Tax Account 1420-08-413-002

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Owners

JONES, CYNTHIA A
3404 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-413-002
Account Type	Real Estate
Location	3404 LONG DR INDIAN HILLS GID/EFD
Balance	$2,319.99
Currently Due	$773.33

Account ID

1420-08-413-002

Account Type

Real Estate

Location

3404 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,319.99

Currently Due

$773.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,093.50
Total	$3,093.50
Paid	$773.51
Balance	$2,319.99
Due	$773.33
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,093.50

Total

$3,093.50

Paid

$773.51

Balance

$2,319.99

Due

$773.33

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$773.51	$0.00	$773.51	$773.51	$0.00
2	10/07/2024	10/17/2024	Due	$773.33	$0.00	$773.33	$0.00	$773.33
3	01/06/2025	01/16/2025	Due	$773.33	$0.00	$773.33	$0.00	$1,546.66
4	03/03/2025	03/13/2025	Due	$773.33	$0.00	$773.33	$0.00	$2,319.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,003.40	$0.00	$3,003.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,915.94	$0.00	$2,915.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,831.01	$0.00	$2,831.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,748.56	$0.00	$2,748.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,579.34	$0.00	$2,579.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,504.20	$0.00	$2,504.20	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,431.28	$0.00	$2,431.28	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,369.68	$0.00	$2,369.68	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,364.95	$0.00	$2,364.95	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,360.70	$0.00	$2,360.70	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-773.51	$2,319.99
07/15/2024	BILL	JONES, CYNTHIA A	$3,093.50	$3,093.50
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-750.79	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-750.79	$750.79
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-750.79	$1,501.58
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-751.03	$2,252.37
07/14/2023	BILL	JONES, CYNTHIA A	$3,003.40	$3,003.40
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-728.98	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-728.98	$728.98
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-728.98	$1,457.96
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-729.00	$2,186.94
07/19/2022	BILL	JONES, CYNTHIA A	$2,915.94	$2,915.94
03/01/2022	PAYMENT	PENNYMAC CHECK	$-707.75	$0.00
11/22/2021	PAYMENT	CLEAREDGE TITLE INC CHECK	$-707.75	$707.75
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-707.75	$1,415.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-707.76	$2,123.25
07/14/2021	BILL	JONES, CYNTHIA A	$2,831.01	$2,831.01
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-687.14	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-687.14	$687.14
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-687.14	$1,374.28
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-687.14	$2,061.42
07/13/2020	BILL	JONES, CYNTHIA A	$2,748.56	$2,748.56
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-644.83	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-644.83	$644.83
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-644.83	$1,289.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-644.85	$1,934.49
07/15/2019	BILL	JONES, CYNTHIA A	$2,579.34	$2,579.34
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-626.05	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-626.05	$626.05
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-626.05	$1,252.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-626.05	$1,878.15
07/12/2018	BILL	JONES, CYNTHIA A	$2,504.20	$2,504.20
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-607.82	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-607.82	$607.82
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-607.82	$1,215.64
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.82	$1,823.46
07/14/2017	BILL	JONES, CYNTHIA A	$2,431.28	$2,431.28
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.42	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.42	$592.42
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.42	$1,184.84
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.42	$1,777.26
07/12/2016	BILL	JONES, CYNTHIA A	$2,369.68	$2,369.68
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.23	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.23	$591.23
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.23	$1,182.46
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.26	$1,773.69
07/14/2015	BILL	JONES, CYNTHIA A	$2,364.95	$2,364.95
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.17	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.17	$590.17
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.17	$1,180.34
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.19	$1,770.51
07/17/2014	BILL	JONES, CYNTHIA A	$2,360.70	$2,360.70
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-620.20	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-620.20	$620.20
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-620.20	$1,240.40
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-620.22	$1,860.60
07/16/2013	BILL	JONES, CYNTHIA A	$2,480.82	$2,480.82
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.99	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.99	$617.99
10/03/2012	PAYMENT	CITI MORTGAGE CHECK	$-617.99	$1,235.98
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.99	$1,853.97
07/13/2012	BILL	JONES, CYNTHIA A	$2,471.96	$2,471.96
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.74	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.74	$632.74
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.74	$1,265.48
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.75	$1,898.22
07/15/2011	BILL	JONES, CYNTHIA A	$2,530.97	$2,530.97
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.31	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.31	$614.31
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.31	$1,228.62
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.32	$1,842.93
07/14/2010	BILL	JONES, CYNTHIA A	$2,457.25	$2,457.25
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.42	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.42	$596.42
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.42	$1,192.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.42	$1,789.26
07/13/2009	BILL	JONES, CYNTHIA A	$2,385.68	$2,385.68
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.04	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.04	$579.04
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.04	$1,158.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.06	$1,737.12
07/18/2008	BILL	JONES, CYNTHIA A	$2,316.18	$2,316.18
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-562.17	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-562.16	$562.17
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-562.16	$1,124.33
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-562.16	$1,686.49
07/01/2007	BILL	JONES, CYNTHIA A	$2,248.65	$2,248.65
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-545.81	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-545.80	$545.81
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-545.80	$1,091.61
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-545.80	$1,637.41
07/01/2006	BILL	JONES, CYNTHIA A	$2,183.21	$2,183.21
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-529.92	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-529.90	$529.92
09/30/2005	PAYMENT	WELLS FARGO	$-529.90	$1,059.82
08/12/2005	PAYMENT	WELLS FARGO	$-529.90	$1,589.72
07/01/2005	BILL	JONES, CYNTHIA A	$2,119.62	$2,119.62
02/28/2005	PAYMENT	WELLS FARGO	$-514.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-514.47	$514.47
09/30/2004	PAYMENT	NETS	$-514.47	$1,028.94
08/20/2004	PAYMENT	NETS	$-514.47	$1,543.41
07/01/2004	BILL	JONES, CYNTHIA A	$2,057.88	$2,057.88
02/29/2004	PAYMENT	NETS	$-520.84	$0.00
01/05/2004	PAYMENT	NETS	$-520.83	$520.84
09/12/2003	PAYMENT	WELLS	$-520.83	$1,041.67
08/15/2003	PAYMENT	NETS	$-520.83	$1,562.50
07/01/2003	BILL	JONES, CYNTHIA A	$2,083.33	$2,083.33
02/11/2003	PAYMENT	NETS	$-529.71	$0.00
12/24/2002	PAYMENT	NETS	$-529.69	$529.71
09/20/2002	PAYMENT	NETS	$-529.69	$1,059.40
08/08/2002	PAYMENT	NETS	$-529.69	$1,589.09
07/01/2002	BILL	JONES, CYNTHIA A	$2,118.78	$2,118.78
02/27/2002	PAYMENT	NETS	$-516.28	$0.00
11/21/2001	PAYMENT	22	$-516.27	$516.28
09/20/2001	PAYMENT	NETS	$-516.27	$1,032.55
08/07/2001	PAYMENT	NETS	$-516.27	$1,548.82
07/01/2001	BILL	JONES, CYNTHIA A	$2,065.09	$2,065.09
02/20/2001	PAYMENT	5400	$-512.54	$0.00
11/27/2000	PAYMENT	22	$-512.51	$512.54
10/12/2000	PAYMENT	SYNCON HOMES	$-512.51	$1,025.05
08/29/2000	PAYMENT	SYNCON HOMES	$-512.51	$1,537.56
07/01/2000	BILL	SYNCON HOMES	$2,050.07	$2,050.07