Tax Account 1320-30-113-016

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Owners

MCNEESE, WILLIAM KENT
1780 SHAMROCK CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-113-016
Account Type	Real Estate
Location	1780 SHAMROCK CI TOWN OF MINDEN
Balance	$1,233.32
Currently Due	$616.66

Account ID

1320-30-113-016

Account Type

Real Estate

Location

1780 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,233.32

Currently Due

$616.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.95
Total	$2,466.95
Paid	$1,233.63
Balance	$1,233.32
Due	$616.66
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

$2,466.95

Total

$2,466.95

Paid

$1,233.63

Balance

$1,233.32

Due

$616.66

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	$616.97	$0.00	$616.97	$616.97	$0.00
2	10/07/2024	10/17/2024	Paid	$616.66	$0.00	$616.66	$616.66	$0.00
3	01/06/2025	01/16/2025	Due	$616.66	$0.00	$616.66	$0.00	$616.66
4	03/03/2025	03/13/2025	Due	$616.66	$0.00	$616.66	$0.00	$1,233.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.10	$0.00	$2,395.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,325.36	$0.00	$2,325.36	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,257.62	$0.00	$2,257.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,191.87	$0.00	$2,191.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,128.05	$0.00	$2,128.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,066.08	$0.00	$2,066.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,005.89	$0.00	$2,005.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,955.05	$0.00	$1,955.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,951.15	$0.00	$1,951.15	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,890.63	$0.00	$1,890.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-616.66	$1,233.32
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-616.97	$1,849.98
07/15/2024	BILL	MCNEESE, WILLIAM KENT	$2,466.95	$2,466.95
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-598.71	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-598.71	$598.71
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-598.71	$1,197.42
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-598.97	$1,796.13
07/14/2023	BILL	MCNEESE, WILLIAM KENT	$2,395.10	$2,395.10
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-581.34	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-581.34	$581.34
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-581.34	$1,162.68
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-581.34	$1,744.02
07/19/2022	BILL	MCNEESE, WILLIAM KENT	$2,325.36	$2,325.36
03/01/2022	PAYMENT	PENNYMAC CHECK	$-564.40	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-564.40	$564.40
10/01/2021	PAYMENT	PENNYMAC CHECK	$-564.40	$1,128.80
08/17/2021	PAYMENT	PENNYMAC CHECK	$-564.42	$1,693.20
07/14/2021	BILL	MCNEESE, WILLIAM KENT	$2,257.62	$2,257.62
02/11/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-547.96	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-547.96	$547.96
09/30/2020	PAYMENT	PENNYMAC CHECK	$-547.96	$1,095.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-547.99	$1,643.88
07/13/2020	BILL	MCNEESE, WILLIAM KENT	$2,191.87	$2,191.87
02/28/2020	PAYMENT	PENNYMAC CHECK	$-532.01	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK	$-532.01	$532.01
10/07/2019	PAYMENT	PENNYMAC CHECK	$-532.01	$1,064.02
08/16/2019	PAYMENT	PENNYMAC CHECK	$-532.02	$1,596.03
07/15/2019	BILL	MCNEESE, WILLIAM KENT	$2,128.05	$2,128.05
02/28/2019	PAYMENT	PENNYMAC CHECK	$-516.52	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-516.52	$516.52
09/28/2018	PAYMENT	PENNYMAC CHECK	$-516.52	$1,033.04
08/16/2018	PAYMENT	PENNYMAC CHECK	$-516.52	$1,549.56
07/12/2018	BILL	MCNEESE, WILLIAM KENT	$2,066.08	$2,066.08
02/22/2018	PAYMENT	PENNYMAC CHECK	$-501.47	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-501.47	$501.47
09/29/2017	PAYMENT	PENNYMAC CHECK	$-501.47	$1,002.94
08/23/2017	PAYMENT	PENNYMAC CHECK	$-501.48	$1,504.41
07/14/2017	BILL	MCNEESE, WILLIAM KENT	$2,005.89	$2,005.89
07/28/2016	PAYMENT	WHITE, ROBERT J CHECK	$-1,955.05	$0.00
07/12/2016	BILL	WHITE, ROBERT J	$1,955.05	$1,955.05
07/30/2015	PAYMENT	WHITE, ROBERT J CHECK	$-1,463.34	$0.00
07/30/2015	PAYMENT	WHITE, ROBERT J CHECK	$-487.81	$1,463.34
07/14/2015	BILL	WHITE, ROBERT J	$1,951.15	$1,951.15
10/13/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-945.30	$0.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.65	$945.30
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.68	$1,417.95
07/17/2014	BILL	WHITE, ROBERT J	$1,890.63	$1,890.63
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.89	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.89	$458.89
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-458.89	$917.78
07/24/2013	PAYMENT	WESTERN TITLE CHECK	$-458.89	$1,376.67
07/16/2013	BILL	WHITE, ROBERT J	$1,835.56	$1,835.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-471.47	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-471.47	$471.47
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-471.47	$942.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-471.47	$1,414.41
07/13/2012	BILL	RIPPER, DAWN A & ALAN E	$1,885.88	$1,885.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-457.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-457.73	$457.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-457.73	$915.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-457.73	$1,373.19
07/15/2011	BILL	RIPPER, DAWN A & ALAN E	$1,830.92	$1,830.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-444.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-444.39	$444.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.39	$888.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.42	$1,333.17
07/14/2010	BILL	RIPPER, DAWN A & ALAN E	$1,777.59	$1,777.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.46	$431.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-431.46	$862.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-431.48	$1,294.38
07/13/2009	BILL	RIPPER, DAWN A & ALAN E	$1,725.86	$1,725.86
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.90	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.90	$418.90
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.90	$837.80
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.91	$1,256.70
07/18/2008	BILL	DOUCETTE, PIPER L	$1,675.61	$1,675.61
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-406.72	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-406.69	$406.72
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-406.69	$813.41
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-406.69	$1,220.10
07/01/2007	BILL	DOUCETTE, PIPER L	$1,626.79	$1,626.79
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-394.88	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-394.85	$394.88
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-394.85	$789.73
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-394.85	$1,184.58
07/01/2006	BILL	DOUCETTE, PIPER L	$1,579.43	$1,579.43
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-383.38	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-383.35	$383.38
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-383.35	$766.73
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-383.35	$1,150.08
07/01/2005	BILL	DOUCETTE, PIPER L	$1,533.43	$1,533.43
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-372.21	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-372.19	$372.21
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-372.19	$744.40
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-372.19	$1,116.59
07/01/2004	BILL	DOUCETTE, PIPER L	$1,488.78	$1,488.78
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-370.47	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-370.47	$370.47
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-370.47	$740.94
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-370.47	$1,111.41
07/01/2003	BILL	DOUCETTE, PIPER L	$1,481.88	$1,481.88
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-343.17	$0.00
11/25/2002	PAYMENT	22	$-343.16	$343.17
10/02/2002	PAYMENT	DOUCETTE, PIPER L	$-343.16	$686.33
08/06/2002	PAYMENT	DOUCETTE, PIPER L	$-343.16	$1,029.49
07/01/2002	BILL	DOUCETTE, PIPER L	$1,372.65	$1,372.65
01/29/2002	PAYMENT	11	$-335.68	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-335.66	$335.68
09/24/2001	PAYMENT	WATERFIELD	$-335.66	$671.34
08/01/2001	PAYMENT	WATERFIELD GROUP	$-335.66	$1,007.00
07/01/2001	BILL	SCHRENGOHST, JOSEPH K & SHIRLE	$1,342.66	$1,342.66
02/20/2001	PAYMENT	WATERFIELD MTG	$-326.55	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-326.54	$326.55
09/19/2000	PAYMENT	WATERFIELD MTG	$-326.54	$653.09
08/14/2000	PAYMENT	WATERFIELD MTGE	$-326.54	$979.63
07/01/2000	BILL	SCHRENGOHST, JOSEPH K & SHIRLE	$1,306.17	$1,306.17
02/23/2000	PAYMENT	WATERFIELD MTG	$-324.07	$0.00
01/03/2000	PAYMENT	SCHRENGOHST, JOSEPH	$-324.06	$324.07
09/20/1999	PAYMENT	WATERFIELD MTG	$-324.06	$648.13
08/06/1999	PAYMENT	WATERFIELD MTGE	$-324.06	$972.19
07/01/1999	BILL	SCHRENGOHST, JOSEPH K & SHIRLE	$1,296.25	$1,296.25
03/02/1999	PAYMENT	WATERFIELD MTGE	$-320.50	$0.00
01/14/1999	PAYMENT	WATERFIELD MTGE	$-320.48	$320.50
09/21/1998	PAYMENT	WATERFIELD MORTGAGE	$-320.48	$640.98
08/17/1998	PAYMENT	WATERFIELD MTGE	$-320.48	$961.46
07/01/1998	BILL	SCHRENGOHST, JOSEPH K & SHIRLE	$1,281.94	$1,281.94
02/24/1998	PAYMENT	WATERFIELD MTG	$-303.71	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-303.70	$303.71
09/23/1997	PAYMENT	WATERFIELD MORTG	$-303.70	$607.41
07/30/1997	PAYMENT	WATERFIELD MTG	$-303.70	$911.11
07/01/1997	BILL	SCHRENGOHST, JOSEPH K & SHIRLE	$1,214.81	$1,214.81
02/26/1997	PAYMENT	WATERFIELD MTGE	$-306.74	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-306.74	$306.74
10/01/1996	PAYMENT	WATERFIELD MTG	$-306.74	$613.48
08/12/1996	PAYMENT	SCHRENGOHST, JOSEPH	$-306.74	$920.22
07/01/1996	BILL	SCHRENGOHST, JOSEPH K & SHIRLE	$1,226.96	$1,226.96
03/25/1996	PAYMENT		$-671.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.39	$671.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.56	$640.36
10/04/1995	PAYMENT		$-313.90	$627.80
08/04/1995	PAYMENT		$-313.90	$941.70
07/01/1995	BILL	NEDDENRIEP, C G & C J TRUSTEES	$1,255.60	$1,255.60
03/10/1995	PAYMENT		$-280.23	$0.00
01/05/1995	PAYMENT		$-280.23	$280.23
10/07/1994	PAYMENT		$-280.23	$560.46
08/09/1994	PAYMENT		$-280.23	$840.69
07/01/1994	BILL	CLIFTON, GEORGE F JR & MARY M	$1,120.92	$1,120.92
03/08/1994	PAYMENT		$-275.36	$0.00
01/06/1994	PAYMENT		$-275.34	$275.36
10/07/1993	PAYMENT		$-275.34	$550.70
08/06/1993	PAYMENT		$-275.34	$826.04
07/01/1993	BILL	CLIFTON, GEORGE F JR & MARY M	$1,101.38	$1,101.38
03/02/1993	PAYMENT		$-270.07	$0.00
01/07/1993	PAYMENT		$-270.04	$270.07
10/07/1992	PAYMENT		$-270.04	$540.11
07/29/1992	PAYMENT		$-270.04	$810.15
07/01/1992	BILL	CLIFTON, GEORGE F JR & M M TRU	$1,080.19	$1,080.19
03/03/1992	PAYMENT		$-248.30	$0.00
01/08/1992	PAYMENT		$-248.27	$248.30
10/08/1991	PAYMENT		$-248.27	$496.57
08/22/1991	PAYMENT		$-248.27	$744.84
07/01/1991	BILL	CLIFTON, GEORGE F JR & M M TRU	$993.11	$993.11
03/01/1991	PAYMENT		$-55.19	$0.00
01/09/1991	PAYMENT		$-55.19	$55.19
10/03/1990	PAYMENT		$-55.19	$110.38
08/02/1990	PAYMENT		$-55.19	$165.57
07/01/1990	BILL	CLIFTON, GEORGE F JR & M M TRU	$220.76	$220.76
10/18/1989	PAYMENT		$-106.20	$0.00
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40