Tax Account 1320-29-410-047

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Owners

MCCANN REVOCABLE LIVING TRUST
1600 NINTH ST
MINDEN, NV 89423

MCCANN, JERRY LAMONT & TRUDY LYNN TTEE

Account Summary

Account ID	1320-29-410-047
Account Type	Real Estate
Location	1600 NINTH ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-410-047

Account Type

Real Estate

Location

1600 NINTH ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.28
Total	$2,155.28
Paid	$2,155.28
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

$2,155.28

Total

$2,155.28

Paid

$2,155.28

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	$539.03	$0.00	$539.03	$539.03	$0.00
2	10/07/2024	10/17/2024	Paid	$538.75	$0.00	$538.75	$538.75	$0.00
3	01/06/2025	01/16/2025	Paid	$538.75	$0.00	$538.75	$538.75	$0.00
4	03/03/2025	03/13/2025	Paid	$538.75	$0.00	$538.75	$538.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.51	$0.00	$2,092.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,031.54	$0.00	$2,031.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,972.38	$0.00	$1,972.38	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,907.52	$0.00	$1,907.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,851.95	$0.00	$1,851.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,798.01	$0.00	$1,798.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,745.63	$0.00	$1,745.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,701.38	$0.00	$1,701.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,697.97	$0.00	$1,697.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,645.33	$0.00	$1,645.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 1003119	$-2,155.28	$0.00
07/15/2024	BILL	MCCANN, JERRY L & TRUDY	$2,155.28	$2,155.28
01/04/2024	PAYMENT	MCCANN, JERRY L & TRUDY CHECK 4115	$-1,046.10	$0.00
08/23/2023	PAYMENT	MCCANN, JERRY L & TRUDY CHECK 4088	$-1,046.41	$1,046.10
07/14/2023	BILL	MCCANN, JERRY L & TRUDY	$2,092.51	$2,092.51
08/19/2022	PAYMENT	MCCANN, JERRY L & TRUDY CHECK 4011	$-2,031.54	$0.00
07/19/2022	BILL	MCCANN, JERRY L & TRUDY	$2,031.54	$2,031.54
08/25/2021	PAYMENT	MCCANN, LAMONT & TRUDY CHECK	$-1,972.38	$0.00
07/14/2021	BILL	MCCANN, JERRY L & TRUDY	$1,972.38	$1,972.38
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.88	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.88	$476.88
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.88	$953.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.88	$1,430.64
07/13/2020	BILL	FAUGHT, LARRY E & CHRISTI E	$1,907.52	$1,907.52
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.98	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.98	$462.98
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.98	$925.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.01	$1,388.94
07/15/2019	BILL	FAUGHT, LARRY E & CHRISTI E	$1,851.95	$1,851.95
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.50	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.50	$449.50
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.50	$899.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.51	$1,348.50
07/12/2018	BILL	FAUGHT, LARRY E & CHRISTI E	$1,798.01	$1,798.01
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.40	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.40	$436.40
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.40	$872.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.43	$1,309.20
07/14/2017	BILL	FAUGHT, LARRY E & CHRISTI E	$1,745.63	$1,745.63
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.34	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.34	$425.34
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.34	$850.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.36	$1,276.02
07/12/2016	BILL	FAUGHT, LARRY E & CHRISTI E	$1,701.38	$1,701.38
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.49	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.49	$424.49
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.49	$848.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.50	$1,273.47
07/14/2015	BILL	FAUGHT, LARRY E & CHRISTI E	$1,697.97	$1,697.97
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.33	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.33	$411.33
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.33	$822.66
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.34	$1,233.99
07/17/2014	BILL	FAUGHT, LARRY E & CHRISTI E	$1,645.33	$1,645.33
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.35	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.35	$399.35
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.35	$798.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.37	$1,198.05
07/16/2013	BILL	FAUGHT, LARRY E & CHRISTI E	$1,597.42	$1,597.42
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.25	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.25	$383.25
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.25	$766.50
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.26	$1,149.75
07/13/2012	BILL	FAUGHT, LARRY E & CHRISTI E	$1,533.01	$1,533.01
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.19	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.19	$360.19
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.19	$720.38
07/21/2011	PAYMENT	NO NV TITLE CHECK	$-360.22	$1,080.57
07/15/2011	BILL	FAUGHT, LARRY E & CHRISTI E	$1,440.79	$1,440.79
03/08/2011	PAYMENT	M&T BANK CHECK	$-349.70	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.70	$349.70
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.70	$699.40
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.72	$1,049.10
07/14/2010	BILL	MOSHER, CHRISTI E	$1,398.82	$1,398.82
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.52	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.52	$339.52
10/01/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.52	$679.04
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.52	$1,018.56
07/13/2009	BILL	MOSHER, CHRISTI E	$1,358.08	$1,358.08
03/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.63	$0.00
01/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.63	$329.63
10/06/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.63	$659.26
08/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.65	$988.89
07/18/2008	BILL	MOSHER, CHRISTI E	$1,318.54	$1,318.54
03/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-320.01	$0.00
01/07/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-320.00	$320.01
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-320.00	$640.01
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-320.00	$960.01
07/01/2007	BILL	MOSHER, CHRISTI E	$1,280.01	$1,280.01
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-310.72	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-310.70	$310.72
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-310.70	$621.42
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-310.70	$932.12
07/01/2006	BILL	MOSHER, CHRISTI E	$1,242.82	$1,242.82
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-301.67	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-301.65	$301.67
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-301.65	$603.32
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-301.65	$904.97
07/01/2005	BILL	MOSHER, CHRISTI E	$1,206.62	$1,206.62
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-281.14	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-281.13	$281.14
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-281.13	$562.27
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-281.13	$843.40
07/01/2004	BILL	MOSHER, CHRISTI E	$1,124.53	$1,124.53
02/25/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-280.65	$0.00
12/31/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-280.64	$280.65
10/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-280.64	$561.29
08/15/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-280.64	$841.93
07/01/2003	BILL	MOSHER, CHRISTI E	$1,122.57	$1,122.57
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.13	$0.00
01/03/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.10	$232.13
09/24/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.10	$464.23
08/12/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.10	$696.33
07/01/2002	BILL	MOSHER, CHRISTI E	$928.43	$928.43
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-227.94	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-227.93	$227.94
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-227.93	$455.87
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-227.93	$683.80
07/01/2001	BILL	MOSHER, CHRISTI E	$911.73	$911.73
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-221.76	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-221.73	$221.76
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-221.73	$443.49
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-221.73	$665.22
07/01/2000	BILL	MOSHER, CHRISTI E	$886.95	$886.95
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-219.48	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-219.46	$219.48
09/27/1999	PAYMENT	DOVENMUEHLE MTG	$-219.46	$438.94
08/20/1999	PAYMENT	DOVENMUEHLE MTGE	$-219.46	$658.40
07/01/1999	BILL	MOSHER, CHRISTI E	$877.86	$877.86
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-218.08	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-218.07	$218.08
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-218.07	$436.15
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-218.07	$654.22
07/01/1998	BILL	MOSHER, CHRISTI E	$872.29	$872.29
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-210.45	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-210.44	$210.45
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-210.44	$420.89
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-210.44	$631.33
07/01/1997	BILL	MOSHER, CHRISTI E	$841.77	$841.77
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-198.25	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-198.24	$198.25
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-198.24	$396.49
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-198.24	$594.73
07/01/1996	BILL	MOSHER, CHRISTI E	$792.97	$792.97
03/04/1996	PAYMENT		$-203.66	$0.00
12/12/1995	PAYMENT		$-203.64	$203.66
10/02/1995	PAYMENT		$-203.64	$407.30
08/21/1995	PAYMENT		$-203.64	$610.94
07/01/1995	BILL	MOSHER, CHRISTI E	$814.58	$814.58
01/02/1995	PAYMENT		$-405.45	$0.00
08/15/1994	PAYMENT		$-405.42	$405.45
07/01/1994	BILL	MOSHER, CHRISTI E	$810.87	$810.87
01/03/1994	PAYMENT		$-399.57	$0.00
08/20/1993	PAYMENT		$-399.56	$399.57
07/01/1993	BILL	MOSHER, CHRISTI E	$799.13	$799.13
01/04/1993	PAYMENT		$-417.38	$0.00
08/03/1992	PAYMENT		$-417.38	$417.38
07/01/1992	BILL	MOSHER, CHRISTI E	$834.76	$834.76
01/06/1992	PAYMENT		$-385.42	$0.00
08/01/1991	PAYMENT		$-385.42	$385.42
07/01/1991	BILL	MOSHER, CHRISTI E	$770.84	$770.84
01/07/1991	PAYMENT		$-377.70	$0.00
08/06/1990	PAYMENT		$-377.68	$377.70
07/01/1990	BILL	MOSHER, CHRISTI E	$755.38	$755.38
01/02/1990	PAYMENT		$-339.78	$0.00
08/28/1989	PAYMENT		$-339.78	$339.78
07/01/1989	BILL	MOSHER, CHRISTI E	$679.56	$679.56
05/17/1989	PAYMENT		$-353.87	$0.00
05/17/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$353.87
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.30	$353.87
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.52	$332.57
08/10/1988	PAYMENT		$-326.02	$326.05
07/01/1988	BILL	MOSHER, CHRISTI E	$652.07	$652.07
01/19/1988	PAYMENT		$-259.48	$0.00
08/11/1987	PAYMENT		$-259.48	$259.48
07/01/1987	BILL	MOSHER, CHRISTI E	$518.96	$518.96
04/01/1987	PAYMENT		$-118.90	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.38	$118.90
01/09/1987	PAYMENT		$-109.52	$109.52
07/24/1986	PAYMENT		$-219.04	$219.04
07/01/1986	BILL	JACKSON,LANCE & CONNIE	$438.08	$438.08