Tax Account 1420-26-301-001

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Owners

WALL, ALLISON MARTIN
2895 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1420-26-301-001
Account Type	Real Estate
Location	1609 LINDSAY LN GEN CO/CWS/MOSQ
Balance	$2,511.30
Currently Due	$837.10

Account ID

1420-26-301-001

Account Type

Real Estate

Location

1609 LINDSAY LN
GEN CO/CWS/MOSQ

Balance

$2,511.30

Currently Due

$837.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.67
Total	$3,348.67
Paid	$837.37
Balance	$2,511.30
Due	$837.10
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,348.67

Total

$3,348.67

Paid

$837.37

Balance

$2,511.30

Due

$837.10

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$837.37	$0.00	$837.37	$837.37	$0.00
2	10/07/2024	10/17/2024	Due	$837.10	$0.00	$837.10	$0.00	$837.10
3	01/06/2025	01/16/2025	Due	$837.10	$0.00	$837.10	$0.00	$1,674.20
4	03/03/2025	03/13/2025	Due	$837.10	$0.00	$837.10	$0.00	$2,511.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,251.15	$0.00	$3,251.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,156.48	$0.00	$3,156.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,064.54	$112.08	$3,176.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,975.27	$0.00	$2,975.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,888.62	$0.00	$2,888.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,804.50	$0.00	$2,804.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,722.83	$0.00	$2,722.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,653.83	$0.00	$2,653.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,778.04	$0.00	$2,778.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,697.14	$0.00	$2,697.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-837.37	$2,511.30
07/15/2024	BILL	WALL, ALLISON MARTIN	$3,348.67	$3,348.67
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-812.72	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-812.72	$812.72
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-812.72	$1,625.44
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-812.99	$2,438.16
07/14/2023	BILL	WALL, ALLISON MARTIN	$3,251.15	$3,251.15
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-789.12	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-789.12	$789.12
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-789.12	$1,578.24
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-789.12	$2,367.36
07/19/2022	BILL	WALL, ALLISON MARTIN	$3,156.48	$3,156.48
04/29/2022	PAYMENT	CORELOGIC TX SVC/MONEY SOURCE CHECK	$-878.21	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.65	$878.21
03/09/2022	PAYMENT	COMMUNITY LOAN SERV CHECK	$-766.13	$836.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.78	$1,602.69
01/10/2022	PAYMENT	COMMUNITY LOAN SERV CHECK	$-766.13	$1,562.91
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.65	$2,329.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-766.15	$2,298.39
07/14/2021	BILL	WALL, A M & CAFFERATA-JENKINS	$3,064.54	$3,064.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.81	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.81	$743.81
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.81	$1,487.62
08/24/2020	PAYMENT	GUILD MORTGAGE CHECK	$-743.84	$2,231.43
07/13/2020	BILL	WALL, A M & CAFFERATA-JENKINS	$2,975.27	$2,975.27
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-722.15	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-722.15	$722.15
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-722.15	$1,444.30
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-722.17	$2,166.45
07/15/2019	BILL	WALL, A M & CAFFERATA-JENKINS	$2,888.62	$2,888.62
02/20/2019	PAYMENT	BANKUNITED CHECK NUM: 235430	$-701.12	$0.00
01/09/2019	PAYMENT	BANKUNITED CHECK NUM: 231874	$-701.12	$701.12
10/03/2018	PAYMENT	BANKUNITED CHECK NUM: 225060	$-701.12	$1,402.24
08/13/2018	PAYMENT	BANKUNITED CHECK NUM: 221420	$-701.14	$2,103.36
07/12/2018	BILL	WALL, A M & CAFFERATA-JENKINS	$2,804.50	$2,804.50
02/23/2018	PAYMENT	BANKUNITED CHECK NUM: 209315	$-680.70	$0.00
01/03/2018	PAYMENT	BANKUNITED CHECK NUM: 204569	$-680.70	$680.70
10/03/2017	PAYMENT	BANKUNITED CHECK NUM: 198841	$-680.70	$1,361.40
08/23/2017	PAYMENT	BANKUNITED CHECK NUM: 195654	$-680.73	$2,042.10
07/14/2017	BILL	WALL, A M & CAFFERATA-JENKINS	$2,722.83	$2,722.83
01/23/2017	PAYMENT	WESTERN TITLE CHECK	$-663.45	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.45	$663.45
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.45	$1,326.90
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.48	$1,990.35
07/12/2016	BILL	GARIC, MARK & CECILIA	$2,653.83	$2,653.83
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-694.51	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-694.51	$694.51
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-694.51	$1,389.02
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-694.51	$2,083.53
07/14/2015	BILL	GARIC, MARK & CECILIA	$2,778.04	$2,778.04
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.28	$0.00
12/04/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-674.28	$674.28
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-674.28	$1,348.56
08/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-674.30	$2,022.84
07/17/2014	BILL	GARIC, MARK & CECLILIA	$2,697.14	$2,697.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-654.64	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-654.64	$654.64
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-654.64	$1,309.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-654.64	$1,963.92
07/16/2013	BILL	GARIC, MARK & CECLILIA	$2,618.56	$2,618.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-635.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-635.57	$635.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-635.57	$1,271.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-635.59	$1,906.71
07/13/2012	BILL	GARIC, MARK & CECLILIA	$2,542.30	$2,542.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-617.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-617.06	$617.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-617.06	$1,234.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-617.07	$1,851.18
07/15/2011	BILL	GARIC, MARK & CECLILIA	$2,468.25	$2,468.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-599.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-599.09	$599.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-599.09	$1,198.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-599.09	$1,797.27
07/14/2010	BILL	MARSH, JEFF	$2,396.36	$2,396.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-581.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-581.63	$581.63
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-581.63	$1,163.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-581.66	$1,744.89
07/13/2009	BILL	MARSH, JEFF	$2,326.55	$2,326.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-564.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-564.69	$564.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-564.69	$1,129.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-564.72	$1,694.07
07/18/2008	BILL	MARSH, JEFF	$2,258.79	$2,258.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-548.28	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-548.26	$548.28
09/25/2007	PAYMENT	COUNTRYWIDE	$-548.26	$1,096.54
08/13/2007	PAYMENT	COUNTRYWIDE	$-548.26	$1,644.80
07/01/2007	BILL	MARSH, JEFF	$2,193.06	$2,193.06
02/06/2007	PAYMENT	GMAC	$-532.30	$0.00
12/27/2006	PAYMENT	SIERRA PACIFIC MTG	$-532.28	$532.30
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-532.28	$1,064.58
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-532.28	$1,596.86
07/01/2006	BILL	MARSH, JEFF	$2,129.14	$2,129.14
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-495.22	$0.00
01/25/2006	PAYMENT	AURORA LOAN SERV	$-495.21	$495.22
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$990.43
09/29/2005	PAYMENT	LOANCITY	$-538.35	$990.43
08/08/2005	PAYMENT	22	$-538.35	$1,528.78
07/01/2005	BILL	MARSH, JEFF	$2,067.13	$2,067.13
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-501.73	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-501.73	$501.73
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-501.73	$1,003.46
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-501.73	$1,505.19
07/01/2004	BILL	MARSH, JEFF	$2,006.92	$2,006.92
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-500.64	$0.00
11/26/2003	PAYMENT	22	$-500.64	$500.64
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-500.64	$1,001.28
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-500.64	$1,501.92
07/01/2003	BILL	MARSH, JEFF & KATHY	$2,002.56	$2,002.56
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-493.77	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-493.75	$493.77
09/27/2002	PAYMENT	9991	$-493.75	$987.52
07/22/2002	PAYMENT	11	$-493.75	$1,481.27
07/01/2002	BILL	MARSH, JEFF & KATHY	$1,975.02	$1,975.02
03/25/2002	PAYMENT	MARSH, JEFF & KATHY	$-498.99	$0.00
03/25/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$498.99
03/18/2002	PAYMENT	MARSH, JEFF & KATHY	$-498.96	$498.99
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.19	$997.95
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.19	$978.76
10/24/2001	PAYMENT	MARSH, JEFF & KATHY	$-498.96	$959.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.19	$1,458.53
08/28/2001	PAYMENT	MARSH, JEFF & KATHY	$-479.77	$1,439.34
07/01/2001	BILL	MARSH, JEFF & KATHY	$1,919.11	$1,919.11
04/09/2001	PAYMENT	MARSH, JEFF & KATHY	$-494.11	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.00	$494.11
02/01/2001	PAYMENT	MARSH, JEFF & KATHY	$-494.10	$475.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.00	$969.21
10/09/2000	PAYMENT	MARSH, JEFF & KATHY	$-475.10	$950.21
08/21/2000	PAYMENT	MARSH, JEFF & KATHY	$-475.10	$1,425.31
07/01/2000	BILL	MARSH, JEFF & KATHY	$1,900.41	$1,900.41
03/24/2000	PAYMENT	MARSH, JEFF & KATHY	$-491.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.92	$491.86
02/23/2000	PAYMENT	JEFF MARSH	$-491.84	$472.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.92	$964.78
10/05/1999	PAYMENT	MARSH, JEFF & KATHY	$-472.92	$945.86
08/18/1999	PAYMENT	MARSH, JEFF & KATHY	$-472.92	$1,418.78
07/01/1999	BILL	MARSH, JEFF & KATHY	$1,891.70	$1,891.70
04/06/1999	PAYMENT	MARSH, JEFF & KATHY	$-493.36	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.98	$493.36
12/05/1998	PAYMENT	NETS	$-474.35	$474.38
09/15/1998	PAYMENT	NETS	$-474.35	$948.73
08/17/1998	PAYMENT	MARSH, JEFF & KATHY	$-474.35	$1,423.08
07/01/1998	BILL	MARSH, JEFF & KATHY	$1,897.43	$1,897.43
03/26/1998	PAYMENT	MARSH, JEFF & KATHY	$-352.87	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.13	$352.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.63	$333.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$323.11
08/08/1997	PAYMENT	MARSH, JEFF & KATHY	$-106.28	$318.86
07/01/1997	BILL	MARSH, JEFF & KATHY	$425.14	$425.14
03/26/1997	PAYMENT	MARSH, JEFF & KATHY	$-499.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.40	$499.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.54	$469.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.86	$449.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$438.64
07/01/1996	BILL	MARSH, JEFF & KATHY	$434.30	$434.30
05/09/1996	PAYMENT		$-975.62	$0.00
05/09/1996	INTEREST	Interest to date	$60.51	$975.62
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.68	$915.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.36	$883.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.31	$863.07
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$851.76
07/01/1995	BILL	ROEDIGER, PAT & JUDY	$452.54	$847.23
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.29	$394.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.97	$359.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.32	$344.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.11
07/01/1994	BILL	ROEDIGER, PAT & JUDY	$332.78	$332.78