Tax Account 1420-34-811-020

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Owners

LEE, LARRY A
1573 CHIQUITA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-020
Account Type	Real Estate
Location	1573 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$535.10
Currently Due	$535.10

Account ID

1420-34-811-020

Account Type

Real Estate

Location

1573 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$535.10

Currently Due

$535.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,140.62
Total	$2,140.62
Paid	$1,605.52
Balance	$535.10
Due	$535.10
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,140.62

Total

$2,140.62

Paid

$1,605.52

Balance

$535.10

Due

$535.10

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$535.32	$0.00	$0.00	$535.32	$535.32	$0.00
2	10/06/2025	10/17/2025	Paid	$535.10	$0.00	$0.00	$535.10	$535.10	$0.00
3	01/05/2026	01/16/2026	Paid	$535.10	$0.00	$0.00	$535.10	$535.10	$0.00
4	03/02/2026	03/13/2026	Due	$535.10	$0.00	$0.00	$535.10	$0.00	$535.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,078.27	$0.00	$0.00	$2,078.27	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,017.74	$0.00	$0.00	$2,017.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,958.97	$0.00	$0.00	$1,958.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,901.92	$0.00	$0.00	$1,901.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,846.52	$0.00	$0.00	$1,846.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,792.73	$0.00	$0.00	$1,792.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,740.52	$0.00	$0.00	$1,740.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,689.83	$0.00	$0.00	$1,689.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,573.97	$0.00	$0.00	$1,573.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,643.72	$0.00	$0.00	$1,643.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,595.85	$0.00	$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
01/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-535.10	$535.10
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-535.10	$1,070.20
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-535.32	$1,605.30
07/16/2025	BILL	LEE, LARRY A & JANICE K	$2,140.62	$2,140.62
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-519.49	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-519.49	$519.49
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-519.49	$1,038.98
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