Tax Account 1420-28-310-036

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Owners

MACKAY, JAMES EDWARD & DIANE LYNN
2872 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-036
Account Type	Real Estate
Location	2872 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,026.03
Currently Due	$1,026.03

Account ID

1420-28-310-036

Account Type

Real Estate

Location

2872 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,026.03

Currently Due

$1,026.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,104.41
Total	$4,104.41
Paid	$3,078.38
Balance	$1,026.03
Due	$1,026.03
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

$4,104.41

Total

$4,104.41

Paid

$3,078.38

Balance

$1,026.03

Due

$1,026.03

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	$1,026.32	$0.00	$1,026.32	$1,026.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,026.03	$0.00	$1,026.03	$1,026.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,026.03	$0.00	$1,026.03	$1,026.03	$0.00
4	03/03/2025	03/13/2025	Due	$1,026.03	$0.00	$1,026.03	$0.00	$1,026.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,800.38	$0.00	$3,800.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,518.89	$0.00	$3,518.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,258.22	$0.00	$3,258.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,163.33	$0.00	$3,163.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,071.19	$0.00	$3,071.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,981.75	$0.00	$2,981.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,894.90	$0.00	$2,894.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,821.55	$0.00	$2,821.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,815.92	$0.00	$2,815.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,733.89	$0.00	$2,733.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,026.03	$1,026.03
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,026.03	$2,052.06
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,026.32	$3,078.09
07/15/2024	BILL	MACKAY, JAMES EDWARD & DIANE LYNN	$4,104.41	$4,104.41
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-950.02	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-950.02	$950.02
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-950.02	$1,900.04
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-950.32	$2,850.06
07/14/2023	BILL	MACKAY, JAMES EDWARD & DIANE LYNN	$3,800.38	$3,800.38
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-879.72	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-879.72	$879.72
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-879.72	$1,759.44
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-879.73	$2,639.16
07/19/2022	BILL	MACKAY, JAMES E & DIANE L	$3,518.89	$3,518.89
03/08/2022	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-814.55	$0.00
01/07/2022	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-814.55	$814.55
10/04/2021	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-814.55	$1,629.10
08/21/2021	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-814.57	$2,443.65
07/14/2021	BILL	AMSTUTZ, STEVE M & PATRICIA	$3,258.22	$3,258.22
03/03/2021	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-790.83	$0.00
01/07/2021	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-790.83	$790.83
10/05/2020	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-790.83	$1,581.66
08/17/2020	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-790.84	$2,372.49
07/13/2020	BILL	AMSTUTZ, STEVE M & PATRICIA	$3,163.33	$3,163.33
03/09/2020	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-767.79	$0.00
01/06/2020	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-767.79	$767.79
10/07/2019	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-767.79	$1,535.58
08/15/2019	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-767.82	$2,303.37
07/15/2019	BILL	AMSTUTZ, STEVE M & PATRICIA	$3,071.19	$3,071.19
03/06/2019	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-745.43	$0.00
12/28/2018	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-745.43	$745.43
09/27/2018	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-745.43	$1,490.86
08/13/2018	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-745.46	$2,236.29
07/12/2018	BILL	AMSTUTZ, STEVE M & PATRICIA	$2,981.75	$2,981.75
03/01/2018	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-723.72	$0.00
12/31/2017	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-723.72	$723.72
09/29/2017	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-723.72	$1,447.44
08/24/2017	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-723.74	$2,171.16
07/14/2017	BILL	AMSTUTZ, STEVE M & PATRICIA	$2,894.90	$2,894.90
03/02/2017	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-705.38	$0.00
01/03/2017	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-705.38	$705.38
10/05/2016	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-705.38	$1,410.76
08/17/2016	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-705.41	$2,116.14
07/12/2016	BILL	AMSTUTZ, STEVE M & PATRICIA	$2,821.55	$2,821.55
02/25/2016	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-703.98	$0.00
12/23/2015	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-703.98	$703.98
09/28/2015	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-703.98	$1,407.96
07/30/2015	PAYMENT	AMSTUTZ, STEVE M & PATRICIA CHECK	$-703.98	$2,111.94
07/14/2015	BILL	AMSTUTZ, STEVE M & PATRICIA	$2,815.92	$2,815.92
03/02/2015	PAYMENT	STEVE AMSTUTZ CHECK	$-683.47	$0.00
12/17/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-683.47	$683.47
10/01/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-683.47	$1,366.94
08/21/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-683.48	$2,050.41
07/17/2014	BILL	AMSTUTZ, STEVE M & PATRICIA	$2,733.89	$2,733.89
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.56	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.56	$663.56
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.56	$1,327.12
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.56	$1,990.68
07/16/2013	BILL	HOLLIS, BARRY F & MARY JO K	$2,654.24	$2,654.24
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-627.27	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-627.27	$627.27
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-627.27	$1,254.54
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-627.27	$1,881.81
07/13/2012	BILL	HOLLIS, BARRY F & MARY JO K	$2,509.08	$2,509.08
03/05/2012	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-609.01	$0.00
01/03/2012	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-609.01	$609.01
10/05/2011	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-609.01	$1,218.02
08/16/2011	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-609.04	$1,827.03
07/15/2011	BILL	HOLLIS, BARRY F & MARY JO K	$2,436.07	$2,436.07
03/08/2011	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-591.28	$0.00
12/28/2010	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-591.28	$591.28
10/05/2010	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-591.28	$1,182.56
08/17/2010	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-591.29	$1,773.84
07/14/2010	BILL	HOLLIS, BARRY F & MARY JO K	$2,365.13	$2,365.13
03/01/2010	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-574.06	$0.00
01/04/2010	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-574.06	$574.06
10/05/2009	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-574.06	$1,148.12
08/18/2009	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-574.07	$1,722.18
07/13/2009	BILL	HOLLIS, BARRY F & MARY JO K	$2,296.25	$2,296.25
02/24/2009	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-557.34	$0.00
12/02/2008	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-557.34	$557.34
08/11/2008	PAYMENT	HOLLIS, BARRY F & MARY JO K CHECK	$-1,114.68	$1,114.68
07/18/2008	BILL	HOLLIS, BARRY F & MARY JO K	$2,229.36	$2,229.36
11/26/2007	PAYMENT	HOLLIS, BARRY F & MA	$-1,082.24	$0.00
08/09/2007	PAYMENT	HOLLIS, BARRY F & MA	$-1,082.22	$1,082.24
07/01/2007	BILL	HOLLIS, BARRY F & MARY JO K	$2,164.46	$2,164.46
02/06/2007	PAYMENT	BARRY HOLLIS	$-525.36	$0.00
11/27/2006	PAYMENT	1ST CENTENNIAL TITLE	$-525.35	$525.36
09/14/2006	PAYMENT	WOLKEN, DELWIN H & S	$-525.35	$1,050.71
08/15/2006	PAYMENT	WOLKEN, DELWIN H & S	$-525.35	$1,576.06
07/01/2006	BILL	WOLKEN, DELWIN H & SYDELLE R	$2,101.41	$2,101.41
12/05/2005	PAYMENT	WOLKEN, DELWIN H & S	$-1,020.10	$0.00
08/08/2005	PAYMENT	WOLKEN, DELWIN H & S	$-1,020.10	$1,020.10
07/01/2005	BILL	WOLKEN, DELWIN H & SYDELLE R	$2,040.20	$2,040.20
12/21/2004	PAYMENT	WOLKEN, DELWIN H & S	$-990.38	$0.00
08/04/2004	PAYMENT	WOLKEN, DELWIN H & S	$-990.36	$990.38
07/01/2004	BILL	WOLKEN, DELWIN H & SYDELLE R	$1,980.74	$1,980.74
01/08/2004	PAYMENT	WOLKEN, DELWIN H & S	$-964.11	$0.00
08/12/2003	PAYMENT	WOLKEN, DELWIN H & S	$-964.10	$964.11
07/01/2003	BILL	WOLKEN, DELWIN H & SYDELLE R	$1,928.21	$1,928.21
02/10/2003	PAYMENT	WOLKEN, DELWIN H & S	$-467.84	$0.00
11/21/2002	PAYMENT	MARQUIS TITLE	$-467.84	$467.84
08/06/2002	PAYMENT	WOLKEN, DELWIN H & S	$-935.68	$935.68
07/01/2002	BILL	WOLKEN, DELWIN H & SYDELLE R	$1,871.36	$1,871.36
01/16/2002	PAYMENT	WOLKEN, DELWIN H & S	$-892.64	$0.00
07/25/2001	PAYMENT	WOLKEN, DELWIN H & S	$-892.64	$892.64
07/01/2001	BILL	WOLKEN, DELWIN H & SYDELLE R	$1,785.28	$1,785.28
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