Tax Account 1420-28-211-022
Owners
WHALEN, T B & DUVAL, S L
1283 LA SIERRA CT
MINDEN, NV 89423
WHALEN, TERRANCE BOYD
DUVAL, SUZANNE L
Account Summary
| Account ID | 1420-28-211-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1283 LA SIERRA CT GEN CO/CWS/MOSQ |
| Balance | $3,005.85 |
| Currently Due | $1,001.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,008.11 |
| Total | $4,008.11 |
| Paid | $1,002.26 |
| Balance | $3,005.85 |
| Due | $1,001.95 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,711.20 | $0.00 | $3,711.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,436.31 | $0.00 | $3,436.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,181.76 | $0.00 | $3,181.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,077.14 | $0.00 | $3,077.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,987.50 | $0.00 | $2,987.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,900.48 | $0.00 | $2,900.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,815.99 | $0.00 | $2,815.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,744.63 | $0.00 | $2,744.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,739.14 | $0.00 | $2,739.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,659.37 | $0.00 | $2,659.37 | $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 | PENNYMAC WT CORE - | $-1,002.26 | $3,005.85 |
| 07/15/2024 | BILL | WHALEN, T B & DUVAL, S L | $4,008.11 | $4,008.11 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-927.74 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-927.74 | $927.74 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-927.74 | $1,855.48 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-927.98 | $2,783.22 |
| 07/14/2023 | BILL | WHALEN, T B & DUVAL, S L | $3,711.20 | $3,711.20 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-859.07 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-859.07 | $859.07 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-859.07 | $1,718.14 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-859.10 | $2,577.21 |
| 07/19/2022 | BILL | WHALEN, T B & DUVAL, S L | $3,436.31 | $3,436.31 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-795.44 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-795.44 | $795.44 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-795.44 | $1,590.88 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-795.44 | $2,386.32 |
| 07/14/2021 | BILL | WHALEN, T B & DUVAL, S L | $3,181.76 | $3,181.76 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-769.28 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-769.28 | $769.28 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.28 | $1,538.56 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.30 | $2,307.84 |
| 07/13/2020 | BILL | KUHN, MANSON H JR & KENNALYNN | $3,077.14 | $3,077.14 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-746.87 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-746.87 | $746.87 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-746.87 | $1,493.74 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-746.89 | $2,240.61 |
| 07/15/2019 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,987.50 | $2,987.50 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-725.12 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-725.12 | $725.12 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-725.12 | $1,450.24 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-725.12 | $2,175.36 |
| 07/12/2018 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,900.48 | $2,900.48 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-703.99 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-703.99 | $703.99 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-703.99 | $1,407.98 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-704.02 | $2,111.97 |
| 07/14/2017 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,815.99 | $2,815.99 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-686.15 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-686.15 | $686.15 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-686.15 | $1,372.30 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-686.18 | $2,058.45 |
| 07/12/2016 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,744.63 | $2,744.63 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-684.78 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-684.78 | $684.78 |
| 10/01/2015 | PAYMENT | PNC MTG CHECK | $-684.78 | $1,369.56 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-684.80 | $2,054.34 |
| 07/14/2015 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,739.14 | $2,739.14 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-664.84 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-664.84 | $664.84 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-664.84 | $1,329.68 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-664.85 | $1,994.52 |
| 07/17/2014 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,659.37 | $2,659.37 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-645.47 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-645.47 | $645.47 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-645.47 | $1,290.94 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-645.50 | $1,936.41 |
| 07/16/2013 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,581.91 | $2,581.91 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-626.67 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-626.67 | $626.67 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-626.67 | $1,253.34 |
| 08/08/2012 | PAYMENT | NO NV TITLE CHECK | $-626.70 | $1,880.01 |
| 07/13/2012 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,506.71 | $2,506.71 |
| 12/16/2011 | PAYMENT | EVERGREEN NOTE SVC CHECK | $-1,216.82 | $0.00 |
| 08/26/2011 | PAYMENT | EVERGREEN/KUHN CHECK | $-608.41 | $1,216.82 |
| 08/09/2011 | PAYMENT | 33 CHECK | $-608.41 | $1,825.23 |
| 07/15/2011 | BILL | KUHN, MANSON H JR & KENNALYNN | $2,433.64 | $2,433.64 |
| 03/01/2011 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-590.70 | $0.00 |
| 12/28/2010 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-590.70 | $590.70 |
| 10/05/2010 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-590.70 | $1,181.40 |
| 08/17/2010 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-590.71 | $1,772.10 |
| 07/14/2010 | BILL | JACOBSON, ROY & ELEANOR | $2,362.81 | $2,362.81 |
| 03/02/2010 | PAYMENT | 1ST AMERICAN CHECK | $-573.50 | $0.00 |
| 01/05/2010 | PAYMENT | 1ST AMERICAN CHECK | $-573.50 | $573.50 |
| 10/06/2009 | PAYMENT | 1ST AMERICAN CHECK | $-573.50 | $1,147.00 |
| 08/13/2009 | PAYMENT | 1ST AMERICAN CHECK | $-573.50 | $1,720.50 |
| 07/27/2009 | AMENDMENT | adj to 3% 7 27 09 mw | $-111.35 | $2,294.00 |
| 07/13/2009 | BILL | AURORA LOAN SERVICES LLC | $2,405.35 | $2,405.35 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-556.79 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-556.79 | $556.79 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-556.79 | $1,113.58 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-556.81 | $1,670.37 |
| 07/18/2008 | BILL | CHANDLER, PATRICK A & CARRIE M | $2,227.18 | $2,227.18 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-540.58 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-540.55 | $540.58 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-540.55 | $1,081.13 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-540.55 | $1,621.68 |
| 07/01/2007 | BILL | CHANDLER, PATRICK A & CARRIE M | $2,162.23 | $2,162.23 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-524.83 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-524.83 | $524.83 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-524.83 | $1,049.66 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-524.83 | $1,574.49 |
| 07/01/2006 | BILL | CHANDLER, PATRICK A & CARRIE M | $2,099.32 | $2,099.32 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-509.55 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-509.54 | $509.55 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-509.54 | $1,019.09 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-509.54 | $1,528.63 |
| 07/01/2005 | BILL | CHANDLER, PATRICK A & CARRIE M | $2,038.17 | $2,038.17 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-494.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-494.70 | $494.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-494.70 | $989.43 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-494.70 | $1,484.13 |
| 07/01/2004 | BILL | CHANDLER, PATRICK A & CARRIE M | $1,978.83 | $1,978.83 |
| 12/18/2003 | PAYMENT | 11 | $-963.14 | $0.00 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-481.57 | $963.14 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-481.57 | $1,444.71 |
| 07/01/2003 | BILL | CHANDLER, PATRICK A & CARRIE M | $1,926.28 | $1,926.28 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-467.35 | $0.00 |
| 10/28/2002 | PAYMENT | 33 | $-467.33 | $467.35 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-467.33 | $934.68 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-467.33 | $1,402.01 |
| 07/01/2002 | BILL | CHANDLER, PATRICK A & CARRIE M | $1,869.34 | $1,869.34 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-64.55 | $0.00 |
| 12/14/2001 | PAYMENT | 33 | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONSTRUCTION I | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $258.17 | $258.17 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |