Tax Account 1420-28-510-024

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Owners

MEEHAN, SHAWN M
2975 SANTA MARIA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-024
Account Type	Real Estate
Location	2975 SANTA MARIA DR GEN CO/CWS/MOSQ
Balance	$1,012.68
Currently Due	$337.56

Account ID

1420-28-510-024

Account Type

Real Estate

Location

2975 SANTA MARIA DR
GEN CO/CWS/MOSQ

Balance

$1,012.68

Currently Due

$337.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.56
Total	$1,350.56
Paid	$337.88
Balance	$1,012.68
Due	$337.56
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

$1,350.56

Total

$1,350.56

Paid

$337.88

Balance

$1,012.68

Due

$337.56

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	$337.88	$0.00	$337.88	$337.88	$0.00
2	10/07/2024	10/17/2024	Due	$337.56	$0.00	$337.56	$0.00	$337.56
3	01/06/2025	01/16/2025	Due	$337.56	$0.00	$337.56	$0.00	$675.12
4	03/03/2025	03/13/2025	Due	$337.56	$0.00	$337.56	$0.00	$1,012.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.72	$0.00	$1,564.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,540.68	$0.00	$1,540.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,510.64	$0.00	$1,510.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,457.12	$0.00	$1,457.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,413.85	$0.00	$1,413.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,376.57	$0.00	$1,376.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,332.54	$0.00	$1,332.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,293.10	$0.00	$1,293.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,300.62	$0.00	$1,300.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,283.32	$0.00	$1,283.32	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-337.88	$1,012.68
07/15/2024	BILL	MEEHAN, SHAWN M	$1,350.56	$1,350.56
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.11	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.11	$391.11
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.11	$782.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.39	$1,173.33
07/14/2023	BILL	MEEHAN, SHAWN M	$1,564.72	$1,564.72
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.17	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.17	$385.17
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.17	$770.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.17	$1,155.51
07/19/2022	BILL	MEEHAN, SHAWN M	$1,540.68	$1,540.68
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.66	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.66	$377.66
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.66	$755.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.66	$1,132.98
07/14/2021	BILL	MEEHAN, SHAWN M	$1,510.64	$1,510.64
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.28	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.28	$364.28
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.28	$728.56
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.28	$1,092.84
07/13/2020	BILL	MEEHAN, SHAWN M	$1,457.12	$1,457.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-353.46	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-353.46	$353.46
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-344.14	$706.92
08/27/2019	PAYMENT	SERVICE LINK CHECK	$-9.32	$1,051.06
08/15/2019	PAYMENT	SHAWN MEEHAN CHECK	$-9.32	$1,060.38
08/06/2019	PAYMENT	SERVICE LINK CHECK	$-344.15	$1,069.70
07/15/2019	BILL	MEEHAN, SHAWN M	$1,413.85	$1,413.85
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-344.14	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-344.14	$344.14
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-344.14	$688.28
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-344.15	$1,032.42
07/12/2018	BILL	MEEHAN, SHAWN M	$1,376.57	$1,376.57
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.13	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.13	$333.13
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.13	$666.26
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.15	$999.39
07/14/2017	BILL	MEEHAN, SHAWN M	$1,332.54	$1,332.54
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.27	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.27	$323.27
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-323.27	$646.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.29	$969.81
07/12/2016	BILL	MEEHAN, SHAWN M	$1,293.10	$1,293.10
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.15	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.15	$325.15
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.15	$650.30
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.17	$975.45
07/14/2015	BILL	MEEHAN, SHAWN M	$1,300.62	$1,300.62
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.83	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.83	$320.83
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.83	$641.66
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.83	$962.49
07/17/2014	BILL	MEEHAN, SHAWN M	$1,283.32	$1,283.32
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.84	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.84	$309.84
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.84	$619.68
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.84	$929.52
07/16/2013	BILL	MEEHAN, SHAWN M	$1,239.36	$1,239.36
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-420.55	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-420.55	$420.55
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-420.55	$841.10
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-420.58	$1,261.65
07/13/2012	BILL	MEEHAN, SHAWN M	$1,682.23	$1,682.23
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.28	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.28	$408.28
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.28	$816.56
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.29	$1,224.84
07/15/2011	BILL	RHEAD, MICAH C & JENNIFFER M	$1,633.13	$1,633.13
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.41	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.41	$396.41
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.41	$792.82
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.43	$1,189.23
07/14/2010	BILL	RHEAD, MICAH C & JENNIFFER M	$1,585.66	$1,585.66
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.87	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.87	$384.87
09/29/2009	PAYMENT	NO NV TITLE CHECK	$-384.87	$769.74
08/11/2009	PAYMENT	PAVELL, ANDREW J & SARA TRUSTE CHECK	$-384.88	$1,154.61
07/13/2009	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,539.49	$1,539.49
03/05/2009	PAYMENT	PAVELL, ANDREW J & SARA TRUSTE CHECK	$-373.66	$0.00
01/08/2009	PAYMENT	PAVELL, ANDREW J & SARA TRUSTE CHECK	$-373.66	$373.66
10/08/2008	PAYMENT	PAVELL, ANDREW J & SARA TRUSTE CHECK	$-373.66	$747.32
08/19/2008	PAYMENT	PAVELL, ANDREW J & SARA TRUSTE CHECK	$-373.67	$1,120.98
07/18/2008	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,494.65	$1,494.65
03/03/2008	PAYMENT	PAVELL, ANDREW J & S	$-362.78	$0.00
01/08/2008	PAYMENT	PAVELL, ANDREW J & S	$-362.75	$362.78
10/03/2007	PAYMENT	PAVELL, ANDREW J & S	$-362.75	$725.53
08/13/2007	PAYMENT	PAVELL, ANDREW J & S	$-362.75	$1,088.28
07/01/2007	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,451.03	$1,451.03
03/06/2007	PAYMENT	PAVELL, ANDREW J & S	$-352.23	$0.00
01/08/2007	PAYMENT	PAVELL, ANDREW J & S	$-352.21	$352.23
10/06/2006	PAYMENT	PAVELL, ANDREW J & S	$-352.21	$704.44
08/22/2006	PAYMENT	PAVELL, ANDREW J & S	$-352.21	$1,056.65
07/01/2006	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,408.86	$1,408.86
03/03/2006	PAYMENT	PAVELL, ANDREW J & S	$-341.98	$0.00
01/05/2006	PAYMENT	PAVELL, ANDREW J & S	$-341.95	$341.98
10/06/2005	PAYMENT	PAVELL, ANDREW J & S	$-341.95	$683.93
08/23/2005	PAYMENT	PAVELL, ANDREW J & S	$-341.95	$1,025.88
07/01/2005	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,367.83	$1,367.83
03/04/2005	PAYMENT	PAVELL, ANDREW J & S	$-332.02	$0.00
12/29/2004	PAYMENT	PAVELL, ANDREW J & S	$-331.99	$332.02
10/05/2004	PAYMENT	PAVELL, ANDREW J & S	$-331.99	$664.01
08/05/2004	PAYMENT	PAVELL, ANDREW J & S	$-331.99	$996.00
07/01/2004	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,327.99	$1,327.99
03/02/2004	PAYMENT	PAVELL, ANDREW J & S	$-331.71	$0.00
01/07/2004	PAYMENT	PAVELL, ANDREW J & S	$-331.69	$331.71
10/02/2003	PAYMENT	PAVELL, ANDREW J & S	$-331.69	$663.40
08/18/2003	PAYMENT	PAVELL, ANDREW J & S	$-331.69	$995.09
07/01/2003	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,326.78	$1,326.78
03/03/2003	PAYMENT	PAVELL, ANDREW J & S	$-320.23	$0.00
01/08/2003	PAYMENT	PAVELL, ANDREW J & S	$-320.22	$320.23
10/08/2002	PAYMENT	PAVELL, ANDREW J & S	$-320.22	$640.45
07/23/2002	PAYMENT	PAVELL, ANDREW J & S	$-320.22	$960.67
07/01/2002	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,280.89	$1,280.89
03/01/2002	PAYMENT	PAVELL, ANDREW J & S	$-308.79	$0.00
01/04/2002	PAYMENT	PAVELL, ANDREW J & S	$-308.77	$308.79
10/03/2001	PAYMENT	PAVELL, ANDREW J & S	$-308.77	$617.56
08/21/2001	PAYMENT	PAVELL, ANDREW J & S	$-308.77	$926.33
07/01/2001	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,235.10	$1,235.10
01/04/2001	PAYMENT	PAVELL, ANDREW J & S	$-611.55	$0.00
10/05/2000	PAYMENT	PAVELL, ANDREW J & S	$-305.76	$611.55
08/22/2000	PAYMENT	PAVELL, ANDREW J & S	$-305.76	$917.31
07/01/2000	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,223.07	$1,223.07
01/03/2000	PAYMENT	PAVELL, ANDREW J & S	$-596.67	$0.00
10/04/1999	PAYMENT	PAVELL, ANDREW J & S	$-298.32	$596.67
08/05/1999	PAYMENT	PAVELL, ANDREW J & S	$-298.32	$894.99
07/01/1999	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,193.31	$1,193.31
02/22/1999	PAYMENT	PAVELL, ANDREW J & S	$-299.81	$0.00
01/05/1999	PAYMENT	PAVELL, ANDREW J & S	$-299.81	$299.81
10/06/1998	PAYMENT	PAVELL, ANDREW J & S	$-299.81	$599.62
08/18/1998	PAYMENT	PAVELL, ANDREW J & S	$-299.81	$899.43
07/01/1998	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,199.24	$1,199.24
08/15/1997	PAYMENT	PAVELL, ANDREW J & S	$-1,195.22	$0.00
07/01/1997	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,195.22	$1,195.22
03/05/1997	PAYMENT	PAVELL, ANDREW J & S	$-305.22	$0.00
01/09/1997	PAYMENT	PAVELL, ANDREW J & S	$-305.22	$305.22
10/04/1996	PAYMENT	PAVELL, ANDREW J & S	$-305.22	$610.44
08/13/1996	PAYMENT	PAVELL, ANDREW J & S	$-305.22	$915.66
07/01/1996	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,220.88	$1,220.88
03/04/1996	PAYMENT		$-315.03	$0.00
01/04/1996	PAYMENT		$-315.01	$315.03
09/28/1995	PAYMENT		$-315.01	$630.04
08/17/1995	PAYMENT		$-315.01	$945.05
07/01/1995	BILL	PAVELL, ANDREW J & SARA TRUSTE	$1,260.06	$1,260.06
09/15/1994	PAYMENT		$-843.75	$0.00
08/11/1994	PAYMENT		$-281.24	$843.75
07/01/1994	BILL	SANFORD, TIMOTHY B & DIANNA L	$1,124.99	$1,124.99
03/09/1994	PAYMENT		$-262.56	$0.00
01/13/1994	PAYMENT		$-262.54	$262.56
10/12/1993	PAYMENT		$-262.54	$525.10
08/19/1993	PAYMENT		$-262.54	$787.64
07/01/1993	BILL	SANFORD, TIMOTHY B & DIANNA L	$1,050.18	$1,050.18
03/08/1993	PAYMENT		$-243.02	$0.00
01/13/1993	PAYMENT		$-242.99	$243.02
10/14/1992	PAYMENT		$-242.99	$486.01
08/14/1992	PAYMENT		$-242.99	$729.00
07/01/1992	BILL	SANFORD, TIMOTHY B & DIANNA L	$971.99	$971.99
03/12/1992	PAYMENT		$-211.24	$0.00
01/08/1992	PAYMENT		$-211.22	$211.24
10/08/1991	PAYMENT		$-211.22	$422.46
08/13/1991	PAYMENT		$-211.22	$633.68
07/01/1991	BILL	SANFORD, TIMOTHY B & DIANNA L	$844.90	$844.90
03/07/1991	PAYMENT		$-153.80	$0.00
01/14/1991	PAYMENT		$-153.80	$153.80
10/10/1990	PAYMENT		$-153.80	$307.60
08/09/1990	PAYMENT		$-153.80	$461.40
07/01/1990	BILL	SANFORD, TIMOTHY B & DIANNA L	$615.20	$615.20
09/25/1989	PAYMENT		$-172.88	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.71	$172.88
07/01/1989	BILL	CLEMENS, ROBERT D & BETTY	$171.17	$171.17
07/21/1988	PAYMENT		$-20.53	$0.00
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53