Tax Account 1320-32-111-045

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Owners

RENEE'S RAINBOW TRUST 2019
1610 MONO AV
MINDEN, NV 89423

TIERNEY, RENEE L TTEE

Account Summary

Account ID	1320-32-111-045
Account Type	Real Estate
Location	1610 MONO AV TOWN OF MINDEN
Balance	$321.75
Currently Due	$0.00

Account ID

1320-32-111-045

Account Type

Real Estate

Location

1610 MONO AV
TOWN OF MINDEN

Balance

$321.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.31
Total	$1,287.31
Paid	$965.56
Balance	$321.75
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

$1,287.31

Total

$1,287.31

Paid

$965.56

Balance

$321.75

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	$322.06	$0.00	$322.06	$322.06	$0.00
2	10/07/2024	10/17/2024	Paid	$321.75	$0.00	$321.75	$321.75	$0.00
3	01/06/2025	01/16/2025	Paid	$321.75	$0.00	$321.75	$321.75	$0.00
4	03/03/2025	03/13/2025	Due	$321.75	$0.00	$321.75	$0.00	$321.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.84	$0.00	$1,249.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,213.46	$0.00	$1,213.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,178.10	$0.00	$1,178.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,143.79	$0.00	$1,143.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,110.47	$0.00	$1,110.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,078.12	$0.00	$1,078.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,046.71	$0.00	$1,046.71	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,020.18	$0.00	$1,020.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,018.14	$0.00	$1,018.14	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$988.48	$0.00	$988.48	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-321.75	$321.75
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-321.75	$643.50
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-322.06	$965.25
07/15/2024	BILL	RENEE'S RAINBOW TRUST 2019	$1,287.31	$1,287.31
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-312.37	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-312.37	$312.37
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-312.37	$624.74
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-312.73	$937.11
07/14/2023	BILL	RENEE'S RAINBOW TRUST 2019	$1,249.84	$1,249.84
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.36	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.36	$303.36
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.36	$606.72
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.38	$910.08
07/19/2022	BILL	TIERNEY, RENEE L TTEE	$1,213.46	$1,213.46
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.52	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.52	$294.52
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.52	$589.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.54	$883.56
07/14/2021	BILL	TIERNEY, RENEE L TTEE	$1,178.10	$1,178.10
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.94	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.94	$285.94
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.94	$571.88
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.97	$857.82
07/13/2020	BILL	TIERNEY, RENEE L TTEE	$1,143.79	$1,143.79
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.61	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.61	$277.61
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.61	$555.22
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.64	$832.83
07/15/2019	BILL	TIERNEY, CHARLES P & RENEE L	$1,110.47	$1,110.47
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.53	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.53	$269.53
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.53	$539.06
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.53	$808.59
07/12/2018	BILL	TIERNEY, CHARLES P & RENEE L	$1,078.12	$1,078.12
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.67	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.67	$261.67
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.67	$523.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.70	$785.01
07/14/2017	BILL	TIERNEY, CHARLES P & RENEE L	$1,046.71	$1,046.71
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.04	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.04	$255.04
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.04	$510.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.06	$765.12
07/12/2016	BILL	TIERNEY, CHARLES P & RENEE L	$1,020.18	$1,020.18
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.53	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.53	$254.53
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.53	$509.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.55	$763.59
07/14/2015	BILL	TIERNEY, CHARLES P & RENEE L	$1,018.14	$1,018.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.12	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.12	$247.12
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.12	$494.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.12	$741.36
07/17/2014	BILL	TIERNEY, CHARLES P & RENEE L	$988.48	$988.48
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.92	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.92	$239.92
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.92	$479.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.92	$719.76
07/16/2013	BILL	TIERNEY, CHARLES P & RENEE L	$959.68	$959.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.92	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.92	$232.92
09/06/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-232.92	$465.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.95	$698.76
07/13/2012	BILL	TIERNEY, CHARLES P & RENEE L	$931.71	$931.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.14	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.14	$226.14
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.14	$452.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.15	$678.42
07/15/2011	BILL	TIERNEY, CHARLES P & RENEE L	$904.57	$904.57
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.55	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.55	$219.55
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.55	$439.10
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.56	$658.65
07/14/2010	BILL	TIERNEY, CHARLES P & RENEE L	$878.21	$878.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.15	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.15	$213.15
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.15	$426.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.17	$639.45
07/13/2009	BILL	TIERNEY, CHARLES P & RENEE L	$852.62	$852.62
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.94	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.94	$206.94
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.94	$413.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.96	$620.82
07/18/2008	BILL	TIERNEY, CHARLES P & RENEE L	$827.78	$827.78
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-200.91	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-200.91	$200.91
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-200.91	$401.82
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-200.91	$602.73
07/01/2007	BILL	TIERNEY, CHARLES P & RENEE L	$803.64	$803.64
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-195.06	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-195.06	$195.06
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-195.06	$390.12
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-195.06	$585.18
07/01/2006	BILL	TIERNEY, CHARLES P & RENEE L	$780.24	$780.24
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-189.40	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-189.37	$189.40
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-189.37	$378.77
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-189.37	$568.14
07/01/2005	BILL	TIERNEY, CHARLES P & RENEE L	$757.51	$757.51
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-183.88	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-183.86	$183.88
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-183.86	$367.74
08/13/2004	PAYMENT	PRINCIPLE RES MTG	$-183.86	$551.60
07/01/2004	BILL	TIERNEY, CHARLES P & RENEE L	$735.46	$735.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-182.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-182.45	$182.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-182.45	$364.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-182.45	$547.37
07/01/2003	BILL	TIERNEY, CHARLES P & RENEE L	$729.82	$729.82
04/02/2003	PAYMENT	TIERNEY, CHARLES P &	$-309.11	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.44	$309.11
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.78	$294.67
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-144.44	$288.89
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-144.44	$433.33
07/01/2002	BILL	TIERNEY, CHARLES P & RENEE L	$577.77	$577.77
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-141.88	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-141.87	$141.88
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-141.87	$283.75
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-141.87	$425.62
07/01/2001	BILL	TIERNEY, CHARLES P & RENEE L	$567.49	$567.49
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-138.03	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-138.02	$138.03
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-138.02	$276.05
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-138.02	$414.07
07/01/2000	BILL	TIERNEY, CHARLES P & RENEE L	$552.09	$552.09
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-136.63	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-136.60	$136.63
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-136.60	$273.23
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-136.60	$409.83
07/01/1999	BILL	TIERNEY, CHARLES P & RENEE L	$546.43	$546.43
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-135.77	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-135.76	$135.77
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-135.76	$271.53
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-135.76	$407.29
07/01/1998	BILL	TIERNEY, CHARLES P & RENEE L	$543.05	$543.05
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-115.96	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-115.93	$115.96
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-115.93	$231.89
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-115.93	$347.82
07/01/1997	BILL	TIERNEY, CHARLES P & RENEE L	$463.75	$463.75
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-107.93	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-107.92	$107.93
10/07/1996	PAYMENT	TRANSAMERICA	$-107.92	$215.85
08/13/1996	PAYMENT	TRANSAMERICA	$-107.92	$323.77
07/01/1996	BILL	TIERNEY, CHARLES P & RENEE L	$431.69	$431.69
03/04/1996	PAYMENT		$-111.00	$0.00
01/01/1996	PAYMENT		$-111.00	$111.00
10/02/1995	PAYMENT		$-111.00	$222.00
08/21/1995	PAYMENT		$-111.00	$333.00
07/01/1995	BILL	TIERNEY, CHARLES P & RENEE L	$444.00	$444.00
01/02/1995	PAYMENT		$-221.46	$0.00
08/15/1994	PAYMENT		$-221.44	$221.46
07/01/1994	BILL	TIERNEY, CHARLES P & RENEE L	$442.90	$442.90
01/11/1994	PAYMENT		$-218.47	$0.00
08/09/1993	PAYMENT		$-218.46	$218.47
07/01/1993	BILL	TIERNEY, CHARLES P & RENEE L	$436.93	$436.93
01/04/1993	PAYMENT		$-204.53	$0.00
08/17/1992	PAYMENT		$-204.52	$204.53
07/01/1992	BILL	TIERNEY, CHARLES P & RENEE L	$409.05	$409.05
01/06/1992	PAYMENT		$-189.41	$0.00
08/20/1991	PAYMENT		$-189.38	$189.41
07/01/1991	BILL	TIERNEY, CHARLES P & RENEE L	$378.79	$378.79
01/07/1991	PAYMENT		$-185.99	$0.00
08/06/1990	PAYMENT		$-185.98	$185.99
07/01/1990	BILL	TIERNEY, CHARLES P & RENEE L	$371.97	$371.97
01/02/1990	PAYMENT		$-172.01	$0.00
09/05/1989	PAYMENT		$-172.00	$172.01
07/01/1989	BILL	TIERNEY, CHARLES P & RENEE L	$344.01	$344.01
08/01/1988	PAYMENT		$-330.08	$0.00
07/01/1988	BILL	PETERSEN, HERMAN & LOVENIA	$330.08	$330.08
11/02/1987	PAYMENT		$-121.57	$0.00
08/03/1987	PAYMENT		$-121.54	$121.57
07/01/1987	BILL	PETERSEN, HERMAN & LOVENIA	$243.11	$243.11
08/20/1986	PAYMENT		$-153.18	$0.00
07/25/1986	PAYMENT		$-51.06	$153.18
07/01/1986	BILL	PETERSEN,HERMAN & LOVENIA	$204.24	$204.24