Tax Account 1420-34-610-004
Owners
GILLUM LIVING TRUST 2020
1501 AMBER ROSE DR
MINDEN, NV 89423
GILLUM, JOE E & JUDITH TTEE
GILLUM, JOE E TTEE
GILLUM, JUDITH TTEE
Account Summary
| Account ID | 1420-34-610-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 AMBER ROSE DR GEN CO/CWS/MOSQ |
| Balance | $2,402.38 |
| Currently Due | $1,201.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,805.09 |
| Total | $4,805.09 |
| Paid | $2,402.71 |
| Balance | $2,402.38 |
| Due | $1,201.19 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,665.13 | $0.00 | $0.00 | $4,665.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,529.24 | $0.00 | $0.00 | $4,529.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,397.31 | $0.00 | $0.00 | $4,397.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,269.23 | $0.00 | $0.00 | $4,269.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,144.87 | $0.00 | $0.00 | $4,144.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,024.15 | $0.00 | $0.00 | $4,024.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,906.94 | $0.00 | $0.00 | $3,906.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,793.15 | $0.00 | $0.00 | $3,793.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,697.03 | $0.00 | $0.00 | $3,697.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,884.33 | $0.00 | $0.00 | $3,884.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,771.20 | $0.00 | $0.00 | $3,771.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,201.19 | $2,402.38 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,201.52 | $3,603.57 |
| 07/16/2025 | BILL | GILLUM LIVING TRUST 2020 | $4,805.09 | $4,805.09 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,166.22 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,166.22 | $1,166.22 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,166.22 | $2,332.44 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,166.47 | $3,498.66 |
| 07/15/2024 | BILL | GILLUM LIVING TRUST 2020 | $4,665.13 | $4,665.13 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,132.24 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,132.24 | $1,132.24 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,132.24 | $2,264.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,132.52 | $3,396.72 |
| 07/14/2023 | BILL | GILLUM LIVING TRUST 2020 | $4,529.24 | $4,529.24 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,099.32 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,099.32 | $1,099.32 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,099.32 | $2,198.64 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,099.35 | $3,297.96 |
| 07/19/2022 | BILL | GILLUM, JOE E & JUDITH TTEE | $4,397.31 | $4,397.31 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,067.30 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,067.30 | $1,067.30 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,067.30 | $2,134.60 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,067.33 | $3,201.90 |
| 07/14/2021 | BILL | GILLUM, JOE E & JUDITH TTEE | $4,269.23 | $4,269.23 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,036.21 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,036.21 | $1,036.21 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,036.21 | $2,072.42 |
| 08/26/2020 | PAYMENT | AMROCK LLC NV CHECK | $-1,036.24 | $3,108.63 |
| 07/13/2020 | BILL | GILLUM, JOE E & JUDITH TTEE | $4,144.87 | $4,144.87 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,006.03 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,006.03 | $1,006.03 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,006.03 | $2,012.06 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,006.06 | $3,018.09 |
| 07/15/2019 | BILL | GILLUM, JOE E & JUDITH R | $4,024.15 | $4,024.15 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-976.73 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-976.73 | $976.73 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-976.73 | $1,953.46 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-976.75 | $2,930.19 |
| 07/12/2018 | BILL | GILLUM, JOE E & JUDITH R | $3,906.94 | $3,906.94 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-948.28 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-948.28 | $948.28 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-948.28 | $1,896.56 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-948.31 | $2,844.84 |
| 07/14/2017 | BILL | GILLUM, JOE E & JUDITH R | $3,793.15 | $3,793.15 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-924.25 | $0.00 |
| 12/28/2016 | PAYMENT | TITLE SOURCE CHECK | $-924.25 | $924.25 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-924.25 | $1,848.50 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-924.28 | $2,772.75 |
| 07/12/2016 | BILL | GILLUM, JOE E & JUDITH R | $3,697.03 | $3,697.03 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-971.08 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-971.08 | $971.08 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-971.08 | $1,942.16 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-971.09 | $2,913.24 |
| 07/14/2015 | BILL | GILLUM, JOE E & JUDITH R | $3,884.33 | $3,884.33 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-942.80 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-942.80 | $942.80 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-942.80 | $1,885.60 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-942.80 | $2,828.40 |
| 07/17/2014 | BILL | GILLUM, JOE E & JUDITH R | $3,771.20 | $3,771.20 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-915.34 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-915.34 | $915.34 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-915.34 | $1,830.68 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-915.34 | $2,746.02 |
| 07/16/2013 | BILL | GILLUM, JOE E & JUDITH R | $3,661.36 | $3,661.36 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-888.67 | $0.00 |
| 12/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-888.67 | $888.67 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-888.67 | $1,777.34 |
| 08/08/2012 | PAYMENT | QUICKEN LOANS CHECK | $-888.67 | $2,666.01 |
| 07/13/2012 | BILL | GILLUM, JOE E & JUDITH R | $3,554.68 | $3,554.68 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-862.79 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-862.79 | $862.79 |
| 08/03/2011 | PAYMENT | NO NEV TITLE CHECK | $-862.79 | $1,725.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-862.81 | $2,588.37 |
| 07/15/2011 | BILL | HASEL, HARLEY D & LOIS M TTEES | $3,451.18 | $3,451.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-837.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-837.66 | $837.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-837.66 | $1,675.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-837.68 | $2,512.98 |
| 07/14/2010 | BILL | HASEL, HARLEY D & LOIS M TTEES | $3,350.66 | $3,350.66 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-813.26 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-813.26 | $813.26 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-813.26 | $1,626.52 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-813.29 | $2,439.78 |
| 07/13/2009 | BILL | HASEL, HARLEY D & LOIS M TTEES | $3,253.07 | $3,253.07 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-789.58 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-789.58 | $789.58 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-789.58 | $1,579.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-789.59 | $2,368.74 |
| 07/18/2008 | BILL | HASEL, HARLEY D & LOIS M TTEES | $3,158.33 | $3,158.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-766.60 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-766.60 | $766.60 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-766.60 | $1,533.20 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-766.60 | $2,299.80 |
| 07/01/2007 | BILL | HASEL, HARLEY D & LOIS M | $3,066.40 | $3,066.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-744.27 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-744.26 | $744.27 |
| 10/09/2006 | PAYMENT | FIRST AMERICAN TITLE | $-744.26 | $1,488.53 |
| 08/21/2006 | PAYMENT | DIVINO, WALTER J & S | $-744.26 | $2,232.79 |
| 07/01/2006 | BILL | DIVINO, WALTER J & STEPHANIE L | $2,977.05 | $2,977.05 |
| 03/02/2006 | PAYMENT | 413181561000652793 | $-722.60 | $0.00 |
| 01/09/2006 | PAYMENT | DIVINO, WALTER J & S | $-722.58 | $722.60 |
| 10/03/2005 | PAYMENT | DIVINO, WALTER J & S | $-722.58 | $1,445.18 |
| 08/10/2005 | PAYMENT | DIVINO, WALTER J & S | $-722.58 | $2,167.76 |
| 07/01/2005 | BILL | DIVINO, WALTER J & STEPHANIE L | $2,890.34 | $2,890.34 |
| 03/08/2005 | PAYMENT | DIVINO, WALTER J & S | $-701.55 | $0.00 |
| 01/03/2005 | PAYMENT | DIVINO, WALTER J & S | $-701.53 | $701.55 |
| 10/04/2004 | PAYMENT | DIVINO, WALTER J & S | $-701.53 | $1,403.08 |
| 08/16/2004 | PAYMENT | DIVINO, WALTER J & S | $-701.53 | $2,104.61 |
| 07/01/2004 | BILL | DIVINO, WALTER J & STEPHANIE L | $2,806.14 | $2,806.14 |
| 01/07/2004 | PAYMENT | DIVINO, WALTER J & S | $-1,253.91 | $0.00 |
| 10/10/2003 | PAYMENT | 5200 | $-626.95 | $1,253.91 |
| 07/25/2003 | PAYMENT | 22 | $-626.95 | $1,880.86 |
| 07/01/2003 | BILL | DIVINO, WALTER J & STEPHANIE L | $2,507.81 | $2,507.81 |