Tax Account 1320-02-001-102

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Owners

REPAN, KEVIN E
2595 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-102
Account Type	Real Estate
Location	2595 NYE DR GEN CO/CWS/MOSQ
Balance	$329.20
Currently Due	$0.00

Account ID

1320-02-001-102

Account Type

Real Estate

Location

2595 NYE DR
GEN CO/CWS/MOSQ

Balance

$329.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.07
Total	$1,317.07
Paid	$987.87
Balance	$329.20
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

$1,317.07

Total

$1,317.07

Paid

$987.87

Balance

$329.20

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	$329.47	$0.00	$329.47	$329.47	$0.00
2	10/07/2024	10/17/2024	Paid	$329.20	$0.00	$329.20	$329.20	$0.00
3	01/06/2025	01/16/2025	Paid	$329.20	$0.00	$329.20	$329.20	$0.00
4	03/03/2025	03/13/2025	Due	$329.20	$0.00	$329.20	$0.00	$329.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.73	$0.00	$1,278.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,241.49	$0.00	$1,241.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.34	$0.00	$1,205.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,170.22	$0.00	$1,170.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,136.14	$0.00	$1,136.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,103.06	$0.00	$1,103.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,070.92	$0.00	$1,070.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,043.77	$0.00	$1,043.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,041.69	$0.00	$1,041.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,011.34	$0.00	$1,011.34	$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	WELLS FARGO BANK 708 WT CORE -	$-329.20	$329.20
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-329.20	$658.40
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-329.47	$987.60
07/15/2024	BILL	REPAN, KEVIN E	$1,317.07	$1,317.07
02/20/2024	PAYMENT	KE REPAN WT NORW -	$-319.63	$0.00
12/15/2023	PAYMENT	KE REPAN WT NORW -	$-319.63	$319.63
10/03/2023	PAYMENT	KE REPAN WT NORW -	$-319.63	$639.26
08/02/2023	PAYMENT	KE REPAN WT NORW -	$-319.84	$958.89
07/14/2023	BILL	REPAN, KEVIN E	$1,278.73	$1,278.73
02/22/2023	PAYMENT	KE REPAN WT NORW -	$-310.37	$0.00
12/16/2022	PAYMENT	KE REPAN WT NORW -	$-310.37	$310.37
09/22/2022	PAYMENT	KE REPAN WT NORW -	$-310.37	$620.74
08/01/2022	PAYMENT	KE REPAN WT NORW -	$-310.38	$931.11
07/19/2022	BILL	REPAN, KEVIN E	$1,241.49	$1,241.49
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-301.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-301.33	$301.33
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-301.33	$602.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-301.35	$903.99
07/14/2021	BILL	REPAN, KEVIN E	$1,205.34	$1,205.34
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-292.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-292.55	$292.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-292.55	$585.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-292.57	$877.65
07/13/2020	BILL	REPAN, KEVIN E	$1,170.22	$1,170.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-284.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-284.03	$284.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-284.03	$568.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-284.05	$852.09
07/15/2019	BILL	REPAN, KEVIN E	$1,136.14	$1,136.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-275.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-275.76	$275.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-275.76	$551.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-275.78	$827.28
07/12/2018	BILL	REPAN, KEVIN E	$1,103.06	$1,103.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-267.73	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-267.73	$267.73
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-267.73	$535.46
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.73	$803.19
07/14/2017	BILL	REPAN, KEVIN E	$1,070.92	$1,070.92
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.94	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.94	$260.94
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-260.94	$521.88
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-260.95	$782.82
07/12/2016	BILL	REPAN, KEVIN E	$1,043.77	$1,043.77
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-260.42	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-260.42	$260.42
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-260.42	$520.84
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-260.43	$781.26
07/14/2015	BILL	REPAN, KEVIN E	$1,041.69	$1,041.69
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.83	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.83	$252.83
10/03/2014	PAYMENT	M&T BANK CHECK	$-252.83	$505.66
08/18/2014	PAYMENT	M&T BANK CHECK	$-252.85	$758.49
07/17/2014	BILL	REPAN, KEVIN E	$1,011.34	$1,011.34
03/04/2014	PAYMENT	M&T BANK CHECK	$-245.46	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-245.46	$245.46
10/03/2013	PAYMENT	M&T BANK CHECK	$-245.46	$490.92
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-245.49	$736.38
07/16/2013	BILL	REPAN, KEVIN E	$981.87	$981.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-238.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-238.32	$238.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-238.32	$476.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-238.32	$714.96
07/13/2012	BILL	REPAN, KEVIN E	$953.28	$953.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-231.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-231.38	$231.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-231.38	$462.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-231.38	$694.14
07/15/2011	BILL	REPAN, KEVIN E	$925.52	$925.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-224.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-224.63	$224.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-224.63	$449.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-224.66	$673.89
07/14/2010	BILL	REPAN, KEVIN E	$898.55	$898.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.09	$218.09
09/09/2009	PAYMENT	WESTERN TITLE CHECK	$-218.09	$436.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-218.10	$654.27
07/13/2009	BILL	BARBER, DONNA & DANIEL	$872.37	$872.37
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-211.74	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-211.74	$211.74
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-211.74	$423.48
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-211.74	$635.22
07/18/2008	BILL	BARBER, DONNA & DANIEL	$846.96	$846.96
03/03/2008	PAYMENT	GMAC MORTGAGE	$-205.59	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-205.56	$205.59
10/01/2007	PAYMENT	GMAC MORTGAGE	$-205.56	$411.15
08/20/2007	PAYMENT	GMAC MORTGAGE	$-205.56	$616.71
07/01/2007	BILL	BARBER, DONNA & DANIEL	$822.27	$822.27
03/05/2007	PAYMENT	GMAC MORTGAGE	$-199.59	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-199.58	$199.59
09/27/2006	PAYMENT	GMAC MORTGAGE	$-199.58	$399.17
08/09/2006	PAYMENT	GMAC MORTGAGE	$-199.58	$598.75
07/01/2006	BILL	BARBER, DONNA & DANIEL	$798.33	$798.33
02/08/2006	PAYMENT	NORTHERN NV TITLE	$-193.77	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-193.77	$193.77
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-193.77	$387.54
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-193.77	$581.31
07/01/2005	BILL	BARBER, DONNA & DANIEL	$775.08	$775.08
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-195.63	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-195.62	$195.63
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-195.62	$391.25
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-195.62	$586.87
07/01/2004	BILL	BARBER, DONNA & DANIEL	$782.49	$782.49
03/02/2004	PAYMENT	RICHTER, WILLIAM J J	$-195.04	$0.00
01/07/2004	PAYMENT	RICHTER, WILLIAM J J	$-195.04	$195.04
10/07/2003	PAYMENT	RICHTER, WILLIAM J J	$-195.04	$390.08
08/14/2003	PAYMENT	RICHTER, WILLIAM J J	$-195.04	$585.12
07/01/2003	BILL	RICHTER, WILLIAM J JR & ANNA M	$780.16	$780.16
03/13/2003	PAYMENT	RICHTER, WILLIAM J J	$-194.82	$0.00
01/07/2003	PAYMENT	RICHTER, WILLIAM J J	$-397.43	$194.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.79	$592.25
08/20/2002	PAYMENT	RICHTER, WILLIAM J J	$-194.82	$584.46
07/01/2002	BILL	RICHTER, WILLIAM J JR & ANNA M	$779.28	$779.28
03/04/2002	PAYMENT	RICHTER, WILLIAM J J	$-188.64	$0.00
12/26/2001	PAYMENT	RICHTER, WILLIAM J J	$-188.62	$188.64
09/07/2001	PAYMENT	RICHTER, WILLIAM J J	$-188.62	$377.26
08/08/2001	PAYMENT	RICHTER, WILLIAM J J	$-188.62	$565.88
07/01/2001	BILL	RICHTER, WILLIAM J JR & ANNA M	$754.50	$754.50
03/02/2001	PAYMENT	RICHTER, WILLIAM J J	$-186.78	$0.00
01/05/2001	PAYMENT	RICHTER, WILLIAM J J	$-186.78	$186.78
10/06/2000	PAYMENT	RICHTER, WILLIAM J J	$-186.78	$373.56
08/08/2000	PAYMENT	RICHTER, WILLIAM J J	$-186.78	$560.34
07/01/2000	BILL	RICHTER, WILLIAM J JR & ANNA M	$747.12	$747.12
02/23/2000	PAYMENT	RICHTER, WILLIAM J J	$-185.85	$0.00
12/22/1999	PAYMENT	RICHTER, WILLIAM J J	$-185.85	$185.85
09/29/1999	PAYMENT	RICHTER, WILLIAM J J	$-185.85	$371.70
08/18/1999	PAYMENT	RICHTER, WILLIAM J J	$-185.85	$557.55
07/01/1999	BILL	RICHTER, WILLIAM J JR & ANNA M	$743.40	$743.40
02/22/1999	PAYMENT	RICHTER, WILLIAM J J	$-186.22	$0.00
12/11/1998	PAYMENT	RICHTER, WILLIAM J J	$-186.22	$186.22
09/23/1998	PAYMENT	RICHTER, WILLIAM J J	$-186.22	$372.44
08/06/1998	PAYMENT	RICHTER, WILLIAM J J	$-186.22	$558.66
07/01/1998	BILL	RICHTER, WILLIAM J JR & ANNA M	$744.88	$744.88
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-185.09	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-185.06	$185.09
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-185.06	$370.15
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-185.06	$555.21
07/01/1997	BILL	RICHTER, WILLIAM J JR & ANNA M	$740.27	$740.27
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-180.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-179.98	$180.01
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-179.98	$359.99
07/30/1996	PAYMENT	RICHTER, WILLIAM J J	$-179.98	$539.97
07/01/1996	BILL	RICHTER, WILLIAM J JR & ANNA M	$719.95	$719.95
02/12/1996	PAYMENT		$-221.84	$0.00
01/10/1996	PAYMENT		$-221.81	$221.84
09/12/1995	PAYMENT		$-221.81	$443.65
08/07/1995	PAYMENT		$-221.81	$665.46
07/01/1995	BILL	RICHTER, WILLIAM J JR & ANNA M	$887.27	$887.27
02/17/1995	PAYMENT		$-212.72	$0.00
12/28/1994	PAYMENT		$-212.71	$212.72
08/15/1994	PAYMENT		$-425.42	$425.43
07/01/1994	BILL	RICHTER, WILLIAM J JR & ANNA M	$850.85	$850.85
01/03/1994	PAYMENT		$-365.85	$0.00
08/20/1993	PAYMENT		$-365.82	$365.85
07/01/1993	BILL	RICHTER, WILLIAM J JR & ANNA M	$731.67	$731.67
01/04/1993	PAYMENT		$-365.83	$0.00
08/17/1992	PAYMENT		$-365.82	$365.83
07/01/1992	BILL	RICHTER, WILLIAM J JR & ANNA M	$731.65	$731.65
01/06/1992	PAYMENT		$-323.24	$0.00
08/20/1991	PAYMENT		$-323.24	$323.24
07/01/1991	BILL	RICHTER, WILLIAM J JR & A M TR	$646.48	$646.48
01/07/1991	PAYMENT		$-57.07	$0.00
08/06/1990	PAYMENT		$-57.04	$57.07
07/01/1990	BILL	RICHTER, WILLIAM J JR & A M TR	$114.11	$114.11
09/18/1989	PAYMENT		$-83.74	$0.00
09/07/1989	PAYMENT		$-27.91	$83.74
07/01/1989	BILL	RODRIGUEZ, JOSE S & M	$111.65	$111.65
03/17/1989	PAYMENT		$-54.49	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.07	$54.49
10/11/1988	PAYMENT		$-26.71	$53.42
08/09/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	RODRIGUEZ, JOSE S & M	$106.84	$106.84
01/08/1988	PAYMENT		$-51.88	$0.00
10/09/1987	PAYMENT		$-25.94	$51.88
08/14/1987	PAYMENT		$-25.94	$77.82
07/01/1987	BILL	RODRIGUEZ, JOSE S & M	$103.76	$103.76
10/09/1986	PAYMENT		$-58.14	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.58	$58.14
07/01/1986	BILL	RODRIGUEZ,JOSE S & M	$57.56	$57.56