Tax Account 1420-35-410-011
Owners
NEELEY, SAMANTHA & KEVIN
1600 CHIQUITA DR
MINDEN, NV 89423
NEELEY, SAMANTHA
NEELEY, KEVIN
Account Summary
| Account ID | 1420-35-410-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 CHIQUITA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,019.90 |
| Total | $5,019.90 |
| Paid | $5,019.90 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,873.70 | $0.00 | $4,873.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,731.76 | $0.00 | $4,731.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,593.94 | $0.00 | $4,593.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,460.13 | $0.00 | $4,460.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,330.21 | $0.00 | $4,330.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,204.08 | $0.00 | $4,204.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,006.90 | $0.00 | $4,006.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,905.36 | $0.00 | $3,905.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,903.87 | $0.00 | $3,903.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,810.17 | $0.00 | $3,810.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,254.90 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,254.90 | $1,254.90 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,254.90 | $2,509.80 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,255.20 | $3,764.70 |
| 07/15/2024 | BILL | NEELEY, SAMANTHA & KEVIN | $5,019.90 | $5,019.90 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,218.33 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,218.33 | $1,218.33 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,218.33 | $2,436.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,218.71 | $3,654.99 |
| 07/14/2023 | BILL | NEELEY, SAMANTHA & KEVIN | $4,873.70 | $4,873.70 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,182.94 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,182.94 | $1,182.94 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,182.94 | $2,365.88 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,182.94 | $3,548.82 |
| 07/19/2022 | BILL | NEELEY, SAMANTHA & KEVIN | $4,731.76 | $4,731.76 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,148.48 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,148.48 | $1,148.48 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,148.48 | $2,296.96 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,148.50 | $3,445.44 |
| 07/14/2021 | BILL | NEELEY, SAMANTHA & KEVIN | $4,593.94 | $4,593.94 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,115.03 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,115.03 | $1,115.03 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,115.03 | $2,230.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,115.04 | $3,345.09 |
| 07/13/2020 | BILL | NEELEY, SAMANTHA & KEVIN | $4,460.13 | $4,460.13 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,082.55 | $0.00 |
| 12/27/2019 | PAYMENT | AMROCK INC - NEVADA CHECK | $-1,082.55 | $1,082.55 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,082.55 | $2,165.10 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,082.56 | $3,247.65 |
| 07/15/2019 | BILL | NEELEY, SAMANTHA & KEVIN | $4,330.21 | $4,330.21 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,051.02 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,051.02 | $1,051.02 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,051.02 | $2,102.04 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,051.02 | $3,153.06 |
| 07/12/2018 | BILL | NEELEY, SAMANTHA & KEVIN | $4,204.08 | $4,204.08 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,001.72 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,001.72 | $1,001.72 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,001.72 | $2,003.44 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,001.74 | $3,005.16 |
| 07/14/2017 | BILL | NEELEY, SAMANTHA & KEVIN | $4,006.90 | $4,006.90 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-976.34 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-976.34 | $976.34 |
| 09/14/2016 | PAYMENT | QUICKEN LOANS CHECK | $-976.34 | $1,952.68 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-976.34 | $2,929.02 |
| 07/12/2016 | BILL | NEELEY, SAMANTHA & KEVIN | $3,905.36 | $3,905.36 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-975.96 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-975.96 | $975.96 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-975.96 | $1,951.92 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-975.99 | $2,927.88 |
| 07/14/2015 | BILL | NEELEY, SAMANTHA & KEVIN | $3,903.87 | $3,903.87 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-952.54 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-952.54 | $952.54 |
| 09/24/2014 | PAYMENT | QUICKEN LOANS CHECK | $-952.54 | $1,905.08 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-952.55 | $2,857.62 |
| 07/17/2014 | BILL | NEELEY, SAMANTHA & KEVIN | $3,810.17 | $3,810.17 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-924.79 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-924.79 | $924.79 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-924.79 | $1,849.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-924.80 | $2,774.37 |
| 07/16/2013 | BILL | WERNER, JASON A & KIMBERLY LYN | $3,699.17 | $3,699.17 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-897.84 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-897.84 | $897.84 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-897.84 | $1,795.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-897.85 | $2,693.52 |
| 07/13/2012 | BILL | WERNER, JASON A & KIMBERLY LYN | $3,591.37 | $3,591.37 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-871.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-871.71 | $871.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-871.71 | $1,743.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-871.71 | $2,615.13 |
| 07/15/2011 | BILL | DERYKE, DOUGLAS K & SONJA R | $3,486.84 | $3,486.84 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-846.32 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-846.32 | $846.32 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-846.32 | $1,692.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-846.32 | $2,538.96 |
| 07/14/2010 | BILL | DERYKE, DOUGLAS K & SONJA R | $3,385.28 | $3,385.28 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-821.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-821.67 | $821.67 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-821.67 | $1,643.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-821.68 | $2,465.01 |
| 07/13/2009 | BILL | DERYKE, DOUGLAS K & SONJA R | $3,286.69 | $3,286.69 |
| 02/10/2009 | PAYMENT | QUICKEN LOANS CHECK | $-797.73 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-797.73 | $797.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-797.73 | $1,595.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-797.76 | $2,393.19 |
| 07/18/2008 | BILL | DERYKE, DOUGLAS K & SONJA R | $3,190.95 | $3,190.95 |
| 02/11/2008 | PAYMENT | TITLE SOURCE INC | $-774.46 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-774.44 | $774.46 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-774.44 | $1,548.90 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-774.44 | $2,323.34 |
| 07/01/2007 | BILL | DERYKE, DOUGLAS K & SONJA R | $3,097.78 | $3,097.78 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-751.94 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-751.94 | $751.94 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-751.94 | $1,503.88 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-751.94 | $2,255.82 |
| 07/01/2006 | BILL | DERYKE, DOUGLAS K & SONJA R | $3,007.76 | $3,007.76 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-730.04 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-730.04 | $730.04 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-730.04 | $1,460.08 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-730.04 | $2,190.12 |
| 07/01/2005 | BILL | DERYKE, DOUGLAS K & SONJA R | $2,920.16 | $2,920.16 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-708.78 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-708.78 | $708.78 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-708.78 | $1,417.56 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-708.78 | $2,126.34 |
| 07/01/2004 | BILL | DERYKE, DOUGLAS K & SONJA R | $2,835.12 | $2,835.12 |
| 01/22/2004 | PAYMENT | 22 | $-538.77 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-538.76 | $538.77 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-538.76 | $1,077.53 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-538.76 | $1,616.29 |
| 07/01/2003 | BILL | DERYKE, DOUGLAS K & SONJA R | $2,155.05 | $2,155.05 |
| 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 | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-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 | ROMULUS DEVELOPMENT | $368.78 | $368.78 |