Tax Account 1420-19-101-007

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Owners

BEVILACQUA, RYAN DAVID FISHER
958 POWERS AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-19-101-007
Account Type	Real Estate
Location	958 POWERS AV GEN CO/SFD/CWS/MOSQ
Balance	$865.24
Currently Due	$0.00

Account ID

1420-19-101-007

Account Type

Real Estate

Location

958 POWERS AV
GEN CO/SFD/CWS/MOSQ

Balance

$865.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,461.21
Total	$3,461.21
Paid	$2,595.97
Balance	$865.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,461.21

Total

$3,461.21

Paid

$2,595.97

Balance

$865.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$865.49	$0.00	$865.49	$865.49	$0.00
2	10/07/2024	10/17/2024	Paid	$865.24	$0.00	$865.24	$865.24	$0.00
3	01/06/2025	01/16/2025	Paid	$865.24	$0.00	$865.24	$865.24	$0.00
4	03/03/2025	03/13/2025	Due	$865.24	$0.00	$865.24	$0.00	$865.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.73	$0.00	$3,294.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,050.68	$0.00	$3,050.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,824.71	$0.00	$2,824.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,731.82	$218.55	$2,950.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,652.24	$0.00	$2,652.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,575.00	$0.00	$2,575.00	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,500.01	$0.00	$2,500.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,436.67	$0.00	$2,436.67	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,431.81	$0.00	$2,431.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,360.99	$0.00	$2,360.99	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-865.24	$865.24
10/03/2024	PAYMENT	CHASE WT CORE -	$-865.24	$1,730.48
08/15/2024	PAYMENT	CHASE WT CORE -	$-865.49	$2,595.72
07/15/2024	BILL	BEVILACQUA, RYAN DAVID FISHER	$3,461.21	$3,461.21
02/29/2024	PAYMENT	CHASE WT CORE -	$-823.62	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-823.62	$823.62
10/03/2023	PAYMENT	CHASE WT CORE -	$-823.62	$1,647.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-823.87	$2,470.86
07/14/2023	BILL	BEVILACQUA, RYAN DAVID FISHER	$3,294.73	$3,294.73
02/27/2023	PAYMENT	CHASE WT CORE -	$-762.67	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-762.67	$762.67
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-762.67	$1,525.34
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-762.67	$2,288.01
07/19/2022	BILL	BEVILACQUA, RYAN DAVID FISHER	$3,050.68	$3,050.68
03/01/2022	PAYMENT	PENNYMAC CHECK	$-706.17	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-706.17	$706.17
10/01/2021	PAYMENT	PENNYMAC CHECK	$-706.17	$1,412.34
08/17/2021	PAYMENT	PENNYMAC CHECK	$-706.20	$2,118.51
07/14/2021	BILL	BEVILACQUA, RYAN DAVID FISHER	$2,824.71	$2,824.71
04/26/2021	PAYMENT	TIMIOS INC CHECK	$-2,267.40	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$122.93	$2,267.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$68.30	$2,144.47
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.32	$2,076.17
08/06/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-682.97	$2,048.85
07/13/2020	BILL	NEUDAUER, SANDRA L & CLINT L	$2,731.82	$2,731.82
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.06	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.06	$663.06
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.06	$1,326.12
07/18/2019	PAYMENT	TICOR TITLE CHECK	$-663.06	$1,989.18
07/15/2019	BILL	NEUDAUER, SANDRA L & CLINT L	$2,652.24	$2,652.24
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-643.75	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-643.75	$643.75
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-643.75	$1,287.50
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-643.75	$1,931.25
07/12/2018	BILL	NEUDAUER, SANDRA L & CLINT L	$2,575.00	$2,575.00
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.00	$0.00
08/24/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,250.00	$625.00
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-625.01	$1,875.00
07/14/2017	BILL	NEUDAUER, SANDRA L & CLINT L	$2,500.01	$2,500.01
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-609.16	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-609.16	$609.16
10/03/2016	PAYMENT	LOAN CARE CHECK	$-609.16	$1,218.32
08/15/2016	PAYMENT	CENTERAL MTG CHECK	$-609.19	$1,827.48
07/12/2016	BILL	NEUDAUER, SANDRA L & CLINT L	$2,436.67	$2,436.67
03/10/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-607.95	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-607.95	$607.95
11/13/2015	PAYMENT	LERETA TAX SVC CHECK	$-607.95	$1,215.90
11/13/2015	AMENDMENT	Waive Pen. da	$-24.32	$1,823.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.32	$1,848.17
08/11/2015	PAYMENT	CENTRAL MTG CO CHECK	$-607.96	$1,823.85
07/14/2015	BILL	NEUDAUER, SANDRA L & CLINT L	$2,431.81	$2,431.81
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-590.24	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-590.24	$590.24
10/01/2014	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-590.24	$1,180.48
08/05/2014	PAYMENT	CENTRAL MTG CO CHECK	$-590.27	$1,770.72
07/17/2014	BILL	NEUDAUER, SANDRA L & CLINT L	$2,360.99	$2,360.99
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-573.05	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-573.05	$573.05
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-573.05	$1,146.10
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-573.07	$1,719.15
07/16/2013	BILL	NEUDAUER, SANDRA L & CLINT L	$2,292.22	$2,292.22
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-556.36	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-556.36	$556.36
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-556.36	$1,112.72
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-556.37	$1,669.08
07/13/2012	BILL	NEUDAUER, SANDRA L & CLINT L	$2,225.45	$2,225.45
02/13/2012	PAYMENT	CENTRAL MORTG CHECK	$-540.15	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-540.15	$540.15
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-540.15	$1,080.30
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-540.17	$1,620.45
07/15/2011	BILL	NEUDAUER, SANDRA L & CLINT L	$2,160.62	$2,160.62
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-524.42	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-524.42	$524.42
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-524.42	$1,048.84
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-524.43	$1,573.26
07/14/2010	BILL	NEUDAUER, SANDRA L & CLINT L	$2,097.69	$2,097.69
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-473.93	$0.00
10/26/2009	PAYMENT	FIRST TITLE & ESC CHECK	$-473.93	$473.93
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-473.93	$947.86
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-473.93	$1,421.79
07/13/2009	BILL	NEUDAUER, SANDRA L & CLINT L	$1,895.72	$1,895.72
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-205.64	$0.00
12/05/2008	PAYMENT	NO NEV TITLE CO CHECK	$-205.64	$205.64
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-205.64	$411.28
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-205.66	$616.92
07/18/2008	BILL	KREY, SANDRA L	$822.58	$822.58
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-190.50	$0.00
01/04/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-190.47	$190.50
09/27/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-190.47	$380.97
08/09/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-190.47	$571.44
07/01/2007	BILL	KREY, SANDRA L	$761.91	$761.91
02/14/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-184.96	$0.00
12/15/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-184.94	$184.96
09/27/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-184.94	$369.90
08/15/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-184.94	$554.84
07/01/2006	BILL	KREY, SANDRA L	$739.78	$739.78
02/23/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-179.58	$0.00
11/07/2005	PAYMENT	22	$-179.55	$179.58
10/10/2005	PAYMENT	AMC MTG SVCS	$-179.55	$359.13
08/24/2005	PAYMENT	AMC MTG SVCS	$-179.55	$538.68
07/01/2005	BILL	KREY, SANDRA	$718.23	$718.23
03/09/2005	PAYMENT	AMERIQUEST MTG	$-174.33	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-174.33	$174.33
10/11/2004	PAYMENT	AMERIQUEST MTG	$-174.33	$348.66
08/12/2004	PAYMENT	AMERIQUEST MTG	$-174.33	$522.99
07/01/2004	BILL	KREY, SANDRA	$697.32	$697.32
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-173.37	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-173.37	$173.37
09/30/2003	PAYMENT	AMERIQUEST MTG	$-353.67	$346.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.93	$700.41
07/01/2003	BILL	KREY, SANDRA	$693.48	$693.48
02/11/2003	PAYMENT	NETS	$-176.33	$0.00
11/25/2002	PAYMENT	WELLS FARGO	$-359.71	$176.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.05	$536.04
08/16/2002	PAYMENT	22	$-176.33	$528.99
07/01/2002	BILL	KREY, RICHARD R III & SONDRA	$705.32	$705.32
02/27/2002	PAYMENT	NETS	$-177.13	$0.00
12/27/2001	PAYMENT	NETS	$-177.11	$177.13
09/20/2001	PAYMENT	NETS	$-177.11	$354.24
08/07/2001	PAYMENT	NETS	$-177.11	$531.35
07/01/2001	BILL	BLACK, JEFF & ALETA G	$708.46	$708.46
02/14/2001	PAYMENT	NETS	$-176.23	$0.00
12/22/2000	PAYMENT	NETS	$-176.21	$176.23
09/20/2000	PAYMENT	NETS	$-176.21	$352.44
08/15/2000	PAYMENT	NETS	$-176.21	$528.65
07/01/2000	BILL	BLACK, JEFF & ALETA G	$704.86	$704.86
02/04/2000	PAYMENT	NETS	$-175.21	$0.00
12/07/1999	PAYMENT	NETS	$-175.21	$175.21
09/13/1999	PAYMENT	NETS	$-175.21	$350.42
07/28/1999	PAYMENT	NETS	$-175.21	$525.63
07/01/1999	BILL	BLACK, JEFF & ALETA G	$700.84	$700.84
02/01/1999	PAYMENT	NETS	$-174.58	$0.00
12/05/1998	PAYMENT	NETS	$-174.58	$174.58
09/15/1998	PAYMENT	NETS	$-174.58	$349.16
08/05/1998	PAYMENT	NETS	$-174.58	$523.74
07/01/1998	BILL	BLACK, JEFF & ALETA G	$698.32	$698.32
02/04/1998	PAYMENT	NETS	$-175.12	$0.00
12/09/1997	PAYMENT	NETS	$-175.12	$175.12
09/15/1997	PAYMENT	NETS	$-175.12	$350.24
08/25/1997	PAYMENT	5400	$-175.12	$525.36
07/01/1997	BILL	BLACK, JEFF & ALETA G	$700.48	$700.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-177.39	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-177.39	$177.39
08/16/1996	PAYMENT	LENNOX, JAMES E & AL	$-354.78	$354.78
07/01/1996	BILL	LENNOX, JAMES E & ALTA CO-TRUS	$709.56	$709.56
11/07/1995	PAYMENT		$-362.48	$0.00
09/28/1995	PAYMENT		$-181.24	$362.48
08/17/1995	PAYMENT		$-181.24	$543.72
07/01/1995	BILL	RAWLINGS, STUART F & LAURA L	$724.96	$724.96
12/29/1994	PAYMENT		$-308.82	$0.00
08/09/1994	PAYMENT		$-308.80	$308.82
07/01/1994	BILL	RAWLINGS, STUART F & LAURA L	$617.62	$617.62
12/21/1993	PAYMENT		$-300.55	$0.00
08/13/1993	PAYMENT		$-300.52	$300.55
07/01/1993	BILL	RAWLINGS, STUART F & LAURA L	$601.07	$601.07
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-299.71	$0.00
08/11/1992	PAYMENT		$-299.70	$299.71
07/01/1992	BILL	RAWLINGS, STUART F & LAURA L	$599.41	$599.41
01/14/1992	PAYMENT		$-277.40	$0.00
08/26/1991	PAYMENT		$-277.38	$277.40
07/01/1991	BILL	RAWLINGS, STUART F & LAURA L	$554.78	$554.78
11/01/1990	PAYMENT		$-270.34	$0.00
10/03/1990	PAYMENT		$-135.17	$270.34
08/07/1990	PAYMENT		$-135.17	$405.51
07/01/1990	BILL	POWERS, FRANK J	$540.68	$540.68