Tax Account 1420-28-110-036

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Owners

NEUMANN, JAMES TERRENCE & SANDRA LEE
2979 SAN MATEO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-036
Account Type	Real Estate
Location	2979 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-110-036

Account Type

Real Estate

Location

2979 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.97
Total	$2,598.97
Paid	$2,598.97
Balance	$0.00
Due	$0.00
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

$2,598.97

Total

$2,598.97

Paid

$2,598.97

Balance

$0.00

Due

$0.00

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	$649.93	$0.00	$649.93	$649.93	$0.00
2	10/07/2024	10/17/2024	Paid	$649.68	$0.00	$649.68	$649.68	$0.00
3	01/06/2025	01/16/2025	Paid	$649.68	$0.00	$649.68	$649.68	$0.00
4	03/03/2025	03/13/2025	Paid	$649.68	$0.00	$649.68	$649.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.29	$0.00	$2,523.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,449.81	$0.00	$2,449.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,378.46	$0.00	$2,378.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,309.17	$0.00	$2,309.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,241.92	$0.00	$2,241.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,176.62	$0.00	$2,176.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,113.22	$0.00	$2,113.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,059.68	$0.00	$2,059.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,055.57	$0.00	$2,055.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,995.69	$0.00	$1,995.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NEUMANN, JAMES & SANDRA CHECK 3227	$-2,598.97	$0.00
07/15/2024	BILL	BRIMM, DOUGLAS M & GLORIA S	$2,598.97	$2,598.97
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-630.76	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-630.76	$630.76
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-630.76	$1,261.52
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-631.01	$1,892.28
07/14/2023	BILL	BRIMM, DOUGLAS M & GLORIA S	$2,523.29	$2,523.29
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-612.45	$0.00
01/15/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 41242787	$-612.45	$612.45
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-612.45	$1,224.90
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-612.46	$1,837.35
07/19/2022	BILL	BRIMM, DOUGLAS M & GLORIA S	$2,449.81	$2,449.81
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.61	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.61	$594.61
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.61	$1,189.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.63	$1,783.83
07/14/2021	BILL	BRIMM, DOUGLAS M & GLORIA S	$2,378.46	$2,378.46
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.29	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.29	$577.29
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.29	$1,154.58
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.30	$1,731.87
07/13/2020	BILL	BRIMM, DOUGLAS M & GLORIA S	$2,309.17	$2,309.17
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.48	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.48	$560.48
10/09/2019	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-560.48	$1,120.96
08/09/2019	PAYMENT	TICOR TITLE CHECK	$-560.48	$1,681.44
07/15/2019	BILL	BRIMM, DOUGLAS M & GLORIA S	$2,241.92	$2,241.92
02/28/2019	PAYMENT	PENNYMAC CHECK	$-544.15	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-544.15	$544.15
09/28/2018	PAYMENT	PENNYMAC CHECK	$-544.15	$1,088.30
08/16/2018	PAYMENT	PENNYMAC CHECK	$-544.17	$1,632.45
07/12/2018	BILL	BRIMM, DOUGLAS M & GLORIA S	$2,176.62	$2,176.62
02/13/2018	PAYMENT	WESTERN TITLE CHECK	$-528.30	$0.00
12/20/2017	PAYMENT	WESTERN TITLE CHECK	$-528.30	$528.30
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.30	$1,056.60
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.32	$1,584.90
07/14/2017	BILL	STOCKTON, JULIA A & BILL V	$2,113.22	$2,113.22
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.92	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.92	$514.92
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.92	$1,029.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.92	$1,544.76
07/12/2016	BILL	STOCKTON, JULIA A & BILL V	$2,059.68	$2,059.68
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-513.89	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-513.89	$513.89
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-513.89	$1,027.78
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-513.90	$1,541.67
07/14/2015	BILL	STOCKTON, JULIA A & BILL V	$2,055.57	$2,055.57
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-498.92	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-498.92	$498.92
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-498.92	$997.84
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-498.93	$1,496.76
07/17/2014	BILL	STOCKTON, JULIA A & BILL V	$1,995.69	$1,995.69
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.37	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-484.37	$484.37
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-484.37	$968.74
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-484.40	$1,453.11
07/16/2013	BILL	STOCKTON, JULIA A & BILL V	$1,937.51	$1,937.51
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-470.28	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-470.28	$470.28
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-470.28	$940.56
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-470.30	$1,410.84
07/13/2012	BILL	STOCKTON, JULIA A & BILL V	$1,881.14	$1,881.14
01/20/2012	PAYMENT	WESTERN TITLE CHECK	$-456.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-456.58	$456.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-456.58	$913.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-456.60	$1,369.74
07/15/2011	BILL	STOCKTON, JULIA A & BILL V	$1,826.34	$1,826.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-443.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-443.29	$443.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.29	$886.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.29	$1,329.87
07/14/2010	BILL	STOCKTON, JULIA A & BILL V	$1,773.16	$1,773.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.38	$430.38
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.38	$860.76
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.38	$1,291.14
07/13/2009	BILL	STOCKTON, JULIA A & BILL V	$1,721.52	$1,721.52
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.84	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.84	$417.84
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.84	$835.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.85	$1,253.52
07/18/2008	BILL	STOCKTON, JULIA A & BILL V	$1,671.37	$1,671.37
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-405.64	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-405.64	$405.64
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-405.64	$811.28
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-405.64	$1,216.92
07/01/2007	BILL	STOCKTON, JULIA A & BILL V	$1,622.56	$1,622.56
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-393.87	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-393.85	$393.87
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-393.85	$787.72
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-393.85	$1,181.57
07/01/2006	BILL	STOCKTON, JULIA A & BILL V	$1,575.42	$1,575.42
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-382.39	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-382.37	$382.39
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-382.37	$764.76
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-382.37	$1,147.13
07/01/2005	BILL	STOCKTON, JULIA A & BILL V	$1,529.50	$1,529.50
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-365.90	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-365.90	$365.90
10/05/2004	PAYMENT	B OF A	$-365.90	$731.80
09/23/2004	PAYMENT	B OF A	$-380.54	$1,097.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.64	$1,478.24
07/01/2004	BILL	STOCKTON, JULIA A & BILL V	$1,463.60	$1,463.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-353.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-353.37	$353.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-353.37	$706.74
08/12/2003	PAYMENT	COUNTRYWIDE	$-353.37	$1,060.11
07/01/2003	BILL	FETTERMAN, RUSSELL G	$1,413.48	$1,413.48
03/04/2003	PAYMENT	COUNTRYWIDE	$-335.67	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-335.67	$335.67
08/27/2002	PAYMENT	11	$-335.67	$671.34
08/08/2002	PAYMENT	NETS	$-335.67	$1,007.01
07/01/2002	BILL	FETTERMAN, RUSSELL G & LIZABET	$1,342.68	$1,342.68
02/27/2002	PAYMENT	NETS	$-316.07	$0.00
12/27/2001	PAYMENT	NETS	$-316.06	$316.07
09/20/2001	PAYMENT	NETS	$-316.06	$632.13
08/07/2001	PAYMENT	NETS	$-316.06	$948.19
07/01/2001	BILL	FETTERMAN, RUSSELL G & LIZABET	$1,264.25	$1,264.25
02/26/2001	PAYMENT	HANVEY, THOMAS & NAN	$-312.98	$0.00
12/13/2000	PAYMENT	HANVEY, THOMAS & NAN	$-312.98	$312.98
09/28/2000	PAYMENT	HANVEY, THOMAS & NAN	$-312.98	$625.96
08/15/2000	PAYMENT	HANVEY, THOMAS & NAN	$-312.98	$938.94
07/01/2000	BILL	HANVEY, THOMAS & NANCY C	$1,251.92	$1,251.92
03/03/2000	PAYMENT	HANVEY, THOMAS & NAN	$-318.75	$0.00
12/22/1999	PAYMENT	HANVEY, THOMAS & NAN	$-318.73	$318.75
09/29/1999	PAYMENT	HANVEY, THOMAS & NAN	$-318.73	$637.48
08/10/1999	PAYMENT	HANVEY, THOMAS & NAN	$-318.73	$956.21
07/01/1999	BILL	HANVEY, THOMAS & NANCY C	$1,274.94	$1,274.94
02/23/1999	PAYMENT	DNS VENTURES	$-38.41	$0.00
12/22/1998	PAYMENT	DNS VENTURES	$-38.41	$38.41
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64