Tax Account 1420-28-510-043

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Owners

RICHARDSON, RAYMOND
2952 SAN FERNANDO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-043
Account Type	Real Estate
Location	2952 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$651.53
Currently Due	$0.00

Account ID

1420-28-510-043

Account Type

Real Estate

Location

2952 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$651.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.47
Total	$2,606.47
Paid	$1,954.94
Balance	$651.53
Due	$0.00
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

$2,606.47

Total

$2,606.47

Paid

$1,954.94

Balance

$651.53

Due

$0.00

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	$651.88	$0.00	$651.88	$651.88	$0.00
2	10/07/2024	10/17/2024	Paid	$651.53	$0.00	$651.53	$651.53	$0.00
3	01/06/2025	01/16/2025	Paid	$651.53	$0.00	$651.53	$651.53	$0.00
4	03/03/2025	03/13/2025	Due	$651.53	$0.00	$651.53	$0.00	$651.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.11	$0.00	$1,927.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,784.38	$0.00	$1,784.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,430.86	$0.00	$3,430.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,728.59	$0.00	$1,728.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,542.35	$0.00	$1,542.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,497.42	$0.00	$1,497.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,453.80	$0.00	$1,453.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,416.97	$0.00	$1,416.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,414.15	$0.00	$1,414.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,372.97	$0.00	$1,372.97	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S51	Douglas County Util	1778.66	1778.66	.00	.00
2020-2021	S51	Douglas County Util	130.73	130.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-651.53	$651.53
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-651.53	$1,303.06
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-651.88	$1,954.59
07/15/2024	BILL	RICHARDSON, RAYMOND	$2,606.47	$2,606.47
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-481.70	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-481.70	$481.70
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-481.70	$963.40
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-482.01	$1,445.10
07/14/2023	BILL	RICHARDSON, RAYMOND	$1,927.11	$1,927.11
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-446.09	$0.00
01/11/2023	PAYMENT	NEWAMERICAN CHECK 633590	$-446.09	$446.09
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-446.09	$892.18
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-446.11	$1,338.27
07/19/2022	BILL	RICHARDSON, RAYMOND	$1,784.38	$1,784.38
01/08/2022	PAYMENT	NEW AMERICAN FUNDING CHECK	$-857.71	$0.00
11/17/2021	PAYMENT	STEWART TITLE CHECK	$-857.71	$857.71
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-857.71	$1,715.42
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-857.73	$2,573.13
07/14/2021	BILL	RICHARDSON, RAYMOND	$3,430.86	$3,430.86
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-432.14	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-432.14	$432.14
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-432.14	$864.28
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-432.17	$1,296.42
07/13/2020	BILL	RICHARDSON, RAYMOND	$1,728.59	$1,728.59
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.58	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.58	$385.58
09/23/2019	PAYMENT	STEWART TITLE CO. CHECK	$-385.58	$771.16
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-385.61	$1,156.74
07/15/2019	BILL	CLARK, JARED W & SUSAN E N*	$1,542.35	$1,542.35
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-374.35	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-374.35	$374.35
10/08/2018	PAYMENT	SETERUS CHECK	$-374.35	$748.70
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-374.37	$1,123.05
07/12/2018	BILL	CLARK, JARED W & SUSAN E N*	$1,497.42	$1,497.42
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-363.45	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-363.45	$363.45
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-363.45	$726.90
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-363.45	$1,090.35
07/14/2017	BILL	CLARK, JARED W & SUSAN E N*	$1,453.80	$1,453.80
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-354.24	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-354.24	$354.24
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-354.24	$708.48
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-354.25	$1,062.72
07/12/2016	BILL	CLARK, JARED W & SUSAN E N*	$1,416.97	$1,416.97
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-353.53	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-353.53	$353.53
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-353.53	$707.06
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-353.56	$1,060.59
07/14/2015	BILL	CLARK, JARED W & SUSAN E N*	$1,414.15	$1,414.15
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-343.24	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-343.24	$343.24
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-343.24	$686.48
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-343.25	$1,029.72
07/17/2014	BILL	CLARK, JARED W & SUSAN E N*	$1,372.97	$1,372.97
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-333.23	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-333.23	$333.23
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-333.23	$666.46
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-333.25	$999.69
07/16/2013	BILL	CLARK, JARED W	$1,332.94	$1,332.94
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-323.54	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-323.54	$323.54
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-323.54	$647.08
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-323.54	$970.62
07/13/2012	BILL	CLARK, JARED W	$1,294.16	$1,294.16
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-314.11	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-314.11	$314.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-314.11	$628.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-314.11	$942.33
07/15/2011	BILL	CLARK, JARED W	$1,256.44	$1,256.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-304.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-304.97	$304.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.97	$609.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.98	$914.91
07/14/2010	BILL	CLARK, JARED W	$1,219.89	$1,219.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-296.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-296.09	$296.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-296.09	$592.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-296.10	$888.27
07/13/2009	BILL	CLARK, JARED W	$1,184.37	$1,184.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-287.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-287.47	$287.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-287.47	$574.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-287.47	$862.41
07/18/2008	BILL	CLARK, JARED W	$1,149.88	$1,149.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-279.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-279.07	$279.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-279.07	$558.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-279.07	$837.23
07/01/2007	BILL	CLARK, JARED W	$1,116.30	$1,116.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-270.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-270.95	$270.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-270.95	$541.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-270.95	$812.88
07/01/2006	BILL	CLARK, JARED W	$1,083.83	$1,083.83
03/01/2006	PAYMENT	FOUNDERS TITLE CO	$-263.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-263.06	$263.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-263.06	$526.14
08/10/2005	PAYMENT	COUNTRYWIDE	$-263.06	$789.20
07/01/2005	BILL	CLARK, JARED W & SUSAN E	$1,052.26	$1,052.26
12/17/2004	PAYMENT	33	$-510.82	$0.00
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.41	$510.82
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.41	$766.23
07/01/2004	BILL	CLARK, JARED W & SUSAN E	$1,021.64	$1,021.64
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.36	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-255.35	$255.36
09/23/2003	PAYMENT	COUNTRYWIDE	$-255.35	$510.71
08/12/2003	PAYMENT	COUNTRYWIDE	$-255.35	$766.06
07/01/2003	BILL	CLARK, JARED W & SUSAN E	$1,021.41	$1,021.41
08/19/2002	PAYMENT	PDS TAX SERV	$-974.72	$0.00
07/01/2002	BILL	MILLER, SANDRA J	$974.72	$974.72
03/21/2002	PAYMENT	INDUSTRY CONSULTING	$-500.67	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.40	$500.67
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.36	$477.27
10/01/2001	PAYMENT	INDUSTRY CONSULTING	$-233.95	$467.91
08/23/2001	PAYMENT	ICG	$-233.95	$701.86
07/01/2001	BILL	WELLS FARGO BANK N A TRUSTEE	$935.81	$935.81
04/16/2001	PAYMENT	WIITALA, ROBERT A	$-495.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.17	$495.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.27	$472.61
10/20/2000	PAYMENT	RON SIMEK	$-1,674.99	$463.34
10/20/2000	INTEREST	Interest to date	$119.10	$2,138.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.17	$2,019.23
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.27	$1,996.06
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,986.79
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,986.79
07/01/2000	BILL	WIITALA, ROBERT A	$926.68	$1,986.79
06/05/2000	PAYMENT	WIITALA, ROBERT A &	$-2,571.90	$1,060.11
06/05/2000	INTEREST	Interest to date	$445.82	$3,632.01
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.10	$3,186.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.21	$3,115.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.89	$3,073.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.16	$3,050.99
07/01/1999	BILL	WIITALA, ROBERT A	$915.75	$3,041.83
07/01/1999	BILL	WIITALA, ROBERT A	$0.00	$2,126.08
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.48	$2,126.08
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.45	$2,061.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.03	$2,020.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.21	$1,997.12
07/01/1998	BILL	WIITALA, ROBERT A & SANDRA J	$921.19	$1,987.91
04/03/1998	PAYMENT	WIITALA, ROBERT & SA	$-5,327.40	$1,066.72
04/03/1998	INTEREST	Interest to date	$1,134.98	$6,394.12
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$74.32	$5,259.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.35	$5,184.82
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.97	$5,143.47
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.19	$5,120.50
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$918.89	$5,111.31
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$4,192.42
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,117.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$65.70	$4,117.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.24	$4,051.72
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.47	$4,009.48
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.39	$3,986.01
07/01/1996	BILL	WIITALA, ROBERT & SANDRA	$938.63	$3,976.62
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$67.88	$3,037.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$43.64	$2,970.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.24	$2,926.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.70	$2,902.23
07/01/1995	BILL	WIITALA, ROBERT & SANDRA	$969.74	$2,892.53
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$60.43	$1,922.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$38.85	$1,862.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.58	$1,823.51
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.63	$1,801.93
07/01/1994	BILL	WIITALA, ROBERT & SANDRA	$863.32	$1,793.30
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$67.88	$929.98
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$35.92	$862.10
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.96	$826.18
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.98	$806.22
07/01/1993	BILL	WIITALA, ROBERT & SANDRA	$798.24	$798.24
04/14/1993	PAYMENT		$-393.89	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.17	$393.89
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.27	$370.72
11/19/1992	PAYMENT		$-188.98	$363.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.27	$552.43
07/30/1992	PAYMENT		$-181.71	$545.16
07/01/1992	BILL	SIMEK, RONALD L	$726.87	$726.87
02/21/1992	PAYMENT		$-156.33	$0.00
01/07/1992	PAYMENT		$-156.32	$156.33
10/08/1991	PAYMENT		$-156.32	$312.65
08/21/1991	PAYMENT		$-156.32	$468.97
07/01/1991	BILL	SIMEK, RONALD L	$625.29	$625.29
03/15/1991	PAYMENT		$-153.63	$0.00
01/08/1991	PAYMENT		$-153.60	$153.63
10/05/1990	PAYMENT		$-153.60	$307.23
08/07/1990	PAYMENT		$-153.60	$460.83
07/01/1990	BILL	SIMEK, RONALD L	$614.43	$614.43
04/24/1990	PAYMENT		$-45.64	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.56	$45.64
01/24/1990	PAYMENT		$-40.63	$39.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.56	$79.71
10/03/1989	PAYMENT		$-39.07	$78.15
08/29/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	SIMEK, RONALD L	$156.29	$156.29
07/28/1988	PAYMENT		$-20.53	$0.00
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53