Tax Account 1420-26-401-009

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Owners

DATT, ASHWIN TRIVEDI & MONICA A
1609 TERRY ANN ST
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-009
Account Type	Real Estate
Location	1609 TERRY ANN ST GEN CO/CWS/MOSQ
Balance	$3,243.81
Currently Due	$1,081.27

Account ID

1420-26-401-009

Account Type

Real Estate

Location

1609 TERRY ANN ST
GEN CO/CWS/MOSQ

Balance

$3,243.81

Currently Due

$1,081.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,325.36
Total	$4,325.36
Paid	$1,081.55
Balance	$3,243.81
Due	$1,081.27
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

$4,325.36

Total

$4,325.36

Paid

$1,081.55

Balance

$3,243.81

Due

$1,081.27

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	$1,081.55	$0.00	$1,081.55	$1,081.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,081.27	$0.00	$1,081.27	$0.00	$1,081.27
3	01/06/2025	01/16/2025	Due	$1,081.27	$0.00	$1,081.27	$0.00	$2,162.54
4	03/03/2025	03/13/2025	Due	$1,081.27	$0.00	$1,081.27	$0.00	$3,243.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,199.39	$0.00	$4,199.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,040.20	$0.00	$4,040.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,922.52	$0.00	$3,922.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,808.27	$0.00	$3,808.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,697.36	$0.00	$3,697.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,589.67	$0.00	$3,589.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,485.13	$0.00	$3,485.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,396.83	$0.00	$3,396.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,033.76	$0.00	$3,033.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,565.41	$0.00	$2,565.41	$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	SERVICEMAC, LLC WT CORE -	$-1,081.55	$3,243.81
07/15/2024	BILL	DATT, ASHWIN TRIVEDI & MONICA A	$4,325.36	$4,325.36
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,049.78	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,049.78	$1,049.78
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,049.78	$2,099.56
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,050.05	$3,149.34
07/14/2023	BILL	DATT, ASHWIN TRIVEDI & MONICA A	$4,199.39	$4,199.39
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,010.05	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,010.05	$1,010.05
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,010.05	$2,020.10
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,010.05	$3,030.15
07/19/2022	BILL	DATT, ASHWIN TRIVEDI & MONICA	$4,040.20	$4,040.20
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-980.63	$0.00
11/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-980.63	$980.63
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-980.63	$1,961.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-980.63	$2,941.89
07/14/2021	BILL	DATT, ASHWIN	$3,922.52	$3,922.52
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-952.06	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-952.06	$952.06
10/09/2020	ADJUSTMENT	Rev pmt-stop pmt put on check	$952.06	$1,904.12
10/06/2020	VOID	SOLIDIFI TITLE AGENCY CHECK	$-952.06	$952.06
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-952.06	$1,904.12
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-952.09	$2,856.18
07/13/2020	BILL	DATT, ASHWIN	$3,808.27	$3,808.27
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-924.34	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-924.34	$924.34
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-924.34	$1,848.68
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-924.34	$2,773.02
07/15/2019	BILL	DATT, ASHWIN	$3,697.36	$3,697.36
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-897.41	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-897.41	$897.41
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-897.41	$1,794.82
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-897.44	$2,692.23
07/12/2018	BILL	DATT, ASHWIN	$3,589.67	$3,589.67
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-871.28	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-871.28	$871.28
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-871.28	$1,742.56
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-871.29	$2,613.84
07/14/2017	BILL	DATT, ASHWIN	$3,485.13	$3,485.13
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-849.20	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-849.20	$849.20
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-849.20	$1,698.40
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-849.23	$2,547.60
07/12/2016	BILL	DATT, ASHWIN	$3,396.83	$3,396.83
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.44	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.44	$758.44
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.44	$1,516.88
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.44	$2,275.32
07/14/2015	BILL	DATT, ASHWIN	$3,033.76	$3,033.76
02/02/2015	PAYMENT	REAL ADVANTAGE LLC CHECK	$-641.35	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.35	$641.35
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.35	$1,282.70
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.36	$1,924.05
07/17/2014	BILL	DATT, ASHWIN	$2,565.41	$2,565.41
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-485.07	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-485.07	$485.07
10/08/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-989.54	$970.14
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.40	$1,959.68
07/16/2013	BILL	BREISTER, KARL & MARGE	$1,940.28	$1,940.28
03/13/2013	PAYMENT	BREISTER, KARL & MARGE CHECK	$-470.94	$0.00
01/09/2013	PAYMENT	BREISTER, KARL & MARGE CHECK	$-470.94	$470.94
10/08/2012	PAYMENT	BREISTER, KARL & MARGE CHECK	$-470.94	$941.88
08/20/2012	PAYMENT	BREISTER, KARL & MARGE CHECK	$-470.95	$1,412.82
07/13/2012	BILL	BREISTER, KARL & MARGE	$1,883.77	$1,883.77
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-457.22	$0.00
01/04/2012	PAYMENT	BREISTER, KARL & MARGE CHECK	$-457.22	$457.22
10/03/2011	PAYMENT	BREISTER, KARL & MARGE CHECK	$-457.22	$914.44
08/16/2011	PAYMENT	BREISTER, KARL & MARGE CHECK	$-457.24	$1,371.66
07/15/2011	BILL	BREISTER, KARL & MARGE	$1,828.90	$1,828.90
04/27/2011	PAYMENT	BREISTER, KARL & MARGE CHECK	$-461.66	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.76	$461.66
11/10/2010	PAYMENT	BREISTER, KARL & MARGE CHECK	$-443.90	$443.90
09/28/2010	PAYMENT	BREISTER, KARL & MARGE CHECK	$-443.90	$887.80
08/30/2010	PAYMENT	BREISTER, KARL & MARGE CHECK	$-443.92	$1,331.70
07/14/2010	BILL	BREISTER, KARL & MARGE	$1,775.62	$1,775.62
11/24/2009	PAYMENT	BREISTER, KARL & MARGE CHECK	$-430.97	$0.00
11/17/2009	PAYMENT	BREISTER, KARL & MARGE CHECK	$-430.97	$430.97
10/08/2009	PAYMENT	BREISTER, KARL & MARGE CHECK	$-430.97	$861.94
08/10/2009	PAYMENT	BREISTER, KARL & MARGE CHECK	$-431.00	$1,292.91
07/13/2009	BILL	BREISTER, KARL & MARGE	$1,723.91	$1,723.91
01/20/2009	PAYMENT	BREISTER, KARL & MARGE CHECK	$-418.42	$0.00
12/11/2008	PAYMENT	BREISTER, KARL & MARGE CHECK	$-418.42	$418.42
10/03/2008	PAYMENT	BREISTER, KARL & MARGE CHECK	$-418.42	$836.84
08/06/2008	PAYMENT	BREISTER, KARL & MARGE CHECK	$-418.44	$1,255.26
07/18/2008	BILL	BREISTER, KARL & MARGE	$1,673.70	$1,673.70
02/25/2008	PAYMENT	BREISTER, KARL & MAR	$-406.23	$0.00
12/27/2007	PAYMENT	BREISTER, KARL & MAR	$-406.21	$406.23
09/24/2007	PAYMENT	BREISTER, KARL & MAR	$-406.21	$812.44
08/10/2007	PAYMENT	BREISTER, KARL & MAR	$-406.21	$1,218.65
07/01/2007	BILL	BREISTER, KARL & MARGE	$1,624.86	$1,624.86
01/10/2007	PAYMENT	BREISTER, KARL & MAR	$-394.42	$0.00
12/05/2006	PAYMENT	BREISTER, KARL & MAR	$-394.40	$394.42
09/12/2006	PAYMENT	BREISTER, KARL & MAR	$-394.40	$788.82
08/03/2006	PAYMENT	BREISTER, KARL & MAR	$-394.40	$1,183.22
07/01/2006	BILL	BREISTER, KARL & MARGE	$1,577.62	$1,577.62
01/25/2006	PAYMENT	BREISTER, KARL & MAR	$-382.94	$0.00
12/21/2005	PAYMENT	ORANGE COAST TITLE	$-382.91	$382.94
09/12/2005	PAYMENT	BREISTER, KARL & MAR	$-382.91	$765.85
08/15/2005	PAYMENT	BREISTER, KARL & MAR	$-382.91	$1,148.76
07/01/2005	BILL	BREISTER, KARL & MARGE	$1,531.67	$1,531.67
02/10/2005	PAYMENT	BREISTER, KARL & MAR	$-371.77	$0.00
12/08/2004	PAYMENT	BREISTER, KARL & MAR	$-371.77	$371.77
09/08/2004	PAYMENT	BREISTER, KARL & MAR	$-371.77	$743.54
08/05/2004	PAYMENT	BREISTER, KARL & MAR	$-371.77	$1,115.31
07/01/2004	BILL	BREISTER, KARL & MARGE	$1,487.08	$1,487.08
02/04/2004	PAYMENT	BREISTER, KARL & MAR	$-371.06	$0.00
11/25/2003	PAYMENT	BREISTER, KARL & MAR	$-371.04	$371.06
10/06/2003	PAYMENT	BREISTER, KARL & MAR	$-371.04	$742.10
08/06/2003	PAYMENT	BREISTER, KARL & MAR	$-371.04	$1,113.14
07/01/2003	BILL	BREISTER, KARL & MARGE	$1,484.18	$1,484.18
02/05/2003	PAYMENT	BREISTER, KARL & MAR	$-364.39	$0.00
12/13/2002	PAYMENT	BREISTER, KARL & MAR	$-364.36	$364.39
10/08/2002	PAYMENT	BREISTER, KARL & MAR	$-364.36	$728.75
08/14/2002	PAYMENT	BREISTER, KARL & MAR	$-364.36	$1,093.11
07/01/2002	BILL	BREISTER, KARL & MARGE	$1,457.47	$1,457.47
03/07/2002	PAYMENT	BREISTER, KARL & MAR	$-353.51	$0.00
01/03/2002	PAYMENT	BREISTER, KARL & MAR	$-353.51	$353.51
09/25/2001	PAYMENT	BREISTER, KARL & MAR	$-353.51	$707.02
08/07/2001	PAYMENT	BREISTER, KARL & MAR	$-353.51	$1,060.53
07/01/2001	BILL	BREISTER, KARL & MARGE	$1,414.04	$1,414.04
03/06/2001	PAYMENT	BREISTER, KARL & MAR	$-350.08	$0.00
12/04/2000	PAYMENT	BREISTER, KARL & MAR	$-350.06	$350.08
09/19/2000	PAYMENT	BREISTER, KARL & MAR	$-350.06	$700.14
08/09/2000	PAYMENT	BREISTER, KARL & MAR	$-350.06	$1,050.20
07/01/2000	BILL	BREISTER, KARL & MARGE	$1,400.26	$1,400.26
01/27/2000	PAYMENT	BREISTER, KARL & MAR	$-355.07	$0.00
12/08/1999	PAYMENT	BREISTER, KARL & MAR	$-355.04	$355.07
09/03/1999	PAYMENT	BREISTER, KARL & MAR	$-355.04	$710.11
08/05/1999	PAYMENT	BREISTER, KARL & MAR	$-355.04	$1,065.15
07/01/1999	BILL	BREISTER, KARL & MARGE	$1,420.19	$1,420.19
02/01/1999	PAYMENT	BREISTER, KARL & MAR	$-356.22	$0.00
12/18/1998	PAYMENT	BREISTER, KARL & MAR	$-356.22	$356.22
09/18/1998	PAYMENT	BREISTER, KARL & MAR	$-356.22	$712.44
08/06/1998	PAYMENT	BREISTER, KARL & MAR	$-356.22	$1,068.66
07/01/1998	BILL	BREISTER, KARL & MARGE	$1,424.88	$1,424.88
02/10/1998	PAYMENT	BREISTER, KARL & MAR	$-354.43	$0.00
12/30/1997	PAYMENT	BREISTER, KARL & MAR	$-354.41	$354.43
09/16/1997	PAYMENT	BREISTER, KARL & MAR	$-354.41	$708.84
07/22/1997	PAYMENT	BREISTER, KARL & MAR	$-354.41	$1,063.25
07/01/1997	BILL	BREISTER, KARL & MARGE	$1,417.66	$1,417.66
02/04/1997	PAYMENT	BREISTER, KARL & MAR	$-344.05	$0.00
12/02/1996	PAYMENT	BREISTER, KARL & MAR	$-344.05	$344.05
10/02/1996	PAYMENT	BREISTER, KARL & MAR	$-344.05	$688.10
07/29/1996	PAYMENT	BREISTER, KARL & MAR	$-344.05	$1,032.15
07/01/1996	BILL	BREISTER, KARL & MARGE	$1,376.20	$1,376.20
12/26/1995	PAYMENT		$-92.58	$0.00
12/11/1995	PAYMENT		$-92.56	$92.58
09/21/1995	PAYMENT		$-92.56	$185.14
08/15/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	BREISTER, KARL A & MARGE	$370.26	$370.26
03/14/1995	PAYMENT		$-65.30	$0.00
01/10/1995	PAYMENT		$-65.27	$65.30
10/12/1994	PAYMENT		$-65.27	$130.57
08/05/1994	PAYMENT		$-65.27	$195.84
07/01/1994	BILL	DECARLO, JOHN R & LINDA K	$261.11	$261.11
09/29/1993	PAYMENT		$-221.50	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.19	$221.50
07/01/1993	BILL	DECARLO, JOHN R & LINDA K	$219.31	$219.31
02/23/1993	PAYMENT		$-41.25	$0.00
12/31/1992	PAYMENT		$-41.22	$41.25
10/13/1992	PAYMENT		$-41.22	$82.47
08/24/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	CHRISTENSEN, EARL A & BETTI D	$164.91	$164.91
12/30/1991	PAYMENT		$-61.25	$0.00
10/11/1991	PAYMENT		$-30.61	$61.25
08/19/1991	PAYMENT		$-30.61	$91.86
07/01/1991	BILL	CHRISTENSEN, EARL A & BETTI	$122.47	$122.47
11/26/1990	PAYMENT		$-125.96	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$125.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	GABLER, ALICE M TRUST	$121.70	$121.70
12/08/1989	PAYMENT		$-53.59	$0.00
11/14/1989	PAYMENT		$-27.85	$53.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.07	$81.44
08/24/1989	PAYMENT		$-26.78	$80.37
07/01/1989	BILL	GABLER, ALICE M TRUST	$107.15	$107.15
12/07/1988	PAYMENT		$-51.30	$0.00
09/23/1988	PAYMENT		$-25.64	$51.30
07/29/1988	PAYMENT		$-25.64	$76.94
07/01/1988	BILL	GABLER, ALICE M TRUST	$102.58	$102.58
08/13/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	GABLER, ALICE M TRUST	$103.76	$103.76
07/29/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	GABLER,ALICE M TRUST	$84.67	$84.67