Tax Account 1320-02-002-022

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Owners

AUCHENBACH, BRIAN
1659 HOID RD
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-022
Account Type	Real Estate
Location	1659 HOID RD GEN CO/CWS/MOSQ
Balance	$1,159.20
Currently Due	$0.00

Account ID

1320-02-002-022

Account Type

Real Estate

Location

1659 HOID RD
GEN CO/CWS/MOSQ

Balance

$1,159.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,637.10
Total	$4,637.10
Paid	$3,477.90
Balance	$1,159.20
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

$4,637.10

Total

$4,637.10

Paid

$3,477.90

Balance

$1,159.20

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	$1,159.50	$0.00	$1,159.50	$1,159.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,159.20	$0.00	$1,159.20	$1,159.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,159.20	$0.00	$1,159.20	$1,159.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,159.20	$0.00	$1,159.20	$0.00	$1,159.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,502.05	$0.00	$4,502.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,370.92	$0.00	$4,370.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,243.61	$0.00	$4,243.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,104.08	$0.00	$4,104.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,984.53	$0.00	$3,984.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,868.48	$0.00	$3,868.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,755.82	$0.00	$3,755.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,660.64	$0.00	$3,660.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,653.32	$0.00	$3,653.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,546.90	$0.00	$3,546.90	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,159.20	$1,159.20
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,159.20	$2,318.40
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,159.50	$3,477.60
07/15/2024	BILL	AUCHENBACH, BRIAN	$4,637.10	$4,637.10
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,125.44	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,125.44	$1,125.44
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,125.44	$2,250.88
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,125.73	$3,376.32
07/14/2023	BILL	AUCHENBACH, BRIAN	$4,502.05	$4,502.05
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,092.73	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,092.73	$1,092.73
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,092.73	$2,185.46
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,092.73	$3,278.19
07/19/2022	BILL	AUCHENBACH, BRIAN	$4,370.92	$4,370.92
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,060.90	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,060.90	$1,060.90
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,060.90	$2,121.80
08/14/2021	PAYMENT	ROCKET MORTGAGE CHECK	$-1,060.91	$3,182.70
07/14/2021	BILL	AUCHENBACH, BRIAN	$4,243.61	$4,243.61
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,026.02	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,026.02	$1,026.02
09/08/2020	PAYMENT	WESTERN TITLE CHECK	$-1,026.02	$2,052.04
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,026.02	$3,078.06
07/13/2020	BILL	RYAN, SHANNON L & TIMOTHY P	$4,104.08	$4,104.08
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-996.13	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-996.13	$996.13
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-996.13	$1,992.26
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-996.14	$2,988.39
07/15/2019	BILL	RYAN, SHANNON L & TIMOTHY P	$3,984.53	$3,984.53
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-967.12	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-967.12	$967.12
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-967.12	$1,934.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-967.12	$2,901.36
07/12/2018	BILL	RYAN, SHANNON L & TIMOTHY P	$3,868.48	$3,868.48
01/25/2018	PAYMENT	US BANK HOME MTG CHECK	$-938.95	$0.00
12/28/2017	PAYMENT	SHANNON RYAN CHECK	$-938.95	$938.95
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-938.95	$1,877.90
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-938.97	$2,816.85
07/14/2017	BILL	RYAN, SHANNON L & TIMOTHY P	$3,755.82	$3,755.82
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.16	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.16	$915.16
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.16	$1,830.32
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.16	$2,745.48
07/12/2016	BILL	RYAN, SHANNON L & TIMOTHY P	$3,660.64	$3,660.64
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-913.33	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-913.33	$913.33
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-913.33	$1,826.66
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-913.33	$2,739.99
07/14/2015	BILL	RYAN, SHANNON L & TIMOTHY P	$3,653.32	$3,653.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-886.72	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-886.72	$886.72
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-886.72	$1,773.44
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-886.74	$2,660.16
07/17/2014	BILL	RYAN, SHANNON L & TIMOTHY P	$3,546.90	$3,546.90
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-860.89	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-860.89	$860.89
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-860.89	$1,721.78
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-860.92	$2,582.67
07/16/2013	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$3,443.59	$3,443.59
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-835.81	$0.00
12/13/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-835.81	$835.81
10/03/2012	PAYMENT	CHASE CHECK	$-835.81	$1,671.62
08/17/2012	PAYMENT	CHASE CHECK	$-835.83	$2,507.43
07/13/2012	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$3,343.26	$3,343.26
03/02/2012	PAYMENT	CHASE CHECK	$-811.47	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-811.47	$811.47
10/03/2011	PAYMENT	CHASE CHECK	$-811.47	$1,622.94
08/13/2011	PAYMENT	CHASE CHECK	$-811.49	$2,434.41
07/15/2011	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$3,245.90	$3,245.90
03/08/2011	PAYMENT	CHASE CHECK	$-787.84	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-787.84	$787.84
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-787.84	$1,575.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-787.84	$2,363.52
07/14/2010	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$3,151.36	$3,151.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-764.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-764.89	$764.89
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-764.89	$1,529.78
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-764.90	$2,294.67
07/13/2009	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$3,059.57	$3,059.57
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-742.61	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-742.61	$742.61
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-742.61	$1,485.22
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-742.62	$2,227.83
07/18/2008	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$2,970.45	$2,970.45
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-720.98	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-720.98	$720.98
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-720.98	$1,441.96
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-720.98	$2,162.94
07/01/2007	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$2,883.92	$2,883.92
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-700.00	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-699.98	$700.00
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-699.98	$1,399.98
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-699.98	$2,099.96
07/01/2006	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$2,799.94	$2,799.94
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-679.62	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-679.59	$679.62
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-679.59	$1,359.21
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-679.59	$2,038.80
07/01/2005	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$2,718.39	$2,718.39
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-686.25	$0.00
12/28/2004	PAYMENT	CHASE	$-686.24	$686.25
09/30/2004	PAYMENT	CHASE	$-686.24	$1,372.49
08/11/2004	PAYMENT	CHASE	$-686.24	$2,058.73
07/01/2004	BILL	SCHWARTZ, MICHAEL & JEAN TTEES	$2,744.97	$2,744.97
02/25/2004	PAYMENT	CHASE	$-684.53	$0.00
12/31/2003	PAYMENT	CHASE	$-684.51	$684.53
09/29/2003	PAYMENT	RBC CENTURA	$-684.51	$1,369.04
08/13/2003	PAYMENT	RBC CENTURA	$-684.51	$2,053.55
07/01/2003	BILL	SCHWARTZ, MICHAEL & JEAN	$2,738.06	$2,738.06
12/03/2002	PAYMENT	1ST CENTENNIAL TITLE	$-2,810.95	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$67.90	$2,810.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$27.16	$2,743.05
07/01/2002	BILL	SCHWARTZ, MICHAEL & JEAN	$2,715.89	$2,715.89
03/07/2002	PAYMENT	PESTANA, JOHN J & KA	$-618.46	$0.00
01/10/2002	PAYMENT	PESTANA, JOHN J & KA	$-618.44	$618.46
10/01/2001	PAYMENT	PESTANA, JOHN J & KA	$-618.44	$1,236.90
08/17/2001	PAYMENT	PESTANA, JOHN J & KA	$-618.44	$1,855.34
07/01/2001	BILL	PESTANA, JOHN J & KAREN D	$2,473.78	$2,473.78
01/02/2001	PAYMENT	PESTANA, JOHN J & KA	$-1,224.83	$0.00
10/06/2000	PAYMENT	PESTANA, JOHN J & KA	$-612.41	$1,224.83
08/21/2000	PAYMENT	PESTANA, JOHN J & KA	$-612.41	$1,837.24
07/01/2000	BILL	PESTANA, JOHN J & KAREN D	$2,449.65	$2,449.65
03/09/2000	PAYMENT	PESTANA, JOHN J & KA	$-609.39	$0.00
01/11/2000	PAYMENT	PESTANA, JOHN J & KA	$-609.36	$609.39
10/14/1999	PAYMENT	PESTANA, JOHN J & KA	$-609.36	$1,218.75
08/16/1999	PAYMENT	PESTANA, JOHN J & KA	$-609.36	$1,828.11
07/01/1999	BILL	PESTANA, JOHN J & KAREN D	$2,437.47	$2,437.47
03/09/1999	PAYMENT	PESTANA, JOHN J & KA	$-583.89	$0.00
01/04/1999	PAYMENT	PESTANA, JOHN J & KA	$-1,191.09	$583.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.35	$1,774.98
08/13/1998	PAYMENT	PESTANA, JOHN J & KA	$-583.87	$1,751.63
07/01/1998	BILL	PESTANA, JOHN J & KAREN D	$2,335.50	$2,335.50
04/13/1998	PAYMENT	6	$-603.75	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.22	$603.75
12/23/1997	PAYMENT	11	$-580.53	$580.53
10/06/1997	PAYMENT	PESTANA, JOHN J & KA	$-580.53	$1,161.06
08/07/1997	PAYMENT	PESTANA, JOHN J & KA	$-580.53	$1,741.59
07/01/1997	BILL	PESTANA, JOHN J & KAREN D	$2,322.12	$2,322.12
05/09/1997	PAYMENT	WESTERN TITLE	$-560.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.56	$560.66
02/25/1997	PAYMENT	GLORIA LORNTZEN	$-1,153.65	$539.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.91	$1,692.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.56	$1,638.84
09/03/1996	PAYMENT	LORNTZEN, RON & GLOR	$-539.09	$1,617.28
07/01/1996	BILL	LORNTZEN, RON & GLORIA	$2,156.37	$2,156.37
04/16/1996	PAYMENT		$-1,187.62	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.50	$1,187.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.20	$1,132.12
11/03/1995	PAYMENT		$-1,187.60	$1,109.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$55.50	$2,297.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.20	$2,242.02
07/01/1995	BILL	LORNTZEN, RON & GLORIA	$2,219.82	$2,219.82
04/06/1995	PAYMENT		$-565.23	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.55	$565.23
01/13/1995	PAYMENT		$-538.67	$538.68
11/28/1994	PAYMENT		$-1,152.76	$1,077.35
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$53.87	$2,230.11
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$21.55	$2,176.24
07/01/1994	BILL	LORNTZEN, RON & GLORIA	$2,154.69	$2,154.69
04/04/1994	PAYMENT		$-1,088.67	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,088.67
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$50.87	$1,088.67
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.35	$1,037.80
11/02/1993	PAYMENT		$-529.07	$1,017.45
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.35	$1,546.52
08/13/1993	PAYMENT		$-508.72	$1,526.17
07/01/1993	BILL	LORNTZEN, RON & GLORIA	$2,034.89	$2,034.89
10/20/1992	PAYMENT		$-213.05	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.80	$213.05
08/13/1992	PAYMENT		$-70.08	$210.25
07/01/1992	BILL	CLEMENS, ROBERT D & BETTY	$280.33	$280.33
08/09/1991	PAYMENT		$-105.24	$0.00
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.24
07/01/1991	BILL	CLEMENS, ROBERT D & BETTY	$105.24	$105.24