Tax Account 1420-35-310-017
Owners
BLEEKER, JOSHUA A & MINDY JO
1617 JONES ST
MINDEN, NV 89423
BLEEKER, JOSHUA ADAM
BLEEKER, MINDY JO
Account Summary
| Account ID | 1420-35-310-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 JONES ST GEN CO/CWS/MOSQ |
| Balance | $2,752.50 |
| Currently Due | $917.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,670.37 |
| Total | $3,670.37 |
| Paid | $917.87 |
| Balance | $2,752.50 |
| Due | $917.50 |
| 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 | $3,563.42 | $0.00 | $3,563.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,506.32 | $0.00 | $3,506.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,424.36 | $0.00 | $3,424.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,311.69 | $0.00 | $3,311.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,214.13 | $32.14 | $3,246.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,125.80 | $0.00 | $3,125.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,029.40 | $0.00 | $3,029.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,252.49 | $0.00 | $3,252.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,400.20 | $0.00 | $3,400.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,323.16 | $0.00 | $3,323.16 | $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 | LOANDEPOT WT CORE - | $-917.87 | $2,752.50 |
| 07/15/2024 | BILL | BLEEKER, JOSHUA A & MINDY JO | $3,670.37 | $3,670.37 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-890.80 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-890.80 | $890.80 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-890.80 | $1,781.60 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-891.02 | $2,672.40 |
| 07/14/2023 | BILL | BLEEKER, JOSHUA A & MINDY JO | $3,563.42 | $3,563.42 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-876.58 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-876.58 | $876.58 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-876.58 | $1,753.16 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-876.58 | $2,629.74 |
| 07/19/2022 | BILL | BLEEKER, JOSHUA A & MINDY JO | $3,506.32 | $3,506.32 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-856.09 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-856.09 | $856.09 |
| 08/19/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-856.09 | $1,712.18 |
| 08/19/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-856.09 | $2,568.27 |
| 07/14/2021 | BILL | BLEEKER, JOSHUA A & MINDY JO | $3,424.36 | $3,424.36 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-827.92 | $0.00 |
| 08/24/2020 | PAYMENT | CLOSING USA LLC CHECK | $-827.92 | $827.92 |
| 08/24/2020 | PAYMENT | CLOSING USA CHECK | $-827.92 | $1,655.84 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-827.93 | $2,483.76 |
| 07/13/2020 | BILL | BLEEKER, JOSHUA A & MINDY JO | $3,311.69 | $3,311.69 |
| 03/10/2020 | PAYMENT | PENNY MAC CHECK | $-1,639.20 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.14 | $1,639.20 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-803.53 | $1,607.06 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-803.54 | $2,410.59 |
| 07/15/2019 | BILL | BLEEKER, JOSHUA A & MINDY JO | $3,214.13 | $3,214.13 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-781.45 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-781.45 | $781.45 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-781.45 | $1,562.90 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-781.45 | $2,344.35 |
| 07/12/2018 | BILL | BLEEKER, JOSHUA A & MINDY JO | $3,125.80 | $3,125.80 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-757.35 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-757.35 | $757.35 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-757.35 | $1,514.70 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-757.35 | $2,272.05 |
| 07/14/2017 | BILL | BLEEKER, JOSHUA A & MINDY JO | $3,029.40 | $3,029.40 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-813.12 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-813.12 | $813.12 |
| 08/25/2016 | PAYMENT | WESTERN TITLE CHECK | $-813.12 | $1,626.24 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-813.13 | $2,439.36 |
| 07/12/2016 | BILL | HICKAM, ROBERT & LORETTA | $3,252.49 | $3,252.49 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-850.05 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-850.05 | $850.05 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-850.05 | $1,700.10 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-850.05 | $2,550.15 |
| 07/14/2015 | BILL | HICKAM, ROBERT & LORETTA | $3,400.20 | $3,400.20 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-830.79 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-830.79 | $830.79 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-830.79 | $1,661.58 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-830.79 | $2,492.37 |
| 07/17/2014 | BILL | HICKAM, ROBERT & LORETTA | $3,323.16 | $3,323.16 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-806.59 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-806.59 | $806.59 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-806.59 | $1,613.18 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-806.61 | $2,419.77 |
| 07/16/2013 | BILL | HICKAM, ROBERT & LORETTA | $3,226.38 | $3,226.38 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.10 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.10 | $783.10 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.10 | $1,566.20 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.12 | $2,349.30 |
| 07/13/2012 | BILL | HICKAM, ROBERT & LORETTA | $3,132.42 | $3,132.42 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.29 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.29 | $760.29 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.29 | $1,520.58 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.30 | $2,280.87 |
| 07/15/2011 | BILL | HICKAM, ROBERT & LORETTA | $3,041.17 | $3,041.17 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-738.10 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-738.10 | $738.10 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-738.10 | $1,476.20 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-738.11 | $2,214.30 |
| 07/14/2010 | BILL | HICKAM, ROBERT & LORETTA | $2,952.41 | $2,952.41 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.64 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.64 | $716.64 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.64 | $1,433.28 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.65 | $2,149.92 |
| 07/13/2009 | BILL | HICKAM, ROBERT & LORETTA | $2,866.57 | $2,866.57 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-695.77 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-695.77 | $695.77 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-695.77 | $1,391.54 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-695.77 | $2,087.31 |
| 07/18/2008 | BILL | HICKAM, ROBERT & LORETTA | $2,783.08 | $2,783.08 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-675.52 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-675.49 | $675.52 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-675.49 | $1,351.01 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-675.49 | $2,026.50 |
| 07/01/2007 | BILL | HICKAM, ROBERT & LORETTA | $2,701.99 | $2,701.99 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-655.82 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-655.82 | $655.82 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-655.82 | $1,311.64 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-655.82 | $1,967.46 |
| 07/01/2006 | BILL | HICKAM, ROBERT & LORETTA | $2,623.28 | $2,623.28 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.74 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.71 | $636.74 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.71 | $1,273.45 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.71 | $1,910.16 |
| 07/01/2005 | BILL | HICKAM, ROBERT & LORETTA | $2,546.87 | $2,546.87 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-618.19 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-618.16 | $618.19 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-618.16 | $1,236.35 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-618.16 | $1,854.51 |
| 07/01/2004 | BILL | HICKAM, ROBERT & LORETTA | $2,472.67 | $2,472.67 |
| 12/12/2003 | PAYMENT | 22 | $-228.70 | $0.00 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |