Tax Account 1420-34-610-026

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Owners

HARRISON, RANDALL & KAREN
2745 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-026
Account Type	Real Estate
Location	2745 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$3,962.97
Currently Due	$1,320.99

Account ID

1420-34-610-026

Account Type

Real Estate

Location

2745 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$3,962.97

Currently Due

$1,320.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,284.26
Total	$5,284.26
Paid	$1,321.29
Balance	$3,962.97
Due	$1,320.99
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

$5,284.26

Total

$5,284.26

Paid

$1,321.29

Balance

$3,962.97

Due

$1,320.99

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	$1,321.29	$0.00	$1,321.29	$1,321.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,320.99	$0.00	$1,320.99	$0.00	$1,320.99
3	01/06/2025	01/16/2025	Due	$1,320.99	$0.00	$1,320.99	$0.00	$2,641.98
4	03/03/2025	03/13/2025	Due	$1,320.99	$0.00	$1,320.99	$0.00	$3,962.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,130.34	$0.00	$5,130.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,980.92	$0.00	$4,980.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,835.83	$0.00	$4,835.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,694.98	$0.00	$4,694.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,558.23	$0.00	$4,558.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,425.48	$0.00	$4,425.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,296.58	$0.00	$4,296.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,187.70	$0.00	$4,187.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,195.08	$0.00	$4,195.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,197.36	$0.00	$4,197.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HARRISON, RANDALL & KAREN CHECK 249	$-1,321.29	$3,962.97
07/15/2024	BILL	HARRISON, RANDALL & KAREN	$5,284.26	$5,284.26
02/23/2024	PAYMENT	HARRISON, RANDALL & KAREN CHECK 234	$-1,282.51	$0.00
12/14/2023	PAYMENT	HARRISON, RANDALL B & KAREN F CHECK 230	$-1,282.51	$1,282.51
09/15/2023	PAYMENT	HARRISON, RANDALL & KAREN CHECK 219	$-1,282.51	$2,565.02
08/03/2023	PAYMENT	HARRISON, RANDALL & KAREN CHECK 216	$-1,282.81	$3,847.53
07/14/2023	BILL	HARRISON, RANDALL & KAREN	$5,130.34	$5,130.34
02/21/2023	PAYMENT	HARRISON, RANDALL & KAREN CHECK 203	$-1,245.23	$0.00
12/21/2022	PAYMENT	HARRISON, RANDALL & KAREN CHECK 117	$-1,245.23	$1,245.23
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,245.23	$2,490.46
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,245.23	$3,735.69
07/19/2022	BILL	PERICOLI, FRANK P & LYNETTE H	$4,980.92	$4,980.92
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,208.95	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,208.95	$1,208.95
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,208.95	$2,417.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,208.98	$3,626.85
07/14/2021	BILL	PERICOLI, FRANK P & LYNETTE H	$4,835.83	$4,835.83
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,173.74	$0.00
12/14/2020	PAYMENT	AMROCK CHECK	$-1,173.74	$1,173.74
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,173.74	$2,347.48
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,173.76	$3,521.22
07/13/2020	BILL	PERICOLI, FRANK P & LYNETTE H	$4,694.98	$4,694.98
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,139.55	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,139.55	$1,139.55
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,139.55	$2,279.10
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,139.58	$3,418.65
07/15/2019	BILL	PERICOLI, FRANK P & LYNETTE H	$4,558.23	$4,558.23
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,106.37	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,106.37	$1,106.37
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,106.37	$2,212.74
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,106.37	$3,319.11
07/12/2018	BILL	PERICOLI, FRANK P & LYNETTE H	$4,425.48	$4,425.48
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,074.14	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,074.14	$1,074.14
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,074.14	$2,148.28
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,074.16	$3,222.42
07/14/2017	BILL	PERICOLI, FRANK P & LYNETTE H	$4,296.58	$4,296.58
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,046.92	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,046.92	$1,046.92
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,046.92	$2,093.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,046.94	$3,140.76
07/12/2016	BILL	PERICOLI, FRANK P & LYNETTE H	$4,187.70	$4,187.70
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-1,048.77	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-1,048.77	$1,048.77
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-1,048.77	$2,097.54
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-1,048.77	$3,146.31
07/14/2015	BILL	PERICOLI, FRANK P & LYNETTE H	$4,195.08	$4,195.08
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-1,049.34	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-1,049.34	$1,049.34
09/23/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK	$-1,049.34	$2,098.68
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,049.34	$3,148.02
07/17/2014	BILL	PERICOLI, FRANK P & LYNETTE H	$4,197.36	$4,197.36
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,018.77	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,018.77	$1,018.77
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,018.77	$2,037.54
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,018.80	$3,056.31
07/16/2013	BILL	PERICOLI, FRANK P & LYNETTE H	$4,075.11	$4,075.11
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,033.15	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,033.15	$1,033.15
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,033.15	$2,066.30
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,033.15	$3,099.45
07/13/2012	BILL	PERICOLI, FRANK P & LYNETTE H	$4,132.60	$4,132.60
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,063.93	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,063.93	$1,063.93
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,063.93	$2,127.86
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,063.96	$3,191.79
07/15/2011	BILL	PERICOLI, FRANK P & LYNETTE H	$4,255.75	$4,255.75
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,092.30	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,092.30	$1,092.30
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,092.30	$2,184.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,092.32	$3,276.90
07/14/2010	BILL	PERICOLI, FRANK P & LYNETTE H	$4,369.22	$4,369.22
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,060.49	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,060.49	$1,060.49
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,060.49	$2,120.98
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,060.50	$3,181.47
07/13/2009	BILL	PERICOLI, FRANK P & LYNETTE H	$4,241.97	$4,241.97
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,029.60	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,029.60	$1,029.60
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,029.60	$2,059.20
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,029.62	$3,088.80
07/18/2008	BILL	PERICOLI, FRANK P & LYNETTE H	$4,118.42	$4,118.42
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-999.65	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-999.62	$999.65
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-999.62	$1,999.27
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-999.62	$2,998.89
07/01/2007	BILL	PERICOLI, FRANK P & LYNETTE H	$3,998.51	$3,998.51
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-970.51	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-970.51	$970.51
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-970.51	$1,941.02
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-970.51	$2,911.53
07/01/2006	BILL	PERICOLI, FRANK P & LYNETTE H	$3,882.04	$3,882.04
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-733.99	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-733.98	$733.99
08/29/2005	PAYMENT	44	$-733.98	$1,467.97
08/18/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-733.98	$2,201.95
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$2,935.93	$2,935.93
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$219.51
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$439.02
08/13/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$658.53
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$878.04	$878.04
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.48	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$176.48
10/14/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$352.93
08/22/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$529.38
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$705.83	$705.83