Tax Account 1320-02-001-099

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Owners

WHELCHEL, NATHAN
2571 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-099
Account Type	Real Estate
Location	2571 NYE DR GEN CO/CWS/MOSQ
Balance	$2,246.64
Currently Due	$748.88

Account ID

1320-02-001-099

Account Type

Real Estate

Location

2571 NYE DR
GEN CO/CWS/MOSQ

Balance

$2,246.64

Currently Due

$748.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,995.80
Total	$2,995.80
Paid	$749.16
Balance	$2,246.64
Due	$748.88
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

$2,995.80

Total

$2,995.80

Paid

$749.16

Balance

$2,246.64

Due

$748.88

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	$749.16	$0.00	$749.16	$749.16	$0.00
2	10/07/2024	10/17/2024	Due	$748.88	$0.00	$748.88	$0.00	$748.88
3	01/06/2025	01/16/2025	Due	$748.88	$0.00	$748.88	$0.00	$1,497.76
4	03/03/2025	03/13/2025	Due	$748.88	$0.00	$748.88	$0.00	$2,246.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.69	$0.00	$2,909.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,787.12	$0.00	$2,787.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,705.95	$0.00	$2,705.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,666.09	$0.00	$2,666.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,550.61	$0.00	$2,550.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,516.21	$0.00	$2,516.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,444.08	$0.00	$2,444.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,343.27	$0.00	$2,343.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,502.84	$0.00	$2,502.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,429.95	$0.00	$2,429.95	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	38.95	9.76	29.19	9.73
2023-2024	S37	Delinquent Pers Prop	38.95	38.95	.00	.00
2020-2021	S37	Delinquent Pers Prop	38.95	38.95	.00	.00
2018-2019	S37	Delinquent Pers Prop	39.88	39.88	.00	.00
2017-2018	S37	Delinquent Pers Prop	39.88	39.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-749.16	$2,246.64
07/15/2024	BILL	WHELCHEL, NATHAN	$2,995.80	$2,995.80
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-727.35	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-727.35	$727.35
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-727.35	$1,454.70
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-727.64	$2,182.05
07/14/2023	BILL	WHELCHEL, NATHAN	$2,909.69	$2,909.69
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-696.78	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-696.78	$696.78
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-696.78	$1,393.56
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-696.78	$2,090.34
07/19/2022	BILL	WHELCHEL, NATHAN	$2,787.12	$2,787.12
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-676.48	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-676.48	$676.48
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-676.48	$1,352.96
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-676.51	$2,029.44
07/14/2021	BILL	WHELCHEL, NATHAN	$2,705.95	$2,705.95
03/05/2021	PAYMENT	TIAA BANK CHECK	$-666.51	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-666.51	$666.51
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-666.51	$1,333.02
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-666.56	$1,999.53
07/13/2020	BILL	WHELCHEL, NATHAN	$2,666.09	$2,666.09
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-637.65	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-637.65	$637.65
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-637.65	$1,275.30
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-637.66	$1,912.95
07/15/2019	BILL	WHELCHEL, NATHAN	$2,550.61	$2,550.61
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-629.05	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-629.05	$629.05
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-629.05	$1,258.10
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-629.06	$1,887.15
07/12/2018	BILL	WHELCHEL, NATHAN	$2,516.21	$2,516.21
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-611.02	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-611.02	$611.02
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-611.02	$1,222.04
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-611.02	$1,833.06
07/14/2017	BILL	WHELCHEL, NATHAN	$2,444.08	$2,444.08
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-585.81	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-585.81	$585.81
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-585.81	$1,171.62
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-585.84	$1,757.43
07/12/2016	BILL	WHELCHEL, NATHAN	$2,343.27	$2,343.27
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-625.71	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-625.71	$625.71
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-625.71	$1,251.42
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-625.71	$1,877.13
07/14/2015	BILL	WHELCHEL, NATHAN	$2,502.84	$2,502.84
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-607.48	$0.00
12/16/2014	PAYMENT	EVERBANK CHECK	$-607.48	$607.48
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.48	$1,214.96
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.51	$1,822.44
07/17/2014	BILL	WHELCHEL, NATHAN	$2,429.95	$2,429.95
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-589.79	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-589.79	$589.79
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-589.79	$1,179.58
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-589.80	$1,769.37
07/16/2013	BILL	WHELCHEL, NATHAN	$2,359.17	$2,359.17
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-622.59	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-622.59	$622.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-622.59	$1,245.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-622.59	$1,867.77
07/13/2012	BILL	WHELCHEL, NATHAN	$2,490.36	$2,490.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-649.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-649.00	$649.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-649.00	$1,298.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-649.00	$1,947.00
07/15/2011	BILL	WHELCHEL, NATHAN	$2,596.00	$2,596.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-632.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-632.38	$632.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-632.38	$1,264.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-632.40	$1,897.14
07/14/2010	BILL	WHELCHEL, NATHAN	$2,529.54	$2,529.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-588.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-588.27	$588.27
09/04/2009	PAYMENT	NATIONS TITLE AGENCY CHECK	$-588.27	$1,176.54
08/24/2009	PAYMENT	BANK OF AMERICA CHECK	$-588.29	$1,764.81
07/13/2009	BILL	WHELCHEL, NATHAN & DEBORA	$2,353.10	$2,353.10
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.69	$544.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.69	$1,089.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.72	$1,634.07
07/18/2008	BILL	WHELCHEL, NATHAN & DEBORA	$2,178.79	$2,178.79
03/05/2008	PAYMENT	WHELCHEL, NATHAN & D	$-504.32	$0.00
12/27/2007	PAYMENT	33	$-504.31	$504.32
10/01/2007	PAYMENT	GMAC-MORTGAGE REO	$-504.31	$1,008.63
08/20/2007	PAYMENT	GMAC-MORTGAGE REO	$-504.31	$1,512.94
07/01/2007	BILL	DEUTSCHE BANK TRUST CO AMERICA	$2,017.25	$2,017.25
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-467.00	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-466.99	$467.00
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-466.99	$933.99
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-466.99	$1,400.98
07/01/2006	BILL	JACKSON, BARBARA J	$1,867.97	$1,867.97
02/24/2006	PAYMENT	HOMECOMINGS FINANCIA	$-432.40	$0.00
12/28/2005	PAYMENT	11	$-432.40	$432.40
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-432.40	$864.80
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-432.40	$1,297.20
07/01/2005	BILL	BRUNS, BRIAN K	$1,729.60	$1,729.60
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-436.69	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-436.69	$436.69
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-436.69	$873.38
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-436.69	$1,310.07
07/01/2004	BILL	BRUNS, BRIAN K	$1,746.76	$1,746.76
03/09/2004	PAYMENT	TWISS, ERNEST B & HE	$-435.70	$0.00
01/06/2004	PAYMENT	TWISS, ERNEST B & HE	$-435.70	$435.70
10/07/2003	PAYMENT	TWISS, ERNEST B & HE	$-435.70	$871.40
08/07/2003	PAYMENT	TWISS, ERNEST B & HE	$-435.70	$1,307.10
07/01/2003	BILL	TWISS, ERNEST B & HELEN CO-TRS	$1,742.80	$1,742.80
03/06/2003	PAYMENT	TWISS, ERNEST B & HE	$-430.30	$0.00
01/07/2003	PAYMENT	TWISS, ERNEST B & HE	$-430.29	$430.30
10/07/2002	PAYMENT	TWISS, ERNEST B & HE	$-430.29	$860.59
08/08/2002	PAYMENT	TWISS, ERNEST B & HE	$-430.29	$1,290.88
07/01/2002	BILL	TWISS, ERNEST B & HELEN CO-TRS	$1,721.17	$1,721.17
03/04/2002	PAYMENT	TWISS, ERNEST B & HE	$-398.20	$0.00
01/04/2002	PAYMENT	TWISS, ERNEST B & HE	$-398.19	$398.20
10/03/2001	PAYMENT	TWISS, ERNEST B & HE	$-398.19	$796.39
08/13/2001	PAYMENT	TWISS, ERNEST B & HE	$-398.19	$1,194.58
07/01/2001	BILL	TWISS, ERNEST B & HELEN CO-TRS	$1,592.77	$1,592.77
03/09/2001	PAYMENT	TWISS, ERNEST B & HE	$-394.32	$0.00
01/05/2001	PAYMENT	TWISS, ERNEST B & HE	$-394.31	$394.32
10/09/2000	PAYMENT	TWISS, ERNEST B & HE	$-394.31	$788.63
08/08/2000	PAYMENT	TWISS, ERNEST B & HE	$-394.31	$1,182.94
07/01/2000	BILL	TWISS, ERNEST B & HELEN CO-TRS	$1,577.25	$1,577.25
03/08/2000	PAYMENT	TWISS, ERNEST B & HE	$-392.36	$0.00
01/05/2000	PAYMENT	TWISS, ERNEST B & HE	$-392.35	$392.36
10/27/1999	PAYMENT	TWISS, ERNEST B & HE	$-408.04	$784.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.69	$1,192.75
08/11/1999	PAYMENT	TWISS, ERNEST B & HE	$-392.35	$1,177.06
07/01/1999	BILL	TWISS, ERNEST B & HELEN CO-TRS	$1,569.41	$1,569.41
03/08/1999	PAYMENT	TWISS, ERNEST B & HE	$-393.37	$0.00
01/07/1999	PAYMENT	TWISS, ERNEST B & HE	$-393.37	$393.37
10/02/1998	PAYMENT	TWISS, ERNEST B & HE	$-393.37	$786.74
08/06/1998	PAYMENT	TWISS, ERNEST B & HE	$-393.37	$1,180.11
07/01/1998	BILL	TWISS, ERNEST B & HELEN CO-TRS	$1,573.48	$1,573.48
03/04/1998	PAYMENT	TWISS, ERNEST B & HE	$-391.13	$0.00
01/08/1998	PAYMENT	TWISS, ERNEST B & HE	$-391.10	$391.13
10/15/1997	PAYMENT	TWISS, ERNEST B & HE	$-391.10	$782.23
08/04/1997	PAYMENT	TWISS, ERNEST B & HE	$-391.10	$1,173.33
07/01/1997	BILL	TWISS, ERNEST B & HELEN CO-TRS	$1,564.43	$1,564.43
03/06/1997	PAYMENT	TWISS, ERNEST B & HE	$-378.39	$0.00
01/13/1997	PAYMENT	TWISS, ERNEST B & HE	$-378.37	$378.39
10/09/1996	PAYMENT	TWISS, ERNEST B & HE	$-378.37	$756.76
08/06/1996	PAYMENT	TWISS, ERNEST B & HE	$-378.37	$1,135.13
07/01/1996	BILL	TWISS, ERNEST B & HELEN CO-TRS	$1,513.50	$1,513.50
03/04/1996	PAYMENT		$-389.48	$0.00
01/10/1996	PAYMENT		$-389.47	$389.48
10/03/1995	PAYMENT		$-389.47	$778.95
08/08/1995	PAYMENT		$-389.47	$1,168.42
07/01/1995	BILL	TWISS, ERNEST B & H M	$1,557.89	$1,557.89
03/03/1995	PAYMENT		$-378.28	$0.00
01/11/1995	PAYMENT		$-378.26	$378.28
10/11/1994	PAYMENT		$-378.26	$756.54
08/04/1994	PAYMENT		$-378.26	$1,134.80
07/01/1994	BILL	TWISS, ERNEST B & H M	$1,513.06	$1,513.06
03/03/1994	PAYMENT		$-345.20	$0.00
01/04/1994	PAYMENT		$-345.20	$345.20
10/05/1993	PAYMENT		$-345.20	$690.40
08/06/1993	PAYMENT		$-345.20	$1,035.60
07/01/1993	BILL	TWISS, ERNEST B & H M	$1,380.80	$1,380.80
03/03/1993	PAYMENT		$-345.22	$0.00
01/14/1993	PAYMENT		$-345.20	$345.22
10/08/1992	PAYMENT		$-345.20	$690.42
08/04/1992	PAYMENT		$-345.20	$1,035.62
07/01/1992	BILL	TWISS, ERNEST B & H M	$1,380.82	$1,380.82
03/03/1992	PAYMENT		$-340.67	$0.00
01/07/1992	PAYMENT		$-340.67	$340.67
10/02/1991	PAYMENT		$-340.67	$681.34
08/06/1991	PAYMENT		$-340.67	$1,022.01
07/01/1991	BILL	TWISS, ERNEST B & H M	$1,362.68	$1,362.68
03/06/1991	PAYMENT		$-333.92	$0.00
01/09/1991	PAYMENT		$-333.89	$333.92
10/01/1990	PAYMENT		$-333.89	$667.81
08/08/1990	PAYMENT		$-333.89	$1,001.70
07/01/1990	BILL	TWISS, ERNEST B & H M	$1,335.59	$1,335.59
03/02/1990	PAYMENT		$-319.43	$0.00
01/05/1990	PAYMENT		$-319.43	$319.43
10/05/1989	PAYMENT		$-319.43	$638.86
08/14/1989	PAYMENT		$-319.43	$958.29
07/01/1989	BILL	TWISS, ERNEST B & H M	$1,277.72	$1,277.72
03/07/1989	PAYMENT		$-305.76	$0.00
01/09/1989	PAYMENT		$-305.75	$305.76
10/04/1988	PAYMENT		$-305.75	$611.51
08/04/1988	PAYMENT		$-305.75	$917.26
07/01/1988	BILL	TWISS, ERNEST B & H M	$1,223.01	$1,223.01
03/09/1988	PAYMENT		$-301.07	$0.00
01/05/1988	PAYMENT		$-301.04	$301.07
10/06/1987	PAYMENT		$-301.04	$602.11
08/20/1987	PAYMENT		$-301.04	$903.15
07/01/1987	BILL	TWISS, ERNEST B & H M	$1,204.19	$1,204.19
03/03/1987	PAYMENT		$-232.10	$0.00
01/05/1987	PAYMENT		$-232.10	$232.10
10/07/1986	PAYMENT		$-232.10	$464.20
08/01/1986	PAYMENT		$-232.10	$696.30
07/01/1986	BILL	TWISS,ERNEST B & H M	$928.40	$928.40