Tax Account 1320-03-001-021

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Owners

MAYS, JOHN L
2502 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-03-001-021
Account Type	Real Estate
Location	2502 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,484.18
Currently Due	$828.06

Account ID

1320-03-001-021

Account Type

Real Estate

Location

2502 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,484.18

Currently Due

$828.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,312.52
Total	$3,312.52
Paid	$828.34
Balance	$2,484.18
Due	$828.06
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,312.52

Total

$3,312.52

Paid

$828.34

Balance

$2,484.18

Due

$828.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$828.34	$0.00	$828.34	$828.34	$0.00
2	10/07/2024	10/17/2024	Due	$828.06	$0.00	$828.06	$0.00	$828.06
3	01/06/2025	01/16/2025	Due	$828.06	$0.00	$828.06	$0.00	$1,656.12
4	03/03/2025	03/13/2025	Due	$828.06	$0.00	$828.06	$0.00	$2,484.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,067.14	$0.00	$3,067.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,839.94	$0.00	$2,839.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,629.57	$0.00	$2,629.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,543.11	$0.00	$2,543.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,454.73	$0.00	$2,454.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,342.30	$0.00	$2,342.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,274.08	$0.00	$2,274.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,216.45	$0.00	$2,216.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,212.03	$0.00	$2,212.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,147.59	$0.00	$2,147.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-828.34	$2,484.18
07/15/2024	BILL	MAYS, JOHN L	$3,312.52	$3,312.52
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-766.71	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-766.71	$766.71
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-766.71	$1,533.42
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-767.01	$2,300.13
07/14/2023	BILL	MAYS, JOHN L	$3,067.14	$3,067.14
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-709.98	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-709.98	$709.98
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-709.98	$1,419.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-710.00	$2,129.94
07/19/2022	BILL	MAYS, JOHN L	$2,839.94	$2,839.94
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-657.39	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-657.39	$657.39
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-657.39	$1,314.78
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-657.40	$1,972.17
07/14/2021	BILL	MAYS, JOHN L	$2,629.57	$2,629.57
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-635.77	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-635.77	$635.77
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-635.77	$1,271.54
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-635.80	$1,907.31
07/13/2020	BILL	MAYS, JOHN L	$2,543.11	$2,543.11
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-613.68	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-613.68	$613.68
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-613.68	$1,227.36
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-613.69	$1,841.04
07/15/2019	BILL	MAYS, JOHN L	$2,454.73	$2,454.73
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-585.57	$0.00
11/20/2018	PAYMENT	TICOR TITLE CHECK	$-585.57	$585.57
10/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009509	$-585.57	$1,171.14
08/13/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009370	$-585.59	$1,756.71
07/12/2018	BILL	DANIEL, LEON D & MADORA L	$2,342.30	$2,342.30
02/23/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008913	$-568.52	$0.00
01/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008766	$-568.52	$568.52
10/03/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008550	$-568.52	$1,137.04
08/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008418	$-568.52	$1,705.56
07/14/2017	BILL	DANIEL, LEON D & MADORA L	$2,274.08	$2,274.08
02/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007920	$-554.11	$0.00
12/30/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 77916	$-554.11	$554.11
10/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007543	$-554.11	$1,108.22
08/15/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 74028	$-554.12	$1,662.33
07/12/2016	BILL	DANIEL, LEON D & MADORA L	$2,216.45	$2,216.45
03/04/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006963	$-553.00	$0.00
01/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006821	$-553.00	$553.00
10/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006586	$-553.00	$1,106.00
08/18/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006461	$-553.03	$1,659.00
07/14/2015	BILL	DANIEL, LEON D & MADORA L	$2,212.03	$2,212.03
03/02/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006031	$-536.89	$0.00
01/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005881	$-536.89	$536.89
10/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 56895	$-536.89	$1,073.78
08/19/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005569	$-536.92	$1,610.67
07/17/2014	BILL	DANIEL, LEON D & MADORA L	$2,147.59	$2,147.59
03/04/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005203	$-521.26	$0.00
01/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005084	$-521.26	$521.26
10/03/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004887	$-521.26	$1,042.52
08/13/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004781	$-521.26	$1,563.78
07/16/2013	BILL	DANIEL, LEON D & MADORA L	$2,085.04	$2,085.04
03/01/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004409	$-506.07	$0.00
01/08/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004298	$-506.07	$506.07
10/02/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004080	$-506.07	$1,012.14
08/21/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000003965	$-506.09	$1,518.21
07/13/2012	BILL	DANIEL, LEON D & MADORA L	$2,024.30	$2,024.30
03/13/2012	PAYMENT	CHEVRON FED CREDIT U CHECK NUM: 000036228	$-491.33	$0.00
01/05/2012	PAYMENT	CHEVRON FED CREDIT UN CHECK NUM: 000035066	$-491.33	$491.33
10/05/2011	PAYMENT	CHEVRON FEDERAL C U CHECK NUM: 000033418	$-491.33	$982.66
08/19/2011	PAYMENT	CHEVRON FED CRED U CHECK NUM: 000032600	$-491.35	$1,473.99
07/15/2011	BILL	DANIEL, LEON D & MADORA L	$1,965.34	$1,965.34
03/03/2011	PAYMENT	CHEVRON FED CREDIT UNION CHECK NUM: 000029429	$-477.02	$0.00
01/06/2011	PAYMENT	CHEVRON FEDERAL C U CHECK NUM: 000028510	$-477.02	$477.02
10/05/2010	PAYMENT	CHEVRON FED CREDIT UN CHECK NUM: 000026952	$-477.02	$954.04
08/17/2010	PAYMENT	CHEVRON FED C U CHECK NUM: 000026196	$-477.05	$1,431.06
07/14/2010	BILL	DANIEL, LEON D & MADORA L	$1,908.11	$1,908.11
03/01/2010	PAYMENT	CHEVRON FEDERAL CREDIT CHECK NUM: 000023617	$-463.13	$0.00
01/05/2010	PAYMENT	CHEVRON FEDERAL CREDIT U CHECK NUM: 000022730	$-463.13	$463.13
10/05/2009	PAYMENT	CHEVRON FEDERAL CU CHECK NUM: 000021405	$-463.13	$926.26
08/19/2009	PAYMENT	CHEVRON FED CREDIT CHECK NUM: 000020663	$-463.14	$1,389.39
07/13/2009	BILL	DANIEL, LEON D & MADORA L	$1,852.53	$1,852.53
03/04/2009	PAYMENT	CHEVRON FEDERAL C U CHECK NUM: 000018391	$-449.64	$0.00
01/06/2009	PAYMENT	CHEVRON FEDERAL CREDIT CHECK	$-449.64	$449.64
10/10/2008	PAYMENT	CHEVRON FEDERAL CREDIT CHECK NUM: 16392	$-449.64	$899.28
09/02/2008	PAYMENT	CHEVRON FREDRAL CREDIT UNION CHECK	$-449.64	$1,348.92
07/18/2008	BILL	DANIEL, LEON D & MADORA L	$1,798.56	$1,798.56
02/28/2008	PAYMENT	CHEVRON FEDERAL CRED	$-436.55	$0.00
01/02/2008	PAYMENT	CHEVRON FEDERAL CRED	$-436.55	$436.55
09/27/2007	PAYMENT	CHEVRON FEDERAL CRED	$-436.55	$873.10
08/16/2007	PAYMENT	CHEVRON FEDERAL CRED	$-436.55	$1,309.65
07/01/2007	BILL	DANIEL, LEON D & MADORA L	$1,746.20	$1,746.20
03/01/2007	PAYMENT	CHEVRON FEDERAL CRED	$-423.83	$0.00
12/23/2006	PAYMENT	CHEVRON FEDERAL CRED	$-423.83	$423.83
10/05/2006	PAYMENT	CHEVRON FED CREDIT	$-423.83	$847.66
08/22/2006	PAYMENT	CHEVRON FEDERAL CRED	$-423.83	$1,271.49
07/01/2006	BILL	DANIEL, LEON D & MADORA L	$1,695.32	$1,695.32
03/03/2006	PAYMENT	CHEVRON FEDERAL CRED	$-411.50	$0.00
01/05/2006	PAYMENT	CHEVRON FEDERAL CRED	$-411.48	$411.50
10/10/2005	PAYMENT	CHEVRONTEXACO CREDIT	$-411.48	$822.98
08/24/2005	PAYMENT	CHEVRON TEXACO CR	$-411.48	$1,234.46
07/01/2005	BILL	DANIEL, LEON D & MADORA L	$1,645.94	$1,645.94
03/08/2005	PAYMENT	CHEVRONTEXACO CREDIT	$-415.60	$0.00
01/12/2005	PAYMENT	CHEVRON TEXACO CREDI	$-415.58	$415.60
09/29/2004	PAYMENT	CHEVRON TEXRON	$-415.58	$831.18
08/12/2004	PAYMENT	CHEVRONTEXACO CU	$-415.58	$1,246.76
07/01/2004	BILL	DANIEL, LEON D & MADORA L	$1,662.34	$1,662.34
03/11/2004	PAYMENT	CHEVRON TEXACO CU	$-414.70	$0.00
02/20/2004	PAYMENT	CHEVRON TEXACO	$-431.29	$414.70
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.59	$845.99
10/06/2003	PAYMENT	CHEVRONTEXACO CREDIT	$-414.70	$829.40
08/20/2003	PAYMENT	CHEVRON/TEX CR UN	$-414.70	$1,244.10
07/01/2003	BILL	DANIEL, LEON D & MADORA L	$1,658.80	$1,658.80
01/07/2003	PAYMENT	CHEVRON CREDIT UNION	$-817.45	$0.00
10/02/2002	PAYMENT	CHEVRON CREDIT UNION	$-408.72	$817.45
08/13/2002	PAYMENT	CHEVRON CREDIT UNION	$-408.72	$1,226.17
07/01/2002	BILL	DANIEL, LEON D & MADORA L	$1,634.89	$1,634.89
03/14/2002	PAYMENT	CHEVRON CREDIT UNION	$-781.54	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.32	$781.54
09/21/2001	PAYMENT	CHEVRON CREDIT	$-383.10	$766.22
07/24/2001	PAYMENT	22	$-383.10	$1,149.32
07/01/2001	BILL	DANIEL, LEON D & MADORA L	$1,532.42	$1,532.42
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-379.38	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-379.37	$379.38
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-379.37	$758.75
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-379.37	$1,138.12
07/01/2000	BILL	DANIEL, LEON D & MADORA L	$1,517.49	$1,517.49
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-75.70	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-75.70	$75.70
09/01/1999	PAYMENT	22	$-75.70	$151.40
08/18/1999	PAYMENT	DANIEL, LEON D & MAD	$-75.70	$227.10
07/01/1999	BILL	DANIEL, LEON D & MADORA L	$302.80	$302.80
03/03/1999	PAYMENT	PAGEN, JOHN G & TAMA	$-76.83	$0.00
01/06/1999	PAYMENT	PAGEN, JOHN G & TAMA	$-76.82	$76.83
10/06/1998	PAYMENT	PAGEN, JOHN G & TAMA	$-76.82	$153.65
08/13/1998	PAYMENT	PAGEN, JOHN G & TAMA	$-76.82	$230.47
07/01/1998	BILL	PAGEN, JOHN G & TAMARA S TRSTE	$307.29	$307.29
02/23/1998	PAYMENT	PAGEN, JOHN & TAMARA	$-77.31	$0.00
01/12/1998	PAYMENT	PAGEN, JOHN & TAMARA	$-77.29	$77.31
10/08/1997	PAYMENT	PAGEN, JOHN & TAMARA	$-77.29	$154.60
08/20/1997	PAYMENT	PAGEN, JOHN & TAMARA	$-77.29	$231.89
07/01/1997	BILL	PAGEN, JOHN & TAMARA	$309.18	$309.18
04/09/1997	PAYMENT	SHAFFER, STEVE L & J	$-340.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.74	$340.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.33	$319.96
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.41	$306.63
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.96	$299.22
07/18/1996	PAYMENT		$-389.78	$296.26
07/18/1996	INTEREST	Interest to date	$31.75	$686.04
07/01/1996	BILL	SHAFFER, STEVE L & J Z	$296.26	$654.29
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.61	$358.03
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.89	$333.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.72	$319.53
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.09	$311.81
07/01/1995	BILL	SHAFFER, STEVE L & J Z	$308.72	$308.72
06/29/1995	PAYMENT		$-357.05	$0.00
06/29/1995	INTEREST	Interest to date	$27.04	$357.05
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.36	$330.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.44	$298.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.91	$286.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.77	$279.30
07/01/1994	BILL	SHAFFER, STEVE L & J Z	$276.53	$276.53
05/03/1994	PAYMENT		$-204.48	$0.00
05/03/1994	INTEREST	Interest to date	$12.28	$204.48
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.97	$192.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.05	$169.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.92	$162.18
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.57	$158.26
07/01/1993	BILL	SHAFFER, STEVE L & J Z	$156.69	$156.69
05/20/1993	PAYMENT		$-564.58	$0.00
05/20/1993	INTEREST	Interest to date	$75.68	$564.58
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.97	$488.90
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.05	$477.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.92	$470.88
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.57	$466.96
07/01/1992	BILL	SHAFFER, STEVE L & J Z	$156.69	$465.39
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.11	$308.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.86	$299.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.25	$293.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.30	$290.48
07/01/1991	BILL	SHAFFER, STEVE L & J Z	$130.14	$289.18
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.40	$159.04
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.82	$139.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.23	$133.82
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.29	$130.59
07/01/1990	BILL	SHAFFER, STEVE L & J Z	$129.30	$129.30
03/05/1990	PAYMENT		$-477.76	$0.00
03/05/1990	INTEREST	Interest to date	$51.64	$477.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.69	$426.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.16	$420.43
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.26	$417.27
07/01/1989	BILL	SHAFFER, STEVE L & J Z	$126.50	$416.01
03/28/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$289.51
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.48	$289.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.45	$276.03
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.03	$270.58
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.21	$267.55
07/01/1988	BILL	SHAFFER, STEVE L & J Z	$121.10	$266.34
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.23	$145.24
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.29	$127.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.94	$121.72
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.18	$118.78
07/01/1987	BILL	SHAFFER, STEVE L. & J.Z	$117.60	$117.60