Tax Account 1420-27-801-018

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Owners

LOWE, JERRY A & SUSAN K
2821 PAMELA PL
MINDEN, NV 89423

LOWE, SUSAN K

Account Summary

Account ID	1420-27-801-018
Account Type	Real Estate
Location	2821 PAMELA PL GEN CO/CWS/MOSQ
Balance	$2,022.96
Currently Due	$674.32

Account ID

1420-27-801-018

Account Type

Real Estate

Location

2821 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$2,022.96

Currently Due

$674.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.61
Total	$2,697.61
Paid	$674.65
Balance	$2,022.96
Due	$674.32
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

$2,697.61

Total

$2,697.61

Paid

$674.65

Balance

$2,022.96

Due

$674.32

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	$674.65	$0.00	$674.65	$674.65	$0.00
2	10/07/2024	10/17/2024	Due	$674.32	$0.00	$674.32	$0.00	$674.32
3	01/06/2025	01/16/2025	Due	$674.32	$0.00	$674.32	$0.00	$1,348.64
4	03/03/2025	03/13/2025	Due	$674.32	$0.00	$674.32	$0.00	$2,022.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.04	$0.00	$2,619.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,542.78	$0.00	$2,542.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,468.73	$0.00	$2,468.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,396.84	$0.00	$2,396.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,327.02	$0.00	$2,327.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,259.24	$0.00	$2,259.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,193.43	$0.00	$2,193.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,137.84	$0.00	$2,137.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,133.58	$0.00	$2,133.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,071.44	$0.00	$2,071.44	$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	GUILD MORTGAGE COMPANY WT CORE -	$-674.65	$2,022.96
07/15/2024	BILL	LOWE, JERRY A & SUSAN K	$2,697.61	$2,697.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.69	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.69	$654.69
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.69	$1,309.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.97	$1,964.07
07/14/2023	BILL	LOWE, JERRY A & SUSAN K	$2,619.04	$2,619.04
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-635.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-635.69	$635.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-635.69	$1,271.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-635.71	$1,907.07
07/19/2022	BILL	LOWE, JERRY A & SUSAN K	$2,542.78	$2,542.78
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.18	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.18	$617.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.18	$1,234.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.19	$1,851.54
07/14/2021	BILL	LOWE, JERRY A & SUSAN K	$2,468.73	$2,468.73
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.21	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.21	$599.21
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.21	$1,198.42
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.21	$1,797.63
07/13/2020	BILL	LOWE, JERRY A & SUSAN K	$2,396.84	$2,396.84
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.75	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.75	$581.75
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.75	$1,163.50
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.77	$1,745.25
07/15/2019	BILL	LOWE, JERRY A & SUSAN K	$2,327.02	$2,327.02
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.81	$564.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.81	$1,129.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.81	$1,694.43
07/12/2018	BILL	LOWE, JERRY A & SUSAN K	$2,259.24	$2,259.24
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.35	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.35	$548.35
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.35	$1,096.70
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.38	$1,645.05
07/14/2017	BILL	LOWE, JERRY A & SUSAN K	$2,193.43	$2,193.43
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-534.46	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-534.46	$534.46
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-534.46	$1,068.92
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-534.46	$1,603.38
07/12/2016	BILL	LOWE, JERRY A & SUSAN K	$2,137.84	$2,137.84
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.39	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.39	$533.39
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.39	$1,066.78
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.41	$1,600.17
07/14/2015	BILL	LOWE, JERRY A & SUSAN K	$2,133.58	$2,133.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.86	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.86	$517.86
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.86	$1,035.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.86	$1,553.58
07/17/2014	BILL	LOWE, JERRY A & SUSAN K	$2,071.44	$2,071.44
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.77	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.77	$502.77
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.77	$1,005.54
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.78	$1,508.31
07/16/2013	BILL	LOWE, JERRY A & SUSAN K	$2,011.09	$2,011.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.13	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.13	$488.13
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.13	$976.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.15	$1,464.39
07/13/2012	BILL	LOWE, JERRY A & SUSAN K	$1,952.54	$1,952.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.89	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.89	$473.89
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.89	$947.78
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.92	$1,421.67
07/15/2011	BILL	LOWE, JERRY A & SUSAN K	$1,895.59	$1,895.59
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.11	$460.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.11	$920.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.13	$1,380.33
07/14/2010	BILL	LOWE, JERRY A & SUSAN K	$1,840.46	$1,840.46
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-446.71	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-446.71	$446.71
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-446.71	$893.42
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-446.73	$1,340.13
07/13/2009	BILL	LOWE, JERRY A & SUSAN K	$1,786.86	$1,786.86
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-433.70	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-433.70	$433.70
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-433.70	$867.40
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-433.73	$1,301.10
07/18/2008	BILL	LOWE, JERRY A & SUSAN K	$1,734.83	$1,734.83
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-421.06	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-421.04	$421.06
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-421.04	$842.10
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-421.04	$1,263.14
07/01/2007	BILL	LOWE, JERRY A & SUSAN K	$1,684.18	$1,684.18
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-408.83	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-408.81	$408.83
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-408.81	$817.64
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-408.81	$1,226.45
07/01/2006	BILL	LOWE, JERRY A & SUSAN K	$1,635.26	$1,635.26
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-396.93	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-396.90	$396.93
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-396.90	$793.83
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-396.90	$1,190.73
07/01/2005	BILL	LOWE, JERRY A & SUSAN K	$1,587.63	$1,587.63
03/08/2005	PAYMENT	SUSAN LOWE	$-786.10	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.41	$786.10
10/01/2004	PAYMENT	22	$-385.34	$770.69
08/11/2004	PAYMENT	CHASE	$-385.34	$1,156.03
07/01/2004	BILL	OSHINSKI, RICHARD A & RENEE	$1,541.37	$1,541.37
02/17/2004	PAYMENT	CHASE MANHATTAN MTG	$-384.81	$0.00
01/06/2004	PAYMENT	CHASE MANHATTAN MTGE	$-384.79	$384.81
10/14/2003	PAYMENT	CHASE MANHATTAN	$-784.97	$769.60
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.39	$1,554.57
07/01/2003	BILL	OSHINSKI, RICHARD A & RENEE	$1,539.18	$1,539.18
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-374.64	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-374.63	$374.64
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-374.63	$749.27
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-374.63	$1,123.90
07/01/2002	BILL	OSHINSKI, RICHARD A & RENEE	$1,498.53	$1,498.53
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-355.89	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-355.86	$355.89
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-355.86	$711.75
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-355.86	$1,067.61
07/01/2001	BILL	OSHINSKI, RICHARD A & RENEE	$1,423.47	$1,423.47
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-352.42	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-352.39	$352.42
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-352.39	$704.81
08/22/2000	PAYMENT	COLONIAL MTG	$-352.39	$1,057.20
07/01/2000	BILL	OSHINSKI, RICHARD A & RENEE	$1,409.59	$1,409.59
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-350.68	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-350.66	$350.68
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-350.66	$701.34
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-350.66	$1,052.00
07/01/1999	BILL	OSHINSKI, RICHARD A & RENEE	$1,402.66	$1,402.66
02/23/1999	PAYMENT	9996	$-352.18	$0.00
01/07/1999	PAYMENT	9996	$-352.15	$352.18
09/22/1998	PAYMENT	9996	$-352.15	$704.33
08/11/1998	PAYMENT	9996	$-352.15	$1,056.48
07/01/1998	BILL	MCPEEK, DAVID J & LINDA D	$1,408.63	$1,408.63
02/24/1998	PAYMENT	9996	$-350.68	$0.00
12/29/1997	PAYMENT	9996	$-350.68	$350.68
09/26/1997	PAYMENT	9996	$-350.68	$701.36
08/07/1997	PAYMENT	9996	$-350.68	$1,052.04
07/01/1997	BILL	MCPEEK, DAVID J & LINDA D	$1,402.72	$1,402.72
02/18/1997	PAYMENT	9996	$-358.21	$0.00
12/30/1996	PAYMENT	9996	$-358.20	$358.21
09/23/1996	PAYMENT	FLEET MTG	$-358.20	$716.41
08/05/1996	PAYMENT	MCPEEK, DAVID J & LI	$-358.20	$1,074.61
07/01/1996	BILL	MCPEEK, DAVID J & LINDA D	$1,432.81	$1,432.81
02/20/1996	PAYMENT		$-369.44	$0.00
12/01/1995	PAYMENT		$-369.41	$369.44
10/05/1995	PAYMENT		$-369.41	$738.85
08/22/1995	PAYMENT		$-369.41	$1,108.26
07/01/1995	BILL	COUSTE, GENE & SARA	$1,477.67	$1,477.67
04/04/1995	PAYMENT		$-281.22	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.98	$281.22
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.32	$261.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.33	$252.92
08/12/1994	PAYMENT		$-83.19	$249.59
07/01/1994	BILL	ROY, RUSSELL E & JILL E	$332.78	$332.78
03/08/1994	PAYMENT		$-82.45	$0.00
01/11/1994	PAYMENT		$-82.45	$82.45
09/20/1993	PAYMENT		$-82.45	$164.90
08/17/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	ROY, RUSSELL E & JILL E	$329.80	$329.80
01/06/1993	PAYMENT		$-41.25	$0.00
12/17/1992	PAYMENT		$-41.22	$41.25
10/06/1992	PAYMENT		$-41.22	$82.47
08/18/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	ROY, RUSSELL E & JILL E	$164.91	$164.91