Tax Account 1320-02-001-023

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Owners

TAYLOR, SCOTT E
2539 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-023
Account Type	Real Estate
Location	2539 HENNING LN GEN CO/CWS/MOSQ
Balance	$463.26
Currently Due	$0.00

Account ID

1320-02-001-023

Account Type

Real Estate

Location

2539 HENNING LN
GEN CO/CWS/MOSQ

Balance

$463.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.29
Total	$1,853.29
Paid	$1,390.03
Balance	$463.26
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

$1,853.29

Total

$1,853.29

Paid

$1,390.03

Balance

$463.26

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	$463.51	$0.00	$463.51	$463.51	$0.00
2	10/07/2024	10/17/2024	Paid	$463.26	$0.00	$463.26	$463.26	$0.00
3	01/06/2025	01/16/2025	Paid	$463.26	$0.00	$463.26	$463.26	$0.00
4	03/03/2025	03/13/2025	Due	$463.26	$0.00	$463.26	$0.00	$463.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.32	$0.00	$1,799.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,746.90	$0.00	$1,746.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,696.03	$0.00	$1,696.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,646.64	$0.00	$1,646.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,598.69	$0.00	$1,598.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,552.14	$0.00	$1,552.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,506.92	$15.07	$1,521.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,468.73	$0.00	$1,468.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,465.79	$0.00	$1,465.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,423.11	$0.00	$1,423.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-463.26	$463.26
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-463.26	$926.52
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-463.51	$1,389.78
07/15/2024	BILL	TAYLOR, SCOTT E	$1,853.29	$1,853.29
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.76	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.76	$449.76
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.76	$899.52
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-450.04	$1,349.28
07/14/2023	BILL	TAYLOR, SCOTT E	$1,799.32	$1,799.32
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.72	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.72	$436.72
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.72	$873.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.74	$1,310.16
07/19/2022	BILL	TAYLOR, SCOTT E	$1,746.90	$1,746.90
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-424.00	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-424.00	$424.00
09/28/2021	PAYMENT	TIMOS AGENCY OF NV INC CHECK	$-424.00	$848.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-424.03	$1,272.00
07/14/2021	BILL	TAYLOR, SCOTT E	$1,696.03	$1,696.03
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-411.66	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-411.66	$411.66
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-411.66	$823.32
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-411.66	$1,234.98
07/13/2020	BILL	TAYLOR, SCOTT E	$1,646.64	$1,646.64
03/13/2020	PAYMENT	LOANCARE CHECK	$-399.67	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-399.67	$399.67
10/07/2019	PAYMENT	PENNYMAC CHECK	$-399.67	$799.34
08/16/2019	PAYMENT	PENNYMAC CHECK	$-399.68	$1,199.01
07/15/2019	BILL	TAYLOR, SCOTT E & REMPT, K R	$1,598.69	$1,598.69
02/28/2019	PAYMENT	PENNYMAC CHECK	$-388.03	$0.00
11/21/2018	PAYMENT	TICOR TITLE CHECK	$-388.03	$388.03
10/04/2018	PAYMENT	CHRISTIAN PASSINK CHECK	$-388.03	$776.06
08/22/2018	PAYMENT	CHRISTIAN PASSINK CHECK	$-388.05	$1,164.09
07/12/2018	BILL	MARTIN, VERA ROSELLA	$1,552.14	$1,552.14
03/07/2018	PAYMENT	CHRISTEL PASSINK CHECK	$-376.73	$0.00
01/12/2018	PAYMENT	CHRISTEL PASSINK CHECK	$-376.73	$376.73
11/14/2017	PAYMENT	CHRISTEL PASSINK CHECK	$-391.80	$753.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.07	$1,145.26
08/21/2017	PAYMENT	MARTIN, VERA ROSELLA CHECK	$-376.73	$1,130.19
07/14/2017	BILL	MARTIN, VERA ROSELLA	$1,506.92	$1,506.92
08/08/2016	PAYMENT	MARTIN, VERA ROSELLA CHECK	$-1,468.73	$0.00
07/12/2016	BILL	MARTIN, VERA ROSELLA	$1,468.73	$1,468.73
08/12/2015	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-1,465.79	$0.00
07/14/2015	BILL	MARTIN, PATRICK G & VERA R	$1,465.79	$1,465.79
10/22/2014	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-711.54	$0.00
08/05/2014	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-711.57	$711.54
07/17/2014	BILL	MARTIN, PATRICK G & VERA R	$1,423.11	$1,423.11
07/29/2013	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-1,381.62	$0.00
07/16/2013	BILL	MARTIN, PATRICK G & VERA R	$1,381.62	$1,381.62
11/02/2012	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-670.70	$0.00
08/08/2012	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-670.73	$670.70
07/13/2012	BILL	MARTIN, PATRICK G & VERA R	$1,341.43	$1,341.43
12/12/2011	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-325.59	$0.00
10/20/2011	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-325.59	$325.59
08/15/2011	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-651.19	$651.18
07/15/2011	BILL	MARTIN, PATRICK G & VERA R	$1,302.37	$1,302.37
10/04/2010	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-632.22	$0.00
07/28/2010	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-632.22	$632.22
07/14/2010	BILL	MARTIN, PATRICK G & VERA R	$1,264.44	$1,264.44
07/23/2009	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-1,227.62	$0.00
07/13/2009	BILL	MARTIN, PATRICK G & VERA R	$1,227.62	$1,227.62
07/29/2008	PAYMENT	MARTIN, PATRICK G & VERA R CHECK	$-1,191.86	$0.00
07/18/2008	BILL	MARTIN, PATRICK G & VERA R	$1,191.86	$1,191.86
08/02/2007	PAYMENT	MARTIN, PATRICK G &	$-1,157.09	$0.00
07/01/2007	BILL	MARTIN, PATRICK G & VERA R	$1,157.09	$1,157.09
08/03/2006	PAYMENT	MARTIN, PATRICK G &	$-1,123.46	$0.00
07/01/2006	BILL	MARTIN, PATRICK G & VERA R	$1,123.46	$1,123.46
08/03/2005	PAYMENT	MARTIN, PATRICK G &	$-1,090.74	$0.00
07/01/2005	BILL	MARTIN, PATRICK G & VERA R	$1,090.74	$1,090.74
10/25/2004	PAYMENT	MARTIN, PATRICK G &	$-551.15	$0.00
07/26/2004	PAYMENT	MARTIN, PATRICK G &	$-551.14	$551.15
07/01/2004	BILL	MARTIN, PATRICK G & VERA R	$1,102.29	$1,102.29
07/28/2003	PAYMENT	MARTIN, PATRICK G &	$-1,101.32	$0.00
07/01/2003	BILL	MARTIN, PATRICK G & VERA R	$1,101.32	$1,101.32
07/19/2002	PAYMENT	MARTIN, PATRICK G &	$-1,062.34	$0.00
07/01/2002	BILL	MARTIN, PATRICK G & VERA R	$1,062.34	$1,062.34
12/03/2001	PAYMENT	MARTIN, PATRICK G &	$-242.18	$0.00
11/02/2001	PAYMENT	MARTIN, PATRICK G &	$-242.18	$242.18
09/04/2001	PAYMENT	MARTIN, PATRICK G &	$-242.18	$484.36
08/03/2001	PAYMENT	MARTIN, PATRICK G &	$-242.18	$726.54
07/01/2001	BILL	MARTIN, PATRICK G & VERA R	$968.72	$968.72
08/03/2000	PAYMENT	MARTIN, PATRICK G &	$-959.25	$0.00
07/01/2000	BILL	MARTIN, PATRICK G & VERA R	$959.25	$959.25
09/28/1999	PAYMENT	MARTIN, PATRICK G &	$-477.27	$0.00
09/03/1999	PAYMENT	MARTIN, PATRICK G &	$-238.62	$477.27
08/04/1999	PAYMENT	MARTIN, PATRICK G &	$-238.62	$715.89
07/01/1999	BILL	MARTIN, PATRICK G & VERA R	$954.51	$954.51
10/12/1998	PAYMENT	MARTIN, PATRICK G &	$-239.68	$0.00
09/09/1998	PAYMENT	MARTIN, PATRICK G &	$-479.34	$239.68
08/03/1998	PAYMENT	MARTIN, PATRICK G &	$-239.67	$719.02
07/01/1998	BILL	MARTIN, PATRICK G & VERA R	$958.69	$958.69
03/03/1998	PAYMENT	MARTIN, PATRICK G &	$-238.75	$0.00
12/18/1997	PAYMENT	MARTIN, PATRICK G &	$-238.73	$238.75
09/03/1997	PAYMENT	MARTIN, PATRICK G &	$-238.73	$477.48
07/21/1997	PAYMENT	MARTIN, PATRICK G &	$-238.73	$716.21
07/01/1997	BILL	MARTIN, PATRICK G & VERA R	$954.94	$954.94
07/22/1996	PAYMENT	MARTIN, PATRICK G &	$-880.54	$0.00
07/01/1996	BILL	MARTIN, PATRICK G & VERA R	$880.54	$880.54
07/21/1995	PAYMENT		$-908.08	$0.00
07/01/1995	BILL	MARTIN, PATRICK G & V	$908.08	$908.08
08/01/1994	PAYMENT		$-217.84	$0.00
07/22/1994	PAYMENT		$-653.52	$217.84
07/01/1994	BILL	MARTIN, PATRICK G & V	$871.36	$871.36
09/09/1993	PAYMENT		$-563.86	$0.00
08/02/1993	PAYMENT		$-187.95	$563.86
07/01/1993	BILL	MARTIN, PATRICK G & V	$751.81	$751.81
02/04/1993	PAYMENT		$-187.97	$0.00
11/06/1992	PAYMENT		$-187.94	$187.97
09/28/1992	PAYMENT		$-187.94	$375.91
08/03/1992	PAYMENT		$-187.94	$563.85
07/01/1992	BILL	MARTIN, PATRICK G & V	$751.79	$751.79
08/13/1991	PAYMENT		$-693.65	$0.00
07/01/1991	BILL	MARTIN, PATRICK G & V	$693.65	$693.65
09/04/1990	PAYMENT		$-170.20	$0.00
08/17/1990	PAYMENT		$-170.17	$170.20
08/13/1990	PAYMENT		$-170.17	$340.37
07/20/1990	PAYMENT		$-170.17	$510.54
07/01/1990	BILL	MARTIN, PATRICK G & V	$680.71	$680.71
08/14/1989	PAYMENT		$-652.55	$0.00
07/01/1989	BILL	MARTIN, PATRICK G & V	$652.55	$652.55
12/01/1988	PAYMENT		$-156.15	$0.00
11/28/1988	PAYMENT		$-156.15	$156.15
10/03/1988	PAYMENT		$-156.15	$312.30
08/01/1988	PAYMENT		$-156.15	$468.45
07/01/1988	BILL	MARTIN, PATRICK G & V	$624.60	$624.60