Tax Account 1320-02-001-044

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Owners

LINN, DANIEL H & JUDITH A
1693 TONI CT
MINDEN, NV 89423

LINN, JUDITH A

Account Summary

Account ID	1320-02-001-044
Account Type	Real Estate
Location	1693 TONI CT GEN CO/CWS/MOSQ
Balance	$2,232.00
Currently Due	$744.00

Account ID

1320-02-001-044

Account Type

Real Estate

Location

1693 TONI CT
GEN CO/CWS/MOSQ

Balance

$2,232.00

Currently Due

$744.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,976.28
Total	$2,976.28
Paid	$744.28
Balance	$2,232.00
Due	$744.00
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

$2,976.28

Total

$2,976.28

Paid

$744.28

Balance

$2,232.00

Due

$744.00

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	$744.28	$0.00	$744.28	$744.28	$0.00
2	10/07/2024	10/17/2024	Due	$744.00	$0.00	$744.00	$0.00	$744.00
3	01/06/2025	01/16/2025	Due	$744.00	$0.00	$744.00	$0.00	$1,488.00
4	03/03/2025	03/13/2025	Due	$744.00	$0.00	$744.00	$0.00	$2,232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,889.60	$0.00	$2,889.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,805.45	$0.00	$2,805.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,723.74	$0.00	$2,723.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,644.40	$0.00	$2,644.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,567.37	$0.00	$2,567.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,492.59	$0.00	$2,492.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,419.99	$0.00	$2,419.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,358.66	$0.00	$2,358.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,479.90	$0.00	$2,479.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,407.66	$0.00	$2,407.66	$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	PNC MORTGAGE WT CORE -	$-744.28	$2,232.00
07/15/2024	BILL	LINN, DANIEL H & JUDITH A	$2,976.28	$2,976.28
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-722.32	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-722.32	$722.32
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-722.32	$1,444.64
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-722.64	$2,166.96
07/14/2023	BILL	LINN, DANIEL H & JUDITH A	$2,889.60	$2,889.60
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-701.36	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-701.36	$701.36
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-701.36	$1,402.72
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-701.37	$2,104.08
07/19/2022	BILL	LINN, DANIEL H & JUDITH A	$2,805.45	$2,805.45
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-680.93	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-680.93	$680.93
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-680.93	$1,361.86
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-680.95	$2,042.79
07/14/2021	BILL	LINN, DANIEL H & JUDITH A	$2,723.74	$2,723.74
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-661.10	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-661.10	$661.10
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-661.10	$1,322.20
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-661.10	$1,983.30
07/13/2020	BILL	LINN, DANIEL H & JUDITH A	$2,644.40	$2,644.40
02/28/2020	PAYMENT	PNC CHECK	$-641.84	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-641.84	$641.84
10/07/2019	PAYMENT	PNC CHECK	$-641.84	$1,283.68
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-641.85	$1,925.52
07/15/2019	BILL	LINN, DANIEL H & JUDITH A	$2,567.37	$2,567.37
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-623.14	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-623.14	$623.14
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-623.14	$1,246.28
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-623.17	$1,869.42
07/12/2018	BILL	LINN, DANIEL H & JUDITH A	$2,492.59	$2,492.59
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-604.99	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-604.99	$604.99
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-604.99	$1,209.98
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-605.02	$1,814.97
07/14/2017	BILL	LINN, DANIEL H & JUDITH A	$2,419.99	$2,419.99
02/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-589.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-589.66	$589.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-589.66	$1,179.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-589.68	$1,768.98
07/12/2016	BILL	LINN, DANIEL H & JUDITH A	$2,358.66	$2,358.66
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-619.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-619.97	$619.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-619.97	$1,239.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-619.99	$1,859.91
07/14/2015	BILL	LINN, DANIEL H & JUDITH A	$2,479.90	$2,479.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-601.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-601.91	$601.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-601.91	$1,203.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-601.93	$1,805.73
07/17/2014	BILL	LINN, DANIEL H & JUDITH A	$2,407.66	$2,407.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-584.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-584.38	$584.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-584.38	$1,168.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-584.41	$1,753.14
07/16/2013	BILL	LINN, DANIEL H & JUDITH A	$2,337.55	$2,337.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-535.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-535.59	$535.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-535.59	$1,071.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-535.62	$1,606.77
07/13/2012	BILL	LINN, DANIEL H & JUDITH A	$2,142.39	$2,142.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-462.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-462.38	$462.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-462.38	$924.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-462.40	$1,387.14
07/15/2011	BILL	LINN, DANIEL H & JUDITH A	$1,849.54	$1,849.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-448.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-448.92	$448.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-448.92	$897.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-448.94	$1,346.76
07/14/2010	BILL	LINN, DANIEL H & JUDITH A	$1,795.70	$1,795.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-435.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-435.84	$435.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-435.84	$871.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-435.87	$1,307.52
07/13/2009	BILL	LINN, DANIEL H & JUDITH A	$1,743.39	$1,743.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.15	$423.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.15	$846.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.15	$1,269.45
07/18/2008	BILL	LINN, DANIEL H & JUDITH A	$1,692.60	$1,692.60
02/29/2008	PAYMENT	WELLS FARGO	$-410.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.79	$410.82
09/26/2007	PAYMENT	WELLS FARGO	$-410.79	$821.61
07/30/2007	PAYMENT	WELLS FARGO	$-410.79	$1,232.40
07/01/2007	BILL	LINN, DANIEL H & JUDITH A	$1,643.19	$1,643.19
03/06/2007	PAYMENT	WELLS FARGO	$-398.87	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-398.86	$398.87
09/29/2006	PAYMENT	WELLS FARGO	$-398.86	$797.73
08/03/2006	PAYMENT	WELLS FARGO	$-398.86	$1,196.59
07/01/2006	BILL	LINN, DANIEL H & JUDITH A	$1,595.45	$1,595.45
02/28/2006	PAYMENT	WELLS FARGO	$-387.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-387.24	$387.26
09/30/2005	PAYMENT	WELLS FARGO	$-387.24	$774.50
08/12/2005	PAYMENT	WELLS FARGO	$-387.24	$1,161.74
07/01/2005	BILL	LINN, DANIEL H & JUDITH A	$1,548.98	$1,548.98
02/28/2005	PAYMENT	WELLS FARGO	$-391.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-391.39	$391.41
09/30/2004	PAYMENT	NETS	$-391.39	$782.80
08/20/2004	PAYMENT	NETS	$-391.39	$1,174.19
07/01/2004	BILL	LINN, DANIEL H & JUDITH A	$1,565.58	$1,565.58
02/29/2004	PAYMENT	NETS	$-391.14	$0.00
01/05/2004	PAYMENT	NETS	$-391.14	$391.14
09/12/2003	PAYMENT	WELLS	$-391.14	$782.28
08/15/2003	PAYMENT	NETS	$-391.14	$1,173.42
07/01/2003	BILL	LINN, DANIEL H & JUDITH A	$1,564.56	$1,564.56
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-375.93	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-375.90	$375.93
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-375.90	$751.83
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-375.90	$1,127.73
07/01/2002	BILL	LINN, DANIEL H & JUDITH A	$1,503.63	$1,503.63
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-338.82	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-338.81	$338.82
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-338.81	$677.63
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-338.81	$1,016.44
07/01/2001	BILL	LINN, DANIEL H & JUDITH A	$1,355.25	$1,355.25
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-335.51	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-335.51	$335.51
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-335.51	$671.02
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-335.51	$1,006.53
07/01/2000	BILL	LINN, DANIEL H & JUDITH A	$1,342.04	$1,342.04
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-333.85	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-333.84	$333.85
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-333.84	$667.69
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-333.84	$1,001.53
07/01/1999	BILL	LINN, DANIEL H & JUDITH A	$1,335.37	$1,335.37
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-335.33	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-335.31	$335.33
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-335.31	$670.64
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-335.31	$1,005.95
07/01/1998	BILL	LINN, DANIEL H & JUDITH A	$1,341.26	$1,341.26
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-333.99	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-333.96	$333.99
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-333.96	$667.95
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-333.96	$1,001.91
07/01/1997	BILL	LINN, DANIEL H & JUDITH A	$1,335.87	$1,335.87
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-329.58	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-329.57	$329.58
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-329.57	$659.15
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-329.57	$988.72
07/01/1996	BILL	LINN, DANIEL H & JUDITH A	$1,318.29	$1,318.29
03/04/1996	PAYMENT		$-339.87	$0.00
02/21/1996	PAYMENT		$-353.43	$339.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.59	$693.30
10/02/1995	PAYMENT		$-339.84	$679.71
08/21/1995	PAYMENT		$-339.84	$1,019.55
07/01/1995	BILL	LINN, DANIEL H & JUDITH A	$1,359.39	$1,359.39
01/02/1995	PAYMENT		$-652.58	$0.00
08/15/1994	PAYMENT		$-652.56	$652.58
07/01/1994	BILL	LINN, DANIEL H & JUDITH A	$1,305.14	$1,305.14
01/03/1994	PAYMENT		$-574.83	$0.00
08/20/1993	PAYMENT		$-574.80	$574.83
07/01/1993	BILL	LINN, DANIEL H & JUDITH A	$1,149.63	$1,149.63
01/04/1993	PAYMENT		$-574.80	$0.00
08/17/1992	PAYMENT		$-574.80	$574.80
07/01/1992	BILL	LINN, DANIEL H & JUDITH A	$1,149.60	$1,149.60
01/06/1992	PAYMENT		$-567.83	$0.00
08/20/1991	PAYMENT		$-567.80	$567.83
07/01/1991	BILL	LINN, DANIEL H & JUDITH A	$1,135.63	$1,135.63
01/07/1991	PAYMENT		$-533.21	$0.00
08/06/1990	PAYMENT		$-533.20	$533.21
07/01/1990	BILL	LINN, DAVID H & JUDITH A	$1,066.41	$1,066.41
01/02/1990	PAYMENT		$-510.95	$0.00
08/28/1989	PAYMENT		$-510.94	$510.95
07/01/1989	BILL	AGUILERA, NICHOLAS & MARY	$1,021.89	$1,021.89
02/14/1989	PAYMENT		$-1,012.37	$0.00
02/14/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,012.37
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$24.45	$1,012.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.78	$987.92
07/01/1988	BILL	AGUILERA, NICHOLAS & MARY	$978.14	$978.14