Tax Account 1420-34-811-020
Owners
LEE, LARRY A & JANICE K
1573 CHIQUITA DR
MINDEN, NV 89423
LEE, LARRY A
LEE, JANICE K
Account Summary
| Account ID | 1420-34-811-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1573 CHIQUITA DR GEN CO/CWS/MOSQ |
| Balance | $1,558.47 |
| Currently Due | $519.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,078.27 |
| Total | $2,078.27 |
| Paid | $519.80 |
| Balance | $1,558.47 |
| Due | $519.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,017.74 | $0.00 | $2,017.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,958.97 | $0.00 | $1,958.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,901.92 | $0.00 | $1,901.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,846.52 | $0.00 | $1,846.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,792.73 | $0.00 | $1,792.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,740.52 | $0.00 | $1,740.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,689.83 | $0.00 | $1,689.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,573.97 | $0.00 | $1,573.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,643.72 | $0.00 | $1,643.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,595.85 | $0.00 | $1,595.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-519.80 | $1,558.47 |
| 07/15/2024 | BILL | LEE, LARRY A & JANICE K | $2,078.27 | $2,078.27 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.37 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.37 | $504.37 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.37 | $1,008.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.63 | $1,513.11 |
| 07/14/2023 | BILL | LEE, LARRY A & JANICE K | $2,017.74 | $2,017.74 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.74 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.74 | $489.74 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.74 | $979.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.75 | $1,469.22 |
| 07/19/2022 | BILL | LEE, LARRY A & JANICE K | $1,958.97 | $1,958.97 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-475.48 | $0.00 |
| 01/04/2022 | PAYMENT | AMROCK LLC CHECK | $-475.48 | $475.48 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-475.48 | $950.96 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-475.48 | $1,426.44 |
| 07/14/2021 | BILL | LEE, LARRY A & JANICE K | $1,901.92 | $1,901.92 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-461.63 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-461.63 | $461.63 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-461.63 | $923.26 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-461.63 | $1,384.89 |
| 07/13/2020 | BILL | LEE, LARRY A & JANICE K | $1,846.52 | $1,846.52 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-448.18 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-448.18 | $448.18 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-448.18 | $896.36 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-448.19 | $1,344.54 |
| 07/15/2019 | BILL | LEE, LARRY A & JANICE K | $1,792.73 | $1,792.73 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-435.13 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-435.13 | $435.13 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-435.13 | $870.26 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-435.13 | $1,305.39 |
| 07/12/2018 | BILL | LEE, LARRY A & JANICE K | $1,740.52 | $1,740.52 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-422.45 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-422.45 | $422.45 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-422.45 | $844.90 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-422.48 | $1,267.35 |
| 07/14/2017 | BILL | LEE, LARRY A & JANICE K | $1,689.83 | $1,689.83 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-393.49 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-393.49 | $393.49 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-393.49 | $786.98 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-393.50 | $1,180.47 |
| 07/12/2016 | BILL | LEE, LARRY A & JANICE K | $1,573.97 | $1,573.97 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-410.93 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-410.93 | $410.93 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-410.93 | $821.86 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-410.93 | $1,232.79 |
| 07/14/2015 | BILL | LEE, LARRY A & JANICE K | $1,643.72 | $1,643.72 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-398.96 | $0.00 |
| 12/23/2014 | PAYMENT | QUICKEN LOANS CHECK | $-398.96 | $398.96 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-398.96 | $797.92 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-398.97 | $1,196.88 |
| 07/17/2014 | BILL | LEE, LARRY A & JANICE K | $1,595.85 | $1,595.85 |
| 03/05/2014 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-387.33 | $0.00 |
| 01/09/2014 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-387.33 | $387.33 |
| 10/09/2013 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-387.33 | $774.66 |
| 08/21/2013 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-387.34 | $1,161.99 |
| 07/16/2013 | BILL | LEE, LARRY A & JANICE K | $1,549.33 | $1,549.33 |
| 03/08/2013 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-376.05 | $0.00 |
| 01/10/2013 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-376.05 | $376.05 |
| 10/03/2012 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-376.05 | $752.10 |
| 08/24/2012 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-376.06 | $1,128.15 |
| 07/13/2012 | BILL | LEE, LARRY A & JANICE K | $1,504.21 | $1,504.21 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-365.10 | $0.00 |
| 01/05/2012 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-365.10 | $365.10 |
| 10/06/2011 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-365.10 | $730.20 |
| 08/19/2011 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-365.10 | $1,095.30 |
| 07/15/2011 | BILL | LEE, LARRY A & JANICE K | $1,460.40 | $1,460.40 |
| 03/11/2011 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-354.47 | $0.00 |
| 01/06/2011 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-354.47 | $354.47 |
| 10/06/2010 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-354.47 | $708.94 |
| 08/19/2010 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-354.48 | $1,063.41 |
| 07/14/2010 | BILL | LEE, LARRY A & JANICE K | $1,417.89 | $1,417.89 |
| 03/03/2010 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-344.15 | $0.00 |
| 01/08/2010 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-344.15 | $344.15 |
| 10/08/2009 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-344.15 | $688.30 |
| 08/24/2009 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-344.15 | $1,032.45 |
| 07/13/2009 | BILL | LEE, LARRY A & JANICE K | $1,376.60 | $1,376.60 |
| 03/04/2009 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-334.12 | $0.00 |
| 01/08/2009 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-334.12 | $334.12 |
| 10/09/2008 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-334.12 | $668.24 |
| 08/21/2008 | PAYMENT | LEE, LARRY A & JANICE K CHECK | $-334.14 | $1,002.36 |
| 07/18/2008 | BILL | LEE, LARRY A & JANICE K | $1,336.50 | $1,336.50 |
| 03/05/2008 | PAYMENT | LEE, LARRY A & JANIC | $-324.42 | $0.00 |
| 01/09/2008 | PAYMENT | LEE, LARRY A & JANIC | $-324.41 | $324.42 |
| 10/03/2007 | PAYMENT | LEE, LARRY A & JANIC | $-324.41 | $648.83 |
| 08/22/2007 | PAYMENT | LEE, LARRY A & JANIC | $-324.41 | $973.24 |
| 07/01/2007 | BILL | LEE, LARRY A & JANICE K | $1,297.65 | $1,297.65 |
| 03/07/2007 | PAYMENT | LEE, LARRY A & JANIC | $-314.97 | $0.00 |
| 01/05/2007 | PAYMENT | LEE, LARRY A & JANIC | $-314.94 | $314.97 |
| 10/04/2006 | PAYMENT | LEE, LARRY A & JANIC | $-314.94 | $629.91 |
| 08/23/2006 | PAYMENT | LEE, LARRY A & JANIC | $-314.94 | $944.85 |
| 07/01/2006 | BILL | LEE, LARRY A & JANICE K | $1,259.79 | $1,259.79 |
| 03/08/2006 | PAYMENT | INCLINE AUTO PARTS | $-305.79 | $0.00 |
| 01/09/2006 | PAYMENT | INCLINE AUTO PARTS | $-305.77 | $305.79 |
| 10/06/2005 | PAYMENT | INCLINE AUTO PARTS | $-305.77 | $611.56 |
| 08/19/2005 | PAYMENT | INCLINE AUTO PARTS | $-305.77 | $917.33 |
| 07/01/2005 | BILL | LEE, LARRY A & JANICE K | $1,223.10 | $1,223.10 |
| 03/03/2005 | PAYMENT | 22 | $-296.88 | $0.00 |
| 01/06/2005 | PAYMENT | INCLINE AUTO PARTS | $-296.86 | $296.88 |
| 09/30/2004 | PAYMENT | LEE, LARRY A & JANIC | $-296.86 | $593.74 |
| 08/10/2004 | PAYMENT | LEE, LARRY A & JANIC | $-296.86 | $890.60 |
| 07/01/2004 | BILL | LEE, LARRY A & JANICE K | $1,187.46 | $1,187.46 |
| 03/02/2004 | PAYMENT | LEE, LARRY A & JANIC | $-296.46 | $0.00 |
| 01/07/2004 | PAYMENT | LEE, LARRY A & JANIC | $-296.43 | $296.46 |
| 10/07/2003 | PAYMENT | LEE, LARRY A & JANIC | $-296.43 | $592.89 |
| 08/12/2003 | PAYMENT | LEE, LARRY A & JANIC | $-296.43 | $889.32 |
| 07/01/2003 | BILL | LEE, LARRY A & JANICE K | $1,185.75 | $1,185.75 |
| 02/03/2003 | PAYMENT | 22 | $-288.87 | $0.00 |
| 12/24/2002 | PAYMENT | MADISON, GERALD | $-288.84 | $288.87 |
| 09/30/2002 | PAYMENT | MADISON, GERALD | $-288.84 | $577.71 |
| 08/19/2002 | PAYMENT | MADISON, GERALD | $-288.84 | $866.55 |
| 07/01/2002 | BILL | MADISON, GERALD | $1,155.39 | $1,155.39 |
| 01/14/2002 | PAYMENT | MADISON, GERALD | $-279.49 | $0.00 |
| 12/12/2001 | PAYMENT | MADISON, GERALD | $-279.46 | $279.49 |
| 09/17/2001 | PAYMENT | MADISON, GERALD | $-279.46 | $558.95 |
| 08/02/2001 | PAYMENT | MADISON, GERALD | $-279.46 | $838.41 |
| 07/01/2001 | BILL | MADISON, GERALD | $1,117.87 | $1,117.87 |
| 09/11/2000 | PAYMENT | MADISON, GERALD | $-830.23 | $0.00 |
| 07/31/2000 | PAYMENT | MADISON, GERALD | $-276.74 | $830.23 |
| 07/01/2000 | BILL | MADISON, GERALD | $1,106.97 | $1,106.97 |
| 07/27/1999 | PAYMENT | MADISON, GERALD | $-1,141.15 | $0.00 |
| 07/01/1999 | BILL | MADISON, GERALD | $1,141.15 | $1,141.15 |
| 02/23/1999 | PAYMENT | MADISON, GERALD | $-286.48 | $0.00 |
| 01/22/1999 | PAYMENT | MADISON, GERALD | $-297.94 | $286.48 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.46 | $584.42 |
| 09/14/1998 | PAYMENT | MADISON, GERALD | $-286.48 | $572.96 |
| 08/12/1998 | PAYMENT | MADISON, GERALD | $-286.48 | $859.44 |
| 07/01/1998 | BILL | MADISON, GERALD | $1,145.92 | $1,145.92 |
| 02/13/1998 | PAYMENT | MADISON, GERALD | $-285.29 | $0.00 |
| 01/02/1998 | PAYMENT | MADISON, GERALD | $-285.27 | $285.29 |
| 09/26/1997 | PAYMENT | MADISON, GERALD | $-285.27 | $570.56 |
| 08/05/1997 | PAYMENT | MADISON, GERALD | $-285.27 | $855.83 |
| 07/01/1997 | BILL | MADISON, GERALD | $1,141.10 | $1,141.10 |
| 03/07/1997 | PAYMENT | MADISON, GERALD | $-291.40 | $0.00 |
| 12/23/1996 | PAYMENT | MADISON, GERALD | $-291.39 | $291.40 |
| 10/09/1996 | PAYMENT | MADISON, GERALD | $-291.39 | $582.79 |
| 08/12/1996 | PAYMENT | MADISON, GERALD | $-291.39 | $874.18 |
| 07/01/1996 | BILL | MADISON, GERALD | $1,165.57 | $1,165.57 |
| 02/23/1996 | PAYMENT | $-300.55 | $0.00 | |
| 01/03/1996 | PAYMENT | $-300.52 | $300.55 | |
| 09/20/1995 | PAYMENT | $-300.52 | $601.07 | |
| 07/24/1995 | PAYMENT | $-300.52 | $901.59 | |
| 07/01/1995 | BILL | MADISON, GERALD | $1,202.11 | $1,202.11 |
| 03/17/1995 | PAYMENT | $-249.74 | $0.00 | |
| 02/02/1995 | PAYMENT | $-509.41 | $249.74 | |
| 02/01/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $759.15 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.99 | $759.15 |
| 08/04/1994 | PAYMENT | $-249.71 | $749.16 | |
| 07/01/1994 | BILL | MADISON, GERALD | $998.87 | $998.87 |
| 03/11/1994 | PAYMENT | $-236.11 | $0.00 | |
| 01/06/1994 | PAYMENT | $-236.11 | $236.11 | |
| 10/01/1993 | PAYMENT | $-236.11 | $472.22 | |
| 07/28/1993 | PAYMENT | $-236.11 | $708.33 | |
| 07/01/1993 | BILL | MADISON, GERALD | $944.44 | $944.44 |
| 02/24/1993 | PAYMENT | $-223.26 | $0.00 | |
| 01/15/1993 | PAYMENT | $-223.24 | $223.26 | |
| 10/07/1992 | PAYMENT | $-223.24 | $446.50 | |
| 08/06/1992 | PAYMENT | $-223.24 | $669.74 | |
| 07/01/1992 | BILL | MADISON, GERALD | $892.98 | $892.98 |
| 02/28/1992 | PAYMENT | $-176.65 | $0.00 | |
| 12/26/1991 | PAYMENT | $-176.64 | $176.65 | |
| 10/02/1991 | PAYMENT | $-176.64 | $353.29 | |
| 08/19/1991 | PAYMENT | $-176.64 | $529.93 | |
| 07/01/1991 | BILL | MADISON, GERALD | $706.57 | $706.57 |
| 01/07/1991 | PAYMENT | $-343.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-343.70 | $343.73 | |
| 07/01/1990 | BILL | MADISON, GERALD | $687.43 | $687.43 |
| 01/02/1990 | PAYMENT | $-257.24 | $0.00 | |
| 08/28/1989 | PAYMENT | $-257.22 | $257.24 | |
| 07/01/1989 | BILL | MADISON, GERALD | $514.46 | $514.46 |
| 01/03/1989 | PAYMENT | $-246.21 | $0.00 | |
| 08/10/1988 | PAYMENT | $-246.20 | $246.21 | |
| 07/01/1988 | BILL | MADISON, GERALD | $492.41 | $492.41 |
| 01/04/1988 | PAYMENT | $-244.16 | $0.00 | |
| 08/25/1987 | PAYMENT | $-244.16 | $244.16 | |
| 07/01/1987 | BILL | MADISON, GERALD | $488.32 | $488.32 |
| 01/05/1987 | PAYMENT | $-193.59 | $0.00 | |
| 07/15/1986 | PAYMENT | $-193.58 | $193.59 | |
| 07/01/1986 | BILL | MADISON,GERALD | $387.17 | $387.17 |