Tax Account 1420-34-710-035

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Owners

HEINE REVOCABLE TRUST 2007
1510 JONES ST
MINDEN, NV 89423

HEINE, KAREN A TTEE

Account Summary

Account ID	1420-34-710-035
Account Type	Real Estate
Location	1510 JONES ST GEN CO/CWS/MOSQ
Balance	$660.48
Currently Due	$0.00

Account ID

1420-34-710-035

Account Type

Real Estate

Location

1510 JONES ST
GEN CO/CWS/MOSQ

Balance

$660.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.28
Total	$2,642.28
Paid	$1,981.80
Balance	$660.48
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

$2,642.28

Total

$2,642.28

Paid

$1,981.80

Balance

$660.48

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	$660.84	$0.00	$660.84	$660.84	$0.00
2	10/07/2024	10/17/2024	Paid	$660.48	$0.00	$660.48	$660.48	$0.00
3	01/06/2025	01/16/2025	Paid	$660.48	$0.00	$660.48	$660.48	$0.00
4	03/03/2025	03/13/2025	Due	$660.48	$0.00	$660.48	$0.00	$660.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.31	$0.00	$2,565.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,490.60	$0.00	$2,490.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,418.07	$0.00	$2,418.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,347.63	$0.00	$2,347.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,279.26	$0.00	$2,279.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,212.86	$0.00	$2,212.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,148.41	$0.00	$2,148.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,093.96	$0.00	$2,093.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,089.77	$0.00	$2,089.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,028.90	$0.00	$2,028.90	$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 -	$-660.48	$660.48
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-660.48	$1,320.96
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-660.84	$1,981.44
07/15/2024	BILL	HEINE REVOCABLE TRUST 2007	$2,642.28	$2,642.28
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-641.25	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-641.25	$641.25
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-641.25	$1,282.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-641.56	$1,923.75
07/14/2023	BILL	HEINE REVOCABLE TRUST 2007	$2,565.31	$2,565.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-622.65	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-622.65	$622.65
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-622.65	$1,245.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-622.65	$1,867.95
07/19/2022	BILL	HEINE, KAREN A TTEE	$2,490.60	$2,490.60
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-604.51	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-604.51	$604.51
08/14/2021	PAYMENT	AMROCK, LLC CHECK	$-604.51	$1,209.02
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-604.54	$1,813.53
07/14/2021	BILL	HEINE, KAREN A TRUSTEE	$2,418.07	$2,418.07
03/04/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-586.90	$0.00
01/06/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-586.90	$586.90
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-586.90	$1,173.80
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-586.93	$1,760.70
07/13/2020	BILL	HEINE, KAREN A TRUSTEE	$2,347.63	$2,347.63
02/28/2020	PAYMENT	AMROCK INC CHECK	$-569.81	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-569.81	$569.81
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-569.81	$1,139.62
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-569.83	$1,709.43
07/15/2019	BILL	HEINE, KAREN A TRUSTEE	$2,279.26	$2,279.26
02/15/2019	PAYMENT	DITECH FINANCIAL LLC CHECK	$-553.21	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-553.21	$553.21
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-553.21	$1,106.42
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-553.23	$1,659.63
07/12/2018	BILL	HEINE, KAREN A TRUSTEE	$2,212.86	$2,212.86
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.10	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.10	$537.10
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.10	$1,074.20
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.11	$1,611.30
07/14/2017	BILL	HEINE, KAREN A TRUSTEE	$2,148.41	$2,148.41
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.49	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.49	$523.49
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.49	$1,046.98
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.49	$1,570.47
07/12/2016	BILL	HEINE, KAREN A TRUSTEE	$2,093.96	$2,093.96
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-522.44	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-522.44	$522.44
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-522.44	$1,044.88
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-522.45	$1,567.32
07/14/2015	BILL	HEINE, KAREN A TRUSTEE	$2,089.77	$2,089.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.22	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.22	$507.22
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.22	$1,014.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.24	$1,521.66
07/17/2014	BILL	HEINE, KAREN A TRUSTEE	$2,028.90	$2,028.90
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.45	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.45	$492.45
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.45	$984.90
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.46	$1,477.35
07/16/2013	BILL	HEINE, KAREN A TRUSTEE	$1,969.81	$1,969.81
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.11	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.11	$478.11
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.11	$956.22
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.11	$1,434.33
07/13/2012	BILL	HEINE, KAREN A TRUSTEE	$1,912.44	$1,912.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.17	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.17	$464.17
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.17	$928.34
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.19	$1,392.51
07/15/2011	BILL	HEINE, KAREN A TRUSTEE	$1,856.70	$1,856.70
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.66	$450.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.66	$901.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.67	$1,351.98
07/14/2010	BILL	HEINE, KAREN A TRUSTEE	$1,802.65	$1,802.65
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-437.53	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-437.53	$437.53
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.53	$875.06
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.56	$1,312.59
07/13/2009	BILL	HEINE, KAREN A TRUSTEE	$1,750.15	$1,750.15
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-424.79	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-424.79	$424.79
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-424.79	$849.58
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-424.79	$1,274.37
07/18/2008	BILL	HEINE, KAREN A TRUSTEE	$1,699.16	$1,699.16
03/03/2008	PAYMENT	GMAC MORTGAGE	$-412.41	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-412.41	$412.41
10/01/2007	PAYMENT	GMAC MORTGAGE	$-412.41	$824.82
08/20/2007	PAYMENT	GMAC MORTGAGE	$-412.41	$1,237.23
07/01/2007	BILL	HEINE, KAREN A TRUSTEE	$1,649.64	$1,649.64
03/05/2007	PAYMENT	GMAC MORTGAGE	$-297.69	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-297.67	$297.69
09/27/2006	PAYMENT	GMAC MORTGAGE	$-297.67	$595.36
08/09/2006	PAYMENT	GMAC MORTGAGE	$-297.67	$893.03
07/01/2006	BILL	HEINE, KAREN A & ELEANOR	$1,190.70	$1,190.70
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-289.02	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-289.00	$289.02
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-289.00	$578.02
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-289.00	$867.02
07/01/2005	BILL	HEINE, KAREN A & ELEANOR	$1,156.02	$1,156.02
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-280.62	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-280.59	$280.62
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-280.59	$561.21
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-280.59	$841.80
07/01/2004	BILL	HEINE, KAREN A & ELEANOR	$1,122.39	$1,122.39
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-280.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-280.23	$280.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-280.23	$560.46
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-280.23	$840.69
07/01/2003	BILL	HEINE, KAREN A & ELEANOR	$1,120.92	$1,120.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.22	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.21	$272.22
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-272.21	$544.43
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-272.21	$816.64
07/01/2002	BILL	HEINE, KAREN A & ELEANOR	$1,088.85	$1,088.85
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-263.06	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-263.06	$263.06
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-263.06	$526.12
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-263.06	$789.18
07/01/2001	BILL	HEINE, KAREN A & ELEANOR	$1,052.24	$1,052.24
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-260.50	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-260.49	$260.50
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-260.49	$520.99
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-260.49	$781.48
07/01/2000	BILL	HEINE, KAREN A & ELEANOR	$1,041.97	$1,041.97
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.99	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.99	$269.99
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.99	$539.98
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.99	$809.97
07/01/1999	BILL	HEINE, KAREN A & ELEANOR	$1,079.96	$1,079.96
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.17	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.16	$271.17
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.16	$542.33
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-271.16	$813.49
07/01/1998	BILL	HEINE, KAREN A & ELEANOR	$1,084.65	$1,084.65
03/08/1998	PAYMENT	WELLS FARGO BANK	$-270.14	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-270.11	$270.14
09/30/1997	PAYMENT	WELLS FARGO BANK	$-270.11	$540.25
08/13/1997	PAYMENT	WELLS FARGO BANK	$-270.11	$810.36
07/01/1997	BILL	HEINE, KAREN A & ELEANOR	$1,080.47	$1,080.47
02/25/1997	PAYMENT	WELLS FARGO	$-275.93	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-275.91	$275.93
10/01/1996	PAYMENT	WELLS FARGO	$-275.91	$551.84
08/13/1996	PAYMENT	TRANSAMERICA	$-275.91	$827.75
07/01/1996	BILL	HEINE, KAREN A & ELEANOR	$1,103.66	$1,103.66
03/05/1996	PAYMENT		$-284.66	$0.00
01/04/1996	PAYMENT		$-284.63	$284.66
10/03/1995	PAYMENT		$-284.63	$569.29
08/22/1995	PAYMENT		$-284.63	$853.92
07/01/1995	BILL	DAVIS, BRUCE & GISELE	$1,138.55	$1,138.55
03/07/1995	PAYMENT		$-249.95	$0.00
01/04/1995	PAYMENT		$-249.93	$249.95
10/03/1994	PAYMENT		$-249.93	$499.88
08/17/1994	PAYMENT		$-249.93	$749.81
07/01/1994	BILL	DAVIS, BRUCE & GISELE	$999.74	$999.74
07/29/1993	PAYMENT		$-208.16	$0.00
07/01/1993	BILL	DAVIS, BRUCE & EILEEN	$208.16	$208.16
08/14/1992	PAYMENT		$-156.51	$0.00
07/01/1992	BILL	DAVIS, BRUCE & EILEEN	$156.51	$156.51
08/07/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	DAVIS, BRUCE & EILEEN	$128.57	$128.57
08/14/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	DAVIS, BRUCE & EILEEN	$121.70	$121.70
02/05/1990	PAYMENT		$-59.03	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.16	$59.03
09/26/1989	PAYMENT		$-28.92	$57.87
09/07/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	SMITH, VAUGHN	$115.71	$115.71
03/01/1989	PAYMENT		$-27.72	$0.00
01/11/1989	PAYMENT		$-27.69	$27.72
09/27/1988	PAYMENT		$-27.69	$55.41
08/12/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	SMITH, VAUGHN	$110.79	$110.79
02/26/1988	PAYMENT		$-28.04	$0.00
01/06/1988	PAYMENT		$-28.01	$28.04
10/09/1987	PAYMENT		$-28.01	$56.05
08/05/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	SMITH, VAUGHN	$112.07	$112.07
03/17/1987	PAYMENT		$-22.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.85	$22.04
01/06/1987	PAYMENT		$-21.16	$21.19
10/20/1986	PAYMENT		$-22.01	$42.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.85	$64.36
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	SMITH,VAUGHN	$84.67	$84.67