Tax Account 1320-02-002-046

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Owners

WEESE, SCOTT D & MARILYN P
1658 SUNSHINE RD
MINDEN, NV 89423

WEESE, MARILYN P

Account Summary

Account ID	1320-02-002-046
Account Type	Real Estate
Location	1658 SUNSHINE RD GEN CO/CWS/MOSQ
Balance	$571.25
Currently Due	$0.00

Account ID

1320-02-002-046

Account Type

Real Estate

Location

1658 SUNSHINE RD
GEN CO/CWS/MOSQ

Balance

$571.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.28
Total	$2,285.28
Paid	$1,714.03
Balance	$571.25
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

$2,285.28

Total

$2,285.28

Paid

$1,714.03

Balance

$571.25

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	$571.53	$0.00	$571.53	$571.53	$0.00
2	10/07/2024	10/17/2024	Paid	$571.25	$0.00	$571.25	$571.25	$0.00
3	01/06/2025	01/16/2025	Paid	$571.25	$0.00	$571.25	$571.25	$0.00
4	03/03/2025	03/13/2025	Due	$571.25	$0.00	$571.25	$0.00	$571.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.74	$0.00	$2,218.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,154.12	$0.00	$2,154.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,091.39	$0.00	$2,091.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,030.47	$0.00	$2,030.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,971.33	$0.00	$1,971.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,913.92	$0.00	$1,913.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,858.17	$0.00	$1,858.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,811.08	$0.00	$1,811.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,849.04	$0.00	$1,849.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,795.17	$0.00	$1,795.17	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-571.25	$571.25
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-571.25	$1,142.50
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-571.53	$1,713.75
07/15/2024	BILL	WEESE, SCOTT D & MARILYN P	$2,285.28	$2,285.28
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-554.61	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-554.61	$554.61
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-554.61	$1,109.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-554.91	$1,663.83
07/14/2023	BILL	WEESE, SCOTT D & MARILYN P	$2,218.74	$2,218.74
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.53	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.53	$538.53
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.53	$1,077.06
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.53	$1,615.59
07/19/2022	BILL	WEESE, SCOTT D & MARILYN P	$2,154.12	$2,154.12
01/03/2022	PAYMENT	TITLE365 COMPANY NEVADA ESCROW CHECK	$-522.84	$0.00
01/03/2022	PAYMENT	TITLE365 COMPANY NEVADA ESCROW CHECK	$-522.84	$522.84
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-522.84	$1,045.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-522.87	$1,568.52
07/14/2021	BILL	WEESE, SCOTT D & MARILYN P	$2,091.39	$2,091.39
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-507.61	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-507.61	$507.61
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-507.61	$1,015.22
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-507.64	$1,522.83
07/13/2020	BILL	WEESE, SCOTT D & MARILYN P	$2,030.47	$2,030.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-492.83	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-492.83	$492.83
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-492.83	$985.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-492.84	$1,478.49
07/15/2019	BILL	WEESE, SCOTT D & MARILYN P	$1,971.33	$1,971.33
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-478.48	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-478.48	$478.48
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-478.48	$956.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-478.48	$1,435.44
07/12/2018	BILL	WEESE, SCOTT D & MARILYN P	$1,913.92	$1,913.92
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-464.54	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-464.54	$464.54
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-464.54	$929.08
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-464.55	$1,393.62
07/14/2017	BILL	WEESE, SCOTT D & MARILYN P	$1,858.17	$1,858.17
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-452.77	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-452.77	$452.77
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-452.77	$905.54
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-452.77	$1,358.31
07/12/2016	BILL	WEESE, SCOTT D & MARILYN P	$1,811.08	$1,811.08
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.26	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.26	$462.26
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.26	$924.52
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.26	$1,386.78
07/14/2015	BILL	WEESE, SCOTT D & MARILYN P	$1,849.04	$1,849.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.79	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.79	$448.79
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.79	$897.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.80	$1,346.37
07/17/2014	BILL	WEESE, SCOTT D & MARILYN P	$1,795.17	$1,795.17
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.42	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.42	$420.42
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.42	$840.84
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.45	$1,261.26
07/16/2013	BILL	WEESE, SCOTT D & MARILYN P	$1,681.71	$1,681.71
01/16/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-408.18	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.18	$408.18
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.18	$816.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.21	$1,224.54
07/13/2012	BILL	WEESE, SCOTT D & MARILYN P	$1,632.75	$1,632.75
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.30	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.30	$396.30
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.30	$792.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.30	$1,188.90
07/15/2011	BILL	WEESE, SCOTT D & MARILYN P	$1,585.20	$1,585.20
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.76	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.76	$384.76
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.76	$769.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.76	$1,154.28
07/14/2010	BILL	WEESE, SCOTT D & MARILYN P	$1,539.04	$1,539.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-302.82	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-302.82	$302.82
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-302.82	$605.64
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-302.83	$908.46
07/13/2009	BILL	WEESE, SCOTT D & MARILYN P	$1,211.29	$1,211.29
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.00	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.00	$294.00
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-294.00	$588.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-294.02	$882.00
07/18/2008	BILL	WEESE, SCOTT D & MARILYN P	$1,176.02	$1,176.02
03/03/2008	PAYMENT	GMAC MORTGAGE	$-285.45	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-285.44	$285.45
10/01/2007	PAYMENT	GMAC MORTGAGE	$-285.44	$570.89
08/20/2007	PAYMENT	GMAC MORTGAGE	$-285.44	$856.33
07/01/2007	BILL	WEESE, SCOTT D & MARILYN P	$1,141.77	$1,141.77
03/05/2007	PAYMENT	GMAC MORTGAGE	$-277.13	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-277.13	$277.13
09/27/2006	PAYMENT	GMAC MORTGAGE	$-277.13	$554.26
08/09/2006	PAYMENT	GMAC MORTGAGE	$-277.13	$831.39
07/01/2006	BILL	WEESE, SCOTT D & MARILYN P	$1,108.52	$1,108.52
02/22/2006	PAYMENT	GLEASON, THOMAS L &	$-269.08	$0.00
12/29/2005	PAYMENT	GLEASON, THOMAS L &	$-269.05	$269.08
09/28/2005	PAYMENT	GLEASON, THOMAS L &	$-269.05	$538.13
08/15/2005	PAYMENT	GLEASON, THOMAS L &	$-269.05	$807.18
07/01/2005	BILL	GLEASON, THOMAS L & SUSAN L	$1,076.23	$1,076.23
02/23/2005	PAYMENT	GLEASON, THOMAS L &	$-271.93	$0.00
12/09/2004	PAYMENT	GLEASON, THOMAS L &	$-271.92	$271.93
09/14/2004	PAYMENT	GLEASON, THOMAS L &	$-271.92	$543.85
08/20/2004	PAYMENT	GLEASON, THOMAS L &	$-271.92	$815.77
07/01/2004	BILL	GLEASON, THOMAS L & SUSAN L	$1,087.69	$1,087.69
02/25/2004	PAYMENT	GLEASON, THOMAS L &	$-271.72	$0.00
12/22/2003	PAYMENT	GLEASON, THOMAS L &	$-271.70	$271.72
09/30/2003	PAYMENT	GLEASON, THOMAS L &	$-271.70	$543.42
08/14/2003	PAYMENT	GLEASON, THOMAS L &	$-271.70	$815.12
07/01/2003	BILL	GLEASON, THOMAS L & SUSAN L	$1,086.82	$1,086.82
03/06/2003	PAYMENT	THOMAS GLEASON	$-261.87	$0.00
01/10/2003	PAYMENT	CROWTHER, RUSH W & B	$-261.84	$261.87
12/09/2002	PAYMENT	CROWTHER, RUSH W & B	$-272.31	$523.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.47	$796.02
08/02/2002	PAYMENT	CROWTHER, RUSH W & B	$-261.84	$785.55
07/01/2002	BILL	CROWTHER, RUSH W & BARBARA J	$1,047.39	$1,047.39
02/26/2002	PAYMENT	CROWTHER, RUSH W & B	$-223.15	$0.00
01/04/2002	PAYMENT	CROWTHER, RUSH W & B	$-223.13	$223.15
09/19/2001	PAYMENT	CROWTHER, RUSH W & B	$-223.13	$446.28
08/02/2001	PAYMENT	CROWTHER, RUSH W & B	$-223.13	$669.41
07/01/2001	BILL	CROWTHER, RUSH W & BARBARA J	$892.54	$892.54
02/20/2001	PAYMENT	CROWTHER, RUSH W & B	$-220.96	$0.00
12/28/2000	PAYMENT	CROWTHER, RUSH W & B	$-220.96	$220.96
10/03/2000	PAYMENT	CROWTHER, RUSH W & B	$-220.96	$441.92
08/09/2000	PAYMENT	CROWTHER, RUSH W & B	$-220.96	$662.88
07/01/2000	BILL	CROWTHER, RUSH W & BARBARA J	$883.84	$883.84
03/13/2000	PAYMENT	CROWTHER, RUSH W & B	$-219.87	$0.00
01/06/2000	PAYMENT	CROWTHER, RUSH W & B	$-219.86	$219.87
10/08/1999	PAYMENT	CROWTHER, RUSH W & B	$-219.86	$439.73
08/11/1999	PAYMENT	CROWTHER, RUSH W & B	$-219.86	$659.59
07/01/1999	BILL	CROWTHER, RUSH W & BARBARA J	$879.45	$879.45
02/18/1999	PAYMENT	CROWTHER, RUSH W & B	$-220.79	$0.00
01/06/1999	PAYMENT	CROWTHER, RUSH W & B	$-220.79	$220.79
10/02/1998	PAYMENT	CROWTHER, RUSH W & B	$-220.79	$441.58
08/04/1998	PAYMENT	CROWTHER, RUSH W & B	$-220.79	$662.37
07/01/1998	BILL	CROWTHER, RUSH W & BARBARA J	$883.16	$883.16
02/18/1998	PAYMENT	CROWTHER, RUSH W & B	$-219.94	$0.00
01/06/1998	PAYMENT	CROWTHER, RUSH W & B	$-219.91	$219.94
10/01/1997	PAYMENT	CROWTHER, RUSH W & B	$-219.91	$439.85
08/07/1997	PAYMENT	CROWTHER, RUSH W & B	$-219.91	$659.76
07/01/1997	BILL	CROWTHER, RUSH W & BARBARA J	$879.67	$879.67
02/10/1997	PAYMENT	CROWTHER, RUSH W & B	$-228.40	$0.00
01/07/1997	PAYMENT	CROWTHER, RUSH W & B	$-228.39	$228.40
10/01/1996	PAYMENT	CROWTHER, RUSH W & B	$-228.39	$456.79
08/05/1996	PAYMENT	CROWTHER, RUSH W & B	$-228.39	$685.18
07/01/1996	BILL	CROWTHER, RUSH W & BARBARA J	$913.57	$913.57
03/04/1996	PAYMENT		$-235.50	$0.00
01/03/1996	PAYMENT		$-235.50	$235.50
09/28/1995	PAYMENT		$-235.50	$471.00
08/02/1995	PAYMENT		$-235.50	$706.50
07/01/1995	BILL	CROWTHER, RUSH W & BARBARA J	$942.00	$942.00
02/22/1995	PAYMENT		$-226.24	$0.00
12/27/1994	PAYMENT		$-226.21	$226.24
10/06/1994	PAYMENT		$-226.21	$452.45
08/05/1994	PAYMENT		$-226.21	$678.66
07/01/1994	BILL	CROWTHER, RUSH W & BARBARA J	$904.87	$904.87
03/15/1994	PAYMENT		$-196.18	$0.00
01/05/1994	PAYMENT		$-196.15	$196.18
09/29/1993	PAYMENT		$-196.15	$392.33
08/05/1993	PAYMENT		$-196.15	$588.48
07/01/1993	BILL	JENKINS, JAMES E	$784.63	$784.63
02/26/1993	PAYMENT		$-196.17	$0.00
01/05/1993	PAYMENT		$-196.15	$196.17
10/06/1992	PAYMENT		$-196.15	$392.32
08/06/1992	PAYMENT		$-196.15	$588.47
07/01/1992	BILL	JENKINS, JAMES E	$784.62	$784.62
03/05/1992	PAYMENT		$-162.25	$0.00
02/03/1992	PAYMENT		$-168.71	$162.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.49	$330.96
11/14/1991	PAYMENT		$-168.71	$324.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.49	$493.18
08/22/1991	PAYMENT		$-162.22	$486.69
07/01/1991	BILL	JENKINS, JAMES E	$648.91	$648.91
02/19/1991	PAYMENT		$-159.24	$0.00
01/08/1991	PAYMENT		$-159.22	$159.24
09/20/1990	PAYMENT		$-159.22	$318.46
07/19/1990	PAYMENT		$-159.22	$477.68
07/01/1990	BILL	JENKINS, JAMES E	$636.90	$636.90
02/21/1990	PAYMENT		$-152.71	$0.00
12/12/1989	PAYMENT		$-152.68	$152.71
09/25/1989	PAYMENT		$-152.68	$305.39
08/10/1989	PAYMENT		$-152.68	$458.07
07/01/1989	BILL	JENKINS, JAMES E	$610.75	$610.75
07/11/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	PARTRIDGE, ROY P & VIVIENNE	$106.84	$106.84
04/14/1988	PAYMENT		$-201.55	$0.00
04/14/1988	INTEREST	Interest to date	$10.36	$201.55
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.26	$191.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.67	$183.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.59	$179.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.04	$176.67
07/01/1987	BILL	MILLARD CONSTRUCTION COMPANY	$103.76	$175.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.07	$71.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.62	$62.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.45	$60.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.58	$58.73
07/01/1986	BILL	MILLARD CONSTRUCTION COMPANY	$58.15	$58.15