Tax Account 1420-28-601-002

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Owners

TEMS, RAYMOND L & MICHELLE L
2925 VICKY LN
MINDEN, NV 89423

TEMS, MICHELLE L

TEMS, RAYMOND L

Account Summary

Account ID	1420-28-601-002
Account Type	Real Estate
Location	2925 VICKY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-601-002

Account Type

Real Estate

Location

2925 VICKY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.48
Total	$2,401.48
Paid	$2,401.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,401.48

Total

$2,401.48

Paid

$2,401.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$600.55	$0.00	$600.55	$600.55	$0.00
2	10/07/2024	10/17/2024	Paid	$600.31	$0.00	$600.31	$600.31	$0.00
3	01/06/2025	01/16/2025	Paid	$600.31	$0.00	$600.31	$600.31	$0.00
4	03/03/2025	03/13/2025	Paid	$600.31	$0.00	$600.31	$600.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.56	$0.00	$2,216.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,050.74	$0.00	$2,050.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,897.37	$0.00	$1,897.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,182.62	$0.00	$2,182.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,722.72	$0.00	$1,722.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,643.82	$0.00	$1,643.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,577.56	$0.00	$1,577.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,537.58	$0.00	$1,537.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,550.58	$0.00	$1,550.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,652.70	$0.00	$1,652.70	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	76.80	76.80	.00	.00
2023-2024	S37	Delinquent Pers Prop	64.09	64.09	.00	.00
2022-2023	S37	Delinquent Pers Prop	57.71	57.71	.00	.00
2021-2022	S37	Delinquent Pers Prop	51.96	51.96	.00	.00
2020-2021	S37	Delinquent Pers Prop	397.89	397.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-600.31	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-600.31	$600.31
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-600.31	$1,200.62
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-600.55	$1,800.93
07/15/2024	BILL	TEMS, RAYMOND L & MICHELLE L	$2,401.48	$2,401.48
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-554.07	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-554.07	$554.07
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-554.07	$1,108.14
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-554.35	$1,662.21
07/14/2023	BILL	TEMS, RAYMOND L & MICHELLE L	$2,216.56	$2,216.56
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-512.67	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-512.67	$512.67
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-512.67	$1,025.34
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-512.73	$1,538.01
07/19/2022	BILL	TEMS, RAYMOND L & MICHELLE L	$2,050.74	$2,050.74
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-474.34	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-474.34	$474.34
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.34	$948.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.35	$1,423.02
07/14/2021	BILL	TEMS, RAYMOND L & MICHELLE L	$1,897.37	$1,897.37
02/25/2021	PAYMENT	PENNYMAC CHECK	$-545.65	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-545.65	$545.65
09/30/2020	PAYMENT	PENNYMAC CHECK	$-545.65	$1,091.30
08/13/2020	PAYMENT	PENNYMAC CHECK	$-545.67	$1,636.95
07/13/2020	BILL	TEMS, RAYMOND L & MICHELLE L	$2,182.62	$2,182.62
02/28/2020	PAYMENT	PENNYMAC CHECK	$-430.68	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-430.68	$430.68
10/07/2019	PAYMENT	PENNYMAC CHECK	$-430.68	$861.36
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-430.68	$1,292.04
07/15/2019	BILL	TEMS, RAYMOND L & MICHELLE L	$1,722.72	$1,722.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-410.95	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-410.95	$410.95
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-410.95	$821.90
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-410.97	$1,232.85
07/12/2018	BILL	TEMS, RAYMOND L	$1,643.82	$1,643.82
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-394.39	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-394.39	$394.39
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-394.39	$788.78
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-394.39	$1,183.17
07/14/2017	BILL	TEMS, RAYMOND L	$1,577.56	$1,577.56
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-384.39	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-384.39	$384.39
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-384.39	$768.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-384.41	$1,153.17
07/12/2016	BILL	TEMS, RAYMOND L	$1,537.58	$1,537.58
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.64	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.64	$387.64
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.64	$775.28
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.66	$1,162.92
07/14/2015	BILL	TEMS, RAYMOND L	$1,550.58	$1,550.58
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-413.17	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-413.17	$413.17
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-413.17	$826.34
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-413.19	$1,239.51
07/17/2014	BILL	TEMS, RAYMOND L	$1,652.70	$1,652.70
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.14	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.14	$401.14
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.14	$802.28
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.14	$1,203.42
07/16/2013	BILL	TEMS, RAYMOND L	$1,604.56	$1,604.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-426.66	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-426.66	$426.66
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-426.66	$853.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-426.69	$1,279.98
07/13/2012	BILL	TEMS, RAYMOND L	$1,706.67	$1,706.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-431.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-431.81	$431.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-431.81	$863.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-431.81	$1,295.43
07/15/2011	BILL	TEMS, RAYMOND L	$1,727.24	$1,727.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-408.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-408.51	$408.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.51	$817.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.53	$1,225.53
07/14/2010	BILL	TEMS, RAYMOND L	$1,634.06	$1,634.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.02	$380.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-380.02	$760.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-380.02	$1,140.06
07/13/2009	BILL	TEMS, RAYMOND L	$1,520.08	$1,520.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-351.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-351.87	$351.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-351.87	$703.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-351.88	$1,055.61
07/18/2008	BILL	TEMS, RAYMOND L	$1,407.49	$1,407.49
03/05/2008	PAYMENT	GLACKIN, EUGENE P TR	$-325.80	$0.00
12/28/2007	PAYMENT	GLACKIN, EUGENE P TR	$-325.79	$325.80
09/13/2007	PAYMENT	GARY GLOCKIN	$-325.79	$651.59
08/10/2007	PAYMENT	GLACKIN, EUGENE P TR	$-325.79	$977.38
07/01/2007	BILL	GLACKIN, EUGENE P TRUSTEE	$1,303.17	$1,303.17
03/06/2007	PAYMENT	GLACKIN, EUGENE P TR	$-316.34	$0.00
01/16/2007	PAYMENT	GLACKIN, EUGENE P TR	$-316.32	$316.34
10/02/2006	PAYMENT	GLACKIN, EUGENE P TR	$-316.32	$632.66
08/07/2006	PAYMENT	GLACKIN, EUGENE P TR	$-316.32	$948.98
07/01/2006	BILL	GLACKIN, EUGENE P TRUSTEE	$1,265.30	$1,265.30
08/03/2005	PAYMENT	GLACKIN, EUGENE P TR	$-1,228.45	$0.00
07/01/2005	BILL	GLACKIN, EUGENE P TRUSTEE	$1,228.45	$1,228.45
08/06/2004	PAYMENT	GLACKIN, EUGENE P TR	$-1,192.66	$0.00
07/01/2004	BILL	GLACKIN, EUGENE P TRUSTEE	$1,192.66	$1,192.66
08/06/2003	PAYMENT	GLACKIN, EUGENE P TR	$-1,191.65	$0.00
07/01/2003	BILL	GLACKIN, EUGENE P TRUSTEE	$1,191.65	$1,191.65
08/06/2002	PAYMENT	GLACKIN, EUGENE P TR	$-1,149.58	$0.00
07/01/2002	BILL	GLACKIN, EUGENE P TRUSTEE	$1,149.58	$1,149.58
08/07/2001	PAYMENT	GLACKIN, EUGENE P TR	$-1,108.14	$0.00
07/01/2001	BILL	GLACKIN, EUGENE P TRUSTEE	$1,108.14	$1,108.14
08/09/2000	PAYMENT	GLACKIN, EUGENE P TR	$-1,097.33	$0.00
07/01/2000	BILL	GLACKIN, EUGENE P TRUSTEE	$1,097.33	$1,097.33
08/03/1999	PAYMENT	GLACKIN, EUGENE P TR	$-1,096.60	$0.00
07/01/1999	BILL	GLACKIN, EUGENE P TRUSTEE	$1,096.60	$1,096.60
08/05/1998	PAYMENT	GLACKIN, EUGENE P TR	$-1,102.02	$0.00
07/01/1998	BILL	GLACKIN, EUGENE P TRUSTEE	$1,102.02	$1,102.02
08/05/1997	PAYMENT	GLACKIN, EUGENE P TR	$-1,098.10	$0.00
07/01/1997	BILL	GLACKIN, EUGENE P TRUSTEE	$1,098.10	$1,098.10
08/06/1996	PAYMENT	GLACKIN, EUGENE P TR	$-1,121.67	$0.00
07/01/1996	BILL	GLACKIN, EUGENE P TRUSTEE	$1,121.67	$1,121.67
08/07/1995	PAYMENT		$-1,157.62	$0.00
07/01/1995	BILL	GLACKIN, EUGENE P TRUSTEE	$1,157.62	$1,157.62