Tax Account 1320-25-001-010

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Owners

SKELLY, CHRISTOPHER & KELLY
1830 TY LN
MINDEN, NV 89423

Account Summary

Account ID	1320-25-001-010
Account Type	Real Estate
Location	1830 TY LN GEN CO/CWS/MOSQ
Balance	$2,441.32
Currently Due	$0.00

Account ID

1320-25-001-010

Account Type

Real Estate

Location

1830 TY LN
GEN CO/CWS/MOSQ

Balance

$2,441.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,882.89
Total	$4,882.89
Paid	$2,441.57
Balance	$2,441.32
Due	$0.00
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

$4,882.89

Total

$4,882.89

Paid

$2,441.57

Balance

$2,441.32

Due

$0.00

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	$1,220.91	$0.00	$1,220.91	$1,220.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.66	$0.00	$1,220.66	$1,220.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,220.66	$0.00	$1,220.66	$0.00	$1,220.66
4	03/03/2025	03/13/2025	Due	$1,220.66	$0.00	$1,220.66	$0.00	$2,441.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,740.68	$47.40	$4,788.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,602.61	$0.00	$4,602.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,468.55	$0.00	$4,468.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,338.40	$0.00	$4,338.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,212.03	$0.00	$4,212.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,089.36	$0.00	$4,089.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,970.24	$0.00	$3,970.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,869.63	$0.00	$3,869.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,861.92	$0.00	$3,861.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,749.45	$0.00	$3,749.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	1ST CENTENNIAL CHECK 13004	$-2,441.57	$2,441.32
07/15/2024	BILL	GREENING, JEREMY & HEIDI MCNEAL	$4,882.89	$4,882.89
03/15/2024	PAYMENT	JEREMY GREENING GOV GOVOLUTION - 318124972	$-1,185.12	$0.00
02/02/2024	PAYMENT	JEREMY GREENING GOV GOVOLUTION - 316292999	$-1,232.52	$1,185.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.40	$2,417.64
10/11/2023	PAYMENT	GREENING, JEREMY & HEIDI MCNEAL CHECK 1598	$-1,185.12	$2,370.24
08/29/2023	PAYMENT	GREENING, JEREMY & HEIDI MCNEAL CHECK 1589	$-1,185.32	$3,555.36
07/14/2023	BILL	GREENING, JEREMY & HEIDI MCNEAL	$4,740.68	$4,740.68
03/20/2023	PAYMENT	GREENING, JEREMY & HEIDI MCNEAL CHECK 1560	$-1,150.65	$0.00
01/04/2023	PAYMENT	GREENING, JEREMY & HEIDI MCNEAL CHECK 1007	$-1,150.65	$1,150.65
10/18/2022	PAYMENT	GREENING, JEREMY & HEIDI MCNEAL CHECK 1708	$-1,150.65	$2,301.30
08/23/2022	PAYMENT	GREENING, JEREMY & HEIDI MCNEAL CHECK 1691	$-1,150.66	$3,451.95
07/19/2022	BILL	GREENING, JEREMY & HEIDI MCNEA	$4,602.61	$4,602.61
01/08/2022	PAYMENT	GREENING, JEREMY & HEIDI MCNEA CHECK	$-2,234.26	$0.00
08/13/2021	PAYMENT	JEREMY GREENING CREDIT: D	$-2,234.29	$2,234.26
07/14/2021	BILL	GREENING, JEREMY & HEIDI MCNEA	$4,468.55	$4,468.55
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.60	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.60	$1,084.60
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,084.60	$2,169.20
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,084.60	$3,253.80
07/13/2020	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$4,338.40	$4,338.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,053.00	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,053.00	$1,053.00
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,053.00	$2,106.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,053.03	$3,159.00
07/15/2019	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$4,212.03	$4,212.03
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,022.34	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,022.34	$1,022.34
09/24/2018	PAYMENT	CENLAR CHECK	$-1,022.34	$2,044.68
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,022.34	$3,067.02
07/12/2018	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$4,089.36	$4,089.36
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-992.56	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-992.56	$992.56
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-992.56	$1,985.12
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-992.56	$2,977.68
07/14/2017	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,970.24	$3,970.24
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.40	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.40	$967.40
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.40	$1,934.80
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.43	$2,902.20
07/12/2016	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,869.63	$3,869.63
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-965.48	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-965.48	$965.48
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-965.48	$1,930.96
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-965.48	$2,896.44
07/14/2015	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,861.92	$3,861.92
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-937.36	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-937.36	$937.36
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-937.36	$1,874.72
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-937.37	$2,812.08
07/17/2014	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,749.45	$3,749.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-910.05	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-910.05	$910.05
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-910.05	$1,820.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-910.07	$2,730.15
07/16/2013	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,640.22	$3,640.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-883.55	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-883.55	$883.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-883.55	$1,767.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-883.57	$2,650.65
07/13/2012	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,534.22	$3,534.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-857.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-857.80	$857.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-857.80	$1,715.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-857.81	$2,573.40
07/15/2011	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,431.21	$3,431.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-832.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-832.83	$832.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-832.83	$1,665.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-832.86	$2,498.49
07/14/2010	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,331.35	$3,331.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-808.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-808.57	$808.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-808.57	$1,617.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-808.60	$2,425.71
07/13/2009	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,234.31	$3,234.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-785.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-785.02	$785.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-785.02	$1,570.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-785.05	$2,355.06
07/18/2008	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$3,140.11	$3,140.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-569.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-569.43	$569.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-569.43	$1,138.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-569.43	$1,708.31
07/01/2007	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$2,277.74	$2,277.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-552.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-552.88	$552.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-552.88	$1,105.78
08/07/2006	PAYMENT	COUNTRYWIDE	$-552.88	$1,658.66
07/01/2006	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$2,211.54	$2,211.54
02/28/2006	PAYMENT	RBC CENTURA	$-536.79	$0.00
12/09/2005	PAYMENT	11	$-536.78	$536.79
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-536.78	$1,073.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-536.78	$1,610.35
07/01/2005	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$2,147.13	$2,147.13
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-521.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-521.14	$521.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-521.14	$1,042.31
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-521.14	$1,563.45
07/01/2004	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$2,084.59	$2,084.59
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-438.25	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-438.24	$438.25
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-438.24	$876.49
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-438.24	$1,314.73
07/01/2003	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$1,752.97	$1,752.97
03/04/2003	PAYMENT	VAZQUEZ, TIMOTHY M &	$-409.15	$0.00
01/07/2003	PAYMENT	VAZQUEZ, TIMOTHY M &	$-409.14	$409.15
10/08/2002	PAYMENT	VAZQUEZ, TIMOTHY M &	$-409.14	$818.29
08/19/2002	PAYMENT	VAZQUEZ, TIMOTHY M &	$-409.14	$1,227.43
07/01/2002	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$1,636.57	$1,636.57
03/04/2002	PAYMENT	VAZQUEZ, TIMOTHY M &	$-396.17	$0.00
01/10/2002	PAYMENT	VAZQUEZ, TIMOTHY M &	$-396.14	$396.17
10/03/2001	PAYMENT	VAZQUEZ, TIMOTHY M &	$-396.14	$792.31
08/21/2001	PAYMENT	VAZQUEZ, TIMOTHY M &	$-396.14	$1,188.45
07/01/2001	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$1,584.59	$1,584.59
04/09/2001	PAYMENT	TIM VAZQUEZ	$-407.98	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.69	$407.98
11/14/2000	PAYMENT	22	$-800.27	$392.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.69	$1,192.56
08/21/2000	PAYMENT	GMAC RFC	$-2,035.18	$1,176.87
08/21/2000	INTEREST	Interest to date	$143.34	$3,212.05
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,068.71
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,068.71
07/01/2000	BILL	RESIDENTIAL FUNDING CORP	$1,569.16	$3,068.71
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$100.48	$1,499.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.29	$1,399.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.39	$1,340.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.95	$1,308.39
07/01/1999	BILL	RESIDENTIAL FUNDING CORP	$1,295.44	$1,295.44
07/01/1999	BILL	GOCHENOUER, ERIC & CADOT, LAUR	$0.00	$0.00
03/02/1999	PAYMENT	GOCHENOUER, ERIC & C	$-839.59	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.98	$839.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.44	$804.61
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.77	$785.17
07/01/1998	BILL	GOCHENOUER, ERIC & CADOT, LAUR	$777.40	$777.40
04/06/1998	PAYMENT	GOCHENOUER, ERIC & C	$-566.00	$0.00
04/03/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$566.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.58	$566.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.10	$542.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.24	$529.32
07/01/1997	BILL	GOCHENOUER, ERIC & CADOT, LAUR	$524.08	$524.08
03/05/1997	PAYMENT	ERIC GOCHENOUER	$-47.33	$0.00
01/09/1997	PAYMENT	ERIC GOCHENOUER	$-47.32	$47.33
10/03/1996	PAYMENT	ERIC GOCHENOUER	$-47.32	$94.65
08/21/1996	PAYMENT	STEWART 96080816	$-47.32	$141.97
07/01/1996	BILL	HANSEN, BRADLEY R & DANNA L	$189.29	$189.29
08/15/1995	PAYMENT		$-197.25	$0.00
07/01/1995	BILL	HANSEN, BRADLEY R & DANNA L	$197.25	$197.25
10/11/1994	PAYMENT		$-149.73	$0.00
08/19/1994	PAYMENT		$-49.90	$149.73
07/01/1994	BILL	HANSEN, BRADLEY R & DANNA L	$199.63	$199.63
02/23/1994	PAYMENT		$-49.49	$0.00
11/22/1993	PAYMENT		$-49.47	$49.49
09/28/1993	PAYMENT		$-49.47	$98.96
08/10/1993	PAYMENT		$-49.47	$148.43
07/01/1993	BILL	HANSEN, BRADLEY R & DANNA L	$197.90	$197.90
01/08/1993	PAYMENT		$-49.47	$0.00
10/20/1992	PAYMENT		$-49.47	$49.47
08/18/1992	PAYMENT		$-98.94	$98.94
07/01/1992	BILL	WEBER, RONALD G & SABRINA K	$197.88	$197.88
08/06/1991	PAYMENT		$-151.56	$0.00
07/01/1991	BILL	WEBER, RONALD G & SABRINA K	$151.56	$151.56
04/01/1991	PAYMENT		$-40.94	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.72	$40.94
01/11/1991	PAYMENT		$-34.22	$34.22
10/05/1990	PAYMENT		$-34.22	$68.44
08/06/1990	PAYMENT		$-34.22	$102.66
07/01/1990	BILL	CHRISTENSEN, GREG	$136.88	$136.88
02/15/1990	PAYMENT		$-33.51	$0.00
01/08/1990	PAYMENT		$-105.13	$33.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.35	$138.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.34	$135.29
07/01/1989	BILL	ASHLAND HOLDING CO	$133.95	$133.95
08/23/1988	PAYMENT		$-294.32	$0.00
08/23/1988	INTEREST	Interest to date	$11.71	$294.32
08/23/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.28	$282.61
07/01/1988	BILL	ASHLAND HOLDING CO	$128.19	$281.33
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.71	$153.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.60	$134.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.11	$128.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.24	$125.72
07/01/1987	BILL	ASHLAND HOLDING CO	$124.48	$124.48
03/20/1987	PAYMENT		$-20.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.77	$20.01
01/09/1987	PAYMENT		$-19.22	$19.24
09/12/1986	PAYMENT		$-19.22	$38.46
07/30/1986	PAYMENT		$-19.22	$57.68
07/01/1986	BILL	ASHLAND HOLDING CO	$76.90	$76.90