Tax Account 1320-29-410-038

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Owners

MCCANN, JESSICA & PHILLIP
1622 ESMERALDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-038
Account Type	Real Estate
Location	1622 ESMERALDA AV TOWN OF MINDEN
Balance	$2,450.10
Currently Due	$816.70

Account ID

1320-29-410-038

Account Type

Real Estate

Location

1622 ESMERALDA AV
TOWN OF MINDEN

Balance

$2,450.10

Currently Due

$816.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,266.99
Total	$3,266.99
Paid	$816.89
Balance	$2,450.10
Due	$816.70
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

$3,266.99

Total

$3,266.99

Paid

$816.89

Balance

$2,450.10

Due

$816.70

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	$816.89	$0.00	$816.89	$816.89	$0.00
2	10/07/2024	10/17/2024	Due	$816.70	$0.00	$816.70	$0.00	$816.70
3	01/06/2025	01/16/2025	Due	$816.70	$0.00	$816.70	$0.00	$1,633.40
4	03/03/2025	03/13/2025	Due	$816.70	$0.00	$816.70	$0.00	$2,450.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,024.99	$0.00	$3,024.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,800.92	$0.00	$2,800.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,593.44	$0.00	$2,593.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,517.89	$0.00	$2,517.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,444.56	$0.00	$2,444.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,373.36	$0.00	$2,373.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,304.24	$0.00	$2,304.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,245.86	$0.00	$2,245.86	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,241.37	$0.00	$2,241.37	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,176.08	$0.00	$2,176.08	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-816.89	$2,450.10
07/15/2024	BILL	MCCANN, JESSICA & PHILLIP	$3,266.99	$3,266.99
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-756.19	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-756.19	$756.19
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-756.19	$1,512.38
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-756.42	$2,268.57
07/14/2023	BILL	MCCANN, JESSICA & PHILLIP	$3,024.99	$3,024.99
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-700.23	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-700.23	$700.23
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-700.23	$1,400.46
08/13/2022	PAYMENT	FINANCE OF AMERICA CHECK 5008332832	$-700.23	$2,100.69
07/19/2022	BILL	MCCANN, PHILLIP & JESSICA	$2,800.92	$2,800.92
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-648.36	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-648.36	$648.36
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-648.36	$1,296.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-648.36	$1,945.08
07/14/2021	BILL	BUCK, JAMES E & JENNIFER J	$2,593.44	$2,593.44
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.47	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.47	$629.47
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.47	$1,258.94
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.48	$1,888.41
07/13/2020	BILL	BUCK, JAMES E & JENNIFER J	$2,517.89	$2,517.89
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.14	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.14	$611.14
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.14	$1,222.28
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.14	$1,833.42
07/15/2019	BILL	BUCK, JAMES E & JENNIFER J	$2,444.56	$2,444.56
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.34	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.34	$593.34
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.34	$1,186.68
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.34	$1,780.02
07/12/2018	BILL	BUCK, JAMES E & JENNIFER J	$2,373.36	$2,373.36
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-576.06	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-576.06	$576.06
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-576.06	$1,152.12
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-576.06	$1,728.18
07/14/2017	BILL	BUCK, JAMES E & JENNIFER J	$2,304.24	$2,304.24
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-561.46	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-561.46	$561.46
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.46	$1,122.92
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.48	$1,684.38
07/12/2016	BILL	BUCK, JAMES E & JENNIFER J	$2,245.86	$2,245.86
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.34	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.34	$560.34
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.34	$1,120.68
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.35	$1,681.02
07/14/2015	BILL	BUCK, JAMES E & JENNIFER J	$2,241.37	$2,241.37
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.02	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.02	$544.02
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.02	$1,088.04
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.02	$1,632.06
07/17/2014	BILL	BUCK, JAMES E & JENNIFER J	$2,176.08	$2,176.08
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-528.16	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-528.16	$528.16
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-528.16	$1,056.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-528.16	$1,584.48
07/16/2013	BILL	LITKA, PATRICK J & OLSON, MART	$2,112.64	$2,112.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-512.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-512.79	$512.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-512.79	$1,025.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-512.81	$1,538.37
07/13/2012	BILL	LITKA, PATRICK J & OLSON, MART	$2,051.18	$2,051.18
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-497.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-497.85	$497.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-497.85	$995.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-497.85	$1,493.55
07/15/2011	BILL	LITKA, PATRICK J	$1,991.40	$1,991.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-483.36	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-483.36	$483.36
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.36	$966.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.36	$1,450.08
07/14/2010	BILL	LITKA, PATRICK J	$1,933.44	$1,933.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.28	$469.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-469.28	$938.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-469.29	$1,407.84
07/13/2009	BILL	LITKA, PATRICK J	$1,877.13	$1,877.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-455.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-455.61	$455.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-455.61	$911.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-455.64	$1,366.83
07/18/2008	BILL	LITKA, PATRICK J	$1,822.47	$1,822.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-304.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-304.42	$304.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-304.42	$608.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-304.42	$913.28
07/01/2007	BILL	LITKA, PATRICK J	$1,217.70	$1,217.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-295.57	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-295.56	$295.57
09/26/2006	PAYMENT	COUNTRYWIDE	$-295.56	$591.13
08/07/2006	PAYMENT	COUNTRYWIDE	$-295.56	$886.69
07/01/2006	BILL	LITKA, PATRICK J	$1,182.25	$1,182.25
03/01/2006	PAYMENT	COUNTRYWIDE	$-286.97	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-286.95	$286.97
09/29/2005	PAYMENT	COUNTRYWIDE	$-286.95	$573.92
08/10/2005	PAYMENT	COUNTRYWIDE	$-286.95	$860.87
07/01/2005	BILL	LITKA, PATRICK J	$1,147.82	$1,147.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-278.61	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-278.60	$278.61
09/28/2004	PAYMENT	COUNTRYWIDE	$-278.60	$557.21
07/28/2004	PAYMENT	COUNTRYWIDE	$-278.60	$835.81
07/01/2004	BILL	LITKA, PATRICK J	$1,114.41	$1,114.41
02/02/2004	PAYMENT	COUNTRYWIDE	$-275.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-275.82	$275.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-275.82	$551.65
08/12/2003	PAYMENT	COUNTRYWIDE	$-275.82	$827.47
07/01/2003	BILL	LITKA, PATRICK J & MARTA C	$1,103.29	$1,103.29
01/07/2003	PAYMENT	33	$-241.57	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-241.54	$241.57
09/20/2002	PAYMENT	COUNTRYWIDE	$-241.54	$483.11
08/13/2002	PAYMENT	COUNTRYWIDE	$-241.54	$724.65
07/01/2002	BILL	LITKA, PATRICK J & MARTA C	$966.19	$966.19
02/15/2002	PAYMENT	COUNTRYWIDE	$-160.51	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-160.50	$160.51
09/20/2001	PAYMENT	COUNTRYWIDE	$-160.50	$321.01
08/17/2001	PAYMENT	COUNTRYWIDE	$-160.50	$481.51
07/01/2001	BILL	LITKA, PATRICK J & MARTA C	$642.01	$642.01
02/13/2001	PAYMENT	COUNTRYWIDE	$-156.16	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-156.14	$156.16
10/10/2000	PAYMENT	COUNTRYWIDE	$-156.14	$312.30
08/17/2000	PAYMENT	COUNTRYWIDE	$-156.14	$468.44
07/01/2000	BILL	LITKA, PATRICK J & MARTA C	$624.58	$624.58
03/08/2000	PAYMENT	9997	$-154.54	$0.00
01/07/2000	PAYMENT	9997	$-154.54	$154.54
09/20/1999	PAYMENT	9997	$-154.54	$309.08
08/04/1999	PAYMENT	44	$-154.54	$463.62
07/01/1999	BILL	STORY, ROBERT W & LORI M	$618.16	$618.16
02/25/1999	PAYMENT	CU MORTGAGE CORPORAT	$-153.81	$0.00
01/06/1999	PAYMENT	CU MORTGAGE CORPORAT	$-153.81	$153.81
09/21/1998	PAYMENT	CU MORTGAGE	$-153.81	$307.62
08/14/1998	PAYMENT	CU MTGE CORP	$-153.81	$461.43
07/01/1998	BILL	STORY, ROBERT W & LORI M	$615.24	$615.24
03/02/1998	PAYMENT	CU MORTGAGE CORPORAT	$-136.56	$0.00
01/05/1998	PAYMENT	CU MORTGAGE CORPORAT	$-136.54	$136.56
10/06/1997	PAYMENT	CU MORTGAGE CORPORAT	$-136.54	$273.10
08/18/1997	PAYMENT	CU MORTGAGE CORPORAT	$-136.54	$409.64
07/01/1997	BILL	STORY, ROBERT W & LORI M	$546.18	$546.18
02/10/1997	PAYMENT	CU MTG	$-125.74	$0.00
12/16/1996	PAYMENT	C U MORTGAGE CO	$-125.71	$125.74
09/24/1996	PAYMENT	CU MTG	$-125.71	$251.45
08/14/1996	PAYMENT	STORY, ROBERT W & LO	$-125.71	$377.16
07/01/1996	BILL	STORY, ROBERT W & LORI M	$502.87	$502.87
03/05/1996	PAYMENT		$-129.46	$0.00
02/21/1996	PAYMENT		$-134.63	$129.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.18	$264.09
10/02/1995	PAYMENT		$-129.45	$258.91
08/22/1995	PAYMENT		$-129.45	$388.36
07/01/1995	BILL	STORY, LORI M & ROBERT W	$517.81	$517.81
03/13/1995	PAYMENT		$-129.42	$0.00
01/09/1995	PAYMENT		$-129.39	$129.42
10/14/1994	PAYMENT		$-129.39	$258.81
08/18/1994	PAYMENT		$-129.39	$388.20
07/01/1994	BILL	STORY, LORI M & ROBERT W	$517.59	$517.59
03/18/1994	PAYMENT		$-127.78	$0.00
01/13/1994	PAYMENT		$-127.75	$127.78
10/15/1993	PAYMENT		$-127.75	$255.53
08/16/1993	PAYMENT		$-127.75	$383.28
07/01/1993	BILL	STORY, LORI M & ROBERT W	$511.03	$511.03
03/08/1993	PAYMENT		$-131.70	$0.00
01/13/1993	PAYMENT		$-131.70	$131.70
10/02/1992	PAYMENT		$-131.70	$263.40
08/12/1992	PAYMENT		$-131.70	$395.10
07/01/1992	BILL	STORY, LORI M & ROBERT W	$526.80	$526.80
03/05/1992	PAYMENT		$-122.00	$0.00
01/03/1992	PAYMENT		$-121.98	$122.00
09/27/1991	PAYMENT		$-121.98	$243.98
08/08/1991	PAYMENT		$-121.98	$365.96
07/01/1991	BILL	POHL, V & ANDERSON,V	$487.94	$487.94
02/22/1991	PAYMENT		$-119.84	$0.00
01/02/1991	PAYMENT		$-119.82	$119.84
09/21/1990	PAYMENT		$-119.82	$239.66
08/02/1990	PAYMENT		$-119.82	$359.48
07/01/1990	BILL	POHL, V & ANDERSON,V	$479.30	$479.30
02/27/1990	PAYMENT		$-106.20	$0.00
12/28/1989	PAYMENT		$-106.19	$106.20
09/28/1989	PAYMENT		$-106.19	$212.39
08/21/1989	PAYMENT		$-106.19	$318.58
07/01/1989	BILL	POHL, V & ANDERSON,V	$424.77	$424.77
02/27/1989	PAYMENT		$-101.92	$0.00
01/04/1989	PAYMENT		$-101.89	$101.92
10/03/1988	PAYMENT		$-101.89	$203.81
08/02/1988	PAYMENT		$-101.89	$305.70
07/01/1988	BILL	POHL, V & ANDERSON,V	$407.59	$407.59
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-82.42	$0.00
12/30/1987	PAYMENT		$-82.40	$82.42
09/28/1987	PAYMENT		$-82.40	$164.82
08/05/1987	PAYMENT		$-82.40	$247.22
07/01/1987	BILL	POHL, V & ANDERSON,V	$329.62	$329.62
03/02/1987	PAYMENT		$-69.70	$0.00
01/09/1987	PAYMENT		$-69.67	$69.70
10/09/1986	PAYMENT		$-69.67	$139.37
07/16/1986	PAYMENT		$-69.67	$209.04
07/01/1986	BILL	POHL,V & ANDERSON,V	$278.71	$278.71