Tax Account 1320-29-111-025

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Owners

RYAN, CATHRYNE
1133 WHITE OAK LP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-025
Account Type	Real Estate
Location	1133 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-025

Account Type

Real Estate

Location

1133 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,747.28
Total	$2,747.28
Paid	$2,747.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,747.28

Total

$2,747.28

Paid

$2,747.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$687.03	$0.00	$687.03	$687.03	$0.00
2	10/07/2024	10/17/2024	Paid	$686.75	$0.00	$686.75	$686.75	$0.00
3	01/06/2025	01/16/2025	Paid	$686.75	$0.00	$686.75	$686.75	$0.00
4	03/03/2025	03/13/2025	Paid	$686.75	$0.00	$686.75	$686.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.25	$0.00	$2,667.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,589.55	$0.00	$2,589.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,514.12	$0.00	$2,514.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,440.90	$0.00	$2,440.90	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,369.81	$0.00	$2,369.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,300.78	$0.00	$2,300.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,233.76	$0.00	$2,233.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,177.15	$0.00	$2,177.15	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,172.80	$0.00	$2,172.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,109.50	$0.00	$2,109.50	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	CATHRYNE RYAN GOV GOVOLUTION - 329677024	$-1,373.50	$0.00
09/30/2024	PAYMENT	CATHRYNE RYAN GOV GOVOLUTION - 326228261	$-686.75	$1,373.50
08/19/2024	PAYMENT	CATHRYNE RYAN GOV GOVOLUTION - 324685340	$-687.03	$2,060.25
07/15/2024	BILL	RYAN, CATHRYNE	$2,747.28	$2,747.28
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-666.73	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-666.73	$666.73
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-666.73	$1,333.46
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-667.06	$2,000.19
07/14/2023	BILL	RYAN, CATHRYNE	$2,667.25	$2,667.25
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-647.38	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-647.38	$647.38
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-647.38	$1,294.76
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-647.41	$1,942.14
07/19/2022	BILL	RYAN, CATHRYNE	$2,589.55	$2,589.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-628.53	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-628.53	$628.53
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-628.53	$1,257.06
08/14/2021	PAYMENT	STEWART TITLE CHECK	$-628.53	$1,885.59
07/14/2021	BILL	NEGREY, CATHERINE A TTEE	$2,514.12	$2,514.12
02/25/2021	PAYMENT	NEGREY, DONNA & JAMES CHECK	$-610.22	$0.00
11/25/2020	PAYMENT	NEGREY, JAMES & DONNA CHECK	$-610.22	$610.22
08/05/2020	PAYMENT	NEGREY, DONNA & JAMES CHECK	$-1,220.46	$1,220.44
07/13/2020	BILL	NEGREY, CATHERINE A TTEE	$2,440.90	$2,440.90
02/07/2020	PAYMENT	NEGREY, CATHERINE A CHECK	$-592.45	$0.00
12/06/2019	PAYMENT	NEGREY, CATHERINE A TTEE CHECK	$-592.45	$592.45
08/09/2019	PAYMENT	NEGREY, CATHERINE A TTEE CHECK	$-1,184.91	$1,184.90
07/15/2019	BILL	NEGREY, CATHERINE A TTEE	$2,369.81	$2,369.81
01/10/2019	PAYMENT	NEGREY, CATHERINE A TTEE CHECK	$-575.19	$0.00
12/21/2018	PAYMENT	NEGREY, CATHERINE A TTEE CHECK	$-575.19	$575.19
08/13/2018	PAYMENT	NEGREY, JAMES & DONNA CHECK	$-1,150.40	$1,150.38
07/12/2018	BILL	NEGREY, CATHERINE A TTEE	$2,300.78	$2,300.78
02/14/2018	PAYMENT	NEGREY, CATHERINE A TTEE CHECK	$-558.44	$0.00
12/21/2017	PAYMENT	NEGREY, CATHERINE A TTEE CHECK	$-558.44	$558.44
10/12/2017	PAYMENT	DONNA NEGREY CHECK	$-558.44	$1,116.88
10/12/2017	ADJUSTMENT	keyed wrong name	$558.44	$1,675.32
10/12/2017	VOID	NEGREY, CATHERINE A TTEE CHECK	$-558.44	$1,116.88
08/18/2017	PAYMENT	NEGREY, CATHERINE A TTEE CHECK	$-558.44	$1,675.32
07/14/2017	BILL	NEGREY, CATHERINE A TTEE	$2,233.76	$2,233.76
07/25/2016	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-2,177.15	$0.00
07/12/2016	BILL	PITT, WILLIAM A & CAROLE A	$2,177.15	$2,177.15
07/30/2015	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-2,172.80	$0.00
07/14/2015	BILL	PITT, WILLIAM A & CAROLE A	$2,172.80	$2,172.80
08/05/2014	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-2,109.50	$0.00
07/17/2014	BILL	PITT, WILLIAM A & CAROLE A	$2,109.50	$2,109.50
03/25/2014	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-1,095.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.20	$1,095.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.48	$1,044.50
07/24/2013	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-1,024.04	$1,024.02
07/16/2013	BILL	PITT, WILLIAM A & CAROLE A	$2,048.06	$2,048.06
01/03/2013	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-1,032.50	$0.00
07/30/2012	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-1,032.52	$1,032.50
07/13/2012	BILL	PITT, WILLIAM A & CAROLE A	$2,065.02	$2,065.02
01/06/2012	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-1,002.44	$0.00
07/25/2011	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-1,002.45	$1,002.44
07/15/2011	BILL	PITT, WILLIAM A & CAROLE A	$2,004.89	$2,004.89
12/27/2010	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-973.20	$0.00
08/03/2010	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-973.23	$973.20
07/14/2010	BILL	PITT, WILLIAM A & CAROLE A	$1,946.43	$1,946.43
01/06/2010	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-944.90	$0.00
10/01/2009	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-472.45	$944.90
08/03/2009	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-472.45	$1,417.35
07/13/2009	BILL	PITT, WILLIAM A & CAROLE A	$1,889.80	$1,889.80
07/25/2008	PAYMENT	PITT, WILLIAM A & CAROLE A CHECK	$-1,834.76	$0.00
07/18/2008	BILL	PITT, WILLIAM A & CAROLE A	$1,834.76	$1,834.76
08/03/2007	PAYMENT	PITT, WILLIAM A & CA	$-1,781.21	$0.00
07/01/2007	BILL	PITT, WILLIAM A & CAROLE A	$1,781.21	$1,781.21
08/03/2006	PAYMENT	PITT, WILLIAM A & CA	$-1,729.45	$0.00
07/01/2006	BILL	PITT, WILLIAM A & CAROLE A	$1,729.45	$1,729.45
08/02/2005	PAYMENT	PITT, WILLIAM A & CA	$-1,679.08	$0.00
07/01/2005	BILL	PITT, WILLIAM A & CAROLE A	$1,679.08	$1,679.08
08/02/2004	PAYMENT	PITT, WILLIAM A & CA	$-1,630.20	$0.00
07/01/2004	BILL	PITT, WILLIAM A & CAROLE A	$1,630.20	$1,630.20
08/01/2003	PAYMENT	PITT, WILLIAM A & CA	$-1,622.53	$0.00
07/01/2003	BILL	PITT, WILLIAM A & CAROLE A	$1,622.53	$1,622.53
07/25/2002	PAYMENT	PITT, WILLIAM A & CA	$-1,453.17	$0.00
07/01/2002	BILL	PITT, WILLIAM A & CAROLE A	$1,453.17	$1,453.17
07/26/2001	PAYMENT	PITT, WILLIAM A & CA	$-1,421.13	$0.00
07/01/2001	BILL	PITT, WILLIAM A & CAROLE A	$1,421.13	$1,421.13
07/28/2000	PAYMENT	PITT, WILLIAM A & CA	$-1,382.52	$0.00
07/01/2000	BILL	PITT, WILLIAM A & CAROLE A	$1,382.52	$1,382.52
07/20/1999	PAYMENT	PITT, WILLIAM A & CA	$-1,368.34	$0.00
07/01/1999	BILL	PITT, WILLIAM A & CAROLE A	$1,368.34	$1,368.34
08/20/1998	PAYMENT	WILLIAM PITT	$-718.06	$0.00
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$718.06	$718.06
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48