Tax Account 1320-30-410-005

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Owners

CAVANAUGH, LENORE N
878 LONGLEAF PL
MINDEN, NV 89423

Account Summary

Account ID	1320-30-410-005
Account Type	Real Estate
Location	878 LONGLEAF PL TOWN OF MINDEN
Balance	$950.59
Currently Due	$0.00

Account ID

1320-30-410-005

Account Type

Real Estate

Location

878 LONGLEAF PL
TOWN OF MINDEN

Balance

$950.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,802.71
Total	$3,802.71
Paid	$2,852.12
Balance	$950.59
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

$3,802.71

Total

$3,802.71

Paid

$2,852.12

Balance

$950.59

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	$950.94	$0.00	$950.94	$950.94	$0.00
2	10/07/2024	10/17/2024	Paid	$950.59	$0.00	$950.59	$950.59	$0.00
3	01/06/2025	01/16/2025	Paid	$950.59	$0.00	$950.59	$950.59	$0.00
4	03/03/2025	03/13/2025	Due	$950.59	$0.00	$950.59	$0.00	$950.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,691.95	$0.00	$3,691.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,584.44	$0.00	$3,584.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,480.02	$0.00	$3,480.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,378.65	$0.00	$3,378.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,280.25	$0.00	$3,280.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,184.73	$40.20	$3,224.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,091.96	$0.00	$3,091.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,013.59	$0.00	$3,013.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,007.58	$0.00	$3,007.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,919.98	$0.00	$2,919.98	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-950.59	$950.59
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-950.59	$1,901.18
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-950.94	$2,851.77
07/15/2024	BILL	CAVANAUGH, LENORE N	$3,802.71	$3,802.71
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-922.93	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-922.93	$922.93
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-922.93	$1,845.86
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-923.16	$2,768.79
07/14/2023	BILL	CAVANAUGH, LENORE N	$3,691.95	$3,691.95
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-896.11	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-896.11	$896.11
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-896.11	$1,792.22
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-896.11	$2,688.33
07/19/2022	BILL	CAVANAUGH, LENORE N	$3,584.44	$3,584.44
03/01/2022	PAYMENT	PENNYMAC CHECK	$-870.00	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-870.00	$870.00
10/01/2021	PAYMENT	PENNYMAC CHECK	$-870.00	$1,740.00
08/17/2021	PAYMENT	PENNYMAC CHECK	$-870.02	$2,610.00
07/14/2021	BILL	CAVANAUGH, LENORE N	$3,480.02	$3,480.02
02/25/2021	PAYMENT	PENNYMAC CHECK	$-844.66	$0.00
12/14/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-844.66	$844.66
09/30/2020	PAYMENT	PENNYMAC CHECK	$-844.66	$1,689.32
08/13/2020	PAYMENT	PENNYMAC CHECK	$-844.67	$2,533.98
07/13/2020	BILL	CAVANAUGH, LENORE N	$3,378.65	$3,378.65
02/28/2020	PAYMENT	PENNYMAC CHECK	$-820.06	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-820.06	$820.06
10/07/2019	PAYMENT	PENNYMAC CHECK	$-820.06	$1,640.12
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-820.07	$2,460.18
07/15/2019	BILL	CAVANAUGH, LENORE N	$3,280.25	$3,280.25
05/28/2019	PAYMENT	ENYEART, SABRINA & DAVID CHECK	$-8.35	$0.00
05/09/2019	PAYMENT	WESTERN TITLE CHECK	$-828.03	$8.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$836.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.85	$828.03
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-796.18	$796.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-796.18	$1,592.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-796.19	$2,388.54
07/12/2018	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$3,184.73	$3,184.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-772.99	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-772.99	$772.99
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-772.99	$1,545.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-772.99	$2,318.97
07/14/2017	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$3,091.96	$3,091.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-753.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-753.39	$753.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-753.39	$1,506.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-753.42	$2,260.17
07/12/2016	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$3,013.59	$3,013.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-751.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-751.89	$751.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-751.89	$1,503.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-751.91	$2,255.67
07/14/2015	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$3,007.58	$3,007.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-729.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-729.99	$729.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-729.99	$1,459.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-730.01	$2,189.97
07/17/2014	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,919.98	$2,919.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-708.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-708.73	$708.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-708.73	$1,417.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-708.74	$2,126.19
07/16/2013	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,834.93	$2,834.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-688.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-688.09	$688.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-688.09	$1,376.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-688.10	$2,064.27
07/13/2012	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,752.37	$2,752.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-668.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-668.05	$668.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-668.05	$1,336.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-668.06	$2,004.15
07/15/2011	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,672.21	$2,672.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-648.59	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-648.59	$648.59
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-648.59	$1,297.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-648.62	$1,945.77
07/14/2010	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,594.39	$2,594.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-629.71	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-629.71	$629.71
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-629.71	$1,259.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-629.72	$1,889.13
07/13/2009	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,518.85	$2,518.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-611.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-611.37	$611.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-611.37	$1,222.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-611.38	$1,834.11
07/18/2008	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,445.49	$2,445.49
02/29/2008	PAYMENT	WELLS FARGO	$-593.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-593.55	$593.58
09/26/2007	PAYMENT	WELLS FARGO	$-593.55	$1,187.13
07/30/2007	PAYMENT	WELLS FARGO	$-593.55	$1,780.68
07/01/2007	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,374.23	$2,374.23
03/06/2007	PAYMENT	WELLS FARGO	$-576.30	$0.00
12/14/2006	PAYMENT	1ST AMERICAN TITLE	$-576.27	$576.30
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-576.27	$1,152.57
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-576.27	$1,728.84
07/01/2006	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,305.11	$2,305.11
02/28/2006	PAYMENT	FLAGSTAR BANK	$-559.50	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-559.49	$559.50
09/28/2005	PAYMENT	FLAGSTAR BANK	$-559.49	$1,118.99
08/08/2005	PAYMENT	33	$-559.49	$1,678.48
07/01/2005	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,237.97	$2,237.97
03/01/2005	PAYMENT	HUNT, ALICE A & SOHL	$-543.22	$0.00
01/03/2005	PAYMENT	HUNT, ALICE A & SOHL	$-543.19	$543.22
10/01/2004	PAYMENT	HUNT, ALICE A & SOHL	$-543.19	$1,086.41
08/16/2004	PAYMENT	HUNT, ALICE A & SOHL	$-543.19	$1,629.60
07/01/2004	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,172.79	$2,172.79
03/10/2004	PAYMENT	HUNT, ALICE A & SOHL	$-540.52	$0.00
01/05/2004	PAYMENT	NETS	$-540.52	$540.52
09/12/2003	PAYMENT	WELLS	$-540.52	$1,081.04
08/14/2003	PAYMENT	11	$-540.52	$1,621.56
07/01/2003	BILL	HUNT, ALICE A & SOHLMAN, ROBER	$2,162.08	$2,162.08
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-482.62	$0.00
11/15/2002	PAYMENT	11	$-482.60	$482.62
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-482.60	$965.22
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-482.60	$1,447.82
07/01/2002	BILL	HUNT, ALICE & SOHLMAN, ROBERT	$1,930.42	$1,930.42
02/04/2002	PAYMENT	RBMG, INC MTG	$-471.93	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-471.90	$471.93
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-471.90	$943.83
08/10/2001	PAYMENT	11	$-471.90	$1,415.73
07/01/2001	BILL	CRISP, BERLE G TRUSTEE	$1,887.63	$1,887.63
12/26/2000	PAYMENT	CRISP, BERLE G TRUST	$-918.20	$0.00
10/02/2000	PAYMENT	BERLE CRISP RENTALS	$-459.09	$918.20
08/04/2000	PAYMENT	BERLE CRISP RENTALS	$-459.09	$1,377.29
07/01/2000	BILL	CRISP, BERLE G TRUSTEE	$1,836.38	$1,836.38
02/11/2000	PAYMENT	BERLE CRISP	$-109.73	$0.00
12/27/1999	PAYMENT	J PISCIOTTA	$-109.72	$109.73
10/05/1999	PAYMENT	JEFF PISCIOTTA	$-109.72	$219.45
08/17/1999	PAYMENT	CAMPOY, STEVEN F & K	$-109.72	$329.17
07/01/1999	BILL	CAMPOY, STEVEN F & KARYN L	$438.89	$438.89
03/09/1999	PAYMENT	JEFF PISCIOTTA	$-109.78	$0.00
12/21/1998	PAYMENT	JEFFREY PISCIOTTA	$-109.76	$109.78
10/02/1998	PAYMENT	J PISCIOTTA	$-109.76	$219.54
08/27/1998	PAYMENT	CAMPOY, STEVEN F & K	$-109.76	$329.30
07/01/1998	BILL	CAMPOY, STEVEN F & KARYN L	$439.06	$439.06
03/03/1998	PAYMENT	PISCIOTTA, JEFFREY P	$-105.23	$0.00
12/26/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-105.22	$105.23
09/11/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-214.65	$210.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.21	$425.10
07/01/1997	BILL	PISCIOTTA, JEFFREY P	$420.89	$420.89
11/07/1996	PAYMENT	WESTERN TITLE	$-170.03	$0.00
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-85.00	$170.03
08/27/1996	PAYMENT	WESTERN TITLE	$-85.00	$255.03
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$340.03	$340.03