Tax Account 1320-29-110-040

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Owners

MCHALE FAMILY TRUST 2021
1783 LANTANA DR
MINDEN, NV 89423

MCHALE, SCOTT C & LINDA L TTEE

Account Summary

Account ID	1320-29-110-040
Account Type	Real Estate
Location	1783 LANTANA DR TOWN OF MINDEN
Balance	$1,052.03
Currently Due	$0.00

Account ID

1320-29-110-040

Account Type

Real Estate

Location

1783 LANTANA DR
TOWN OF MINDEN

Balance

$1,052.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,208.47
Total	$4,208.47
Paid	$3,156.44
Balance	$1,052.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,208.47

Total

$4,208.47

Paid

$3,156.44

Balance

$1,052.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,052.38	$0.00	$1,052.38	$1,052.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.03	$0.00	$1,052.03	$1,052.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,052.03	$0.00	$1,052.03	$1,052.03	$0.00
4	03/03/2025	03/13/2025	Due	$1,052.03	$0.00	$1,052.03	$0.00	$1,052.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,896.75	$0.00	$3,896.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,608.11	$0.00	$3,608.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,503.01	$0.00	$3,503.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,401.00	$119.04	$3,520.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,301.93	$49.00	$3,350.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,205.76	$0.00	$3,205.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,112.39	$0.00	$3,112.39	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,033.53	$0.00	$3,033.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,027.49	$0.00	$3,027.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,939.31	$0.00	$2,939.31	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,052.03	$1,052.03
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,052.03	$2,104.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,052.38	$3,156.09
07/15/2024	BILL	MCHALE FAMILY TRUST 2021	$4,208.47	$4,208.47
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-974.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-974.12	$974.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-974.12	$1,948.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-974.39	$2,922.36
07/14/2023	BILL	MCHALE FAMILY TRUST 2021	$3,896.75	$3,896.75
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.02	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.02	$902.02
09/01/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432266	$-902.02	$1,804.04
07/28/2022	PAYMENT	HEINTZ, JAMES W & CATHERINE J CHECK 2344	$-902.05	$2,706.06
07/19/2022	BILL	HEINTZ, JAMES W & CATHERINE J	$3,608.11	$3,608.11
08/11/2021	PAYMENT	HEINTZ FAMILY LIVING TRUST CHECK	$-3,503.01	$0.00
07/14/2021	BILL	HEINTZ, JAMES W & CATHERINE J	$3,503.01	$3,503.01
04/07/2021	PAYMENT	JAMES & CATHERINE HEINTZ CHECK	$-1,819.54	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$85.03	$1,819.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.01	$1,734.51
08/22/2020	PAYMENT	JAMES & CATHRINE HEINTZ CHECK	$-850.25	$1,700.50
07/23/2020	PAYMENT	TICOR TITLE CHECK	$-850.25	$2,550.75
07/13/2020	BILL	SORBEN, ROBERT	$3,401.00	$3,401.00
06/29/2020	PAYMENT	EST. OF ROBERT SORBEN CHECK	$-49.00	$0.00
06/29/2020	PAYMENT	EST. OF ROBERT SORBEN CHECK	$-1,650.96	$49.00
06/29/2020	ADJUSTMENT	wrong amount keyed kp	$1,650.97	$1,699.96
06/29/2020	VOID	EST OF ROBERT SORBEN CHECK	$-1,650.97	$48.99
06/29/2020	AMENDMENT	waive penalties death kp	$-280.67	$1,699.96
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,980.63
06/02/2020	INTEREST	Monthly Interest	$165.10	$1,940.63
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,775.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.55	$1,766.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.02	$1,683.98
10/07/2019	PAYMENT	SORBEN, ROBERT CHECK	$-825.48	$1,650.96
08/26/2019	PAYMENT	SORBEN, ROBERT CHECK	$-825.49	$2,476.44
07/15/2019	BILL	SORBEN, ROBERT	$3,301.93	$3,301.93
03/04/2019	PAYMENT	SORBEN, ROBERT & SUSAN CHECK	$-801.44	$0.00
01/04/2019	PAYMENT	SORBEN, ROBERT CHECK	$-801.44	$801.44
10/03/2018	PAYMENT	SORBEN, ROBERT & SUSAN CHECK	$-801.44	$1,602.88
08/20/2018	PAYMENT	SORBEN, ROBERT & SUSAN CHECK	$-801.44	$2,404.32
07/12/2018	BILL	SORBEN, ROBERT & SUSAN	$3,205.76	$3,205.76
03/05/2018	PAYMENT	SORBEN, ROBERT & SUSAN CHECK	$-778.09	$0.00
01/02/2018	PAYMENT	SORBEN, ROBERT & SUSAN CHECK	$-778.09	$778.09
10/09/2017	PAYMENT	SORBEN, ROBERT & SUSAN CHECK	$-778.09	$1,556.18
08/21/2017	PAYMENT	SORBEN, ROBERT & SUSAN CHECK	$-778.12	$2,334.27
07/14/2017	BILL	SORBEN, ROBERT & SUSAN	$3,112.39	$3,112.39
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-758.38	$0.00
01/17/2017	PAYMENT	SORBEN ROBERT & SUSAN CHECK	$-758.38	$758.38
09/30/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-758.38	$1,516.76
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK	$-758.39	$2,275.14
07/12/2016	BILL	BITHELL, WARREN P IV	$3,033.53	$3,033.53
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.87	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.87	$756.87
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.87	$1,513.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.88	$2,270.61
07/14/2015	BILL	BITHELL, WARREN P IV	$3,027.49	$3,027.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.82	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.82	$734.82
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.82	$1,469.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.85	$2,204.46
07/17/2014	BILL	BITHELL, WARREN P IV	$2,939.31	$2,939.31
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.42	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.42	$713.42
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.42	$1,426.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.44	$2,140.26
07/16/2013	BILL	BITHELL, WARREN P & COURTNEY B	$2,853.70	$2,853.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-702.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-702.33	$702.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-702.33	$1,404.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-702.36	$2,106.99
07/13/2012	BILL	BITHELL, WARREN P & COURTNEY B	$2,809.35	$2,809.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-681.88	$0.00
11/14/2011	PAYMENT	TICOR TITLE CHECK	$-681.88	$681.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-681.88	$1,363.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-681.89	$2,045.64
07/15/2011	BILL	BILLING, WILLIAM R & BARBARA A	$2,727.53	$2,727.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-662.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-662.01	$662.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-662.01	$1,324.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-662.01	$1,986.03
07/14/2010	BILL	BILLING, WILLIAM R & BARBARA A	$2,648.04	$2,648.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-642.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-642.74	$642.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-642.74	$1,285.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-642.75	$1,928.22
07/13/2009	BILL	BILLING, WILLIAM R & BARBARA A	$2,570.97	$2,570.97
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-624.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-624.02	$624.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-624.02	$1,248.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-624.04	$1,872.06
07/18/2008	BILL	BILLING, WILLIAM R & BARBARA A	$2,496.10	$2,496.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-605.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-605.82	$605.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-605.82	$1,211.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-605.82	$1,817.49
07/01/2007	BILL	BILLING, WILLIAM R & BARBARA A	$2,423.31	$2,423.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-588.21	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-588.21	$588.21
09/26/2006	PAYMENT	COUNTRYWIDE	$-588.21	$1,176.42
08/07/2006	PAYMENT	COUNTRYWIDE	$-588.21	$1,764.63
07/01/2006	BILL	BILLING, WILLIAM R & BARBARA A	$2,352.84	$2,352.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-571.10	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-571.07	$571.10
09/29/2005	PAYMENT	COUNTRYWIDE	$-571.07	$1,142.17
08/08/2005	PAYMENT	11	$-571.07	$1,713.24
07/01/2005	BILL	BILLING, WILLIAM R & BARBARA A	$2,284.31	$2,284.31
02/14/2005	PAYMENT	COUNTRYWIDE	$-554.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-554.44	$554.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-554.44	$1,108.89
07/28/2004	PAYMENT	COUNTRYWIDE	$-554.44	$1,663.33
07/01/2004	BILL	BILLING, WILLIAM R & BARBARA A	$2,217.77	$2,217.77
02/02/2004	PAYMENT	COUNTRYWIDE	$-551.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-551.93	$551.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-551.93	$1,103.87
08/12/2003	PAYMENT	COUNTRYWIDE	$-551.93	$1,655.80
07/01/2003	BILL	BILLING, WILLIAM R & BARBARA A	$2,207.73	$2,207.73
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-532.89	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-532.87	$532.89
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-532.87	$1,065.76
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-532.87	$1,598.63
07/01/2002	BILL	BILLING, WILLIAM R & BARBARA A	$2,131.50	$2,131.50
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-521.09	$0.00
01/07/2002	PAYMENT	22	$-521.07	$521.09
10/08/2001	PAYMENT	BILLING, WILLIAM R &	$-521.07	$1,042.16
08/29/2001	PAYMENT	BILLING, WILLIAM R &	$-521.07	$1,563.23
07/01/2001	BILL	BILLING, WILLIAM R & BARBARA A	$2,084.30	$2,084.30
03/14/2001	PAYMENT	BILLING, WILLIAM R &	$-506.93	$0.00
01/10/2001	PAYMENT	BILLING, WILLIAM R &	$-506.92	$506.93
10/10/2000	PAYMENT	BILLING, WILLIAM R &	$-506.92	$1,013.85
08/31/2000	PAYMENT	BILLING, WILLIAM R &	$-506.92	$1,520.77
07/01/2000	BILL	BILLING, WILLIAM R & BARBARA A	$2,027.69	$2,027.69
03/14/2000	PAYMENT	WM BILLING	$-340.92	$0.00
01/13/2000	PAYMENT	WM BILLING	$-340.92	$340.92
10/13/1999	PAYMENT	WILLIAM BILLING	$-340.92	$681.84
08/04/1999	PAYMENT	22	$-340.92	$1,022.76
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,363.68	$1,363.68
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26