Tax Account 1320-02-001-016

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Owners

DAWERS, ALEXANDER EDWARD
2530 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-016
Account Type	Real Estate
Location	2530 HENNING LN GEN CO/CWS/MOSQ
Balance	$2,052.63
Currently Due	$684.21

Account ID

1320-02-001-016

Account Type

Real Estate

Location

2530 HENNING LN
GEN CO/CWS/MOSQ

Balance

$2,052.63

Currently Due

$684.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,737.20
Total	$2,737.20
Paid	$684.57
Balance	$2,052.63
Due	$684.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,737.20

Total

$2,737.20

Paid

$684.57

Balance

$2,052.63

Due

$684.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$684.57	$0.00	$684.57	$684.57	$0.00
2	10/07/2024	10/17/2024	Due	$684.21	$0.00	$684.21	$0.00	$684.21
3	01/06/2025	01/16/2025	Due	$684.21	$0.00	$684.21	$0.00	$1,368.42
4	03/03/2025	03/13/2025	Due	$684.21	$0.00	$684.21	$0.00	$2,052.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.43	$0.00	$2,534.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,346.69	$0.00	$2,346.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,172.85	$0.00	$2,172.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,101.41	$0.00	$2,101.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,028.39	$0.00	$2,028.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,935.50	$0.00	$1,935.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,857.49	$0.00	$1,857.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,810.42	$0.00	$1,810.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,935.11	$0.00	$1,935.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,875.10	$0.00	$1,875.10	$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	SERVICEMAC, LLC WT CORE -	$-684.57	$2,052.63
07/15/2024	BILL	DAWERS, ALEXANDER EDWARD	$2,737.20	$2,737.20
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-633.54	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-633.54	$633.54
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-633.54	$1,267.08
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-633.81	$1,900.62
07/14/2023	BILL	DAWERS, ALEXANDER EDWARD	$2,534.43	$2,534.43
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-586.67	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-586.67	$586.67
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-586.67	$1,173.34
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-586.68	$1,760.01
07/19/2022	BILL	DAWERS, ALEXANDER EDWARD	$2,346.69	$2,346.69
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-543.21	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-543.21	$543.21
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-543.21	$1,086.42
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-543.22	$1,629.63
07/14/2021	BILL	DAWERS, ALEXANDER EDWARD	$2,172.85	$2,172.85
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-525.35	$0.00
11/16/2020	PAYMENT	TICOR TITLE CHECK	$-525.35	$525.35
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-525.35	$1,050.70
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-525.36	$1,576.05
07/13/2020	BILL	COLEMAN, JOHN A & MONICA M	$2,101.41	$2,101.41
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-507.09	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-507.09	$507.09
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-507.09	$1,014.18
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-507.12	$1,521.27
07/15/2019	BILL	COLEMAN, JOHN A & MONICA M	$2,028.39	$2,028.39
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-483.87	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-483.87	$483.87
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-483.87	$967.74
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-483.89	$1,451.61
07/12/2018	BILL	COLEMAN, JOHN A & MONICA M	$1,935.50	$1,935.50
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.37	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.37	$464.37
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.37	$928.74
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.38	$1,393.11
07/14/2017	BILL	COLEMAN, JOHN A & MONICA M	$1,857.49	$1,857.49
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-452.60	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-452.60	$452.60
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-452.60	$905.20
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-452.62	$1,357.80
07/12/2016	BILL	COLEMAN, JOHN A & MONICA M	$1,810.42	$1,810.42
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-483.77	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-483.77	$483.77
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-483.77	$967.54
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-483.80	$1,451.31
07/14/2015	BILL	COLEMAN, JOHN A & MONICA M	$1,935.11	$1,935.11
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-468.77	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-468.77	$468.77
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-468.77	$937.54
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-468.79	$1,406.31
07/17/2014	BILL	COLEMAN, JOHN A & MONICA M	$1,875.10	$1,875.10
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-455.12	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-455.12	$455.12
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-455.12	$910.24
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-455.13	$1,365.36
07/16/2013	BILL	COLEMAN, JOHN A & MONICA M	$1,820.49	$1,820.49
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-482.51	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-482.51	$482.51
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-482.51	$965.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-482.54	$1,447.53
07/13/2012	BILL	COLEMAN, JOHN A & MONICA M	$1,930.07	$1,930.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-519.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-519.76	$519.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-519.76	$1,039.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-519.76	$1,559.28
07/15/2011	BILL	COLEMAN, JOHN A & MONICA M	$2,079.04	$2,079.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-529.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-529.68	$529.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.68	$1,059.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.68	$1,589.04
07/14/2010	BILL	COLEMAN, JOHN A & MONICA M	$2,118.72	$2,118.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.73	$492.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-492.73	$985.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-492.73	$1,478.19
07/13/2009	BILL	COLEMAN, JOHN A & MONICA M	$1,970.92	$1,970.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-456.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-456.23	$456.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-456.23	$912.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-456.24	$1,368.69
07/18/2008	BILL	COLEMAN, JOHN A & MONICA M	$1,824.93	$1,824.93
02/26/2008	PAYMENT	COUNTRYWIDE	$-405.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-405.39	$405.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-405.39	$810.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-405.39	$1,216.20
07/01/2007	BILL	COLEMAN, JOHN A & MONICA M	$1,621.59	$1,621.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-375.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-375.37	$375.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-375.37	$750.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-375.37	$1,126.12
07/01/2006	BILL	COLEMAN, JOHN A & MONICA M	$1,501.49	$1,501.49
03/01/2006	PAYMENT	COUNTRYWIDE	$-320.67	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-320.66	$320.67
09/29/2005	PAYMENT	COUNTRYWIDE	$-320.66	$641.33
08/10/2005	PAYMENT	COUNTRYWIDE	$-320.66	$961.99
07/01/2005	BILL	COLEMAN, JOHN A & MONICA M	$1,282.65	$1,282.65
02/14/2005	PAYMENT	COUNTRYWIDE	$-324.17	$0.00
12/29/2004	PAYMENT	ORANGE COAST TITLE	$-324.17	$324.17
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-324.17	$648.34
07/27/2004	PAYMENT	33	$-324.17	$972.51
07/01/2004	BILL	COLEMAN, JOHN A & MONICA M	$1,296.68	$1,296.68
02/29/2004	PAYMENT	NETS	$-324.13	$0.00
01/05/2004	PAYMENT	NETS	$-324.12	$324.13
10/14/2003	PAYMENT	COUGHRAN, DEWEY L &	$-324.12	$648.25
08/07/2003	PAYMENT	COUGHRAN, DEWEY L &	$-324.12	$972.37
07/01/2003	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,296.49	$1,296.49
08/01/2002	PAYMENT	COUGHRAN, DEWEY L &	$-1,235.24	$0.00
07/01/2002	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,235.24	$1,235.24
08/07/2001	PAYMENT	COUGHRAN, DEWEY L &	$-1,069.67	$0.00
07/01/2001	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,069.67	$1,069.67
08/17/2000	PAYMENT	COUGHRAN, DEWEY L &	$-1,059.25	$0.00
07/01/2000	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,059.25	$1,059.25
07/27/1999	PAYMENT	COUGHRAN, DEWEY L &	$-1,054.00	$0.00
07/01/1999	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,054.00	$1,054.00
08/25/1998	PAYMENT	COUGHRAN, DEWEY L &	$-1,059.46	$0.00
07/01/1998	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,059.46	$1,059.46
08/13/1997	PAYMENT	COUGHRAN, DEWEY L &	$-1,055.93	$0.00
07/01/1997	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,055.93	$1,055.93
02/24/1997	PAYMENT	COUGHRAN, DEWEY L &	$-276.80	$0.00
01/08/1997	PAYMENT	COUGHRAN, DEWEY L &	$-276.80	$276.80
10/14/1996	PAYMENT	COUGHRAN, DEWEY L &	$-276.80	$553.60
08/05/1996	PAYMENT	COUGHRAN, DEWEY L &	$-276.80	$830.40
07/01/1996	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,107.20	$1,107.20
08/11/1995	PAYMENT		$-1,142.72	$0.00
07/01/1995	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,142.72	$1,142.72
11/17/1994	PAYMENT		$-272.81	$0.00
10/21/1994	PAYMENT		$-829.25	$272.81
10/21/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,102.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.91	$1,102.06
07/01/1994	BILL	COUGHRAN, DEWEY L & JEANETTE	$1,091.15	$1,091.15
10/18/1993	PAYMENT		$-459.53	$0.00
09/13/1993	PAYMENT		$-229.76	$459.53
08/23/1993	PAYMENT		$-229.76	$689.29
07/01/1993	BILL	BURNS, BEVERLY ANN	$919.05	$919.05
01/11/1993	PAYMENT		$-229.76	$0.00
09/10/1992	PAYMENT		$-459.50	$229.76
08/05/1992	PAYMENT		$-229.75	$689.26
07/01/1992	BILL	SWART, BEVERLY ANN	$919.01	$919.01
09/06/1991	PAYMENT		$-202.20	$0.00
08/22/1991	PAYMENT		$-202.17	$202.20
07/30/1991	PAYMENT		$-404.34	$404.37
07/01/1991	BILL	SWART, BEVERLY ANN	$808.71	$808.71
07/16/1990	PAYMENT		$-793.91	$0.00
07/01/1990	BILL	SWART, BEVERLY ANN	$793.91	$793.91
03/09/1990	PAYMENT		$-190.42	$0.00
01/05/1990	PAYMENT		$-190.39	$190.42
10/06/1989	PAYMENT		$-190.39	$380.81
09/07/1989	PAYMENT		$-190.39	$571.20
07/01/1989	BILL	SWART, BEVERLY ANN	$761.59	$761.59
02/17/1989	PAYMENT		$-182.25	$0.00
01/09/1989	PAYMENT		$-182.25	$182.25
10/07/1988	PAYMENT		$-182.25	$364.50
08/02/1988	PAYMENT		$-182.25	$546.75
07/01/1988	BILL	CRAWFORD, JOHN & LOUISE	$729.00	$729.00