/2014 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-955.30 | $1,910.60 |
| 08/20/2014 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-955.32 | $2,865.90 |
| 07/17/2014 | BILL | NELSON, RICHARD E & CHERYL L | $3,821.22 | $3,821.22 |
| 02/27/2014 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-927.45 | $0.00 |
| 01/06/2014 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-927.45 | $927.45 |
| 10/02/2013 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-927.45 | $1,854.90 |
| 08/01/2013 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-927.47 | $2,782.35 |
| 07/16/2013 | BILL | NELSON, RICHARD E & CHERYL L | $3,709.82 | $3,709.82 |
| 02/25/2013 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-900.47 | $0.00 |
| 01/07/2013 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-900.47 | $900.47 |
| 10/01/2012 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-900.47 | $1,800.94 |
| 08/03/2012 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-900.47 | $2,701.41 |
| 07/13/2012 | BILL | NELSON, RICHARD E & CHERYL L | $3,601.88 | $3,601.88 |
| 03/05/2012 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-874.23 | $0.00 |
| 01/03/2012 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-874.23 | $874.23 |
| 10/03/2011 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-874.23 | $1,748.46 |
| 08/15/2011 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-874.26 | $2,622.69 |
| 07/15/2011 | BILL | NELSON, RICHARD E & CHERYL L | $3,496.95 | $3,496.95 |
| 03/01/2011 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-848.75 | $0.00 |
| 12/23/2010 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-848.75 | $848.75 |
| 10/04/2010 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-848.75 | $1,697.50 |
| 08/13/2010 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-848.77 | $2,546.25 |
| 07/14/2010 | BILL | NELSON, RICHARD E & CHERYL L | $3,395.02 | $3,395.02 |
| 03/01/2010 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-824.05 | $0.00 |
| 12/30/2009 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-824.05 | $824.05 |
| 10/05/2009 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-824.05 | $1,648.10 |
| 08/11/2009 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-824.05 | $2,472.15 |
| 07/13/2009 | BILL | NELSON, RICHARD E & CHERYL L | $3,296.20 | $3,296.20 |
| 02/26/2009 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-800.04 | $0.00 |
| 01/06/2009 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-800.04 | $800.04 |
| 10/08/2008 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-800.04 | $1,600.08 |
| 08/18/2008 | PAYMENT | NELSON, RICHARD E & CHERYL L CHECK | $-800.06 | $2,400.12 |
| 07/18/2008 | BILL | NELSON, RICHARD E & CHERYL L | $3,200.18 | $3,200.18 |
| 03/03/2008 | PAYMENT | NELSON, RICHARD E & | $-776.73 | $0.00 |
| 01/02/2008 | PAYMENT | NELSON, RICHARD E & | $-776.73 | $776.73 |
| 10/01/2007 | PAYMENT | NELSON, RICHARD E & | $-776.73 | $1,553.46 |
| 08/17/2007 | PAYMENT | NELSON, RICHARD E & | $-776.73 | $2,330.19 |
| 07/01/2007 | BILL | NELSON, RICHARD E & CHERYL L | $3,106.92 | $3,106.92 |
| 02/23/2007 | PAYMENT | NELSON, RICHARD E & | $-754.13 | $0.00 |
| 12/18/2006 | PAYMENT | NELSON, RICHARD E & | $-754.12 | $754.13 |
| 10/06/2006 | PAYMENT | NELSON, RICHARD E & | $-754.12 | $1,508.25 |
| 08/21/2006 | PAYMENT | NELSON, RICHARD E & | $-754.12 | $2,262.37 |
| 07/01/2006 | BILL | NELSON, RICHARD E & CHERYL L | $3,016.49 | $3,016.49 |
| 03/01/2006 | PAYMENT | NELSON, RICHARD E & | $-732.15 | $0.00 |
| 12/30/2005 | PAYMENT | NELSON, RICHARD E & | $-732.15 | $732.15 |
| 09/28/2005 | PAYMENT | NELSON, RICHARD E & | $-732.15 | $1,464.30 |
| 08/04/2005 | PAYMENT | NELSON, RICHARD E & | $-732.15 | $2,196.45 |
| 07/01/2005 | BILL | NELSON, RICHARD E & CHERYL L | $2,928.60 | $2,928.60 |
| 03/03/2005 | PAYMENT | NELSON, RICHARD E & | $-675.64 | $0.00 |
| 12/29/2004 | PAYMENT | NELSON, RICHARD E & | $-675.63 | $675.64 |
| 09/28/2004 | PAYMENT | NELSON, RICHARD E & | $-675.63 | $1,351.27 |
| 08/16/2004 | PAYMENT | NELSON, RICHARD E & | $-675.63 | $2,026.90 |
| 07/01/2004 | BILL | NELSON, RICHARD E & CHERYL L | $2,702.53 | $2,702.53 |
| 08/06/2003 | PAYMENT | SPROTT, NEAL & DEBOR | $-690.50 | $0.00 |
| 07/01/2003 | BILL | SPROTT, NEAL & DEBORAH | $690.50 | $690.50 |