Tax Account 1320-02-002-038

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Owners

STAVANG, SHAWN
1714 MACKAY WY
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-038
Account Type	Real Estate
Location	1714 MACKAY WY GEN CO/CWS/MOSQ
Balance	$464.95
Currently Due	$0.00

Account ID

1320-02-002-038

Account Type

Real Estate

Location

1714 MACKAY WY
GEN CO/CWS/MOSQ

Balance

$464.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.97
Total	$1,859.97
Paid	$1,395.02
Balance	$464.95
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

$1,859.97

Total

$1,859.97

Paid

$1,395.02

Balance

$464.95

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	$465.12	$0.00	$465.12	$465.12	$0.00
2	10/07/2024	10/17/2024	Paid	$464.95	$0.00	$464.95	$464.95	$0.00
3	01/06/2025	01/16/2025	Paid	$464.95	$0.00	$464.95	$464.95	$0.00
4	03/03/2025	03/13/2025	Due	$464.95	$0.00	$464.95	$0.00	$464.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.79	$0.00	$1,805.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,753.20	$0.00	$1,753.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,702.13	$0.00	$1,702.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,652.55	$0.00	$1,652.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,604.43	$0.00	$1,604.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,557.69	$0.00	$1,557.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,512.33	$0.00	$1,512.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,474.01	$0.00	$1,474.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,571.23	$0.00	$1,571.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,525.47	$15.25	$1,540.72	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-464.95	$464.95
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-464.95	$929.90
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-465.12	$1,394.85
07/15/2024	BILL	STAVANG, SHAWN	$1,859.97	$1,859.97
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-451.39	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-451.39	$451.39
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-451.39	$902.78
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-451.62	$1,354.17
07/14/2023	BILL	STAVANG, SHAWN	$1,805.79	$1,805.79
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-438.30	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-438.30	$438.30
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-438.30	$876.60
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-438.30	$1,314.90
07/19/2022	BILL	STAVANG, SHAWN	$1,753.20	$1,753.20
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-425.53	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-425.53	$425.53
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-425.53	$851.06
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-425.54	$1,276.59
07/14/2021	BILL	STAVANG, SHAWN	$1,702.13	$1,702.13
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-413.13	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-413.13	$413.13
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-413.13	$826.26
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-413.16	$1,239.39
07/13/2020	BILL	STAVANG, SHAWN	$1,652.55	$1,652.55
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-401.10	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-401.10	$401.10
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-401.10	$802.20
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-401.13	$1,203.30
07/15/2019	BILL	STAVANG, SHAWN	$1,604.43	$1,604.43
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-389.42	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-389.42	$389.42
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-389.42	$778.84
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-389.43	$1,168.26
07/12/2018	BILL	STAVANG, SHAWN	$1,557.69	$1,557.69
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-378.08	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-378.08	$378.08
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-378.08	$756.16
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-378.09	$1,134.24
07/14/2017	BILL	STAVANG, SHAWN	$1,512.33	$1,512.33
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-368.50	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-368.50	$368.50
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-368.50	$737.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-368.51	$1,105.50
07/12/2016	BILL	STAVANG, SHAWN	$1,474.01	$1,474.01
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-392.80	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-392.80	$392.80
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-392.80	$785.60
08/11/2015	PAYMENT	lenderlive network CHECK	$-392.83	$1,178.40
07/14/2015	BILL	STAVANG, SHAWN	$1,571.23	$1,571.23
04/20/2015	PAYMENT	LINDERLIVE NETWORK, INC CHECK	$-396.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.25	$396.61
12/31/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-381.36	$381.36
10/08/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-381.36	$762.72
08/12/2014	PAYMENT	LENDERLIVE NETWORK INC CHECK	$-381.39	$1,144.08
07/17/2014	BILL	STAVANG, SHAWN	$1,525.47	$1,525.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-352.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-352.61	$352.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-352.61	$705.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-352.61	$1,057.83
07/16/2013	BILL	GARDNER, SETH T & MARIANNE ETA	$1,410.44	$1,410.44
03/05/2013	PAYMENT	WELLS FARGO CHECK	$-374.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-374.72	$374.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-374.72	$749.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-374.75	$1,124.16
07/13/2012	BILL	GARDNER, SETH T & JOSEPH S	$1,498.91	$1,498.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-366.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-366.79	$366.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-366.79	$733.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-366.81	$1,100.37
07/15/2011	BILL	GARDNER, JOSEPH & CAROL ETAL	$1,467.18	$1,467.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-356.93	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-356.93	$356.93
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-356.93	$713.86
07/20/2010	PAYMENT	NO NEVADA TITLE CO CHECK	$-356.94	$1,070.79
07/14/2010	BILL	GARDNER, JOSEPH & CAROL ETAL	$1,427.73	$1,427.73
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-345.85	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-345.85	$345.85
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-345.85	$691.70
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-345.86	$1,037.55
07/13/2009	BILL	GARDNER, JOSEPH & CAROL ETAL	$1,383.41	$1,383.41
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-336.05	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-336.05	$336.05
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-336.05	$672.10
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-336.05	$1,008.15
07/18/2008	BILL	GARDNER, JOSEPH & CAROL ETAL	$1,344.20	$1,344.20
03/03/2008	PAYMENT	GMAC MORTGAGE	$-326.23	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-326.23	$326.23
10/01/2007	PAYMENT	GMAC MORTGAGE	$-326.23	$652.46
08/20/2007	PAYMENT	GMAC MORTGAGE	$-326.23	$978.69
07/01/2007	BILL	GARDNER, JOSEPH & CAROL ETAL	$1,304.92	$1,304.92
03/05/2007	PAYMENT	GMAC MORTGAGE	$-316.80	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-316.79	$316.80
09/27/2006	PAYMENT	GMAC MORTGAGE	$-316.79	$633.59
08/09/2006	PAYMENT	GMAC MORTGAGE	$-316.79	$950.38
07/01/2006	BILL	GARDNER, JOSEPH S & CAROL A	$1,267.17	$1,267.17
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-307.57	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.56	$307.57
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.56	$615.13
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.56	$922.69
07/01/2005	BILL	GARDNER, JOSEPH S & CAROL A	$1,230.25	$1,230.25
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-311.27	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.26	$311.27
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.26	$622.53
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.26	$933.79
07/01/2004	BILL	GARDNER, JOSEPH S & CAROL A	$1,245.05	$1,245.05
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.57	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.54	$312.57
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.54	$625.11
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.54	$937.65
07/01/2003	BILL	GARDNER, JOSEPH S & CAROL A	$1,250.19	$1,250.19
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.54	$0.00
11/18/2002	PAYMENT	GMAC MORTG	$-298.54	$298.54
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.54	$597.08
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.54	$895.62
07/01/2002	BILL	GARDNER, JOSEPH S & CAROL A	$1,194.16	$1,194.16
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-265.89	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.89	$265.89
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.89	$531.78
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.89	$797.67
07/01/2001	BILL	GARDNER, JOSEPH S & CAROL A	$1,063.56	$1,063.56
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.65	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-264.65	$264.65
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-264.65	$529.30
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-264.65	$793.95
07/01/2000	BILL	GARDNER, JOSEPH S & CAROL A	$1,058.60	$1,058.60
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.34	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-263.33	$263.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-263.33	$526.67
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-263.33	$790.00
07/01/1999	BILL	GARDNER, JOSEPH S & CAROL A	$1,053.33	$1,053.33
02/12/1999	PAYMENT	9993	$-264.71	$0.00
12/04/1998	PAYMENT	9993	$-264.68	$264.71
09/15/1998	PAYMENT	9993	$-264.68	$529.39
08/07/1998	PAYMENT	HARBOR FIN MTGE	$-264.68	$794.07
07/01/1998	BILL	GARDNER, JOSEPH S & CAROL A	$1,058.75	$1,058.75
02/13/1998	PAYMENT	SOURCE ONE	$-263.91	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-263.89	$263.91
09/16/1997	PAYMENT	SOURCE ONE	$-263.89	$527.80
08/21/1997	PAYMENT	5500	$-263.89	$791.69
07/01/1997	BILL	GARDNER, JOSEPH S & CAROL A	$1,055.58	$1,055.58
02/24/1997	PAYMENT	9998	$-256.02	$0.00
12/23/1996	PAYMENT	9998	$-256.02	$256.02
09/26/1996	PAYMENT	9998	$-256.02	$512.04
08/09/1996	PAYMENT	GARDNER, JOSEPH S &	$-256.02	$768.06
07/01/1996	BILL	GARDNER, JOSEPH S & CAROL A	$1,024.08	$1,024.08
02/23/1996	PAYMENT		$-264.25	$0.00
01/01/1996	PAYMENT		$-264.25	$264.25
10/02/1995	PAYMENT		$-264.25	$528.50
08/21/1995	PAYMENT		$-264.25	$792.75
07/01/1995	BILL	GARDNER, JOSEPH S & CAROL A	$1,057.00	$1,057.00
01/02/1995	PAYMENT		$-502.96	$0.00
08/08/1994	PAYMENT		$-502.96	$502.96
07/01/1994	BILL	GARDNER, JOSEPH S & CAROL A	$1,005.92	$1,005.92
12/28/1993	PAYMENT		$-417.65	$0.00
08/18/1993	PAYMENT		$-417.62	$417.65
07/01/1993	BILL	GARDNER, JOSEPH S & CAROL A	$835.27	$835.27
12/29/1992	PAYMENT		$-417.64	$0.00
07/30/1992	PAYMENT		$-417.62	$417.64
07/01/1992	BILL	GARDNER, JOSEPH S & CAROL A	$835.26	$835.26
12/30/1991	PAYMENT		$-361.37	$0.00
08/15/1991	PAYMENT		$-361.34	$361.37
07/01/1991	BILL	GARDNER, JOSEPH S & CAROL A	$722.71	$722.71
01/10/1991	PAYMENT		$-365.74	$0.00
08/01/1990	PAYMENT		$-365.74	$365.74
07/01/1990	BILL	GARDNER, JOSEPH S & CAROL A	$731.48	$731.48
01/05/1990	PAYMENT		$-351.28	$0.00
09/05/1989	PAYMENT		$-351.28	$351.28
07/01/1989	BILL	GARDNER,JOSEPH S & CAROL A	$702.56	$702.56
12/09/1988	PAYMENT		$-336.25	$0.00
08/03/1988	PAYMENT		$-336.24	$336.25
07/01/1988	BILL	BIERSDORFF, JOHN C & PATRICIA	$672.49	$672.49
08/05/1987	PAYMENT		$-660.55	$0.00
07/01/1987	BILL	BIERSDORFF, JOHN C & PATRICIA	$660.55	$660.55
01/05/1987	PAYMENT		$-216.01	$0.00
07/15/1986	PAYMENT		$-216.00	$216.01
07/01/1986	BILL	BIERSDORFF,JOHN C & PATRICIA A	$432.01	$432.01