Tax Account 1320-11-001-024

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Owners

WHITE, CYNTHIA D & IMUS, SCOTT
1741 REED CI
MINDEN, NV 89423

IMUS, SCOTT R

Account Summary

Account ID	1320-11-001-024
Account Type	Real Estate
Location	1741 REED CI GEN CO/CWS/MOSQ
Balance	$2,041.71
Currently Due	$680.57

Account ID

1320-11-001-024

Account Type

Real Estate

Location

1741 REED CI
GEN CO/CWS/MOSQ

Balance

$2,041.71

Currently Due

$680.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,722.54
Total	$2,722.54
Paid	$680.83
Balance	$2,041.71
Due	$680.57
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

$2,722.54

Total

$2,722.54

Paid

$680.83

Balance

$2,041.71

Due

$680.57

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	$680.83	$0.00	$680.83	$680.83	$0.00
2	10/07/2024	10/17/2024	Due	$680.57	$0.00	$680.57	$0.00	$680.57
3	01/06/2025	01/16/2025	Due	$680.57	$0.00	$680.57	$0.00	$1,361.14
4	03/03/2025	03/13/2025	Due	$680.57	$0.00	$680.57	$0.00	$2,041.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.23	$0.00	$2,643.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,566.25	$0.00	$2,566.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,491.49	$0.00	$2,491.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,418.92	$0.00	$2,418.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,348.48	$0.00	$2,348.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,280.08	$0.00	$2,280.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,213.66	$0.00	$2,213.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,157.57	$0.00	$2,157.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,153.27	$0.00	$2,153.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,090.54	$0.00	$2,090.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"CYNTHIA D & IMUS, SC WHITE" GOV GOVOLUTION - 324442126	$-680.83	$2,041.71
07/15/2024	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,722.54	$2,722.54
02/27/2024	PAYMENT	"CYNTHIA D & IMUS, SC WHITE" GOV GOVOLUTION - 317283661	$-660.75	$0.00
12/29/2023	PAYMENT	CYNTHIA WHITE GOV GOVOLUTION - 314825796	$-660.75	$660.75
09/28/2023	PAYMENT	CYNTHIA WHITE GOV GOVOLUTION - 311248553	$-660.75	$1,321.50
08/14/2023	PAYMENT	CYNTHIA WHITE GOV GOVOLUTION - 309335433	$-660.98	$1,982.25
07/14/2023	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,643.23	$2,643.23
03/02/2023	PAYMENT	"CYNTHIA D & IMUS, SC WHITE" GOV GOVOLUTION - 301836493	$-641.56	$0.00
12/27/2022	PAYMENT	CYNTHIA WHITE GOV GOVOLUTION - 299001045	$-641.56	$641.56
09/29/2022	PAYMENT	CYNTHIA WHITE GOV GOVOLUTION - 295503142	$-641.56	$1,283.12
08/05/2022	PAYMENT	CYNTHIA WHITE GOV GOVOLUTION - 293360346	$-641.57	$1,924.68
07/19/2022	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,566.25	$2,566.25
03/03/2022	PAYMENT	WHITE, CYNTHIA CREDIT: D	$-622.87	$0.00
01/03/2022	PAYMENT	WHITE, CYNTHIA CREDIT: D	$-622.87	$622.87
10/06/2021	PAYMENT	IMUS, SCOTT CHECK	$-622.87	$1,245.74
08/25/2021	PAYMENT	WHITE, CYNTHIA CHECK	$-622.88	$1,868.61
07/14/2021	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,491.49	$2,491.49
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.73	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.73	$604.73
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.73	$1,209.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.73	$1,814.19
07/13/2020	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,418.92	$2,418.92
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-587.12	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-587.12	$587.12
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-587.12	$1,174.24
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-587.12	$1,761.36
07/15/2019	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,348.48	$2,348.48
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-570.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-570.02	$570.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-570.02	$1,140.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-570.02	$1,710.06
07/12/2018	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,280.08	$2,280.08
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-553.41	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-553.41	$553.41
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.41	$1,106.82
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.43	$1,660.23
07/14/2017	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,213.66	$2,213.66
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.39	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.39	$539.39
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.39	$1,078.78
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.40	$1,618.17
07/12/2016	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,157.57	$2,157.57
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.31	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.31	$538.31
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.31	$1,076.62
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.34	$1,614.93
07/14/2015	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,153.27	$2,153.27
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.63	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.63	$522.63
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.63	$1,045.26
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.65	$1,567.89
07/17/2014	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,090.54	$2,090.54
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-507.41	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-507.41	$507.41
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-507.41	$1,014.82
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-507.42	$1,522.23
07/16/2013	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$2,029.65	$2,029.65
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.63	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.63	$492.63
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.63	$985.26
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.63	$1,477.89
07/13/2012	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$1,970.52	$1,970.52
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.28	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.28	$478.28
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.28	$956.56
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.29	$1,434.84
07/15/2011	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$1,913.13	$1,913.13
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.35	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.35	$464.35
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.35	$928.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.37	$1,393.05
07/14/2010	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$1,857.42	$1,857.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.83	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.83	$450.83
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.83	$901.66
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.84	$1,352.49
07/13/2009	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$1,803.33	$1,803.33
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.70	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.70	$437.70
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.70	$875.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.71	$1,313.10
07/18/2008	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$1,750.81	$1,750.81
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-424.95	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-424.94	$424.95
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-424.94	$849.89
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-424.94	$1,274.83
07/01/2007	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$1,699.77	$1,699.77
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-412.58	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.57	$412.58
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.57	$825.15
08/03/2006	PAYMENT	WHITE, CYNTHIA D & I	$-412.57	$1,237.72
07/01/2006	BILL	WHITE, CYNTHIA D & IMUS, SCOTT	$1,650.29	$1,650.29
02/16/2006	PAYMENT	ZEIER, CHARLES D & L	$-400.57	$0.00
12/19/2005	PAYMENT	ZEIER, CHARLES D & L	$-400.55	$400.57
09/20/2005	PAYMENT	ZEIER, CHARLES D & L	$-400.55	$801.12
08/12/2005	PAYMENT	ZEIER, CHARLES D & L	$-400.55	$1,201.67
07/01/2005	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,602.22	$1,602.22
02/15/2005	PAYMENT	ZEIER, CHARLES D & L	$-404.71	$0.00
12/08/2004	PAYMENT	ZEIER, CHARLES D & L	$-404.68	$404.71
10/06/2004	PAYMENT	ZEIER, CHARLES D & L	$-404.68	$809.39
08/18/2004	PAYMENT	ZEIER, CHARLES D & L	$-404.68	$1,214.07
07/01/2004	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,618.75	$1,618.75
03/09/2004	PAYMENT	ZEIER, CHARLES D & L	$-404.09	$0.00
12/23/2003	PAYMENT	ZEIER, CHARLES D & L	$-404.06	$404.09
10/01/2003	PAYMENT	ZEIER, CHARLES D & L	$-404.06	$808.15
08/06/2003	PAYMENT	ZEIER, CHARLES D & L	$-404.06	$1,212.21
07/01/2003	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,616.27	$1,616.27
02/25/2003	PAYMENT	ZEIER, CHARLES D & L	$-411.63	$0.00
12/16/2002	PAYMENT	ZEIER, CHARLES D & L	$-411.60	$411.63
10/09/2002	PAYMENT	ZEIER, CHARLES D & L	$-411.60	$823.23
08/14/2002	PAYMENT	ZEIER, CHARLES D & L	$-411.60	$1,234.83
07/01/2002	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,646.43	$1,646.43
03/07/2002	PAYMENT	ZEIER, CHARLES D & L	$-360.35	$0.00
01/09/2002	PAYMENT	ZEIER, CHARLES D & L	$-360.33	$360.35
09/26/2001	PAYMENT	ZEIER, CHARLES D & L	$-360.33	$720.68
08/22/2001	PAYMENT	ZEIER, CHARLES D & L	$-360.33	$1,081.01
07/01/2001	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,441.34	$1,441.34
02/27/2001	PAYMENT	ZEIER, CHARLES D & L	$-356.84	$0.00
01/05/2001	PAYMENT	ZEIER, CHARLES D & L	$-356.81	$356.84
09/26/2000	PAYMENT	ZEIER, CHARLES D & L	$-356.81	$713.65
08/15/2000	PAYMENT	ZEIER, CHARLES D & L	$-356.81	$1,070.46
07/01/2000	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,427.27	$1,427.27
02/28/2000	PAYMENT	ZEIER, CHARLES D & L	$-355.07	$0.00
12/28/1999	PAYMENT	ZEIER, CHARLES D & L	$-355.04	$355.07
09/28/1999	PAYMENT	ZEIER, CHARLES D & L	$-355.04	$710.11
08/12/1999	PAYMENT	ZEIER, CHARLES D & L	$-355.04	$1,065.15
07/01/1999	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,420.19	$1,420.19
02/02/1999	PAYMENT	ZEIER, CHARLES D & L	$-356.40	$0.00
01/04/1999	PAYMENT	ZEIER, CHARLES D & L	$-356.38	$356.40
09/29/1998	PAYMENT	ZEIER, CHARLES D & L	$-356.38	$712.78
08/13/1998	PAYMENT	ZEIER, CHARLES D & L	$-356.38	$1,069.16
07/01/1998	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,425.54	$1,425.54
02/24/1998	PAYMENT	ZEIER, CHARLES D & L	$-354.76	$0.00
12/30/1997	PAYMENT	ZEIER, CHARLES D & L	$-354.76	$354.76
10/08/1997	PAYMENT	ZEIER, CHARLES D & L	$-354.76	$709.52
08/20/1997	PAYMENT	ZEIER, CHARLES D & L	$-354.76	$1,064.28
07/01/1997	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,419.04	$1,419.04
02/19/1997	PAYMENT	ZEIER, CHARLES D & L	$-376.48	$0.00
01/02/1997	PAYMENT	ZEIER, CHARLES D & L	$-376.46	$376.48
10/21/1996	PAYMENT	ZEIER, CHARLES D & L	$-376.46	$752.94
08/22/1996	PAYMENT	ZEIER, CHARLES D & L	$-376.46	$1,129.40
07/01/1996	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,505.86	$1,505.86
02/27/1996	PAYMENT		$-331.05	$0.00
01/03/1996	PAYMENT		$-331.04	$331.05
10/04/1995	PAYMENT		$-331.04	$662.09
08/23/1995	PAYMENT		$-331.04	$993.13
07/01/1995	BILL	ZEIER, CHARLES D & LUCY D TRUS	$1,324.17	$1,324.17
02/22/1995	PAYMENT		$-317.58	$0.00
01/05/1995	PAYMENT		$-317.58	$317.58
10/07/1994	PAYMENT		$-317.58	$635.16
08/04/1994	PAYMENT		$-317.58	$952.74
07/01/1994	BILL	ZEIER, CHARLES D & LUCY D	$1,270.32	$1,270.32
03/09/1994	PAYMENT		$-273.68	$0.00
01/06/1994	PAYMENT		$-273.65	$273.68
10/07/1993	PAYMENT		$-273.65	$547.33
08/11/1993	PAYMENT		$-273.65	$820.98
07/01/1993	BILL	ZEIER, CHARLES D & LUCY D	$1,094.63	$1,094.63
03/02/1993	PAYMENT		$-273.66	$0.00
12/29/1992	PAYMENT		$-273.66	$273.66
10/08/1992	PAYMENT		$-273.66	$547.32
08/13/1992	PAYMENT		$-273.66	$820.98
07/01/1992	BILL	ZEIER, CHARLES D & LUCY D	$1,094.64	$1,094.64
03/09/1992	PAYMENT		$-213.54	$0.00
01/08/1992	PAYMENT		$-213.53	$213.54
10/10/1991	PAYMENT		$-213.53	$427.07
08/06/1991	PAYMENT		$-213.53	$640.60
07/01/1991	BILL	ZEIER, CHARLES D & LUCY D	$854.13	$854.13