Tax Account 1420-27-810-002

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Owners

WHITE, BRANT E
2811 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-27-810-002
Account Type	Real Estate
Location	2811 FULLER AV GEN CO/CWS/MOSQ
Balance	$974.50
Currently Due	$487.25

Account ID

1420-27-810-002

Account Type

Real Estate

Location

2811 FULLER AV
GEN CO/CWS/MOSQ

Balance

$974.50

Currently Due

$487.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.27
Total	$1,949.27
Paid	$974.77
Balance	$974.50
Due	$487.25
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

$1,949.27

Total

$1,949.27

Paid

$974.77

Balance

$974.50

Due

$487.25

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	$487.52	$0.00	$487.52	$487.52	$0.00
2	10/07/2024	10/17/2024	Paid	$487.25	$0.00	$487.25	$487.25	$0.00
3	01/06/2025	01/16/2025	Due	$487.25	$0.00	$487.25	$0.00	$487.25
4	03/03/2025	03/13/2025	Due	$487.25	$0.00	$487.25	$0.00	$974.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.90	$0.00	$1,804.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,671.21	$0.00	$1,671.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,547.42	$0.00	$1,547.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,496.54	$0.00	$1,496.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,444.54	$0.00	$1,444.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,378.38	$0.00	$1,378.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,322.82	$0.00	$1,322.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,289.30	$0.00	$1,289.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,306.15	$0.00	$1,306.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,347.08	$0.00	$1,347.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-487.25	$974.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-487.52	$1,461.75
07/15/2024	BILL	WHITE, BRANT E	$1,949.27	$1,949.27
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.15	$451.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.15	$902.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.45	$1,353.45
07/14/2023	BILL	WHITE, BRANT E	$1,804.90	$1,804.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.80	$417.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.80	$835.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.81	$1,253.40
07/19/2022	BILL	WHITE, BRANT E	$1,671.21	$1,671.21
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.85	$386.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.85	$773.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.87	$1,160.55
07/14/2021	BILL	WHITE, BRANT E	$1,547.42	$1,547.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.13	$374.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.13	$748.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.15	$1,122.39
07/13/2020	BILL	WHITE, BRANT E	$1,496.54	$1,496.54
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.13	$0.00
10/17/2019	PAYMENT	PHH MORTGAGE CHECK	$-361.13	$361.13
09/26/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-361.13	$722.26
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-361.15	$1,083.39
07/15/2019	BILL	WHITE, BRANT E	$1,444.54	$1,444.54
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-344.59	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.59	$344.59
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.59	$689.18
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.61	$1,033.77
07/12/2018	BILL	WHITE, BRANT E	$1,378.38	$1,378.38
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.70	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.70	$330.70
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.70	$661.40
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.72	$992.10
07/14/2017	BILL	WHITE, BRANT E	$1,322.82	$1,322.82
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.32	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.32	$322.32
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.32	$644.64
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.34	$966.96
07/12/2016	BILL	WHITE, BRANT E	$1,289.30	$1,289.30
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.53	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.53	$326.53
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.53	$653.06
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.56	$979.59
07/14/2015	BILL	WHITE, BRANT E	$1,306.15	$1,306.15
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.77	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.77	$336.77
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.77	$673.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.77	$1,010.31
07/17/2014	BILL	WHITE, BRANT E	$1,347.08	$1,347.08
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.96	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.96	$326.96
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.96	$653.92
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.96	$980.88
07/16/2013	BILL	WHITE, BRANT E	$1,307.84	$1,307.84
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.02	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.02	$328.02
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.02	$656.04
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.05	$984.06
07/13/2012	BILL	WHITE, BRANT E	$1,312.11	$1,312.11
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.29	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.29	$308.29
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.29	$616.58
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.31	$924.87
07/15/2011	BILL	WHITE, BRANT E	$1,233.18	$1,233.18
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.68	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.68	$291.68
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.68	$583.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.68	$875.04
07/14/2010	BILL	WHITE, BRANT E	$1,166.72	$1,166.72
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-271.32	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-271.32	$271.32
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-271.32	$542.64
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-271.35	$813.96
07/13/2009	BILL	WHITE, BRANT E	$1,085.31	$1,085.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-251.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-251.22	$251.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-251.22	$502.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-251.25	$753.66
07/18/2008	BILL	NELSON, CHRISTOPHER & KATHERIN	$1,004.91	$1,004.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-243.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-243.91	$243.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-243.91	$487.83
08/13/2007	PAYMENT	COUNTRYWIDE	$-243.91	$731.74
07/01/2007	BILL	NELSON, CHRISTOPHER & KATHERIN	$975.65	$975.65
02/28/2007	PAYMENT	COUNTRYWIDE	$-236.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-236.80	$236.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-236.80	$473.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-236.80	$710.41
07/01/2006	BILL	NELSON, CHRISTOPHER & KATHERIN	$947.21	$947.21
03/01/2006	PAYMENT	COUNTRYWIDE	$-229.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-229.90	$229.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-229.90	$459.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-229.90	$689.72
07/01/2005	BILL	NELSON, CHRISTOPHER & KATHERIN	$919.62	$919.62
02/14/2005	PAYMENT	COUNTRYWIDE	$-223.21	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-223.21	$223.21
09/28/2004	PAYMENT	COUNTRYWIDE	$-223.21	$446.42
07/28/2004	PAYMENT	COUNTRYWIDE	$-223.21	$669.63
07/01/2004	BILL	NELSON, CHRISTOPHER & KATHERIN	$892.84	$892.84
02/02/2004	PAYMENT	COUNTRYWIDE	$-223.13	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-223.12	$223.13
09/12/2003	PAYMENT	WELLS	$-223.12	$446.25
08/15/2003	PAYMENT	NETS	$-223.12	$669.37
07/01/2003	BILL	NELSON, CHRISTOPHER & KATHERIN	$892.49	$892.49
02/11/2003	PAYMENT	NETS	$-213.56	$0.00
12/24/2002	PAYMENT	NETS	$-213.54	$213.56
09/20/2002	PAYMENT	NETS	$-213.54	$427.10
08/08/2002	PAYMENT	NETS	$-213.54	$640.64
07/01/2002	BILL	NELSON, CHRISTOPHER & KATHERIN	$854.18	$854.18
02/27/2002	PAYMENT	NETS	$-205.26	$0.00
12/20/2001	PAYMENT	5400	$-205.26	$205.26
09/20/2001	PAYMENT	NETS	$-205.26	$410.52
08/07/2001	PAYMENT	NETS	$-205.26	$615.78
07/01/2001	BILL	NELSON, CHRISTOPHER & KATHERIN	$821.04	$821.04
03/01/2001	PAYMENT	9996	$-203.27	$0.00
12/26/2000	PAYMENT	9996	$-203.25	$203.27
09/26/2000	PAYMENT	9996	$-203.25	$406.52
08/08/2000	PAYMENT	9996	$-203.25	$609.77
07/01/2000	BILL	NELSON, CHRISTOPHER & KATHERIN	$813.02	$813.02
03/01/2000	PAYMENT	9996	$-216.45	$0.00
12/29/1999	PAYMENT	9996	$-216.45	$216.45
09/27/1999	PAYMENT	9996	$-216.45	$432.90
08/11/1999	PAYMENT	9996	$-216.45	$649.35
07/01/1999	BILL	NELSON, CHRISTOPHER & KATHERIN	$865.80	$865.80
02/23/1999	PAYMENT	9996	$-217.67	$0.00
01/07/1999	PAYMENT	9996	$-217.67	$217.67
09/22/1998	PAYMENT	9996	$-217.67	$435.34
08/11/1998	PAYMENT	9996	$-217.67	$653.01
07/01/1998	BILL	NELSON, CHRISTOPHER & KATHERIN	$870.68	$870.68
02/24/1998	PAYMENT	9996	$-217.08	$0.00
01/02/1998	PAYMENT	9996	$-217.06	$217.08
09/19/1997	PAYMENT	FLEET MTG	$-217.06	$434.14
07/30/1997	PAYMENT	STEWART TITLE	$-217.06	$651.20
07/01/1997	BILL	NELSON, CHRISTOPHER & KATHERIN	$868.26	$868.26
03/05/1997	PAYMENT	BEDDAWI, FAROUK	$-221.72	$0.00
01/08/1997	PAYMENT	BEDDAWI, FAROUK	$-221.72	$221.72
10/03/1996	PAYMENT	BEDDAWI, FAROUK	$-221.72	$443.44
08/16/1996	PAYMENT	BEDDAWI, FAROUK	$-221.72	$665.16
07/01/1996	BILL	BEDDAWI, FAROUK	$886.88	$886.88
03/13/1996	PAYMENT		$-229.00	$0.00
02/14/1996	PAYMENT		$-238.15	$229.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.16	$467.15
10/03/1995	PAYMENT		$-228.99	$457.99
08/22/1995	PAYMENT		$-228.99	$686.98
07/01/1995	BILL	BEDDAWI, FAROUK	$915.97	$915.97
03/08/1995	PAYMENT		$-196.33	$0.00
01/06/1995	PAYMENT		$-196.32	$196.33
10/10/1994	PAYMENT		$-196.32	$392.65
08/16/1994	PAYMENT		$-196.32	$588.97
07/01/1994	BILL	BEDDAWI, FAROUK	$785.29	$785.29
03/08/1994	PAYMENT		$-182.85	$0.00
01/06/1994	PAYMENT		$-182.83	$182.85
10/07/1993	PAYMENT		$-182.83	$365.68
08/23/1993	PAYMENT		$-182.83	$548.51
07/01/1993	BILL	BEDDAWI, FAROUK	$731.34	$731.34
03/12/1993	PAYMENT		$-168.56	$0.00
01/05/1993	PAYMENT		$-168.54	$168.56
10/14/1992	PAYMENT		$-168.54	$337.10
08/20/1992	PAYMENT		$-168.54	$505.64
07/01/1992	BILL	BEDDAWI, FAROUK & V E	$674.18	$674.18
12/06/1991	PAYMENT		$-292.30	$0.00
08/22/1991	PAYMENT		$-292.28	$292.30
07/01/1991	BILL	BEDDAWI, FAROUK MR MRS	$584.58	$584.58
01/11/1991	PAYMENT		$-284.03	$0.00
08/09/1990	PAYMENT		$-284.02	$284.03
07/01/1990	BILL	BEDDAWI, FAROUK MR MRS	$568.05	$568.05
12/27/1989	PAYMENT		$-240.86	$0.00
08/28/1989	PAYMENT		$-240.86	$240.86
07/01/1989	BILL	BEDDAWI, FAROUK MR MRS	$481.72	$481.72
12/30/1988	PAYMENT		$-230.56	$0.00
07/26/1988	PAYMENT		$-230.54	$230.56
07/01/1988	BILL	BEDDAWI, FAROUK MR MRS	$461.10	$461.10
01/05/1988	PAYMENT		$-228.75	$0.00
08/26/1987	PAYMENT		$-228.72	$228.75
07/01/1987	BILL	BEDDAWI, FAROUK MR MRS	$457.47	$457.47
03/02/1987	PAYMENT		$-90.59	$0.00
01/12/1987	PAYMENT		$-184.78	$90.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.62	$275.37
07/23/1986	PAYMENT		$-90.58	$271.75
07/01/1986	BILL	BEDDAWI,FAROUK MR MRS	$362.33	$362.33