Tax Account 1420-28-411-006

Print Page · · Payments Cart · New Search

Owners

MACKEN FAMILY TRUST 2022
1236 MELBORN WY
MINDEN, NV 89423

MACKEN, RICKY C & LINDA H TTEE

Account Summary

Account ID	1420-28-411-006
Account Type	Real Estate
Location	1236 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,707.90
Currently Due	$569.30

Account ID

1420-28-411-006

Account Type

Real Estate

Location

1236 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,707.90

Currently Due

$569.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.51
Total	$2,277.51
Paid	$569.61
Balance	$1,707.90
Due	$569.30
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

$2,277.51

Total

$2,277.51

Paid

$569.61

Balance

$1,707.90

Due

$569.30

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	$569.61	$0.00	$569.61	$569.61	$0.00
2	10/07/2024	10/17/2024	Due	$569.30	$0.00	$569.30	$0.00	$569.30
3	01/06/2025	01/16/2025	Due	$569.30	$0.00	$569.30	$0.00	$1,138.60
4	03/03/2025	03/13/2025	Due	$569.30	$0.00	$569.30	$0.00	$1,707.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.17	$0.00	$2,211.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,146.79	$0.00	$2,146.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,084.27	$0.00	$2,084.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,897.28	$0.00	$1,897.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,842.03	$0.00	$1,842.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,788.38	$0.00	$1,788.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,736.29	$0.00	$1,736.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,692.29	$0.00	$1,692.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,708.80	$0.00	$1,708.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,675.60	$0.00	$1,675.60	$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 -	$-569.61	$1,707.90
07/15/2024	BILL	MACKEN FAMILY TRUST 2022	$2,277.51	$2,277.51
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-552.75	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-552.75	$552.75
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-552.75	$1,105.50
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-552.92	$1,658.25
07/14/2023	BILL	MACKEN FAMILY TRUST 2022	$2,211.17	$2,211.17
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-536.69	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-536.69	$536.69
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-536.69	$1,073.38
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-536.72	$1,610.07
07/19/2022	BILL	MACKEN, RICKY C & LINDA H TTEE	$2,146.79	$2,146.79
03/01/2022	PAYMENT	PENNYMAC CHECK	$-521.06	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-521.06	$521.06
10/01/2021	PAYMENT	PENNYMAC CHECK	$-521.06	$1,042.12
08/17/2021	PAYMENT	PENNYMAC CHECK	$-521.09	$1,563.18
07/14/2021	BILL	MACKEN, RICKY C & LINDA H	$2,084.27	$2,084.27
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.32	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.32	$474.32
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.32	$948.64
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.32	$1,422.96
07/13/2020	BILL	MACKEN, RICKY C & LINDA H	$1,897.28	$1,897.28
02/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-460.50	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.50	$460.50
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.50	$921.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.53	$1,381.50
07/15/2019	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,842.03	$1,842.03
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.09	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.09	$447.09
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.09	$894.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.11	$1,341.27
07/12/2018	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,788.38	$1,788.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.07	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.07	$434.07
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.07	$868.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.08	$1,302.21
07/14/2017	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,736.29	$1,736.29
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.07	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.07	$423.07
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.07	$846.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.08	$1,269.21
07/12/2016	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,692.29	$1,692.29
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.20	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.20	$427.20
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.20	$854.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.20	$1,281.60
07/14/2015	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,708.80	$1,708.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.90	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.90	$418.90
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.90	$837.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.90	$1,256.70
07/17/2014	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,675.60	$1,675.60
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.70	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.70	$406.70
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.70	$813.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.70	$1,220.10
07/16/2013	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,626.80	$1,626.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.85	$394.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.85	$789.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.87	$1,184.55
07/13/2012	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,579.42	$1,579.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.33	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.33	$383.33
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.33	$766.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.35	$1,149.99
07/15/2011	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,533.34	$1,533.34
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.18	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.18	$372.18
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.18	$744.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.21	$1,116.54
07/14/2010	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,488.75	$1,488.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.34	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.34	$361.34
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.34	$722.68
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.36	$1,084.02
07/13/2009	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,445.38	$1,445.38
03/11/2009	PAYMENT	WESTERN TITLE CHECK	$-350.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-350.81	$350.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-350.81	$701.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-350.84	$1,052.43
07/18/2008	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,403.27	$1,403.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-340.59	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-340.56	$340.59
09/25/2007	PAYMENT	COUNTRYWIDE	$-340.56	$681.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-340.56	$1,021.71
07/01/2007	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,362.27	$1,362.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-330.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-330.67	$330.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-330.67	$661.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-330.67	$992.02
07/01/2006	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,322.69	$1,322.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-215.45	$0.00
01/04/2006	PAYMENT	11	$-215.43	$215.45
09/29/2005	PAYMENT	COUNTRYWIDE	$-215.43	$430.88
08/10/2005	PAYMENT	COUNTRYWIDE	$-215.43	$646.31
07/01/2005	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$861.74	$861.74
02/14/2005	PAYMENT	COUNTRYWIDE	$-209.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-209.16	$209.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-209.16	$418.34
07/28/2004	PAYMENT	COUNTRYWIDE	$-209.16	$627.50
07/01/2004	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$836.66	$836.66
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-208.98	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-208.97	$208.98
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-208.97	$417.95
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-208.97	$626.92
07/01/2003	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$835.89	$835.89
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-201.63	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-201.61	$201.63
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-201.61	$403.24
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-201.61	$604.85
07/01/2002	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$806.46	$806.46
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-194.36	$0.00
11/16/2001	PAYMENT	1ST CENTENNIAL TITLE	$-194.36	$194.36
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-194.36	$388.72
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-194.36	$583.08
07/01/2001	BILL	HERNANDEZ, MARCUS & DEBBIE	$777.44	$777.44
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-192.49	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-192.46	$192.49
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-192.46	$384.95
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-192.46	$577.41
07/01/2000	BILL	HERNANDEZ, MARCUS & DEBBIE	$769.87	$769.87
04/28/2000	PAYMENT	ABN-AMRO MTG	$-217.54	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.37	$217.54
01/28/2000	PAYMENT	33	$-447.59	$209.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.92	$656.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.37	$635.84
07/27/1999	PAYMENT	THE MONEY STORE	$-1,276.42	$627.47
07/27/1999	INTEREST	Interest to date	$90.06	$1,903.89
07/01/1999	BILL	RAHE, EDWARD K & CATHY D	$836.62	$1,813.83
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.11	$977.21
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.84	$908.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.02	$870.26
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.41	$849.24
07/01/1998	BILL	RAHE, EDWARD K & CATHY D	$840.83	$840.83
05/21/1998	PAYMENT	RAHE, EDWARD K & CAT	$-271.22	$0.00
05/04/1998	PAYMENT	RAHE, EDWARD K & CAT	$-247.26	$271.22
04/21/1998	PAYMENT	RAHE, EDWARD K & CAT	$-448.41	$518.48
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.67	$966.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.72	$905.22
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.95	$867.50
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.38	$846.55
07/01/1997	BILL	RAHE, EDWARD K & CATHY D	$838.17	$838.17
04/07/1997	PAYMENT	RAHE, EDWARD K & CAT	$-458.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.40	$458.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.56	$436.65
12/03/1996	PAYMENT	RAHE, EDWARD K & CAT	$-222.60	$428.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.56	$650.69
08/13/1996	PAYMENT	RAHE, EDWARD K & CAT	$-214.04	$642.13
07/01/1996	BILL	RAHE, EDWARD K & CATHY D	$856.17	$856.17
04/05/1996	PAYMENT		$-229.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.84	$229.81
01/01/1996	PAYMENT		$-220.95	$220.97
10/02/1995	PAYMENT		$-220.95	$441.92
08/21/1995	PAYMENT		$-220.95	$662.87
07/01/1995	BILL	RAHE, EDWARD K & CATHY D	$883.82	$883.82
01/02/1995	PAYMENT		$-401.33	$0.00
08/15/1994	PAYMENT		$-401.30	$401.33
07/01/1994	BILL	RAHE, EDWARD K & CATHY D	$802.63	$802.63
01/03/1994	PAYMENT		$-374.20	$0.00
08/16/1993	PAYMENT		$-374.20	$374.20
07/01/1993	BILL	RAHE, EDWARD K & CATHY D	$748.40	$748.40
01/04/1993	PAYMENT		$-345.64	$0.00
08/17/1992	PAYMENT		$-345.62	$345.64
07/01/1992	BILL	RAHE, EDWARD K & CATHY D	$691.26	$691.26
01/06/1992	PAYMENT		$-300.06	$0.00
08/20/1991	PAYMENT		$-300.06	$300.06
07/01/1991	BILL	RAHE, EDWARD K & CATHY D	$600.12	$600.12
10/05/1990	PAYMENT		$-589.09	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.83	$589.09
07/01/1990	BILL	MURRAY, LAURA E & VICKERS,BILL	$583.26	$583.26
06/18/1990	PAYMENT		$-619.54	$0.00
06/18/1990	INTEREST	Interest to date	$46.91	$619.54
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$44.25	$572.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.02	$528.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.23	$506.36
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.89	$494.13
07/01/1989	BILL	MURRAY, LAURA E & VICKERS,BILL	$489.24	$489.24
04/05/1989	PAYMENT		$-543.54	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.78	$543.54
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.07	$505.76
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.71	$484.69
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.68	$472.98
07/01/1988	BILL	MURRAY, LAURA E & VICKERS,BILL	$468.30	$468.30
03/25/1988	PAYMENT		$-771.28	$0.00
03/25/1988	INTEREST	Interest to date	$32.41	$771.28
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$738.87
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.49	$738.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.88	$706.38
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.60	$685.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.64	$673.90
07/01/1987	BILL	MURRAY, LAURA E & VICKERS,BILL	$464.06	$669.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.36	$205.20
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.74	$190.84
10/16/1986	PAYMENT		$-93.54	$187.10
07/23/1986	PAYMENT		$-93.54	$280.64
07/01/1986	BILL	MURRAY,LAURA E & VICKERS,BILLY	$374.18	$374.18