Tax Account 1420-34-810-036
Owners
RAKOW, REBECCA ANN & COTY R
2640 SQUIRES ST
MINDEN, NV 89423
RAKOW, REBECCA ANN
RAKOW, COTY REUBEN
Account Summary
| Account ID | 1420-34-810-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2640 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,956.56 |
| Currently Due | $978.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,913.44 |
| Total | $3,913.44 |
| Paid | $1,956.88 |
| Balance | $1,956.56 |
| Due | $978.28 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,623.58 | $0.00 | $3,623.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,355.17 | $0.00 | $3,355.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,517.25 | $0.00 | $2,517.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,434.47 | $0.00 | $2,434.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,349.88 | $0.00 | $2,349.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,242.26 | $0.00 | $2,242.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,151.88 | $0.00 | $2,151.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,097.35 | $0.00 | $2,097.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,326.12 | $0.00 | $1,326.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,368.24 | $0.00 | $1,368.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-978.28 | $1,956.56 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-978.60 | $2,934.84 |
| 07/15/2024 | BILL | RAKOW, REBECCA ANN & COTY R | $3,913.44 | $3,913.44 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-905.84 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-905.84 | $905.84 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-905.84 | $1,811.68 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-906.06 | $2,717.52 |
| 07/14/2023 | BILL | RAKOW, REBECCA ANN & COTY R | $3,623.58 | $3,623.58 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-838.79 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-838.79 | $838.79 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-838.79 | $1,677.58 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-838.80 | $2,516.37 |
| 07/19/2022 | BILL | RAKOW, REBECCA ANN & COTY R | $3,355.17 | $3,355.17 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-629.31 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-629.31 | $629.31 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-629.31 | $1,258.62 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-629.32 | $1,887.93 |
| 07/14/2021 | BILL | RAKOW, REBECCA ANN & COTY R | $2,517.25 | $2,517.25 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-608.61 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-608.61 | $608.61 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-608.61 | $1,217.22 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-608.64 | $1,825.83 |
| 07/13/2020 | BILL | RAKOW, REBECCA ANN & COTY R | $2,434.47 | $2,434.47 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.47 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.47 | $587.47 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.47 | $1,174.94 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.47 | $1,762.41 |
| 07/15/2019 | BILL | CONCANNON, REBECCA & RAKOW, C | $2,349.88 | $2,349.88 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.56 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.56 | $560.56 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.56 | $1,121.12 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.58 | $1,681.68 |
| 07/12/2018 | BILL | CONCANNON, REBECCA & RAKOW, C | $2,242.26 | $2,242.26 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.97 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.97 | $537.97 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.97 | $1,075.94 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.97 | $1,613.91 |
| 07/14/2017 | BILL | CONCANNON, REBECCA & RAKOW, C | $2,151.88 | $2,151.88 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.33 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.33 | $524.33 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.33 | $1,048.66 |
| 08/19/2016 | PAYMENT | GUILD MORTGAGE CHECK | $-524.36 | $1,572.99 |
| 07/12/2016 | BILL | CONCANNON, REBECCA & RAKOW, A | $2,097.35 | $2,097.35 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.53 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.53 | $331.53 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.53 | $663.06 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.53 | $994.59 |
| 07/14/2015 | BILL | CONCANNON, REBECCA & RAKOW, A | $1,326.12 | $1,326.12 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.06 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.06 | $342.06 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.06 | $684.12 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.06 | $1,026.18 |
| 07/17/2014 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,368.24 | $1,368.24 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.09 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.09 | $332.09 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.09 | $664.18 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.12 | $996.27 |
| 07/16/2013 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,328.39 | $1,328.39 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.37 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.37 | $345.37 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.37 | $690.74 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.40 | $1,036.11 |
| 07/13/2012 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,381.51 | $1,381.51 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.96 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.96 | $363.96 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.96 | $727.92 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.96 | $1,091.88 |
| 07/15/2011 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,455.84 | $1,455.84 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.34 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.34 | $354.34 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.34 | $708.68 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.34 | $1,063.02 |
| 07/14/2010 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,417.36 | $1,417.36 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.61 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.61 | $329.61 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.61 | $659.22 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.63 | $988.83 |
| 07/13/2009 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,318.46 | $1,318.46 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.19 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.19 | $305.19 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.19 | $610.38 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.22 | $915.57 |
| 07/18/2008 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,220.79 | $1,220.79 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-282.58 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-282.58 | $282.58 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-282.58 | $565.16 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-282.58 | $847.74 |
| 07/01/2007 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,130.32 | $1,130.32 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-261.67 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-261.65 | $261.67 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-261.65 | $523.32 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-261.65 | $784.97 |
| 07/01/2006 | BILL | WEATHERMAN, ROBERT K & DENISE | $1,046.62 | $1,046.62 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-242.28 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-242.27 | $242.28 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-242.27 | $484.55 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-242.27 | $726.82 |
| 07/01/2005 | BILL | WEATHERMAN, ROBERT K & DENISE | $969.09 | $969.09 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-225.80 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-225.78 | $225.80 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-225.78 | $451.58 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-225.78 | $677.36 |
| 07/01/2004 | BILL | WEATHERMAN, ROBERT K & DENISE | $903.14 | $903.14 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-225.68 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-225.68 | $225.68 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-225.68 | $451.36 |
| 08/01/2003 | PAYMENT | 11 | $-225.68 | $677.04 |
| 07/01/2003 | BILL | WEATHERMAN, ROBERT K & DENISE | $902.72 | $902.72 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-216.20 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-216.17 | $216.20 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-216.17 | $432.37 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-216.17 | $648.54 |
| 07/01/2002 | BILL | WEATHERMAN, ROBERT K & DENISE | $864.71 | $864.71 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-207.84 | $0.00 |
| 12/04/2001 | PAYMENT | 22 | $-207.84 | $207.84 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-207.84 | $415.68 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-207.84 | $623.52 |
| 07/01/2001 | BILL | WEATHERMAN, ROBERT K & DENISE | $831.36 | $831.36 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-205.83 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-205.81 | $205.83 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-205.81 | $411.64 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-205.81 | $617.45 |
| 07/01/2000 | BILL | WEATHERMAN, ROBERT K & DENISE | $823.26 | $823.26 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-219.64 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-219.64 | $219.64 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-219.64 | $439.28 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-219.64 | $658.92 |
| 07/01/1999 | BILL | WEATHERMAN, ROBERT K & DENISE | $878.56 | $878.56 |
| 07/29/1998 | PAYMENT | 33 | $-883.46 | $0.00 |
| 07/01/1998 | BILL | WEATHERMAN, ROBERT K & DENISE | $883.46 | $883.46 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-220.20 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-220.20 | $220.20 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-220.20 | $440.40 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-220.20 | $660.60 |
| 07/01/1997 | BILL | WEATHERMAN, ROBERT K & DENISE | $880.80 | $880.80 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-224.95 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-224.92 | $224.95 |
| 10/03/1996 | PAYMENT | WESTERN M73028SD | $-224.92 | $449.87 |
| 08/09/1996 | PAYMENT | MARTINOVICH, CATHERI | $-224.92 | $674.79 |
| 07/01/1996 | BILL | MARTINOVICH, CATHERINE | $899.71 | $899.71 |
| 09/08/1995 | PAYMENT | $-696.87 | $0.00 | |
| 07/27/1995 | PAYMENT | $-232.28 | $696.87 | |
| 07/01/1995 | BILL | MARTINOVICH, CATHERINE | $929.15 | $929.15 |
| 10/27/1994 | PAYMENT | $-387.28 | $0.00 | |
| 09/28/1994 | PAYMENT | $-193.64 | $387.28 | |
| 07/27/1994 | PAYMENT | $-193.64 | $580.92 | |
| 07/01/1994 | BILL | MARTINOVICH, CATHERINE | $774.56 | $774.56 |
| 10/01/1993 | PAYMENT | $-543.42 | $0.00 | |
| 08/04/1993 | PAYMENT | $-181.13 | $543.42 | |
| 07/01/1993 | BILL | MARTINOVICH, CATHERINE | $724.55 | $724.55 |
| 12/03/1992 | PAYMENT | $-336.46 | $0.00 | |
| 09/23/1992 | PAYMENT | $-168.23 | $336.46 | |
| 07/22/1992 | PAYMENT | $-168.23 | $504.69 | |
| 07/01/1992 | BILL | MARTINOVICH, CATHERINE | $672.92 | $672.92 |
| 12/31/1991 | PAYMENT | $-149.65 | $0.00 | |
| 12/03/1991 | PAYMENT | $-149.64 | $149.65 | |
| 09/25/1991 | PAYMENT | $-149.64 | $299.29 | |
| 08/08/1991 | PAYMENT | $-149.64 | $448.93 | |
| 07/01/1991 | BILL | MARTINOVICH, CATHERINE | $598.57 | $598.57 |
| 02/19/1991 | PAYMENT | $-145.43 | $0.00 | |
| 12/18/1990 | PAYMENT | $-145.43 | $145.43 | |
| 09/19/1990 | PAYMENT | $-145.43 | $290.86 | |
| 07/25/1990 | PAYMENT | $-145.43 | $436.29 | |
| 07/01/1990 | BILL | MARTINOVICH, CATHERINE | $581.72 | $581.72 |
| 08/10/1989 | PAYMENT | $-524.87 | $0.00 | |
| 07/01/1989 | BILL | MARTINOVICH, CATHERINE | $524.87 | $524.87 |
| 07/13/1988 | PAYMENT | $-502.40 | $0.00 | |
| 07/01/1988 | BILL | MARTINOVICH, CATHERINE | $502.40 | $502.40 |
| 08/06/1987 | PAYMENT | $-498.17 | $0.00 | |
| 07/01/1987 | BILL | MARTINOVICH, CATHERINE | $498.17 | $498.17 |
| 07/02/1986 | PAYMENT | $-395.08 | $0.00 | |
| 07/01/1986 | BILL | MARTINOVICH,CATHERINE | $395.08 | $395.08 |