Tax Account 1420-34-710-041

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Owners

WILHELM, BRANT D & AMBER D
2654 WADE ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-041
Account Type	Real Estate
Location	2654 WADE ST GEN CO/CWS/MOSQ
Balance	$667.29
Currently Due	$0.00

Account ID

1420-34-710-041

Account Type

Real Estate

Location

2654 WADE ST
GEN CO/CWS/MOSQ

Balance

$667.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,669.37
Total	$2,669.37
Paid	$2,002.08
Balance	$667.29
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

$2,669.37

Total

$2,669.37

Paid

$2,002.08

Balance

$667.29

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	$667.50	$0.00	$667.50	$667.50	$0.00
2	10/07/2024	10/17/2024	Paid	$667.29	$0.00	$667.29	$667.29	$0.00
3	01/06/2025	01/16/2025	Paid	$667.29	$0.00	$667.29	$667.29	$0.00
4	03/03/2025	03/13/2025	Due	$667.29	$0.00	$667.29	$0.00	$667.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.06	$0.00	$2,545.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,470.92	$0.00	$2,470.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,398.94	$0.00	$2,398.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,208.75	$0.00	$2,208.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,950.40	$0.00	$1,950.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,893.58	$0.00	$1,893.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,838.44	$0.00	$1,838.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,791.85	$0.00	$1,791.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,797.02	$0.00	$1,797.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,831.36	$0.00	$1,831.36	$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 -	$-667.29	$667.29
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.29	$1,334.58
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.50	$2,001.87
07/15/2024	BILL	WILHELM, BRANT D & AMBER D	$2,669.37	$2,669.37
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.21	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.21	$636.21
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.21	$1,272.42
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.43	$1,908.63
07/14/2023	BILL	WILHELM, BRANT D & AMBER D	$2,545.06	$2,545.06
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.73	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.73	$617.73
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.73	$1,235.46
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.73	$1,853.19
07/19/2022	BILL	WILHELM, BRANT D & AMBER D	$2,470.92	$2,470.92
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-599.73	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-599.73	$599.73
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-599.73	$1,199.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-599.75	$1,799.19
07/14/2021	BILL	WILHELM, BRANT D & AMBER D	$2,398.94	$2,398.94
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-552.18	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-552.18	$552.18
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-552.18	$1,104.36
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-552.21	$1,656.54
07/13/2020	BILL	WILHELM, BRANT D & AMBER D	$2,208.75	$2,208.75
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-487.60	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-487.60	$487.60
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-487.60	$975.20
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-487.60	$1,462.80
07/15/2019	BILL	WILHELM, BRANT D & AMBER D	$1,950.40	$1,950.40
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-473.39	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-473.39	$473.39
09/05/2018	PAYMENT	BANK OF AMERICA CHECK	$-473.39	$946.78
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-473.41	$1,420.17
07/12/2018	BILL	WILHELM, BRANT D & AMBER D	$1,893.58	$1,893.58
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-459.61	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-459.61	$459.61
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-459.61	$919.22
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-459.61	$1,378.83
07/14/2017	BILL	WILHELM, BRANT D & AMBER D	$1,838.44	$1,838.44
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-447.96	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-447.96	$447.96
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-447.96	$895.92
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-447.97	$1,343.88
07/12/2016	BILL	WILHELM, BRANT D & AMBER D	$1,791.85	$1,791.85
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-449.25	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-449.25	$449.25
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-449.25	$898.50
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-449.27	$1,347.75
07/14/2015	BILL	WILHELM, BRANT D & AMBER D	$1,797.02	$1,797.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-457.84	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-457.84	$457.84
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-457.84	$915.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-457.84	$1,373.52
07/17/2014	BILL	WILHELM, BRANT D & AMBER D	$1,831.36	$1,831.36
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-444.50	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-444.50	$444.50
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-444.50	$889.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-444.52	$1,333.50
07/16/2013	BILL	WILHELM, BRANT D & AMBER D	$1,778.02	$1,778.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-447.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-447.81	$447.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-447.81	$895.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-447.83	$1,343.43
07/13/2012	BILL	WILHELM, BRANT D & AMBER D	$1,791.26	$1,791.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-434.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-434.77	$434.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-434.77	$869.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-434.80	$1,304.31
07/15/2011	BILL	WILHELM, BRANT D & AMBER D	$1,739.11	$1,739.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-422.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-422.09	$422.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.09	$844.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.12	$1,266.27
07/14/2010	BILL	WILHELM, BRANT D & AMBER D	$1,688.39	$1,688.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.82	$409.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-409.82	$819.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-409.82	$1,229.46
07/13/2009	BILL	WILHELM, BRANDT D & AMBER D	$1,639.28	$1,639.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-397.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-397.88	$397.88
09/09/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-397.88	$795.76
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-397.88	$1,193.64
07/18/2008	BILL	INDYMAC BANK FSB	$1,591.52	$1,591.52
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-368.43	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-368.41	$368.43
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-368.41	$736.84
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-368.41	$1,105.25
07/01/2007	BILL	PALMER, CHRISTOPHER J	$1,473.66	$1,473.66
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-341.12	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-341.11	$341.12
10/09/2006	PAYMENT	INDY MAC BANK	$-341.11	$682.23
08/07/2006	PAYMENT	COUNTRYWIDE	$-341.11	$1,023.34
07/01/2006	BILL	PALMER, CHRISTOPHER J	$1,364.45	$1,364.45
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-315.86	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-315.84	$315.86
10/10/2005	PAYMENT	OPTION ONE MTG	$-315.84	$631.70
08/24/2005	PAYMENT	OPTION ONE MTG	$-315.84	$947.54
07/01/2005	BILL	BARRY, RICHARD T & CIARA D	$1,263.38	$1,263.38
03/09/2005	PAYMENT	OPTION ONE MTG	$-294.37	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-294.36	$294.37
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-294.36	$588.73
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-294.36	$883.09
07/01/2004	BILL	WEBBER, JOHN F & RICHARD B II*	$1,177.45	$1,177.45
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.94	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.93	$293.94
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.93	$587.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.93	$881.80
07/01/2003	BILL	WEBBER, JOHN F & RICHARD B II*	$1,175.73	$1,175.73
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-286.30	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-286.29	$286.30
10/17/2002	PAYMENT	KVASNICKA, ROBERT D	$-286.29	$572.59
09/03/2002	PAYMENT	RDK CONST	$-286.29	$858.88
07/01/2002	BILL	KVASNICKA, ROBERT D & YVETTE M	$1,145.17	$1,145.17
03/15/2002	PAYMENT	KVASNICKA, ROBERT D	$-276.96	$0.00
01/16/2002	PAYMENT	KVASNICKA, ROBERT D	$-276.93	$276.96
10/09/2001	PAYMENT	KVASNICKA, ROBERT D	$-276.93	$553.89
08/29/2001	PAYMENT	KVASNICKA, ROBERT D	$-276.93	$830.82
07/01/2001	BILL	KVASNICKA, ROBERT D & YVETTE M	$1,107.75	$1,107.75
03/15/2001	PAYMENT	KVASNICKA, ROBERT D	$-274.23	$0.00
01/12/2001	PAYMENT	KVASNICKA, ROBERT D	$-274.23	$274.23
10/05/2000	PAYMENT	KVASNICKA, ROBERT D	$-274.23	$548.46
08/23/2000	PAYMENT	KVASNICKA, ROBERT D	$-274.23	$822.69
07/01/2000	BILL	KVASNICKA, ROBERT D & YVETTE M	$1,096.92	$1,096.92
03/14/2000	PAYMENT	KVASNICKA, ROBERT D	$-264.64	$0.00
01/14/2000	PAYMENT	KVASNICKA, ROBERT D	$-264.63	$264.64
10/15/1999	PAYMENT	KVASNICKA, ROBERT D	$-264.63	$529.27
08/30/1999	PAYMENT	KVASNICKA, ROBERT D	$-275.22	$793.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.59	$1,069.12
07/01/1999	BILL	KVASNICKA, ROBERT D & YVETTE M	$1,058.53	$1,058.53
03/10/1999	PAYMENT	KVASNICKA, ROBERT D	$-265.86	$0.00
01/14/1999	PAYMENT	KVASNICKA, ROBERT D	$-265.85	$265.86
10/15/1998	PAYMENT	KVASNICKA, ROBERT D	$-265.85	$531.71
08/17/1998	PAYMENT	KVASNICKA, ROBERT D	$-265.85	$797.56
07/01/1998	BILL	KVASNICKA, ROBERT D & YVETTE M	$1,063.41	$1,063.41
03/09/1998	PAYMENT	KVASNICKA, ROBERT D	$-264.86	$0.00
01/16/1998	PAYMENT	KVASNICKA, ROBERT D	$-264.86	$264.86
10/03/1997	PAYMENT	KVASNICKA, ROBERT D	$-264.86	$529.72
08/13/1997	PAYMENT	KVASNICKA, ROBERT D	$-264.86	$794.58
07/01/1997	BILL	KVASNICKA, ROBERT D & YVETTE M	$1,059.44	$1,059.44
03/12/1997	PAYMENT	KVASNICKA, ROBERT D	$-270.56	$0.00
01/21/1997	PAYMENT	KVASNICKA, ROBERT D	$-270.54	$270.56
10/15/1996	PAYMENT	KVASNICKA, ROBERT D	$-270.54	$541.10
08/21/1996	PAYMENT	KVASNICKA, ROBERT D	$-270.54	$811.64
07/01/1996	BILL	KVASNICKA, ROBERT D & YVETTE M	$1,082.18	$1,082.18
03/05/1996	PAYMENT		$-279.14	$0.00
01/03/1996	PAYMENT		$-279.11	$279.14
10/04/1995	PAYMENT		$-279.11	$558.25
08/16/1995	PAYMENT		$-279.11	$837.36
07/01/1995	BILL	KVASNICKA, ROBERT D & YVETTE M	$1,116.47	$1,116.47
03/09/1995	PAYMENT		$-240.77	$0.00
01/11/1995	PAYMENT		$-240.75	$240.77
10/14/1994	PAYMENT		$-240.75	$481.52
08/25/1994	PAYMENT		$-240.75	$722.27
07/01/1994	BILL	KVASNICKA, ROBERT D & YVETTE M	$963.02	$963.02
03/16/1994	PAYMENT		$-227.33	$0.00
01/12/1994	PAYMENT		$-227.32	$227.33
08/18/1993	PAYMENT		$-454.64	$454.65
07/01/1993	BILL	KVASNICKA, ROBERT D & YVETTE M	$909.29	$909.29
03/09/1993	PAYMENT		$-214.44	$0.00
01/14/1993	PAYMENT		$-214.41	$214.44
10/15/1992	PAYMENT		$-214.41	$428.85
08/18/1992	PAYMENT		$-214.41	$643.26
07/01/1992	BILL	KVASNICKA, ROBERT D & YVETTE M	$857.67	$857.67
03/06/1992	PAYMENT		$-191.69	$0.00
01/08/1992	PAYMENT		$-191.67	$191.69
10/11/1991	PAYMENT		$-191.67	$383.36
08/28/1991	PAYMENT		$-191.67	$575.03
07/22/1991	PAYMENT		$-920.98	$766.70
07/22/1991	INTEREST	Interest to date	$73.56	$1,687.68
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,614.12
07/01/1991	BILL	KVASNICKA, ROBERT D & YVETTE M	$766.70	$1,614.12
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$129.12	$847.42
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.48	$718.30
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$712.82
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$709.78
07/01/1990	BILL	MC CORMICK, MICHAEL E & TONI E	$708.56	$708.56
01/29/1990	PAYMENT		$-59.03	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.16	$59.03
01/05/1990	PAYMENT		$-30.08	$57.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.16	$87.95
08/11/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	HOUGHTON, TIMOTHY D & JULIE A	$115.71	$115.71
04/06/1989	PAYMENT		$-64.29	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.77	$64.29
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.11	$56.52
08/10/1988	PAYMENT		$-55.38	$55.41
07/01/1988	BILL	HOUGHTON, TIMOTHY D & JULIE A	$110.79	$110.79
08/12/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	HOUGHTON, TIMOTHY D & JULIE A	$112.07	$112.07
03/05/1987	PAYMENT		$-43.20	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.85	$43.20
09/29/1986	PAYMENT		$-21.16	$42.35
07/29/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	HOUGHTON,TIMOTHY D & JULIE A	$84.67	$84.67