Tax Account 1320-02-001-040

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Owners

WELCH, LISA M
2536 FREMONT ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-040
Account Type	Real Estate
Location	2536 FREMONT ST GEN CO/CWS/MOSQ
Balance	$406.56
Currently Due	$0.00

Account ID

1320-02-001-040

Account Type

Real Estate

Location

2536 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$406.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.57
Total	$1,626.57
Paid	$1,220.01
Balance	$406.56
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

$1,626.57

Total

$1,626.57

Paid

$1,220.01

Balance

$406.56

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	$406.89	$0.00	$406.89	$406.89	$0.00
2	10/07/2024	10/17/2024	Paid	$406.56	$0.00	$406.56	$406.56	$0.00
3	01/06/2025	01/16/2025	Paid	$406.56	$0.00	$406.56	$406.56	$0.00
4	03/03/2025	03/13/2025	Due	$406.56	$0.00	$406.56	$0.00	$406.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.19	$0.00	$1,579.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,533.19	$0.00	$1,533.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,488.53	$0.00	$1,488.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,445.16	$0.00	$1,445.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,403.07	$0.00	$1,403.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,362.19	$0.00	$1,362.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,322.50	$0.00	$1,322.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,289.00	$0.00	$1,289.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,286.42	$0.00	$1,286.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,248.94	$0.00	$1,248.94	$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	MICHAEL MONOHAN GOV GOVOLUTION - 329835338	$-406.56	$406.56
10/07/2024	PAYMENT	M GOV GOVOLUTION - 326528808	$-406.56	$813.12
08/20/2024	PAYMENT	MICHAEL MONOHAN GOV GOVOLUTION - 324734108	$-406.89	$1,219.68
07/15/2024	BILL	WELCH, LISA M	$1,626.57	$1,626.57
03/04/2024	PAYMENT	MICHAEL MONOHAN GOV GOVOLUTION - 317598794	$-394.72	$0.00
01/03/2024	PAYMENT	MICHAEL A MONOHAN GOV GOVOLUTION - 315010425	$-394.72	$394.72
10/03/2023	PAYMENT	MICHAEL MONOHAN GOV GOVOLUTION - 311502419	$-394.72	$789.44
08/23/2023	PAYMENT	MICHAEL A MONOHAN GOV GOVOLUTION - 309744080	$-395.03	$1,184.16
07/14/2023	BILL	WELCH, LISA M	$1,579.19	$1,579.19
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.29	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.29	$383.29
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.29	$766.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.32	$1,149.87
07/19/2022	BILL	WELCH, LISA M	$1,533.19	$1,533.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.13	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.13	$372.13
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.13	$744.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.14	$1,116.39
07/14/2021	BILL	WELCH, LISA M	$1,488.53	$1,488.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.29	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.29	$361.29
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.29	$722.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.29	$1,083.87
07/13/2020	BILL	WELCH, LISA M	$1,445.16	$1,445.16
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.76	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.76	$350.76
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.76	$701.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.79	$1,052.28
07/15/2019	BILL	WELCH, LISA M	$1,403.07	$1,403.07
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.54	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.54	$340.54
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.54	$681.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.57	$1,021.62
07/12/2018	BILL	WELCH, LISA M	$1,362.19	$1,362.19
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.62	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.62	$330.62
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.62	$661.24
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.64	$991.86
07/14/2017	BILL	WELCH, LISA M	$1,322.50	$1,322.50
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.25	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.25	$322.25
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.25	$644.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.25	$966.75
07/12/2016	BILL	WELCH, LISA M	$1,289.00	$1,289.00
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.60	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.60	$321.60
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.60	$643.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.62	$964.80
07/14/2015	BILL	WELCH, LISA M	$1,286.42	$1,286.42
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.23	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.23	$312.23
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.23	$624.46
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.25	$936.69
07/17/2014	BILL	WELCH, LISA M	$1,248.94	$1,248.94
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.13	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.13	$303.13
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.13	$606.26
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.16	$909.39
07/16/2013	BILL	WELCH, LISA M	$1,212.55	$1,212.55
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.29	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.29	$294.29
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.29	$588.58
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.32	$882.87
07/13/2012	BILL	WELCH, LISA M	$1,177.19	$1,177.19
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.99	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.99	$272.99
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.99	$545.98
08/19/2011	PAYMENT	WELCH, GARY L & LISA M CHECK	$-273.00	$818.97
07/15/2011	BILL	WELCH, GARY L & LISA M	$1,091.97	$1,091.97
03/08/2011	PAYMENT	WELCH, GARY L & LISA M CHECK	$-264.92	$0.00
01/04/2011	PAYMENT	WELCH, GARY L & LISA M CHECK	$-264.92	$264.92
10/05/2010	PAYMENT	WELCH, GARY L & LISA M CHECK	$-264.92	$529.84
08/17/2010	PAYMENT	WELCH, GARY L & LISA M CHECK	$-264.94	$794.76
07/14/2010	BILL	WELCH, GARY L & LISA M	$1,059.70	$1,059.70
03/02/2010	PAYMENT	WELCH, GARY L & LISA M CHECK	$-256.52	$0.00
01/06/2010	PAYMENT	WELCH, GARY L & LISA M CHECK	$-256.52	$256.52
10/26/2009	PAYMENT	WELCH, GARY L & LISA M CHECK	$-266.78	$513.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.26	$779.82
08/18/2009	PAYMENT	WELCH, GARY L & LISA M CHECK	$-256.53	$769.56
07/13/2009	BILL	WELCH, GARY L & LISA M	$1,026.09	$1,026.09
03/03/2009	PAYMENT	WELCH, GARY L & LISA M CHECK	$-249.32	$0.00
01/02/2009	PAYMENT	WELCH, GARY L & LISA M CHECK	$-249.32	$249.32
10/01/2008	PAYMENT	WELCH, GARY L & LISA M CHECK	$-249.32	$498.64
08/20/2008	PAYMENT	WELCH, GARY L & LISA M CHECK	$-249.34	$747.96
07/18/2008	BILL	WELCH, GARY L & LISA M	$997.30	$997.30
03/04/2008	PAYMENT	WELCH, GARY L & LISA	$-253.86	$0.00
01/09/2008	PAYMENT	WELCH, GARY L & LISA	$-253.86	$253.86
09/25/2007	PAYMENT	WELCH, GARY L & LISA	$-253.86	$507.72
08/17/2007	PAYMENT	WELCH, GARY L & LISA	$-253.86	$761.58
07/01/2007	BILL	WELCH, GARY L & LISA M	$1,015.44	$1,015.44
03/02/2007	PAYMENT	WELCH, GARY L & LISA	$-246.49	$0.00
01/02/2007	PAYMENT	WELCH, GARY L & LISA	$-246.46	$246.49
10/02/2006	PAYMENT	WELCH, GARY L & LISA	$-246.46	$492.95
08/17/2006	PAYMENT	WELCH, GARY L & LISA	$-246.46	$739.41
07/01/2006	BILL	WELCH, GARY L & LISA M	$985.87	$985.87
03/03/2006	PAYMENT	WELCH, GARY L & LISA	$-239.29	$0.00
12/30/2005	PAYMENT	WELCH, GARY L & LISA	$-239.29	$239.29
10/03/2005	PAYMENT	WELCH, GARY L & LISA	$-239.29	$478.58
08/15/2005	PAYMENT	WELCH, GARY L & LISA	$-239.29	$717.87
07/01/2005	BILL	WELCH, GARY L & LISA M	$957.16	$957.16
03/02/2005	PAYMENT	WELCH, GARY L & LISA	$-241.89	$0.00
01/03/2005	PAYMENT	WELCH, GARY L & LISA	$-241.89	$241.89
10/05/2004	PAYMENT	WELCH, GARY L & LISA	$-241.89	$483.78
08/16/2004	PAYMENT	WELCH, GARY L & LISA	$-241.89	$725.67
07/01/2004	BILL	WELCH, GARY L & LISA M	$967.56	$967.56
03/02/2004	PAYMENT	WELCH, GARY L & LISA	$-241.81	$0.00
01/07/2004	PAYMENT	WELCH, GARY L & LISA	$-241.81	$241.81
10/06/2003	PAYMENT	WELCH, GARY L & LISA	$-241.81	$483.62
08/14/2003	PAYMENT	WELCH, GARY L & LISA	$-241.81	$725.43
07/01/2003	BILL	WELCH, GARY L & LISA M	$967.24	$967.24
02/11/2003	PAYMENT	NETS	$-231.16	$0.00
12/24/2002	PAYMENT	NETS	$-231.14	$231.16
09/20/2002	PAYMENT	NETS	$-231.14	$462.30
08/08/2002	PAYMENT	NETS	$-231.14	$693.44
07/01/2002	BILL	WELCH, GARY L & LISA M	$924.58	$924.58
02/27/2002	PAYMENT	NETS	$-209.48	$0.00
12/27/2001	PAYMENT	NETS	$-209.47	$209.48
09/20/2001	PAYMENT	NETS	$-209.47	$418.95
08/07/2001	PAYMENT	NETS	$-209.47	$628.42
07/01/2001	BILL	WELCH, GARY L & LISA M	$837.89	$837.89
02/14/2001	PAYMENT	NETS	$-207.45	$0.00
12/22/2000	PAYMENT	NETS	$-207.42	$207.45
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-207.42	$414.87
08/25/2000	PAYMENT	CROSSLAND	$-207.42	$622.29
07/01/2000	BILL	WELCH, GARY L & LISA M	$829.71	$829.71
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-206.41	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-206.40	$206.41
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-206.40	$412.81
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-206.40	$619.21
07/01/1999	BILL	WELCH, GARY L & LISA M	$825.61	$825.61
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-207.49	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-207.46	$207.49
09/22/1998	PAYMENT	9996	$-207.46	$414.95
08/11/1998	PAYMENT	9996	$-207.46	$622.41
07/01/1998	BILL	MASTIN, PATRICK & LINDA	$829.87	$829.87
02/24/1998	PAYMENT	9996	$-206.82	$0.00
12/29/1997	PAYMENT	9996	$-206.81	$206.82
09/26/1997	PAYMENT	9996	$-206.81	$413.63
08/07/1997	PAYMENT	9996	$-206.81	$620.44
07/01/1997	BILL	MASTIN, PATRICK & LINDA	$827.25	$827.25
02/04/1997	PAYMENT	WEYERHAEUSER	$-199.39	$0.00
12/30/1996	PAYMENT	STEWART TITLE	$-199.39	$199.39
10/07/1996	PAYMENT	TRANSAMERICA	$-199.39	$398.78
08/13/1996	PAYMENT	TRANSAMERICA	$-199.39	$598.17
07/01/1996	BILL	MASTIN, PATRICK & LINDA	$797.56	$797.56
03/04/1996	PAYMENT		$-205.73	$0.00
01/01/1996	PAYMENT		$-205.72	$205.73
10/02/1995	PAYMENT		$-205.72	$411.45
08/21/1995	PAYMENT		$-205.72	$617.17
07/01/1995	BILL	MASTIN, PATRICK & LINDA	$822.89	$822.89
01/02/1995	PAYMENT		$-393.64	$0.00
08/15/1994	PAYMENT		$-393.62	$393.64
07/01/1994	BILL	MASTIN, PATRICK & LINDA	$787.26	$787.26
01/03/1994	PAYMENT		$-334.69	$0.00
08/16/1993	PAYMENT		$-334.68	$334.69
07/01/1993	BILL	MASTIN, PATRICK & LINDA	$669.37	$669.37
01/04/1993	PAYMENT		$-334.69	$0.00
08/17/1992	PAYMENT		$-334.66	$334.69
07/01/1992	BILL	MASTIN, PATRICK & LINDA	$669.35	$669.35
01/06/1992	PAYMENT		$-296.02	$0.00
08/20/1991	PAYMENT		$-296.02	$296.02
07/01/1991	BILL	MASTIN, PATRICK & LINDA	$592.04	$592.04
10/01/1990	PAYMENT		$-587.06	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.81	$587.06
07/27/1990	PAYMENT		$-710.97	$581.25
07/27/1990	INTEREST	Interest to date	$59.73	$1,292.22
07/01/1990	BILL	MASTIN, PATRICK & LINDA	$581.25	$1,232.49
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$49.03	$651.24
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.09	$602.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.94	$577.12
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.58	$563.18
07/01/1989	BILL	MASTIN, PATRICK & LINDA	$557.60	$557.60
04/04/1989	PAYMENT		$-143.77	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.34	$143.77
01/04/1989	PAYMENT		$-133.43	$133.43
10/03/1988	PAYMENT		$-133.43	$266.86
07/29/1988	PAYMENT		$-133.43	$400.29
07/01/1988	BILL	MASTIN, PATRICK & LINDA	$533.72	$533.72