Tax Account 1320-02-001-060

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Owners

HIGHT, THERESA & ROBERT L III
2538 LENA CT
MINDEN, NV 89423

HIGHT, ROBERT L III

Account Summary

Account ID	1320-02-001-060
Account Type	Real Estate
Location	2538 LENA CT GEN CO/CWS/MOSQ
Balance	$1,532.06
Currently Due	$766.03

Account ID

1320-02-001-060

Account Type

Real Estate

Location

2538 LENA CT
GEN CO/CWS/MOSQ

Balance

$1,532.06

Currently Due

$766.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.33
Total	$3,064.33
Paid	$1,532.27
Balance	$1,532.06
Due	$766.03
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

$3,064.33

Total

$3,064.33

Paid

$1,532.27

Balance

$1,532.06

Due

$766.03

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	$766.24	$0.00	$766.24	$766.24	$0.00
2	10/07/2024	10/17/2024	Paid	$766.03	$0.00	$766.03	$766.03	$0.00
3	01/06/2025	01/16/2025	Due	$766.03	$0.00	$766.03	$0.00	$766.03
4	03/03/2025	03/13/2025	Due	$766.03	$0.00	$766.03	$0.00	$1,532.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.09	$0.00	$2,975.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,888.45	$0.00	$2,888.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,804.33	$0.00	$2,804.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,722.65	$0.00	$2,722.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,643.34	$0.00	$2,643.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,566.34	$0.00	$2,566.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,491.59	$0.00	$2,491.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,428.45	$0.00	$2,428.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,423.59	$0.00	$2,423.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,353.00	$0.00	$2,353.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-766.03	$1,532.06
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-766.24	$2,298.09
07/15/2024	BILL	HIGHT, THERESA & ROBERT L III	$3,064.33	$3,064.33
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-743.72	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-743.72	$743.72
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-743.72	$1,487.44
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-743.93	$2,231.16
07/14/2023	BILL	HIGHT, THERESA & ROBERT L III	$2,975.09	$2,975.09
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-722.11	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-722.11	$722.11
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-722.11	$1,444.22
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-722.12	$2,166.33
07/19/2022	BILL	HIGHT, THERESA & ROBERT L III	$2,888.45	$2,888.45
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-701.08	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-701.08	$701.08
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-701.08	$1,402.16
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-701.09	$2,103.24
07/14/2021	BILL	HIGHT, THERESA & ROBERT L III	$2,804.33	$2,804.33
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-680.66	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-680.66	$680.66
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-680.66	$1,361.32
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-680.67	$2,041.98
07/13/2020	BILL	HIGHT, THERESA & ROBERT L III	$2,722.65	$2,722.65
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-660.83	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-660.83	$660.83
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-660.83	$1,321.66
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-660.85	$1,982.49
07/15/2019	BILL	HIGHT, THERESA & ROBERT L III	$2,643.34	$2,643.34
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-641.58	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-641.58	$641.58
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-641.58	$1,283.16
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-641.60	$1,924.74
07/12/2018	BILL	HIGHT, THERESA & ROBERT L III	$2,566.34	$2,566.34
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-622.89	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-622.89	$622.89
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-622.89	$1,245.78
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-622.92	$1,868.67
07/14/2017	BILL	HIGHT, THERESA & ROBERT L III	$2,491.59	$2,491.59
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-607.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-607.11	$607.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-607.11	$1,214.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-607.12	$1,821.33
07/12/2016	BILL	HIGHT, THERESA & ROBERT L III	$2,428.45	$2,428.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-605.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-605.89	$605.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-605.89	$1,211.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-605.92	$1,817.67
07/14/2015	BILL	HIGHT, THERESA & ROBERT L III	$2,423.59	$2,423.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-588.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-588.25	$588.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-588.25	$1,176.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-588.25	$1,764.75
07/17/2014	BILL	HIGHT, THERESA & ROBERT L III	$2,353.00	$2,353.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-571.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-571.11	$571.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-571.11	$1,142.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-571.13	$1,713.33
07/16/2013	BILL	HIGHT, THERESA & ROBERT L III	$2,284.46	$2,284.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-554.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-554.47	$554.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-554.47	$1,108.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-554.50	$1,663.41
07/13/2012	BILL	HIGHT, THERESA & ROBERT L III	$2,217.91	$2,217.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-538.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-538.32	$538.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-538.32	$1,076.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-538.34	$1,614.96
07/15/2011	BILL	HIGHT, THERESA & ROBERT L III	$2,153.30	$2,153.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-522.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-522.64	$522.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-522.64	$1,045.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-522.67	$1,567.92
07/14/2010	BILL	HIGHT, THERESA & ROBERT L III	$2,090.59	$2,090.59
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-507.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-507.42	$507.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-507.42	$1,014.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-507.44	$1,522.26
07/13/2009	BILL	HIGHT, THERESA & ROBERT L III	$2,029.70	$2,029.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-492.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-492.64	$492.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-492.64	$985.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-492.67	$1,477.92
07/18/2008	BILL	HIGHT, THERESA & ROBERT L III	$1,970.59	$1,970.59
02/29/2008	PAYMENT	WELLS FARGO	$-478.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-478.28	$478.29
09/26/2007	PAYMENT	WELLS FARGO	$-478.28	$956.57
08/16/2007	PAYMENT	WELLS FARGO	$-478.28	$1,434.85
07/01/2007	BILL	HIGHT, THERESA & ROBERT L III	$1,913.13	$1,913.13
03/14/2007	PAYMENT	CITIMORTGAGE	$-947.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.57	$947.30
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-464.36	$928.73
08/28/2006	PAYMENT	22	$-464.36	$1,393.09
07/01/2006	BILL	HIGHT, THERESA & ROBERT L III	$1,857.45	$1,857.45
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-330.60	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-330.59	$330.60
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-330.59	$661.19
09/14/2005	PAYMENT	INDY MAC BANK	$-343.81	$991.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.22	$1,335.59
07/01/2005	BILL	HIGHT, THERESA & ROBERT	$1,322.37	$1,322.37
05/04/2005	PAYMENT	HIGHT, THERESA	$-367.39	$0.00
05/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$367.39
04/07/2005	PAYMENT	HIGHT, THERESA	$-347.35	$367.39
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.40	$714.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.36	$681.34
12/28/2004	PAYMENT	HIGHT, THERESA	$-347.35	$667.98
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.36	$1,015.33
09/13/2004	PAYMENT	22	$-347.35	$1,001.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.36	$1,349.32
07/01/2004	BILL	HIGHT, THERESA	$1,335.96	$1,335.96
05/20/2004	PAYMENT	ROBERT HIGHT	$-371.12	$0.00
04/05/2004	PAYMENT	HIGHT, THERESA	$-366.84	$371.12
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.60	$737.96
02/24/2004	PAYMENT	HIGHT, THERESA	$-346.83	$700.36
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.35	$1,047.19
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.34	$1,013.84
08/26/2003	PAYMENT	HIGHT, THERESA	$-333.49	$1,000.50
07/01/2003	BILL	HIGHT, THERESA	$1,333.99	$1,333.99
03/11/2003	PAYMENT	HIGHT, ROBERT L III	$-325.33	$0.00
01/13/2003	PAYMENT	THERESA HIGHT	$-325.31	$325.33
10/18/2002	PAYMENT	HIGHT, ROBERT L III	$-325.31	$650.64
07/23/2002	PAYMENT	22	$-325.31	$975.95
07/01/2002	BILL	HIGHT, ROBERT L III & THERESA	$1,301.26	$1,301.26
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-314.63	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-314.61	$314.63
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-314.61	$629.24
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-314.61	$943.85
07/01/2001	BILL	HIGHT, ROBERT L III & THERESA	$1,258.46	$1,258.46
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-311.55	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-311.55	$311.55
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-311.55	$623.10
08/29/2000	PAYMENT	CITIMORTGAGE	$-311.55	$934.65
07/01/2000	BILL	HIGHT, ROBERT L III & THERESA	$1,246.20	$1,246.20
02/29/2000	PAYMENT	SOURCE ONE	$-310.00	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-310.00	$310.00
09/27/1999	PAYMENT	SOURCE ONE	$-310.00	$620.00
08/13/1999	PAYMENT	5500	$-310.00	$930.00
07/01/1999	BILL	HIGHT, ROBERT L III & THERESA	$1,240.00	$1,240.00
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-311.34	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-311.33	$311.34
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-311.33	$622.67
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-311.33	$934.00
07/01/1998	BILL	HIGHT, ROBERT L III & THERESA	$1,245.33	$1,245.33
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-310.07	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-310.06	$310.07
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-310.06	$620.13
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-310.06	$930.19
07/01/1997	BILL	HIGHT, ROBERT L III & THERESA	$1,240.25	$1,240.25
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-286.59	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-286.56	$286.59
10/07/1996	PAYMENT	TRANSAMERICA	$-286.56	$573.15
08/13/1996	PAYMENT	TRANSAMERICA	$-286.56	$859.71
07/01/1996	BILL	HIGHT, ROBERT L III & THERESA	$1,146.27	$1,146.27
03/25/1996	PAYMENT		$-71.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.76	$71.84
01/31/1996	PAYMENT		$-71.82	$69.08
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.76	$140.90
10/09/1995	PAYMENT		$-69.06	$138.14
08/24/1995	PAYMENT		$-69.06	$207.20
07/01/1995	BILL	BRAY, MICHAEL & JUDITH	$276.26	$276.26