Tax Account 1420-34-811-001

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Owners

WELLS, JAMES M & EMILY J
2643 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-001
Account Type	Real Estate
Location	2643 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,058.74
Currently Due	$529.37

Account ID

1420-34-811-001

Account Type

Real Estate

Location

2643 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,058.74

Currently Due

$529.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.79
Total	$2,117.79
Paid	$1,059.05
Balance	$1,058.74
Due	$529.37
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

$2,117.79

Total

$2,117.79

Paid

$1,059.05

Balance

$1,058.74

Due

$529.37

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	$529.68	$0.00	$529.68	$529.68	$0.00
2	10/07/2024	10/17/2024	Paid	$529.37	$0.00	$529.37	$529.37	$0.00
3	01/06/2025	01/16/2025	Due	$529.37	$0.00	$529.37	$0.00	$529.37
4	03/03/2025	03/13/2025	Due	$529.37	$0.00	$529.37	$0.00	$1,058.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.11	$0.00	$2,056.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,996.21	$0.00	$1,996.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,938.07	$0.00	$1,938.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,881.63	$0.00	$1,881.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,826.84	$0.00	$1,826.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.63	$0.00	$1,773.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,721.96	$0.00	$1,721.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,678.31	$0.00	$1,678.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,674.96	$0.00	$1,674.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,626.18	$16.26	$1,642.44	$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 -	$-529.37	$1,058.74
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-529.68	$1,588.11
07/15/2024	BILL	WELLS, JAMES M & EMILY J	$2,117.79	$2,117.79
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-513.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-513.96	$513.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-513.96	$1,027.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-514.23	$1,541.88
07/14/2023	BILL	WELLS, JAMES M & EMILY J	$2,056.11	$2,056.11
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-499.05	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-499.05	$499.05
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-499.05	$998.10
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-499.06	$1,497.15
07/19/2022	BILL	WELLS, JAMES M & EMILY J	$1,996.21	$1,996.21
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-484.51	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-484.51	$484.51
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-484.51	$969.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-484.54	$1,453.53
07/14/2021	BILL	WELLS, JAMES M & EMILY J	$1,938.07	$1,938.07
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-470.40	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-470.40	$470.40
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-470.40	$940.80
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-470.43	$1,411.20
07/13/2020	BILL	WELLS, JAMES M & EMILY J	$1,881.63	$1,881.63
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-456.71	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-456.71	$456.71
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-456.71	$913.42
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-456.71	$1,370.13
07/15/2019	BILL	WELLS, JAMES M & EMILY J	$1,826.84	$1,826.84
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-443.40	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-443.40	$443.40
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-443.40	$886.80
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-443.43	$1,330.20
07/12/2018	BILL	WELLS, JAMES M & EMILY J	$1,773.63	$1,773.63
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-430.49	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-430.49	$430.49
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-430.49	$860.98
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-430.49	$1,291.47
07/14/2017	BILL	WELLS, JAMES M & EMILY J	$1,721.96	$1,721.96
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-419.57	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-419.57	$419.57
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-419.57	$839.14
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-419.60	$1,258.71
07/12/2016	BILL	WELLS, JAMES M & EMILY J	$1,678.31	$1,678.31
01/06/2016	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-837.48	$0.00
10/07/2015	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-418.74	$837.48
08/21/2015	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-418.74	$1,256.22
07/14/2015	BILL	WELLS, JAMES M & EMILY J	$1,674.96	$1,674.96
01/13/2015	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-813.08	$0.00
11/10/2014	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-422.80	$813.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.26	$1,235.88
08/26/2014	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-406.56	$1,219.62
07/17/2014	BILL	WELLS, JAMES M & EMILY J	$1,626.18	$1,626.18
12/12/2013	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-789.40	$0.00
10/02/2013	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-394.70	$789.40
08/22/2013	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-394.73	$1,184.10
07/16/2013	BILL	WELLS, JAMES M & EMILY J	$1,578.83	$1,578.83
03/04/2013	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-383.21	$0.00
12/10/2012	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-383.21	$383.21
11/15/2012	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-398.54	$766.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.33	$1,164.96
08/20/2012	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-383.21	$1,149.63
07/13/2012	BILL	WELLS, JAMES M & EMILY J	$1,532.84	$1,532.84
03/02/2012	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-372.05	$0.00
12/16/2011	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-372.05	$372.05
10/06/2011	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-372.05	$744.10
08/19/2011	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-372.05	$1,116.15
07/15/2011	BILL	WELLS, JAMES M & EMILY J	$1,488.20	$1,488.20
01/04/2011	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-361.21	$0.00
12/21/2010	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-361.21	$361.21
10/08/2010	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-361.21	$722.42
08/19/2010	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-361.23	$1,083.63
07/14/2010	BILL	WELLS, JAMES M & EMILY J	$1,444.86	$1,444.86
01/05/2010	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-350.69	$0.00
12/29/2009	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-350.69	$350.69
10/01/2009	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-350.69	$701.38
08/24/2009	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-350.70	$1,052.07
07/13/2009	BILL	WELLS, JAMES M & EMILY J	$1,402.77	$1,402.77
01/02/2009	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-680.94	$0.00
10/08/2008	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-340.47	$680.94
08/18/2008	PAYMENT	WELLS, JAMES M & EMILY J CHECK	$-340.50	$1,021.41
07/18/2008	BILL	WELLS, JAMES M & EMILY J	$1,361.91	$1,361.91
03/10/2008	PAYMENT	WELLS, JAMES M & EMI	$-330.54	$0.00
01/11/2008	PAYMENT	WELLS, JAMES M & EMI	$-330.54	$330.54
10/11/2007	PAYMENT	WELLS, JAMES M & EMI	$-330.54	$661.08
08/27/2007	PAYMENT	WELLS, JAMES M & EMI	$-330.54	$991.62
07/01/2007	BILL	WELLS, JAMES M & EMILY J	$1,322.16	$1,322.16
01/02/2007	PAYMENT	WELLS, JAMES M & EMI	$-641.88	$0.00
10/09/2006	PAYMENT	WELLS, JAMES M & EMI	$-320.93	$641.88
08/29/2006	PAYMENT	WELLS, JAMES M & EMI	$-320.93	$962.81
07/01/2006	BILL	WELLS, JAMES M & EMILY J	$1,283.74	$1,283.74
03/07/2006	PAYMENT	WELLS, JAMES M & EMI	$-311.61	$0.00
01/20/2006	PAYMENT	WELLS, JAMES M & EMI	$-324.04	$311.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.46	$635.65
10/11/2005	PAYMENT	WELLS, JAMES M & EMI	$-311.58	$623.19
08/10/2005	PAYMENT	WELLS, JAMES M & EMI	$-311.58	$934.77
07/01/2005	BILL	WELLS, JAMES M & EMILY J	$1,246.35	$1,246.35
12/29/2004	PAYMENT	WELLS, JAMES M & EMI	$-605.05	$0.00
10/12/2004	PAYMENT	WELLS, JAMES M & EMI	$-302.51	$605.05
08/02/2004	PAYMENT	WELLS, JAMES M & EMI	$-302.51	$907.56
07/01/2004	BILL	WELLS, JAMES M & EMILY J	$1,210.07	$1,210.07
01/02/2004	PAYMENT	WELLS, JAMES M & EMI	$-604.10	$0.00
08/06/2003	PAYMENT	WELLS, JAMES M & EMI	$-604.10	$604.10
07/01/2003	BILL	WELLS, JAMES M & EMILY J	$1,208.20	$1,208.20
01/22/2003	PAYMENT	11	$-294.64	$0.00
01/13/2003	PAYMENT	WELLS, JAMES M & EMI	$-294.62	$294.64
10/14/2002	PAYMENT	WELLS, JAMES M & EMI	$-294.62	$589.26
08/22/2002	PAYMENT	WELLS, JAMES M & EMI	$-294.62	$883.88
07/01/2002	BILL	WELLS, JAMES M & EMILY J	$1,178.50	$1,178.50
03/07/2002	PAYMENT	WELLS, JAMES M & EMI	$-285.16	$0.00
01/15/2002	PAYMENT	WELLS, JAMES M & EMI	$-285.15	$285.16
10/09/2001	PAYMENT	WELLS, JAMES M & EMI	$-285.15	$570.31
08/09/2001	PAYMENT	WELLS, JAMES M & EMI	$-285.15	$855.46
07/01/2001	BILL	WELLS, JAMES M & EMILY J	$1,140.61	$1,140.61
03/08/2001	PAYMENT	WELLS, JAMES M & EMI	$-282.38	$0.00
01/23/2001	PAYMENT	WELLS, JAMES M & EMI	$-293.66	$282.38
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.29	$576.04
10/13/2000	PAYMENT	WELLS, JAMES M & EMI	$-282.37	$564.75
08/24/2000	PAYMENT	WELLS, JAMES M & EMI	$-282.37	$847.12
07/01/2000	BILL	WELLS, JAMES M & EMILY J	$1,129.49	$1,129.49
03/14/2000	PAYMENT	WELLS, JAMES M & EMI	$-284.64	$0.00
01/03/2000	PAYMENT	WELLS, JAMES M & EMI	$-284.63	$284.64
08/12/1999	PAYMENT	WELLS, JAMES M & EMI	$-569.26	$569.27
07/01/1999	BILL	WELLS, JAMES M & EMILY J	$1,138.53	$1,138.53
03/10/1999	PAYMENT	WELLS, JAMES M & EMI	$-285.83	$0.00
01/15/1999	PAYMENT	WELLS, JAMES M & EMI	$-285.81	$285.83
10/12/1998	PAYMENT	WELLS, JAMES M & EMI	$-285.81	$571.64
08/13/1998	PAYMENT	WELLS, JAMES M & EMI	$-285.81	$857.45
07/01/1998	BILL	WELLS, JAMES M & EMILY J	$1,143.26	$1,143.26
03/10/1998	PAYMENT	WELLS, JAMES M & EMI	$-284.68	$0.00
01/14/1998	PAYMENT	WELLS, JAMES M & EMI	$-284.65	$284.68
10/09/1997	PAYMENT	WELLS, JAMES M & EMI	$-284.65	$569.33
08/20/1997	PAYMENT	WELLS, JAMES M & EMI	$-284.65	$853.98
07/01/1997	BILL	WELLS, JAMES M & EMILY J	$1,138.63	$1,138.63
03/12/1997	PAYMENT	WELLS, JAMES M & EMI	$-290.79	$0.00
01/21/1997	PAYMENT	WELLS, JAMES M & EMI	$-290.77	$290.79
10/11/1996	PAYMENT	WELLS, JAMES M & EMI	$-290.77	$581.56
08/21/1996	PAYMENT	WELLS, JAMES M & EMI	$-290.77	$872.33
07/01/1996	BILL	WELLS, JAMES M & EMILY J	$1,163.10	$1,163.10
03/11/1996	PAYMENT		$-299.88	$0.00
01/11/1996	PAYMENT		$-299.87	$299.88
10/05/1995	PAYMENT		$-299.87	$599.75
08/30/1995	PAYMENT		$-299.87	$899.62
07/01/1995	BILL	WELLS, JAMES M & EMILY J	$1,199.49	$1,199.49
03/03/1995	PAYMENT		$-257.88	$0.00
01/11/1995	PAYMENT		$-257.86	$257.88
10/06/1994	PAYMENT		$-257.86	$515.74
08/22/1994	PAYMENT		$-257.86	$773.60
07/01/1994	BILL	WELLS, JAMES M & EMILY J	$1,031.46	$1,031.46
03/10/1994	PAYMENT		$-244.11	$0.00
01/07/1994	PAYMENT		$-244.08	$244.11
10/18/1993	PAYMENT		$-244.08	$488.19
08/26/1993	PAYMENT		$-244.08	$732.27
07/01/1993	BILL	WELLS, JAMES M & EMILY J	$976.35	$976.35
03/12/1993	PAYMENT		$-231.21	$0.00
01/12/1993	PAYMENT		$-231.18	$231.21
10/16/1992	PAYMENT		$-231.18	$462.39
08/24/1992	PAYMENT		$-231.18	$693.57
07/01/1992	BILL	WELLS, JAMES M & EMILY J	$924.75	$924.75
03/03/1992	PAYMENT		$-206.94	$0.00
01/07/1992	PAYMENT		$-206.94	$206.94
10/10/1991	PAYMENT		$-206.94	$413.88
08/27/1991	PAYMENT		$-206.94	$620.82
07/01/1991	BILL	SAMBRANO, BARBARA	$827.76	$827.76
03/05/1991	PAYMENT		$-201.54	$0.00
01/11/1991	PAYMENT		$-201.51	$201.54
10/09/1990	PAYMENT		$-201.51	$403.05
08/13/1990	PAYMENT		$-201.51	$604.56
07/01/1990	BILL	SAMBRANO, BARBARA	$806.07	$806.07
08/11/1989	PAYMENT		$-485.47	$0.00
07/01/1989	BILL	STOCKTON, HUGH E & CAROLYN J	$485.47	$485.47