Tax Account 1320-31-510-004

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Owners

KEARNEY, MATTHEW & NAOMI
1698 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-31-510-004
Account Type	Real Estate
Location	1698 MACKLAND AV TOWN OF MINDEN
Balance	$2,148.06
Currently Due	$716.02

Account ID

1320-31-510-004

Account Type

Real Estate

Location

1698 MACKLAND AV
TOWN OF MINDEN

Balance

$2,148.06

Currently Due

$716.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.35
Total	$2,864.35
Paid	$716.29
Balance	$2,148.06
Due	$716.02
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

$2,864.35

Total

$2,864.35

Paid

$716.29

Balance

$2,148.06

Due

$716.02

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	$716.29	$0.00	$716.29	$716.29	$0.00
2	10/07/2024	10/17/2024	Due	$716.02	$0.00	$716.02	$0.00	$716.02
3	01/06/2025	01/16/2025	Due	$716.02	$0.00	$716.02	$0.00	$1,432.04
4	03/03/2025	03/13/2025	Due	$716.02	$0.00	$716.02	$0.00	$2,148.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,753.32	$0.00	$2,753.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,549.39	$0.00	$2,549.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,360.55	$0.00	$2,360.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,282.94	$0.00	$2,282.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,203.60	$0.00	$2,203.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,139.40	$0.00	$2,139.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,077.10	$0.00	$2,077.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,024.47	$0.00	$2,024.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,020.43	$0.00	$2,020.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,961.57	$0.00	$1,961.57	$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	PENNYMAC WT CORE -	$-716.29	$2,148.06
07/15/2024	BILL	KEARNEY, MATTHEW & NAOMI	$2,864.35	$2,864.35
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-688.25	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-688.25	$688.25
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-688.25	$1,376.50
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-688.57	$2,064.75
07/14/2023	BILL	KEARNEY, MATTHEW & NAOMI	$2,753.32	$2,753.32
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-637.34	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-637.34	$637.34
09/16/2022	PAYMENT	STEWART TITLE CO CHECK 57614	$-637.34	$1,274.68
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-637.37	$1,912.02
07/19/2022	BILL	MOLINE FAMILY REV TRUST	$2,549.39	$2,549.39
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-590.13	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-590.13	$590.13
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-590.13	$1,180.26
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-590.16	$1,770.39
07/14/2021	BILL	MOLINE FAMILY REV TRUST	$2,360.55	$2,360.55
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-570.73	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-570.73	$570.73
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-570.73	$1,141.46
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-570.75	$1,712.19
07/13/2020	BILL	MOLINE FAMILY REV TRUST	$2,282.94	$2,282.94
02/28/2020	PAYMENT	PNC CHECK	$-550.90	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-550.90	$550.90
10/07/2019	PAYMENT	PNC CHECK	$-550.90	$1,101.80
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-550.90	$1,652.70
07/15/2019	BILL	MOLINE, WALTER N	$2,203.60	$2,203.60
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-534.85	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-534.85	$534.85
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-534.85	$1,069.70
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-534.85	$1,604.55
07/12/2018	BILL	MOLINE, WALTER N	$2,139.40	$2,139.40
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-519.27	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-519.27	$519.27
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-519.27	$1,038.54
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-519.29	$1,557.81
07/14/2017	BILL	MOLINE, WALTER N	$2,077.10	$2,077.10
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-506.11	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-506.11	$506.11
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-506.11	$1,012.22
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-506.14	$1,518.33
07/12/2016	BILL	MOLINE, WALTER N	$2,024.47	$2,024.47
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-505.10	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-505.10	$505.10
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-505.10	$1,010.20
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-505.13	$1,515.30
07/14/2015	BILL	MOLINE, WALTER N	$2,020.43	$2,020.43
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-490.39	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-490.39	$490.39
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-490.39	$980.78
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-490.40	$1,471.17
07/17/2014	BILL	MOLINE, WALTER N	$1,961.57	$1,961.57
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-476.10	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-476.10	$476.10
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-476.10	$952.20
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-476.12	$1,428.30
07/16/2013	BILL	MOLINE, WALTER N	$1,904.42	$1,904.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-462.24	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-462.24	$462.24
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-462.24	$924.48
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-462.25	$1,386.72
07/13/2012	BILL	MOLINE, WALTER N	$1,848.97	$1,848.97
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-448.77	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-448.77	$448.77
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-448.77	$897.54
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-448.79	$1,346.31
07/15/2011	BILL	MOLINE, WALTER N	$1,795.10	$1,795.10
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-435.70	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-435.70	$435.70
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-435.70	$871.40
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-435.73	$1,307.10
07/14/2010	BILL	MOLINE, WALTER N	$1,742.83	$1,742.83
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-423.02	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-423.02	$423.02
07/27/2009	PAYMENT	1ST AMERICAN CHECK	$-846.04	$846.04
07/13/2009	BILL	MOLINE, WALTER N	$1,692.08	$1,692.08
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.70	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.70	$410.70
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.70	$821.40
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.70	$1,232.10
07/18/2008	BILL	MOLINE, WALTER N	$1,642.80	$1,642.80
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-398.72	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-398.72	$398.72
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-398.72	$797.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-398.72	$1,196.16
07/01/2007	BILL	MOLINE, WALTER N	$1,594.88	$1,594.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-387.13	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-387.12	$387.13
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-387.12	$774.25
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-387.12	$1,161.37
07/01/2006	BILL	MOLINE, WALTER N	$1,548.49	$1,548.49
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-375.87	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-375.84	$375.87
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-375.84	$751.71
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-375.84	$1,127.55
07/01/2005	BILL	MOLINE, WALTER N	$1,503.39	$1,503.39
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-364.90	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-364.90	$364.90
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-364.90	$729.80
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-364.90	$1,094.70
07/01/2004	BILL	MOLINE, WALTER N	$1,459.60	$1,459.60
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-356.13	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-356.12	$356.13
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-356.12	$712.25
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-356.12	$1,068.37
07/01/2003	BILL	MOLINE, WALTER N	$1,424.49	$1,424.49
02/11/2003	PAYMENT	NETS	$-333.70	$0.00
12/24/2002	PAYMENT	NETS	$-333.69	$333.70
09/20/2002	PAYMENT	NETS	$-333.69	$667.39
08/08/2002	PAYMENT	NETS	$-333.69	$1,001.08
07/01/2002	BILL	MOLINE, WALTER N	$1,334.77	$1,334.77
02/27/2002	PAYMENT	NETS	$-326.43	$0.00
12/27/2001	PAYMENT	NETS	$-326.43	$326.43
09/20/2001	PAYMENT	NETS	$-326.43	$652.86
08/07/2001	PAYMENT	NETS	$-326.43	$979.29
07/01/2001	BILL	MOLINE, WALTER N	$1,305.72	$1,305.72
02/14/2001	PAYMENT	NETS	$-317.57	$0.00
12/22/2000	PAYMENT	NETS	$-317.56	$317.57
09/20/2000	PAYMENT	NETS	$-317.56	$635.13
08/15/2000	PAYMENT	NETS	$-317.56	$952.69
07/01/2000	BILL	MOLINE, WALTER N	$1,270.25	$1,270.25
02/04/2000	PAYMENT	NETS	$-314.31	$0.00
12/07/1999	PAYMENT	NETS	$-314.31	$314.31
09/13/1999	PAYMENT	NETS	$-314.31	$628.62
07/28/1999	PAYMENT	NETS	$-314.31	$942.93
07/01/1999	BILL	MOLINE, WALTER N	$1,257.24	$1,257.24
02/01/1999	PAYMENT	NETS	$-311.07	$0.00
12/05/1998	PAYMENT	NETS	$-311.06	$311.07
09/15/1998	PAYMENT	NETS	$-311.06	$622.13
08/05/1998	PAYMENT	NETS	$-311.06	$933.19
07/01/1998	BILL	MOLINE, WALTER N	$1,244.25	$1,244.25
02/04/1998	PAYMENT	NETS	$-284.31	$0.00
12/09/1997	PAYMENT	NETS	$-284.31	$284.31
09/15/1997	PAYMENT	NETS	$-284.31	$568.62
08/25/1997	PAYMENT	5400	$-284.31	$852.93
07/01/1997	BILL	MOLINE, WALTER N	$1,137.24	$1,137.24
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.17	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.14	$287.17
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-287.14	$574.31
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-287.14	$861.45
07/01/1996	BILL	MOLINE, WALTER N	$1,148.59	$1,148.59
03/04/1996	PAYMENT		$-293.93	$0.00
01/02/1996	PAYMENT		$-293.93	$293.93
10/02/1995	PAYMENT		$-293.93	$587.86
08/21/1995	PAYMENT		$-293.93	$881.79
07/01/1995	BILL	MOLINE, WALTER N	$1,175.72	$1,175.72
01/02/1995	PAYMENT		$-581.77	$0.00
08/15/1994	PAYMENT		$-581.74	$581.77
07/01/1994	BILL	MOLINE, WALTER N	$1,163.51	$1,163.51
01/03/1994	PAYMENT		$-571.85	$0.00
08/03/1993	PAYMENT		$-571.82	$571.85
07/01/1993	BILL	SWAN, RICHARD J	$1,143.67	$1,143.67
08/17/1992	PAYMENT		$-1,101.76	$0.00
07/01/1992	BILL	SWAN, RICHARD J	$1,101.76	$1,101.76
02/21/1992	PAYMENT		$-516.97	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.14	$516.97
08/20/1991	PAYMENT		$-506.82	$506.83
07/01/1991	BILL	SWAN, RICHARD J	$1,013.65	$1,013.65
01/07/1991	PAYMENT		$-495.36	$0.00
08/06/1990	PAYMENT		$-495.36	$495.36
07/01/1990	BILL	SWAN, RICHARD J	$990.72	$990.72
01/02/1990	PAYMENT		$-468.15	$0.00
08/28/1989	PAYMENT		$-468.12	$468.15
07/01/1989	BILL	SWAN, RICHARD J	$936.27	$936.27
01/03/1989	PAYMENT		$-383.99	$0.00
08/10/1988	PAYMENT		$-383.96	$383.99
07/01/1988	BILL	SWAN, RICHARD J	$767.95	$767.95
03/14/1988	PAYMENT		$-42.13	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.83	$42.13
12/09/1987	PAYMENT		$-21.48	$41.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.83	$62.78
09/16/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$61.95
08/03/1987	PAYMENT		$-20.65	$61.95
07/01/1987	BILL	SWAN, RICHARD J	$82.60	$82.60