Tax Account 1420-34-810-005

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Owners

SIMPSON, KAREN
2627 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-810-005
Account Type	Real Estate
Location	2627 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,464.08
Currently Due	$732.04

Account ID

1420-34-810-005

Account Type

Real Estate

Location

2627 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,464.08

Currently Due

$732.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.44
Total	$2,928.44
Paid	$1,464.36
Balance	$1,464.08
Due	$732.04
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

$2,928.44

Total

$2,928.44

Paid

$1,464.36

Balance

$1,464.08

Due

$732.04

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	$732.32	$0.00	$732.32	$732.32	$0.00
2	10/07/2024	10/17/2024	Paid	$732.04	$0.00	$732.04	$732.04	$0.00
3	01/06/2025	01/16/2025	Due	$732.04	$0.00	$732.04	$0.00	$732.04
4	03/03/2025	03/13/2025	Due	$732.04	$0.00	$732.04	$0.00	$1,464.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.14	$0.00	$2,843.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,760.34	$0.00	$2,760.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,679.94	$0.00	$2,679.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,601.87	$0.00	$2,601.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,526.08	$0.00	$2,526.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,452.50	$0.00	$2,452.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,381.06	$0.00	$2,381.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,320.72	$0.00	$2,320.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,340.12	$0.00	$2,340.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,268.01	$0.00	$2,268.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-732.04	$1,464.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-732.32	$2,196.12
07/15/2024	BILL	SIMPSON, KAREN	$2,928.44	$2,928.44
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-710.72	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-710.72	$710.72
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-710.72	$1,421.44
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-710.98	$2,132.16
07/14/2023	BILL	SIMPSON, KAREN	$2,843.14	$2,843.14
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.08	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.08	$690.08
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.08	$1,380.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.10	$2,070.24
07/19/2022	BILL	SIMPSON, KAREN	$2,760.34	$2,760.34
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-669.98	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-669.98	$669.98
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-669.98	$1,339.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-670.00	$2,009.94
07/14/2021	BILL	SIMPSON, KAREN	$2,679.94	$2,679.94
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-650.46	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-650.46	$650.46
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-650.46	$1,300.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-650.49	$1,951.38
07/13/2020	BILL	SIMPSON, KAREN	$2,601.87	$2,601.87
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-631.52	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-631.52	$631.52
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-631.52	$1,263.04
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-631.52	$1,894.56
07/15/2019	BILL	SIMPSON, KAREN	$2,526.08	$2,526.08
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-613.12	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-613.12	$613.12
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-613.12	$1,226.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-613.14	$1,839.36
07/12/2018	BILL	SIMPSON, KAREN	$2,452.50	$2,452.50
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-595.26	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-595.26	$595.26
09/27/2017	PAYMENT	TITLE SOURCE CHECK	$-595.26	$1,190.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-595.28	$1,785.78
07/14/2017	BILL	SIMPSON, KAREN	$2,381.06	$2,381.06
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-580.18	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-580.18	$580.18
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-580.18	$1,160.36
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-580.18	$1,740.54
07/12/2016	BILL	SIMPSON, KAREN	$2,320.72	$2,320.72
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-585.03	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-585.03	$585.03
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-585.03	$1,170.06
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-585.03	$1,755.09
07/14/2015	BILL	SIMPSON, KAREN	$2,340.12	$2,340.12
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-567.00	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-567.00	$567.00
10/10/2014	PAYMENT	22 CHECK	$-567.00	$1,134.00
08/12/2014	PAYMENT	ELEANOR BARTKO CHECK	$-567.01	$1,701.00
07/17/2014	BILL	SIMPSON, KAREN BARTKO	$2,268.01	$2,268.01
02/18/2014	PAYMENT	BARTKO, ELEANOR A CHECK	$-507.11	$0.00
01/21/2014	PAYMENT	WESCO CHECK	$-507.11	$507.11
09/23/2013	PAYMENT	BARTKO, ELEANOR A CHECK	$-507.11	$1,014.22
08/12/2013	PAYMENT	BARTKO, ELEANOR A CHECK	$-507.14	$1,521.33
07/16/2013	BILL	BARTKO, ELEANOR A	$2,028.47	$2,028.47
10/12/2012	PAYMENT	BARTKO, ELEANOR A CHECK	$-1,477.02	$0.00
10/09/2012	ADJUSTMENT	REV PMT E CK INVALID - TLL	$1,477.02	$1,477.02
10/03/2012	VOID	KAREN SIMPSON CHECK	$-1,477.02	$0.00
08/23/2012	PAYMENT	BARTKO, ELEANOR A CHECK	$-492.36	$1,477.02
07/13/2012	BILL	BARTKO, ELEANOR A	$1,969.38	$1,969.38
03/08/2012	PAYMENT	BARTKO, ELEANOR A CHECK	$-477.99	$0.00
01/30/2012	PAYMENT	BARTKO, ELEANOR A CHECK	$-497.11	$477.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.12	$975.10
09/27/2011	PAYMENT	BARTKO, ELEANOR A CHECK	$-477.99	$955.98
08/04/2011	PAYMENT	BARTKO, ELEANOR A CHECK	$-477.99	$1,433.97
07/15/2011	BILL	BARTKO, ELEANOR A	$1,911.96	$1,911.96
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-1,856.35	$0.00
07/14/2010	BILL	BARTKO, ELEANOR A	$1,856.35	$1,856.35
08/14/2009	PAYMENT	BARTKO, ELEANOR A CHECK	$-1,802.28	$0.00
07/13/2009	BILL	BARTKO, ELEANOR A	$1,802.28	$1,802.28
02/25/2009	PAYMENT	BARTKO, ELEANOR A CHECK	$-402.90	$0.00
12/30/2008	PAYMENT	BARTKO, ELEANOR A CHECK	$-402.90	$402.90
10/08/2008	PAYMENT	BARTKO, ELEANOR A CHECK	$-402.90	$805.80
08/04/2008	PAYMENT	BARTKO, ELEANOR A CHECK	$-402.91	$1,208.70
07/18/2008	BILL	BARTKO, ELEANOR A	$1,611.61	$1,611.61
03/03/2008	PAYMENT	BARTKO, ALEX J & ELE	$-332.02	$0.00
12/20/2007	PAYMENT	BARTKO, ALEX J & ELE	$-331.99	$332.02
09/27/2007	PAYMENT	BARTKO, ALEX J & ELE	$-331.99	$664.01
08/23/2007	PAYMENT	BARTKO, ALEX J & ELE	$-331.99	$996.00
07/01/2007	BILL	BARTKO, ALEX J & ELEANOR A	$1,327.99	$1,327.99
02/27/2007	PAYMENT	BARTKO, ALEX J & ELE	$-322.33	$0.00
12/20/2006	PAYMENT	BARTKO, ALEX J & ELE	$-322.31	$322.33
09/27/2006	PAYMENT	BARTKO, ALEX J & ELE	$-322.31	$644.64
08/24/2006	PAYMENT	BARTKO, ALEX J & ELE	$-322.31	$966.95
07/01/2006	BILL	BARTKO, ALEX J & ELEANOR A	$1,289.26	$1,289.26
03/02/2006	PAYMENT	BARTKO, ALEX J & ELE	$-312.95	$0.00
12/30/2005	PAYMENT	BARTKO, ALEX J & ELE	$-312.92	$312.95
10/06/2005	PAYMENT	BARTKO, ALEX J & ELE	$-312.92	$625.87
08/19/2005	PAYMENT	BARTKO, ALEX J & ELE	$-312.92	$938.79
07/01/2005	BILL	BARTKO, ALEX J & ELEANOR A	$1,251.71	$1,251.71
03/03/2005	PAYMENT	BARTKO, ALEX J & ELE	$-303.83	$0.00
12/29/2004	PAYMENT	BARTKO, ALEX J & ELE	$-303.81	$303.83
09/29/2004	PAYMENT	BARTKO, ALEX J & ELE	$-303.81	$607.64
08/10/2004	PAYMENT	\	$-303.81	$911.45
07/01/2004	BILL	BARTKO, ALEX J & ELEANOR A	$1,215.26	$1,215.26
02/25/2004	PAYMENT	BARTKO, ALEX J & ELE	$-303.35	$0.00
01/05/2004	PAYMENT	BARTKO, ALEX J & ELE	$-303.35	$303.35
10/02/2003	PAYMENT	BARTKO, ALEX J & ELE	$-303.35	$606.70
08/11/2003	PAYMENT	BARTKO, ALEX J & ELE	$-303.35	$910.05
07/01/2003	BILL	BARTKO, ALEX J & ELEANOR A	$1,213.40	$1,213.40
03/10/2003	PAYMENT	BARTKO, ALEX J & ELE	$-295.95	$0.00
01/07/2003	PAYMENT	BARTKO, ALEX J & ELE	$-295.95	$295.95
10/07/2002	PAYMENT	BARTKO, ALEX J & ELE	$-295.95	$591.90
08/14/2002	PAYMENT	BARTKO, ALEX J & ELE	$-295.95	$887.85
07/01/2002	BILL	BARTKO, ALEX J & ELEANOR A	$1,183.80	$1,183.80
03/13/2002	PAYMENT	BARTKO, ALEX J & ELE	$-286.46	$0.00
01/04/2002	PAYMENT	BARTKO, ALEX J & ELE	$-286.45	$286.46
09/26/2001	PAYMENT	BARTKO, ALEX J & ELE	$-286.45	$572.91
08/16/2001	PAYMENT	BARTKO, ALEX J & ELE	$-286.45	$859.36
07/01/2001	BILL	BARTKO, ALEX J & ELEANOR A	$1,145.81	$1,145.81
03/02/2001	PAYMENT	BARTKO, ALEX J & ELE	$-283.68	$0.00
01/04/2001	PAYMENT	BARTKO, ALEX J & ELE	$-283.65	$283.68
09/22/2000	PAYMENT	BARTKO, ALEX J & ELE	$-283.65	$567.33
08/11/2000	PAYMENT	BARTKO, ALEX J & ELE	$-283.65	$850.98
07/01/2000	BILL	BARTKO, ALEX J & ELEANOR A	$1,134.63	$1,134.63
03/02/2000	PAYMENT	BARTKO, ALEX J & ELE	$-281.79	$0.00
12/22/1999	PAYMENT	BARTKO, ALEX J & ELE	$-281.77	$281.79
10/06/1999	PAYMENT	BARTKO, ALEX J & ELE	$-281.77	$563.56
08/12/1999	PAYMENT	BARTKO, ALEX J & ELE	$-281.77	$845.33
07/01/1999	BILL	BARTKO, ALEX J & ELEANOR A	$1,127.10	$1,127.10
03/02/1999	PAYMENT	BARTKO, ALEX J & ELE	$-282.97	$0.00
01/07/1999	PAYMENT	BARTKO, ALEX J & ELE	$-282.97	$282.97
10/02/1998	PAYMENT	BARTKO, ALEX J & ELE	$-282.97	$565.94
08/13/1998	PAYMENT	BARTKO, ALEX J & ELE	$-282.97	$848.91
07/01/1998	BILL	BARTKO, ALEX J & ELEANOR A	$1,131.88	$1,131.88
03/02/1998	PAYMENT	BARTKO, ALEX J & ELE	$-281.83	$0.00
01/06/1998	PAYMENT	BARTKO, ALEX J & ELE	$-281.83	$281.83
10/02/1997	PAYMENT	BARTKO, ALEX J & ELE	$-281.83	$563.66
08/20/1997	PAYMENT	BARTKO, ALEX J & ELE	$-281.83	$845.49
07/01/1997	BILL	BARTKO, ALEX J & ELEANOR A	$1,127.32	$1,127.32
02/21/1997	PAYMENT	BARTKO, ALEX J & ELE	$-287.90	$0.00
01/09/1997	PAYMENT	BARTKO, ALEX J & ELE	$-287.87	$287.90
10/07/1996	PAYMENT	BARTKO, ALEX J & ELE	$-287.87	$575.77
08/20/1996	PAYMENT	BARTKO, ALEX J & ELE	$-287.87	$863.64
07/01/1996	BILL	BARTKO, ALEX J & ELEANOR A	$1,151.51	$1,151.51
03/01/1996	PAYMENT		$-296.94	$0.00
01/05/1996	PAYMENT		$-296.91	$296.94
10/19/1995	PAYMENT		$-308.79	$593.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.88	$902.64
08/22/1995	PAYMENT		$-296.91	$890.76
07/01/1995	BILL	BARTKO, ALEX J & ELEANOR A	$1,187.67	$1,187.67
03/02/1995	PAYMENT		$-260.98	$0.00
01/05/1995	PAYMENT		$-260.97	$260.98
09/27/1994	PAYMENT		$-260.97	$521.95
08/10/1994	PAYMENT		$-260.97	$782.92
07/01/1994	BILL	BARTKO, ALEX J & ELEANOR A	$1,043.89	$1,043.89
02/22/1994	PAYMENT		$-247.14	$0.00
01/03/1994	PAYMENT		$-247.14	$247.14
10/04/1993	PAYMENT		$-247.14	$494.28
08/24/1993	PAYMENT		$-247.14	$741.42
07/01/1993	BILL	BARTKO, ALEX J & ELEANOR A	$988.56	$988.56
02/23/1993	PAYMENT		$-234.24	$0.00
12/31/1992	PAYMENT		$-234.24	$234.24
10/05/1992	PAYMENT		$-234.24	$468.48
08/14/1992	PAYMENT		$-234.24	$702.72
07/01/1992	BILL	BARTKO, ALEX J & ELEANOR A	$936.96	$936.96
03/02/1992	PAYMENT		$-191.03	$0.00
01/06/1992	PAYMENT		$-191.01	$191.03
09/16/1991	PAYMENT		$-191.01	$382.04
08/27/1991	PAYMENT		$-191.01	$573.05
07/01/1991	BILL	BARTKO, ALEX J & ELEANOR A	$764.06	$764.06
03/04/1991	PAYMENT		$-185.94	$0.00
01/07/1991	PAYMENT		$-185.92	$185.94
10/01/1990	PAYMENT		$-185.92	$371.86
08/07/1990	PAYMENT		$-185.92	$557.78
07/01/1990	BILL	BARTKO, ALEX J & ELEANOR A	$743.70	$743.70
02/27/1990	PAYMENT		$-158.58	$0.00
12/26/1989	PAYMENT		$-158.55	$158.58
09/26/1989	PAYMENT		$-158.55	$317.13
08/29/1989	PAYMENT		$-158.55	$475.68
07/01/1989	BILL	BARTKO, ALEX J & ELEANOR A	$634.23	$634.23
02/14/1989	PAYMENT		$-151.77	$0.00
12/29/1988	PAYMENT		$-151.77	$151.77
10/03/1988	PAYMENT		$-151.77	$303.54
07/28/1988	PAYMENT		$-151.77	$455.31
07/01/1988	BILL	BARTKO, ALEX J & ELEANOR A	$607.08	$607.08
04/01/1988	PAYMENT		$-161.37	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.01	$161.37
01/04/1988	PAYMENT		$-150.33	$150.36
09/09/1987	PAYMENT		$-150.33	$300.69
08/07/1987	PAYMENT		$-150.33	$451.02
07/01/1987	BILL	BARTKO, ALEX J & ELEANOR A	$601.35	$601.35
02/26/1987	PAYMENT		$-119.53	$0.00
12/30/1986	PAYMENT		$-119.50	$119.53
10/02/1986	PAYMENT		$-119.50	$239.03
07/18/1986	PAYMENT		$-119.50	$358.53
07/01/1986	BILL	BARTKO,ALEX J & ELEANOR A	$478.03	$478.03