Tax Account 1420-35-311-033

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Owners

NORDBY, WESLEY R & CINDY D
1713 CROWNE WY
MINDEN, NV 89423

NORDBY, CINDY D

Account Summary

Account ID	1420-35-311-033
Account Type	Real Estate
Location	1713 CROWNE WY GEN CO/CWS/MOSQ
Balance	$4,320.51
Currently Due	$1,440.17

Account ID

1420-35-311-033

Account Type

Real Estate

Location

1713 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$4,320.51

Currently Due

$1,440.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,760.98
Total	$5,760.98
Paid	$1,440.47
Balance	$4,320.51
Due	$1,440.17
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

$5,760.98

Total

$5,760.98

Paid

$1,440.47

Balance

$4,320.51

Due

$1,440.17

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	$1,440.47	$0.00	$1,440.47	$1,440.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,440.17	$0.00	$1,440.17	$0.00	$1,440.17
3	01/06/2025	01/16/2025	Due	$1,440.17	$0.00	$1,440.17	$0.00	$2,880.34
4	03/03/2025	03/13/2025	Due	$1,440.17	$0.00	$1,440.17	$0.00	$4,320.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,593.19	$0.00	$5,593.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,430.29	$0.00	$5,430.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,138.29	$0.00	$5,138.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,988.63	$49.89	$5,038.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,843.34	$0.00	$4,843.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,702.28	$0.00	$4,702.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,565.33	$0.00	$4,565.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,449.64	$0.00	$4,449.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,452.19	$0.00	$4,452.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,415.72	$0.00	$4,415.72	$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 -	$-1,440.47	$4,320.51
07/15/2024	BILL	NORDBY, WESLEY R & CINDY D	$5,760.98	$5,760.98
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,398.24	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,398.24	$1,398.24
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,398.24	$2,796.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,398.47	$4,194.72
07/14/2023	BILL	NORDBY, WESLEY R & CINDY D	$5,593.19	$5,593.19
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,357.57	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,357.57	$1,357.57
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,357.57	$2,715.14
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,357.58	$4,072.71
07/19/2022	BILL	NORDBY, WESLEY R & CINDY D	$5,430.29	$5,430.29
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,284.57	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,284.57	$1,284.57
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,284.57	$2,569.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,284.58	$3,853.71
07/14/2021	BILL	NORDBY, WESLEY R & CINDY D	$5,138.29	$5,138.29
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,247.15	$0.00
02/04/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-1,297.04	$1,247.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.89	$2,544.19
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,247.15	$2,494.30
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,247.18	$3,741.45
07/13/2020	BILL	NORDBY, WESLEY R & CINDY D	$4,988.63	$4,988.63
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,210.83	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,210.83	$1,210.83
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,210.83	$2,421.66
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,210.85	$3,632.49
07/15/2019	BILL	NORDBY, WESLEY R & CINDY D	$4,843.34	$4,843.34
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,175.57	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,175.57	$1,175.57
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,175.57	$2,351.14
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,175.57	$3,526.71
07/12/2018	BILL	NORDBY, WESLEY R & CINDY D	$4,702.28	$4,702.28
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,141.33	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,141.33	$1,141.33
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,141.33	$2,282.66
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,141.34	$3,423.99
07/14/2017	BILL	NORDBY, WESLEY R & CINDY D	$4,565.33	$4,565.33
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,112.41	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,112.41	$1,112.41
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,112.41	$2,224.82
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,112.41	$3,337.23
07/12/2016	BILL	NORDBY, WESLEY R & CINDY D	$4,449.64	$4,449.64
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,113.04	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,113.04	$1,113.04
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,113.04	$2,226.08
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,113.07	$3,339.12
07/14/2015	BILL	NORDBY, WESLEY R & CINDY D	$4,452.19	$4,452.19
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,103.93	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,103.93	$1,103.93
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,103.93	$2,207.86
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,103.93	$3,311.79
07/17/2014	BILL	NORDBY, WESLEY R & CINDY D	$4,415.72	$4,415.72
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,071.77	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,071.77	$1,071.77
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,071.77	$2,143.54
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,071.80	$3,215.31
07/16/2013	BILL	NORDBY, WESLEY R & CINDY D	$4,287.11	$4,287.11
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,073.04	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,073.04	$1,073.04
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,073.04	$2,146.08
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,073.07	$3,219.12
07/13/2012	BILL	NORDBY, WESLEY R & CINDY D	$4,292.19	$4,292.19
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,115.26	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,115.26	$1,115.26
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,115.26	$2,230.52
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,115.28	$3,345.78
07/15/2011	BILL	NORDBY, WESLEY R & CINDY D	$4,461.06	$4,461.06
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,199.53	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,199.53	$1,199.53
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,199.53	$2,399.06
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,199.53	$3,598.59
07/14/2010	BILL	NORDBY, WESLEY R & CINDY D	$4,798.12	$4,798.12
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,410.76	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,410.76	$1,410.76
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,410.76	$2,821.52
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,410.77	$4,232.28
07/13/2009	BILL	NORDBY, WESLEY R & CINDY D	$5,643.05	$5,643.05
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,369.69	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,369.69	$1,369.69
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,369.69	$2,739.38
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,369.69	$4,109.07
07/18/2008	BILL	NORDBY, WESLEY R & CINDY D	$5,478.76	$5,478.76
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-1,215.45	$0.00
11/01/2007	PAYMENT	CONVENIENT CLOSING	$-1,215.44	$1,215.45
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,215.44	$2,430.89
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,215.44	$3,646.33
07/01/2007	BILL	NORDBY, WESLEY R & CINDY D	$4,861.77	$4,861.77
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,180.05	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,180.04	$1,180.05
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,180.04	$2,360.09
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,180.04	$3,540.13
07/01/2006	BILL	NORDBY, WESLEY R & CINDY D	$4,720.17	$4,720.17
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31