Tax Account 1420-28-111-009

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Owners

JOHNSON, BESSIE R
2963 DEL RIO LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-111-009
Account Type	Real Estate
Location	2963 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$2,588.22
Currently Due	$862.74

Account ID

1420-28-111-009

Account Type

Real Estate

Location

2963 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$2,588.22

Currently Due

$862.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.24
Total	$3,451.24
Paid	$863.02
Balance	$2,588.22
Due	$862.74
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

$3,451.24

Total

$3,451.24

Paid

$863.02

Balance

$2,588.22

Due

$862.74

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	$863.02	$0.00	$863.02	$863.02	$0.00
2	10/07/2024	10/17/2024	Due	$862.74	$0.00	$862.74	$0.00	$862.74
3	01/06/2025	01/16/2025	Due	$862.74	$0.00	$862.74	$0.00	$1,725.48
4	03/03/2025	03/13/2025	Due	$862.74	$0.00	$862.74	$0.00	$2,588.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,350.74	$0.00	$3,350.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,253.16	$0.00	$3,253.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,158.42	$0.00	$3,158.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,066.43	$0.00	$3,066.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,977.13	$0.00	$2,977.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,890.41	$0.00	$2,890.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,806.21	$0.00	$2,806.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,735.11	$0.00	$2,735.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,729.65	$0.00	$2,729.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,650.14	$0.00	$2,650.14	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.02	$2,588.22
07/15/2024	BILL	JOHNSON, BESSIE R	$3,451.24	$3,451.24
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-837.62	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-837.62	$837.62
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-837.62	$1,675.24
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-837.88	$2,512.86
07/14/2023	BILL	JOHNSON, BESSIE R	$3,350.74	$3,350.74
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-813.29	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-813.29	$813.29
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-813.29	$1,626.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-813.29	$2,439.87
07/19/2022	BILL	JOHNSON, BESSIE R	$3,253.16	$3,253.16
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-789.60	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-789.60	$789.60
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-789.60	$1,579.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-789.62	$2,368.80
07/14/2021	BILL	JOHNSON, BESSIE R	$3,158.42	$3,158.42
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.60	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.60	$766.60
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.60	$1,533.20
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.63	$2,299.80
07/13/2020	BILL	JOHNSON, BESSIE R	$3,066.43	$3,066.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-744.28	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-744.28	$744.28
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-744.28	$1,488.56
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-744.29	$2,232.84
07/15/2019	BILL	JOHNSON, BESSIE R	$2,977.13	$2,977.13
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-722.60	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-722.60	$722.60
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-722.60	$1,445.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-722.61	$2,167.80
07/12/2018	BILL	JOHNSON, BESSIE R	$2,890.41	$2,890.41
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-701.55	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-701.55	$701.55
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-701.55	$1,403.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-701.56	$2,104.65
07/14/2017	BILL	JOHNSON, BESSIE R	$2,806.21	$2,806.21
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-683.77	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-683.77	$683.77
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-683.77	$1,367.54
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-683.80	$2,051.31
07/12/2016	BILL	JOHNSON, BESSIE R	$2,735.11	$2,735.11
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-682.41	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-682.41	$682.41
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-682.41	$1,364.82
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-682.42	$2,047.23
07/14/2015	BILL	JOHNSON, BESSIE R	$2,729.65	$2,729.65
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-662.53	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-662.53	$662.53
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-662.53	$1,325.06
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-662.55	$1,987.59
07/17/2014	BILL	JOHNSON, BESSIE R	$2,650.14	$2,650.14
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.23	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.23	$643.23
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.23	$1,286.46
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.26	$1,929.69
07/16/2013	BILL	JOHNSON, BESSIE R	$2,572.95	$2,572.95
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.99	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.99	$666.99
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.99	$1,333.98
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-667.00	$2,000.97
07/13/2012	BILL	JOHNSON, BESSIE R	$2,667.97	$2,667.97
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.18	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.18	$669.18
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.18	$1,338.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.19	$2,007.54
07/15/2011	BILL	JOHNSON, BESSIE R	$2,676.73	$2,676.73
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.69	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.69	$649.69
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.69	$1,299.38
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.71	$1,949.07
07/14/2010	BILL	JOHNSON, BESSIE R	$2,598.78	$2,598.78
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.77	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.77	$630.77
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.77	$1,261.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.78	$1,892.31
07/13/2009	BILL	JOHNSON, BESSIE R	$2,523.09	$2,523.09
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-612.40	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-612.40	$612.40
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-612.40	$1,224.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-612.40	$1,837.20
07/18/2008	BILL	JOHNSON, BESSIE R	$2,449.60	$2,449.60
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-491.65	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-491.63	$491.65
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-491.63	$983.28
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-491.63	$1,474.91
07/01/2007	BILL	JOHNSON, BESSIE R	$1,966.54	$1,966.54
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-418.69	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-418.66	$418.69
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-418.66	$837.35
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-418.66	$1,256.01
07/01/2006	BILL	JOHNSON, BESSIE R	$1,674.67	$1,674.67
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-406.48	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-406.47	$406.48
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-406.47	$812.95
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-406.47	$1,219.42
07/01/2005	BILL	JOHNSON, BESSIE R	$1,625.89	$1,625.89
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-378.83	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-378.82	$378.83
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-378.82	$757.65
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-378.82	$1,136.47
07/01/2004	BILL	JOHNSON, BESSIE R	$1,515.29	$1,515.29
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-366.23	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-366.23	$366.23
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-366.23	$732.46
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-366.23	$1,098.69
07/01/2003	BILL	JOHNSON, BESSIE R	$1,464.92	$1,464.92
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-348.88	$0.00
12/03/2002	PAYMENT	11	$-348.87	$348.88
09/20/2002	PAYMENT	NETS	$-348.87	$697.75
08/08/2002	PAYMENT	NETS	$-348.87	$1,046.62
07/01/2002	BILL	CHULYAK, JUSTIN	$1,395.49	$1,395.49
02/27/2002	PAYMENT	NETS	$-329.09	$0.00
12/27/2001	PAYMENT	NETS	$-329.08	$329.09
09/20/2001	PAYMENT	NETS	$-329.08	$658.17
08/07/2001	PAYMENT	NETS	$-329.08	$987.25
07/01/2001	BILL	CHULYAK, JUSTIN	$1,316.33	$1,316.33
02/14/2001	PAYMENT	NETS	$-325.87	$0.00
12/22/2000	PAYMENT	NETS	$-325.87	$325.87
09/20/2000	PAYMENT	NETS	$-325.87	$651.74
08/15/2000	PAYMENT	NETS	$-325.87	$977.61
07/01/2000	BILL	TEITELMAN, ERIC & KIM	$1,303.48	$1,303.48
02/04/2000	PAYMENT	NETS	$-313.42	$0.00
12/07/1999	PAYMENT	NETS	$-313.40	$313.42
09/13/1999	PAYMENT	NETS	$-313.40	$626.82
07/28/1999	PAYMENT	NETS	$-313.40	$940.22
07/01/1999	BILL	TEITELMAN, ERIC & KIM	$1,253.62	$1,253.62
02/01/1999	PAYMENT	NETS	$-314.47	$0.00
12/01/1998	PAYMENT	11	$-314.46	$314.47
09/15/1998	PAYMENT	9993	$-314.46	$628.93
08/11/1998	PAYMENT	9993	$-314.46	$943.39
07/01/1998	BILL	TEITELMAN, ERIC & KIM	$1,257.85	$1,257.85
02/03/1998	PAYMENT	22	$-129.19	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.53	$129.19
10/23/1997	PAYMENT	22	$-135.52	$126.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.33	$262.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$255.85
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$253.32	$253.32
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56