Tax Account 1320-30-112-008

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Owners

JOHN MICHAEL EDDY TRUST 2021
1781 HEATHER CIR
MINDEN, NV 89423

EDDY, JOHN MICHAEL TTEE

Account Summary

Account ID	1320-30-112-008
Account Type	Real Estate
Location	1781 HEATHER CI TOWN OF MINDEN
Balance	$2,013.12
Currently Due	$0.00

Account ID

1320-30-112-008

Account Type

Real Estate

Location

1781 HEATHER CI
TOWN OF MINDEN

Balance

$2,013.12

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,684.48
Total	$2,684.48
Paid	$671.36
Balance	$2,013.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,684.48

Total

$2,684.48

Paid

$671.36

Balance

$2,013.12

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	08/18/2025	08/29/2025	Paid	$671.36	$0.00	$671.36	$671.36	$0.00
2	10/06/2025	10/17/2025	Due	$671.04	$0.00	$671.04	$0.00	$671.04
3	01/05/2026	01/16/2026	Due	$671.04	$0.00	$671.04	$0.00	$1,342.08
4	03/02/2026	03/13/2026	Due	$671.04	$0.00	$671.04	$0.00	$2,013.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,606.29	$0.00	$2,606.29	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,530.37	$0.00	$2,530.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,456.66	$0.00	$2,456.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,385.12	$0.00	$2,385.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,315.64	$0.00	$2,315.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,248.19	$0.00	$2,248.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,182.71	$21.83	$2,204.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,119.15	$610.22	$2,729.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,065.43	$539.87	$2,605.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,061.33	$20.61	$2,081.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,001.27	$160.10	$2,161.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-671.36	$2,013.12
07/16/2025	BILL	JOHN MICHAEL EDDY TRUST 2021	$2,684.48	$2,684.48
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-651.52	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-651.52	$651.52
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-651.52	$1,303.04
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-651.73	$1,954.56
07/15/2024	BILL	JOHN MICHAEL EDDY TRUST 2021	$2,606.29	$2,606.29
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-632.53	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-632.53	$632.53
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-632.53	$1,265.06
08/18/2023	PAYMENT	CENLAR CHECK 156679	$-632.78	$1,897.59
07/14/2023	BILL	JOHN MICHAEL EDDY TRUST 2021	$2,530.37	$2,530.37
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-614.16	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-614.16	$614.16
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-614.16	$1,228.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-614.18	$1,842.48
07/19/2022	BILL	EDDY, JOHN MICHAEL TTEE	$2,456.66	$2,456.66
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.28	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.28	$596.28
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.28	$1,192.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.28	$1,788.84
07/14/2021	BILL	EDDY, JOHN MICHAEL TTEE	$2,385.12	$2,385.12
01/15/2021	PAYMENT	EDDY, JOHN MICHAEL CREDIT: D	$-1,157.82	$0.00
10/12/2020	PAYMENT	EDDY, JOHN CREDIT: D	$-578.91	$1,157.82
08/14/2020	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-578.91	$1,736.73
07/13/2020	BILL	EDDY, JOHN MICHAEL	$2,315.64	$2,315.64
08/23/2019	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-2,248.19	$0.00
07/15/2019	BILL	EDDY, JOHN MICHAEL	$2,248.19	$2,248.19
03/12/2019	PAYMENT	EDDY, JOHN CHECK	$-545.67	$0.00
01/08/2019	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-545.67	$545.67
10/04/2018	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-17.66	$1,091.34
10/02/2018	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-3,824.91	$1,109.00
10/02/2018	INTEREST	Monthly Interest	$17.66	$4,933.91
09/05/2018	INTEREST	Monthly Interest	$17.66	$4,916.25
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.83	$4,898.59
08/01/2018	INTEREST	Monthly Interest	$17.66	$4,876.76
07/12/2018	BILL	EDDY, JOHN MICHAEL	$2,182.71	$4,859.10
07/02/2018	INTEREST	Monthly Interest	$17.66	$2,676.39
06/04/2018	INTEREST	Monthly Interest	$211.92	$2,658.73
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,446.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$148.34	$2,437.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$95.36	$2,288.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.98	$2,193.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.19	$2,140.34
07/18/2017	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-2,605.30	$2,119.15
07/18/2017	AMENDMENT	remove june int to post kp	$-17.21	$4,724.45
07/17/2017	INTEREST	Monthly Interest	$17.21	$4,741.66
07/14/2017	BILL	EDDY, JOHN MICHAEL	$2,119.15	$4,724.45
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,605.30
06/05/2017	INTEREST	Monthly Interest	$206.54	$2,591.30
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,384.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$144.58	$2,375.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$92.94	$2,230.67
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.64	$2,137.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.66	$2,086.09
07/12/2016	BILL	EDDY, JOHN MICHAEL	$2,065.43	$2,065.43
10/16/2015	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-2,081.94	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.61	$2,081.94
07/14/2015	BILL	EDDY, JOHN MICHAEL	$2,061.33	$2,061.33
04/24/2015	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-1,661.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.06	$1,661.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.03	$1,570.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.01	$1,520.94
08/12/2014	PAYMENT	EDDY, JOHN MICHAEL CHECK	$-500.34	$1,500.93
07/17/2014	BILL	EDDY, JOHN MICHAEL	$2,001.27	$2,001.27
09/04/2013	PAYMENT	MILLER, GANTT W & KORLISS K CHECK	$-1,962.41	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.43	$1,962.41
07/16/2013	BILL	MILLER, GANTT W & KORLISS K	$1,942.98	$1,942.98
08/02/2012	PAYMENT	MILLER, GANTT W & KORLISS K CHECK	$-2,012.82	$0.00
07/13/2012	BILL	MILLER, GANTT W & KORLISS K	$2,012.82	$2,012.82
07/25/2011	PAYMENT	MILLER, GANTT W & KORLISS K CHECK	$-1,986.66	$0.00
07/15/2011	BILL	MILLER, GANTT W & KORLISS K	$1,986.66	$1,986.66
04/15/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-1,031.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.22	$1,031.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.29	$983.73
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.22	$964.44
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.23	$1,446.66
07/14/2010	BILL	CREMEANS, GREGORY	$1,928.89	$1,928.89
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.58	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.58	$448.58
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.58	$897.16
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.60	$1,345.74
07/13/2009	BILL	CREMEANS, GREGORY	$1,794.34	$1,794.34
03/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-435.52	$435.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-435.52	$871.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-435.54	$1,306.56
07/18/2008	BILL	CREMEANS, GREGORY	$1,742.10	$1,742.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-422.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-422.81	$422.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-422.81	$845.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-422.81	$1,268.43
07/01/2007	BILL	CREMEANS, GREGORY	$1,691.24	$1,691.24
02/28/2007	PAYMENT	COUNTRYWIDE	$-410.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-410.51	$410.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-410.51	$821.05
08/07/2006	PAYMENT	COUNTRYWIDE	$-410.51	$1,231.56
07/01/2006	BILL	CREMEANS, GREGORY	$1,642.07	$1,642.07
02/14/2006	PAYMENT	33	$-398.56	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-398.56	$398.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-398.56	$797.12
08/10/2005	PAYMENT	COUNTRYWIDE	$-398.56	$1,195.68
07/01/2005	BILL	CREMEANS, GREGORY	$1,594.24	$1,594.24
02/14/2005	PAYMENT	COUNTRYWIDE	$-386.97	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-386.94	$386.97
09/28/2004	PAYMENT	COUNTRYWIDE	$-386.94	$773.91
07/28/2004	PAYMENT	COUNTRYWIDE	$-386.94	$1,160.85
07/01/2004	BILL	CREMEANS, GREGORY	$1,547.79	$1,547.79
02/23/2004	PAYMENT	WASHINGTON MUTUAL	$-385.13	$0.00
12/01/2003	PAYMENT	GREENPOINT MTG	$-385.10	$385.13
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-385.10	$770.23
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-385.10	$1,155.33
07/01/2003	BILL	CREMEANS, GREGORY	$1,540.43	$1,540.43
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-354.66	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-354.64	$354.66
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-354.64	$709.30
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-354.64	$1,063.94
07/01/2002	BILL	CREMEANS, GREGORY	$1,418.58	$1,418.58
02/15/2002	PAYMENT	COUNTRYWIDE	$-346.86	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-346.84	$346.86
09/20/2001	PAYMENT	COUNTRYWIDE	$-346.84	$693.70
08/17/2001	PAYMENT	COUNTRYWIDE	$-346.84	$1,040.54
07/01/2001	BILL	SIEGEL, NEALE H	$1,387.38	$1,387.38
02/13/2001	PAYMENT	COUNTRYWIDE	$-337.44	$0.00
12/27/2000	PAYMENT	SIEGEL, NEALE H	$-1,059.50	$337.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.74	$1,396.94
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.50	$1,363.20
07/01/2000	BILL	SIEGEL, NEALE H	$1,349.70	$1,349.70
02/23/2000	PAYMENT	WERNER, ROLAND W & A	$-334.18	$0.00
12/14/1999	PAYMENT	WERNER, ROLAND W & A	$-334.16	$334.18
09/28/1999	PAYMENT	WERNER, ROLAND W & A	$-334.16	$668.34
08/05/1999	PAYMENT	WERNER, ROLAND W & A	$-334.16	$1,002.50
07/01/1999	BILL	WERNER, ROLAND W & AVIS E	$1,336.66	$1,336.66
02/22/1999	PAYMENT	WERNER, ROLAND W & A	$-330.44	$0.00
12/07/1998	PAYMENT	WERNER, ROLAND W & A	$-330.44	$330.44
10/05/1998	PAYMENT	WERNER, ROLAND W & A	$-330.44	$660.88
08/24/1998	PAYMENT	WERNER, ROLAND W & A	$-330.44	$991.32
07/01/1998	BILL	WERNER, ROLAND W & AVIS E	$1,321.76	$1,321.76
02/25/1998	PAYMENT	WERNER, ROLAND W & A	$-313.12	$0.00
12/29/1997	PAYMENT	WERNER, ROLAND W & A	$-313.10	$313.12
10/10/1997	PAYMENT	WERNER, ROLAND W & A	$-313.10	$626.22
08/11/1997	PAYMENT	WERNER, ROLAND W & A	$-313.10	$939.32
07/01/1997	BILL	WERNER, ROLAND W & AVIS E	$1,252.42	$1,252.42
02/07/1997	PAYMENT	WERNER, ROLAND W & A	$-316.26	$0.00
01/07/1997	PAYMENT	WERNER, ROLAND W & A	$-316.24	$316.26
10/01/1996	PAYMENT	WERNER, ROLAND W & A	$-316.24	$632.50
08/06/1996	PAYMENT	WERNER, ROLAND W & A	$-316.24	$948.74
07/01/1996	BILL	WERNER, ROLAND W & AVIS E	$1,264.98	$1,264.98
02/27/1996	PAYMENT		$-323.61	$0.00
12/22/1995	PAYMENT		$-323.59	$323.61
09/25/1995	PAYMENT		$-323.59	$647.20
08/08/1995	PAYMENT		$-323.59	$970.79
07/01/1995	BILL	WERNER, ROLAND W & AVIS E	$1,294.38	$1,294.38
08/08/1994	PAYMENT		$-1,163.03	$0.00
07/01/1994	BILL	WERNER, ROLAND W & AVIS E	$1,163.03	$1,163.03
08/10/1993	PAYMENT		$-1,142.66	$0.00
07/01/1993	BILL	WERNER, ROLAND W & AVIS E	$1,142.66	$1,142.66
08/14/1992	PAYMENT		$-1,120.69	$0.00
07/01/1992	BILL	WERNER, ROLAND W & AVIS E	$1,120.69	$1,120.69
12/24/1991	PAYMENT		$-111.72	$0.00
10/02/1991	PAYMENT		$-55.85	$111.72
08/14/1991	PAYMENT		$-55.85	$167.57
07/01/1991	BILL	WERNER, ROLAND W & AVIS E	$223.42	$223.42
11/01/1990	PAYMENT		$-42.24	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.22
07/01/1990	BILL	LAWRENCE, JOHN NEVADA, INC	$40.81	$40.81