Tax Account 1420-35-311-008
Owners
LEVINE 2005 TRUST
2264 NYE DR
MINDEN, NV 89423
LEVINE, MORTON & PATRICIA TTEE
LEVINE, MORTON S TTEE
LEVINE, PATRICIA A TTEE
Account Summary
| Account ID | 1420-35-311-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2664 NYE DR GEN CO/CWS/MOSQ |
| Balance | $3,922.23 |
| Currently Due | $1,307.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,229.90 |
| Total | $5,229.90 |
| Paid | $1,307.67 |
| Balance | $3,922.23 |
| Due | $1,307.41 |
| 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 | $5,077.57 | $0.00 | $5,077.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,929.68 | $0.00 | $4,929.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,786.11 | $0.00 | $4,786.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,646.71 | $0.00 | $4,646.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,511.38 | $0.00 | $4,511.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,379.99 | $0.00 | $4,379.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,252.41 | $0.00 | $4,252.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,144.65 | $0.00 | $4,144.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,067.60 | $0.00 | $4,067.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,027.34 | $0.00 | $4,027.34 | $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 - | $-1,307.67 | $3,922.23 |
| 07/15/2024 | BILL | LEVINE 2005 TRUST | $5,229.90 | $5,229.90 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,269.32 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,269.32 | $1,269.32 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,269.32 | $2,538.64 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,269.61 | $3,807.96 |
| 07/14/2023 | BILL | LEVINE 2005 TRUST | $5,077.57 | $5,077.57 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,232.42 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,232.42 | $1,232.42 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,232.42 | $2,464.84 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,232.42 | $3,697.26 |
| 07/19/2022 | BILL | LEVINE, MORTON & PATRICIA TTEE | $4,929.68 | $4,929.68 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,196.52 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,196.52 | $1,196.52 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,196.52 | $2,393.04 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,196.55 | $3,589.56 |
| 07/14/2021 | BILL | LEVINE, MORTON S & PATRICA A | $4,786.11 | $4,786.11 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.67 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.67 | $1,161.67 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.67 | $2,323.34 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.70 | $3,485.01 |
| 07/13/2020 | BILL | LEVINE, MORTON S & PATRICA A | $4,646.71 | $4,646.71 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.84 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.84 | $1,127.84 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.84 | $2,255.68 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.86 | $3,383.52 |
| 07/15/2019 | BILL | LEVINE, MORTON S & PATRICA A | $4,511.38 | $4,511.38 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,094.99 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,094.99 | $1,094.99 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,094.99 | $2,189.98 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,095.02 | $3,284.97 |
| 07/12/2018 | BILL | LEVINE, MORTON S & PATRICA A | $4,379.99 | $4,379.99 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,063.10 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,063.10 | $1,063.10 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,063.10 | $2,126.20 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,063.11 | $3,189.30 |
| 07/14/2017 | BILL | LEVINE, MORTON S & PATRICA A | $4,252.41 | $4,252.41 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,036.16 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,036.16 | $1,036.16 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,036.16 | $2,072.32 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,036.17 | $3,108.48 |
| 07/12/2016 | BILL | LEVINE, MORTON S & PATRICA A | $4,144.65 | $4,144.65 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,016.90 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,016.90 | $1,016.90 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,016.90 | $2,033.80 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,016.90 | $3,050.70 |
| 07/14/2015 | BILL | LEVINE, MORTON S & PATRICA A | $4,067.60 | $4,067.60 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,006.83 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,006.83 | $1,006.83 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,006.83 | $2,013.66 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,006.85 | $3,020.49 |
| 07/17/2014 | BILL | LEVINE, MORTON S & PATRICA A | $4,027.34 | $4,027.34 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-977.51 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-977.51 | $977.51 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK | $-977.51 | $1,955.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-977.51 | $2,932.53 |
| 07/16/2013 | BILL | LEVINE, MORTON S & PATRICIA A | $3,910.04 | $3,910.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-977.40 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-977.40 | $977.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-977.40 | $1,954.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-977.41 | $2,932.20 |
| 07/13/2012 | BILL | LEVINE, MORTON S & PATRICIA A | $3,909.61 | $3,909.61 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,018.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,018.37 | $1,018.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,018.37 | $2,036.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,018.40 | $3,055.11 |
| 07/15/2011 | BILL | LEVINE, MORTON S & PATRICIA A | $4,073.51 | $4,073.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,101.24 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,101.24 | $1,101.24 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,101.24 | $2,202.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,101.24 | $3,303.72 |
| 07/14/2010 | BILL | LEVINE, MORTON S & PATRICIA A | $4,404.96 | $4,404.96 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,271.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,271.43 | $1,271.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,271.43 | $2,542.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,271.46 | $3,814.29 |
| 07/13/2009 | BILL | LEVINE, MORTON S & PATRICIA A | $5,085.75 | $5,085.75 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,234.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,234.38 | $1,234.38 |
| 11/04/2008 | PAYMENT | SKYLINE RANCH III LLC CHECK BANK: 22 | $-5,371.27 | $2,468.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $123.44 | $7,840.03 |
| 10/01/2008 | INTEREST | Monthly Interest | $19.05 | $7,716.59 |
| 09/15/2008 | INTEREST | Monthly Interest | $19.05 | $7,697.54 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $49.38 | $7,678.49 |
| 07/18/2008 | BILL | SKYLINE RANCH III LLC | $4,937.55 | $7,629.11 |
| 07/08/2008 | INTEREST | Interest to date | $233.59 | $2,691.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $126.30 | $2,457.97 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.72 | $2,331.67 |
| 10/11/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,142.97 | $2,285.95 |
| 08/30/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,142.97 | $3,428.92 |
| 07/01/2007 | BILL | SKYLINE RANCH III LLC | $4,571.89 | $4,571.89 |
| 03/13/2007 | PAYMENT | SKYLINE RANCH III LL | $-329.00 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $329.00 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $657.99 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $986.98 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,315.97 | $1,315.97 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-178.91 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-178.91 | $178.91 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-186.07 | $357.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.16 | $543.89 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-178.91 | $536.73 |
| 07/01/2005 | BILL | SYNCON HOMES | $715.64 | $715.64 |