Tax Account 1320-02-002-034

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Owners

RANDALL, MICHAEL J & VIOLA M
1716 DEVON CT
MINDEN, NV 89423

RANDALL, MICHAEL J

RANDALL, VIOLA MAE

Account Summary

Account ID	1320-02-002-034
Account Type	Real Estate
Location	1716 DEVON CT GEN CO/CWS/MOSQ
Balance	$1,156.69
Currently Due	$0.00

Account ID

1320-02-002-034

Account Type

Real Estate

Location

1716 DEVON CT
GEN CO/CWS/MOSQ

Balance

$1,156.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,627.03
Total	$4,627.03
Paid	$3,470.34
Balance	$1,156.69
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

$4,627.03

Total

$4,627.03

Paid

$3,470.34

Balance

$1,156.69

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	$1,156.96	$0.00	$1,156.96	$1,156.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.69	$0.00	$1,156.69	$1,156.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,156.69	$0.00	$1,156.69	$1,156.69	$0.00
4	03/03/2025	03/13/2025	Due	$1,156.69	$0.00	$1,156.69	$0.00	$1,156.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,492.29	$0.00	$4,492.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,361.48	$0.00	$4,361.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,234.39	$0.00	$4,234.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,110.81	$0.00	$4,110.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,991.10	$0.00	$3,991.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,874.89	$0.00	$3,874.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,762.06	$0.00	$3,762.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,666.75	$0.00	$3,666.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,658.43	$0.00	$3,658.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,551.86	$0.00	$3,551.86	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.39	1.05	.34	.00
2023-2024	S45	Carson Valley Basin	1.39	1.39	.00	.00
2022-2023	S45	Carson Valley Basin	1.39	1.39	.00	.00
2021-2022	S45	Carson Valley Basin	1.29	1.29	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,156.69	$1,156.69
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,156.69	$2,313.38
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,156.96	$3,470.07
07/15/2024	BILL	RANDALL, MICHAEL J & VIOLA M	$4,627.03	$4,627.03
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,123.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,123.00	$1,123.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,123.00	$2,246.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,123.29	$3,369.00
07/14/2023	BILL	RANDALL, MICHAEL J & VIOLA M	$4,492.29	$4,492.29
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,090.36	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,090.36	$1,090.36
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,090.36	$2,180.72
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,090.40	$3,271.08
07/19/2022	BILL	RANDALL, MICHAEL J & VIOLA M	$4,361.48	$4,361.48
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,058.59	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,058.59	$1,058.59
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,058.59	$2,117.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,058.62	$3,175.77
07/14/2021	BILL	RANDALL, MICHAEL J & VIOLA M	$4,234.39	$4,234.39
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,027.70	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,027.70	$1,027.70
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,027.70	$2,055.40
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,027.71	$3,083.10
07/13/2020	BILL	RANDALL, MICHAEL J & VIOLA M	$4,110.81	$4,110.81
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-997.77	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-997.77	$997.77
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-997.77	$1,995.54
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-997.79	$2,993.31
07/15/2019	BILL	RANDALL, MICHAEL J	$3,991.10	$3,991.10
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-968.72	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-968.72	$968.72
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-968.72	$1,937.44
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-968.73	$2,906.16
07/12/2018	BILL	RANDALL, MICHAEL J	$3,874.89	$3,874.89
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-940.51	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-940.51	$940.51
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-940.51	$1,881.02
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-940.53	$2,821.53
07/14/2017	BILL	RANDALL, MICHAEL J	$3,762.06	$3,762.06
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-916.68	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-916.68	$916.68
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-916.68	$1,833.36
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-916.71	$2,750.04
07/12/2016	BILL	RANDALL, MICHAEL J	$3,666.75	$3,666.75
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.60	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.60	$914.60
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.60	$1,829.20
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.63	$2,743.80
07/14/2015	BILL	RANDALL, MICHAEL J	$3,658.43	$3,658.43
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-887.96	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-887.96	$887.96
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-887.96	$1,775.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-887.98	$2,663.88
07/17/2014	BILL	RANDALL, MICHAEL J & SHELLY M	$3,551.86	$3,551.86
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-862.10	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-862.10	$862.10
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-862.10	$1,724.20
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-862.11	$2,586.30
07/16/2013	BILL	RANDALL, MICHAEL J & SHELLY M	$3,448.41	$3,448.41
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-836.99	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-836.99	$836.99
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-836.99	$1,673.98
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-836.99	$2,510.97
07/13/2012	BILL	RANDALL, MICHAEL J & SHELLY M	$3,347.96	$3,347.96
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-812.61	$0.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-812.61	$812.61
09/20/2011	PAYMENT	NO NV TITLE CHECK	$-812.61	$1,625.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-812.61	$2,437.83
07/15/2011	BILL	RANDALL, MICHAEL J & SHELLY M	$3,250.44	$3,250.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-788.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-788.93	$788.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-788.93	$1,577.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-788.96	$2,366.79
07/14/2010	BILL	RANDALL, MICHAEL J & SHELLY M	$3,155.75	$3,155.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-765.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-765.96	$765.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-765.96	$1,531.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-765.97	$2,297.88
07/13/2009	BILL	RANDALL, MICHAEL J & SHELLY M	$3,063.85	$3,063.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-743.65	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-743.65	$743.65
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-743.65	$1,487.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-743.66	$2,230.95
07/18/2008	BILL	RANDALL, MICHAEL J & SHELLY M	$2,974.61	$2,974.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-540.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-540.04	$540.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-540.04	$1,080.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-540.04	$1,620.14
07/01/2007	BILL	RANDALL, MICHAEL J & SHELLY M	$2,160.18	$2,160.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-524.33	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-524.32	$524.33
09/26/2006	PAYMENT	COUNTRYWIDE	$-524.32	$1,048.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-524.32	$1,572.97
07/01/2006	BILL	RANDALL, MICHAEL J & SHELLY M	$2,097.29	$2,097.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-509.05	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-509.05	$509.05
09/29/2005	PAYMENT	COUNTRYWIDE	$-509.05	$1,018.10
08/10/2005	PAYMENT	COUNTRYWIDE	$-509.05	$1,527.15
07/01/2005	BILL	RANDALL, MICHAEL J & SHELLY M	$2,036.20	$2,036.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-514.24	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-514.21	$514.24
09/28/2004	PAYMENT	COUNTRYWIDE	$-514.21	$1,028.45
07/28/2004	PAYMENT	COUNTRYWIDE	$-514.21	$1,542.66
07/01/2004	BILL	RANDALL, MICHAEL J & SHELLY M	$2,056.87	$2,056.87
02/02/2004	PAYMENT	COUNTRYWIDE	$-513.31	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-513.28	$513.31
09/23/2003	PAYMENT	COUNTRYWIDE	$-513.28	$1,026.59
08/12/2003	PAYMENT	COUNTRYWIDE	$-513.28	$1,539.87
07/01/2003	BILL	RANDALL, MICHAEL J & SHELLY M	$2,053.15	$2,053.15
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-395.65	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-395.62	$395.65
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-395.62	$791.27
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-395.62	$1,186.89
07/01/2002	BILL	RANDALL, MICHAEL J & SHELLY M	$1,582.51	$1,582.51
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-364.63	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-364.60	$364.63
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-364.60	$729.23
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-364.60	$1,093.83
07/01/2001	BILL	RANDALL, MICHAEL J & SHELLY M	$1,458.43	$1,458.43
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-361.06	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-361.05	$361.06
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-361.05	$722.11
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-361.05	$1,083.16
07/01/2000	BILL	RANDALL, MICHAEL J & SHELLY M	$1,444.21	$1,444.21
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-359.28	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-359.25	$359.28
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-359.25	$718.53
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-359.25	$1,077.78
07/01/1999	BILL	RANDALL, MICHAEL J & SHELLY M	$1,437.03	$1,437.03
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-360.90	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-360.88	$360.90
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-360.88	$721.78
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-360.88	$1,082.66
07/01/1998	BILL	RANDALL, MICHAEL J & SHELLY M	$1,443.54	$1,443.54
03/05/1998	PAYMENT	NORWEST MTGE	$-359.44	$0.00
03/05/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$359.44
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-359.44	$359.44
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-359.44	$718.88
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-359.44	$1,078.32
07/01/1997	BILL	RANDALL, MICHAEL J & SHELLY M	$1,437.76	$1,437.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-326.92	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-326.90	$326.92
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-326.90	$653.82
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-326.90	$980.72
07/01/1996	BILL	RANDALL, MICHAEL J & SHELLY M	$1,307.62	$1,307.62
03/04/1996	PAYMENT		$-337.14	$0.00
01/02/1996	PAYMENT		$-337.12	$337.14
10/02/1995	PAYMENT		$-337.12	$674.26
08/21/1995	PAYMENT		$-337.12	$1,011.38
07/01/1995	BILL	RANDALL, MICHAEL J & SHELLY M	$1,348.50	$1,348.50
01/02/1995	PAYMENT		$-647.13	$0.00
08/03/1994	PAYMENT		$-647.12	$647.13
07/01/1994	BILL	RANDALL, MICHAEL J & SHELLY M	$1,294.25	$1,294.25
01/03/1994	PAYMENT		$-595.71	$0.00
08/16/1993	PAYMENT		$-595.68	$595.71
07/01/1993	BILL	RANDALL, MICHAEL J & SHELLY M	$1,191.39	$1,191.39
02/17/1993	PAYMENT		$-70.09	$0.00
12/23/1992	PAYMENT		$-70.08	$70.09
10/15/1992	PAYMENT		$-70.08	$140.17
08/12/1992	PAYMENT		$-70.08	$210.25
07/01/1992	BILL	RANDALL, MICHAEL JAMES	$280.33	$280.33
08/07/1991	PAYMENT		$-172.22	$0.00
07/01/1991	BILL	RANDALL, MICHAEL JAMES	$172.22	$172.22
03/01/1991	PAYMENT		$-26.25	$0.00
01/03/1991	PAYMENT		$-26.23	$26.25
09/17/1990	PAYMENT		$-26.23	$52.48
08/02/1990	PAYMENT		$-26.23	$78.71
07/24/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$104.94
07/01/1990	BILL	RANDALL, MICHAEL JAMES, ETAL	$104.94	$104.94