Tax Account 1320-02-001-018

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Owners

DEGENHART, CHRISTY L
2550 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-018
Account Type	Real Estate
Location	2550 HENNING LN GEN CO/CWS/MOSQ
Balance	$1,046.90
Currently Due	$0.00

Account ID

1320-02-001-018

Account Type

Real Estate

Location

2550 HENNING LN
GEN CO/CWS/MOSQ

Balance

$1,046.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,187.79
Total	$4,187.79
Paid	$3,140.89
Balance	$1,046.90
Due	$0.00
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

$4,187.79

Total

$4,187.79

Paid

$3,140.89

Balance

$1,046.90

Due

$0.00

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	$1,047.09	$0.00	$1,047.09	$1,047.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,046.90	$0.00	$1,046.90	$1,046.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,046.90	$0.00	$1,046.90	$1,046.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,046.90	$0.00	$1,046.90	$0.00	$1,046.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,065.82	$0.35	$4,066.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,992.10	$128.60	$4,238.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,870.70	$0.00	$3,870.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,720.83	$0.00	$3,720.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,612.47	$0.00	$3,612.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,507.26	$0.00	$3,507.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,405.10	$0.00	$3,405.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,318.80	$33.19	$3,351.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,312.17	$217.20	$3,529.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,209.47	$0.00	$3,209.47	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	44.69	44.69	.00	.00
2021-2022	S37	Delinquent Pers Prop	38.25	38.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,046.90	$1,046.90
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,046.90	$2,093.80
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,047.09	$3,140.70
07/15/2024	BILL	DEGENHART, CHRISTY L	$4,187.79	$4,187.79
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,016.39	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,016.39	$1,016.39
09/26/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4250905	$-1,025.46	$2,032.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$3,058.24
08/14/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4246605	$-2,212.75	$3,057.89
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.72	$5,270.64
07/14/2023	BILL	DEGENHART, CHRISTY L	$4,065.82	$5,261.92
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.72	$1,196.10
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,187.38
06/06/2023	INTEREST	INTEREST FOR 06/2023	$100.68	$1,147.38
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,046.70
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.92	$1,037.94
03/08/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4233651	$-998.02	$998.02
02/27/2023	PAYMENT	CORELOGIC CHECK 411630761	$-39.92	$1,996.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.92	$2,035.96
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-998.02	$1,996.04
08/21/2022	PAYMENT	CENLAR CHECK 56446	$-998.04	$2,994.06
07/19/2022	BILL	DEGENHART, DEREK A & CHRISTY L	$3,992.10	$3,992.10
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.67	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.67	$967.67
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.67	$1,935.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.69	$2,903.01
07/14/2021	BILL	DEGENHART, DEREK A & CHRISTY L	$3,870.70	$3,870.70
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-839.85	$0.00
09/04/2020	PAYMENT	SOLIDIFI TITLE CHECK	$-1,950.75	$839.85
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.23	$2,790.60
07/13/2020	BILL	DEGENHART, DEREK A & CHRISTY L	$3,720.83	$3,720.83
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-903.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-903.11	$903.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-903.11	$1,806.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-903.14	$2,709.33
07/15/2019	BILL	DEGENHART, DEREK A & CHRISTY L	$3,612.47	$3,612.47
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.81	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.81	$876.81
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.81	$1,753.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.83	$2,630.43
07/12/2018	BILL	DEGENHART, DEREK A & CHRISTY L	$3,507.26	$3,507.26
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.27	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.27	$851.27
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.27	$1,702.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.29	$2,553.81
07/14/2017	BILL	DEGENHART, DEREK A & CHRISTY L	$3,405.10	$3,405.10
03/02/2017	PAYMENT	FATCO CHECK	$-829.70	$0.00
02/14/2017	PAYMENT	DEGENHART, DEREK A & CHRISTY L CHECK	$-862.89	$829.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.19	$1,692.59
10/07/2016	PAYMENT	DEGENHART, DEREK A & CHRISTY L CHECK	$-829.70	$1,659.40
08/18/2016	PAYMENT	DEGENHART, DEREK A & CHRISTY L CHECK	$-829.70	$2,489.10
07/12/2016	BILL	DEGENHART, DEREK A & CHRISTY L	$3,318.80	$3,318.80
03/08/2016	PAYMENT	WESTERN TITLE CHECK	$-2,701.33	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$101.28	$2,701.33
01/05/2016	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-828.04	$2,600.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$82.80	$3,428.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.12	$3,345.29
07/14/2015	BILL	PINE NUT HOSPITALITIES LLC	$3,312.17	$3,312.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.36	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.36	$802.36
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.36	$1,604.72
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-802.39	$2,407.08
07/17/2014	BILL	CHANDLER, JOANN	$3,209.47	$3,209.47
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-778.99	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-778.99	$778.99
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-778.99	$1,557.98
08/16/2013	PAYMENT	HOMESELECT CHECK	$-778.99	$2,336.97
07/16/2013	BILL	CHANDLER, JOANN	$3,115.96	$3,115.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-756.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-756.30	$756.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-756.30	$1,512.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-756.32	$2,268.90
07/13/2012	BILL	CHANDLER, JOANN	$3,025.22	$3,025.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-734.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-734.27	$734.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-734.27	$1,468.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-734.30	$2,202.81
07/15/2011	BILL	CHANDLER, JOANN	$2,937.11	$2,937.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-712.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-712.89	$712.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-712.89	$1,425.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-712.89	$2,138.67
07/14/2010	BILL	CHANDLER, JOANN	$2,851.56	$2,851.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.12	$692.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-692.12	$1,384.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-692.14	$2,076.36
07/13/2009	BILL	CHANDLER, JOANN	$2,768.50	$2,768.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-671.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-671.96	$671.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-671.96	$1,343.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-671.98	$2,015.88
07/18/2008	BILL	CHANDLER, JOANN	$2,687.86	$2,687.86
02/26/2008	PAYMENT	COUNTRYWIDE	$-652.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-652.35	$652.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-652.35	$1,304.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-652.35	$1,957.07
07/01/2007	BILL	CHANDLER, JOANN	$2,609.42	$2,609.42
02/28/2007	PAYMENT	COUNTRYWIDE	$-633.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-633.39	$633.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-633.39	$1,266.79
08/03/2006	PAYMENT	WELLS FARGO	$-633.39	$1,900.18
07/01/2006	BILL	CHANDLER, JOANN	$2,533.57	$2,533.57
02/28/2006	PAYMENT	WELLS FARGO	$-614.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-614.94	$614.96
09/30/2005	PAYMENT	WELLS FARGO	$-614.94	$1,229.90
08/08/2005	PAYMENT	33	$-614.94	$1,844.84
07/01/2005	BILL	CHANDLER, JOANN	$2,459.78	$2,459.78
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-620.89	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-620.88	$620.89
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-620.88	$1,241.77
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-620.88	$1,862.65
07/01/2004	BILL	WENZEL, RAY & TERESA	$2,483.53	$2,483.53
02/13/2004	PAYMENT	PROVIDENT FUNDING	$-619.15	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-619.13	$619.15
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-619.13	$1,238.28
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-619.13	$1,857.41
07/01/2003	BILL	WENZEL, RAY & TERESA	$2,476.54	$2,476.54
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-616.97	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-616.97	$616.97
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-616.97	$1,233.94
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-616.97	$1,850.91
07/01/2002	BILL	WENZEL, RAY & TERESA	$2,467.88	$2,467.88
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-592.42	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-592.41	$592.42
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-592.41	$1,184.83
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-592.41	$1,777.24
07/01/2001	BILL	WENZEL, RAY & TERESA	$2,369.65	$2,369.65
02/27/2001	PAYMENT	WENZEL, RAYMOND W &	$-586.66	$0.00
01/23/2001	PAYMENT	WENZEL, RAYMOND W &	$-610.10	$586.66
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.47	$1,196.76
11/07/2000	PAYMENT	WENZEL, RAYMOND W &	$-610.10	$1,173.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.47	$1,783.39
08/08/2000	PAYMENT	WENZEL, RAYMOND W &	$-586.63	$1,759.92
07/01/2000	BILL	WENZEL, RAYMOND W & TERESA	$2,346.55	$2,346.55
03/07/2000	PAYMENT	WENZEL, RAYMOND W &	$-583.72	$0.00
12/23/1999	PAYMENT	WENZEL, RAYMOND W &	$-583.72	$583.72
10/13/1999	PAYMENT	WENZEL, RAYMOND W &	$-583.72	$1,167.44
08/13/1999	PAYMENT	WENZEL, RAYMOND W &	$-583.72	$1,751.16
07/01/1999	BILL	WENZEL, RAYMOND W & TERESA	$2,334.88	$2,334.88
07/27/1998	PAYMENT	WENZEL, RAYMOND W &	$-2,339.89	$0.00
07/01/1998	BILL	WENZEL, RAYMOND W & TERESA	$2,339.89	$2,339.89
02/18/1998	PAYMENT	WENZEL, RAYMOND W &	$-581.37	$0.00
11/05/1997	PAYMENT	WENZEL, RAYMOND W &	$-581.36	$581.37
09/22/1997	PAYMENT	WENZEL, RAYMOND W &	$-1,185.97	$1,162.73
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.25	$2,348.70
07/01/1997	BILL	WENZEL, RAYMOND W & TERESA	$2,325.45	$2,325.45
02/19/1997	PAYMENT	WENZEL, RAYMOND W &	$-597.55	$0.00
01/08/1997	PAYMENT	WENZEL, RAYMOND W &	$-597.54	$597.55
10/28/1996	PAYMENT	WENZEL, RAYMOND W &	$-621.44	$1,195.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.90	$1,816.53
09/03/1996	PAYMENT	WENZEL, RAYMOND W &	$-597.54	$1,792.63
07/01/1996	BILL	WENZEL, RAYMOND W & TERESA	$2,390.17	$2,390.17
04/03/1996	PAYMENT		$-1,315.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.47	$1,315.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.59	$1,253.89
09/05/1995	PAYMENT		$-614.65	$1,229.30
08/21/1995	PAYMENT		$-614.65	$1,843.95
07/01/1995	BILL	WENZEL, RAYMOND W & TERESA	$2,458.60	$2,458.60
01/02/1995	PAYMENT		$-1,199.01	$0.00
08/15/1994	PAYMENT		$-1,199.00	$1,199.01
07/01/1994	BILL	WENZEL, RAYMOND W & TERESA	$2,398.01	$2,398.01
08/04/1993	PAYMENT		$-164.91	$0.00
07/01/1993	BILL	WENZEL, RAYMOND W & TERESA TRU	$164.91	$164.91
01/05/1993	PAYMENT		$-82.47	$0.00
08/24/1992	PAYMENT		$-82.44	$82.47
07/01/1992	BILL	KARJOLA, RICHARD D	$164.91	$164.91