Tax Account 1420-28-611-002

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Owners

OLDAKER, STEVEN J & CATHY
2947 SONOMA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-611-002
Account Type	Real Estate
Location	2947 SONOMA CT GEN CO/CWS/MOSQ
Balance	$3,548.69
Currently Due	$1,018.33

Account ID

1420-28-611-002

Account Type

Real Estate

Location

2947 SONOMA CT
GEN CO/CWS/MOSQ

Balance

$3,548.69

Currently Due

$1,018.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,060.90
Total	$5,060.90
Paid	$1,512.21
Balance	$3,548.69
Due	$1,018.33
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

$5,060.90

Total

$5,060.90

Paid

$1,512.21

Balance

$3,548.69

Due

$1,018.33

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	$1,265.36	$0.00	$1,265.36	$1,265.36	$0.00
2	10/07/2024	10/17/2024	Due	$1,265.18	$0.00	$1,265.18	$246.85	$1,018.33
3	01/06/2025	01/16/2025	Due	$1,265.18	$0.00	$1,265.18	$0.00	$2,283.51
4	03/03/2025	03/13/2025	Due	$1,265.18	$0.00	$1,265.18	$0.00	$3,548.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,922.77	$0.00	$4,922.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,817.06	$0.00	$4,817.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,440.88	$0.00	$4,440.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,278.94	$0.00	$4,278.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,948.98	$0.00	$4,948.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,722.30	$0.00	$4,722.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,756.65	$0.00	$3,756.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,661.44	$0.00	$3,661.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,654.14	$0.00	$3,654.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,547.70	$0.00	$3,547.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SYS ACH - 30003 ORIG: CHECK	$-1,512.21	$3,548.69
09/17/2024	AMENDMENT	LATE VET EXEMPTION APPLIED PER COMMISSIONERS	$-987.25	$5,060.90
09/17/2024	ADJUSTMENT	CHECK ACH - 30003 VOIDED PAYMENT: 1367960. REASON: LATE VET EXEMPTION APPLIED PER COMMISSIONERS	$1,512.21	$6,048.15
08/14/2024	PAYMENT	CHECK ACH - 30003	$-1,512.21	$4,535.94
07/15/2024	BILL	OLDAKER, STEVEN J & CATHY	$6,048.15	$6,048.15
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,230.61	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,230.61	$1,230.61
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,230.61	$2,461.22
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,230.94	$3,691.83
07/14/2023	BILL	OLDAKER, STEVEN J & CATHY	$4,922.77	$4,922.77
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,204.26	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,204.26	$1,204.26
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,204.26	$2,408.52
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,204.28	$3,612.78
07/19/2022	BILL	OLDAKER, STEVEN J & CATHY	$4,817.06	$4,817.06
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,110.22	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,110.22	$1,110.22
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,110.22	$2,220.44
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,110.22	$3,330.66
07/14/2021	BILL	OLDAKER, STEVEN J & CATHY	$4,440.88	$4,440.88
03/09/2021	PAYMENT	OLD REPUBLIC NATIONAL CHECK	$-1,069.73	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,069.73	$1,069.73
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,069.73	$2,139.46
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,069.75	$3,209.19
07/13/2020	BILL	OLDAKER, STEVEN J & CATHY	$4,278.94	$4,278.94
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,237.24	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,237.24	$1,237.24
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,237.24	$2,474.48
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,237.26	$3,711.72
07/15/2019	BILL	OLDAKER, STEVEN J & CATHY	$4,948.98	$4,948.98
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,180.57	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,180.57	$1,180.57
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,180.57	$2,361.14
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,180.59	$3,541.71
07/12/2018	BILL	OLDAKER, STEVEN J & CATHY	$4,722.30	$4,722.30
02/22/2018	PAYMENT	PENNYMAC CHECK	$-939.16	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-939.16	$939.16
09/29/2017	PAYMENT	PENNYMAC CHECK	$-939.16	$1,878.32
08/23/2017	PAYMENT	PENNYMAC CHECK	$-939.17	$2,817.48
07/14/2017	BILL	OLDAKER, STEVEN J & CATHY	$3,756.65	$3,756.65
03/07/2017	PAYMENT	PENNYMAC CHECK	$-915.36	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-915.36	$915.36
09/30/2016	PAYMENT	PENNYMAC CHECK	$-915.36	$1,830.72
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-915.36	$2,746.08
07/12/2016	BILL	OLDAKER, STEVEN J & CATHY	$3,661.44	$3,661.44
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-913.53	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-913.53	$913.53
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-913.53	$1,827.06
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-913.55	$2,740.59
07/14/2015	BILL	HANDELIN, STEVEN P & LINDSAY B	$3,654.14	$3,654.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-886.92	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-886.92	$886.92
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-886.92	$1,773.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-886.94	$2,660.76
07/17/2014	BILL	HANDELIN, STEVEN P & LINDSAY B	$3,547.70	$3,547.70
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-861.09	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-861.09	$861.09
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-861.09	$1,722.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-861.11	$2,583.27
07/16/2013	BILL	HANDELIN, STEVEN P & LINDSAY B	$3,444.38	$3,444.38
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-836.00	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-836.00	$836.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-836.00	$1,672.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-836.02	$2,508.00
07/13/2012	BILL	HANDELIN, STEVEN P & LINDSAY B	$3,344.02	$3,344.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-811.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-811.66	$811.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-811.66	$1,623.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-811.67	$2,434.98
07/15/2011	BILL	HANDELIN, STEVEN P & LINDSAY B	$3,246.65	$3,246.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-788.02	$0.00
11/17/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-788.02	$788.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-788.02	$1,576.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-788.05	$2,364.06
07/14/2010	BILL	HANDELIN, STEVEN P & LINDSAY B	$3,152.11	$3,152.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-755.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-755.57	$755.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-755.57	$1,511.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-755.60	$2,266.71
07/13/2009	BILL	HANDELIN, STEVEN P & LINDSAY B	$3,022.31	$3,022.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-733.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-733.57	$733.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-733.57	$1,467.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-733.58	$2,200.71
07/18/2008	BILL	HANDELIN, STEVEN P & LINDSAY B	$2,934.29	$2,934.29
02/25/2008	PAYMENT	GREENPOINT MORTGAGE-	$-712.24	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-712.21	$712.24
11/14/2007	PAYMENT	GREENPOINT MTG	$-3,210.68	$1,424.45
11/14/2007	INTEREST	Interest to date	$186.79	$4,635.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$71.22	$4,448.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.49	$4,377.12
07/01/2007	BILL	MITCHELL, LIBBY ARMSTRONG	$2,848.87	$4,348.63
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.15	$1,499.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.66	$1,410.61
12/21/2006	PAYMENT	FIDELTIY NATIONAL	$-719.12	$1,382.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.66	$2,102.07
08/30/2006	PAYMENT	MITCHELL, LIBBY ARMS	$-691.46	$2,074.41
07/01/2006	BILL	MITCHELL, LIBBY ARMSTRONG	$2,765.87	$2,765.87
03/30/2006	PAYMENT	MITCHELL, LIBBY ARMS	$-698.20	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.85	$698.20
01/20/2006	PAYMENT	MITCHELL, LIBBY ARMS	$-698.17	$671.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.85	$1,369.52
10/31/2005	PAYMENT	MITCHELL, LIBBY ARMS	$-698.17	$1,342.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.85	$2,040.84
08/23/2005	PAYMENT	MITCHELL, LIBBY ARMS	$-671.32	$2,013.99
07/01/2005	BILL	MITCHELL, LIBBY ARMSTRONG	$2,685.31	$2,685.31
03/09/2005	PAYMENT	MITCHELL, JAMES G JR	$-651.79	$0.00
02/17/2005	PAYMENT	MITCHELL, JAMES G JR	$-677.84	$651.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.07	$1,329.63
11/05/2004	PAYMENT	MITCHELL, JAMES G JR	$-677.84	$1,303.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.07	$1,981.40
08/02/2004	PAYMENT	33	$-651.77	$1,955.33
07/01/2004	BILL	MITCHELL, JAMES G JR & L A	$2,607.10	$2,607.10
04/15/2004	PAYMENT	JAMES MITHCHELL	$-715.98	$0.00
03/19/2004	PAYMENT	HARPER, ROBERT JOHN	$-676.93	$715.98
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.09	$1,392.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.04	$1,327.82
10/21/2003	PAYMENT	DOVENMUEHLE MTG	$-650.89	$1,301.78
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,952.67
08/15/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-650.89	$1,952.67
07/01/2003	BILL	HARPER, ROBERT JOHN	$2,603.56	$2,603.56
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-633.22	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-633.19	$633.22
08/15/2002	PAYMENT	22	$-1,266.38	$1,266.41
07/01/2002	BILL	JAMES, RONALD L	$2,532.79	$2,532.79
03/12/2002	PAYMENT	JAMES, RONALD L	$-612.27	$0.00
01/02/2002	PAYMENT	JAMES, RONALD L	$-612.24	$612.27
09/27/2001	PAYMENT	JAMES, RONALD L	$-612.24	$1,224.51
08/23/2001	PAYMENT	JAMES, RONALD L	$-612.24	$1,836.75
07/01/2001	BILL	JAMES, RONALD L	$2,448.99	$2,448.99
02/21/2001	PAYMENT	JAMES, RONALD L	$-606.29	$0.00
01/03/2001	PAYMENT	JAMES, RONALD L	$-606.27	$606.29
10/02/2000	PAYMENT	JAMES, RONALD L	$-606.27	$1,212.56
08/08/2000	PAYMENT	JAMES, RONALD L	$-606.27	$1,818.83
07/01/2000	BILL	JAMES, RONALD L	$2,425.10	$2,425.10
03/14/2000	PAYMENT	JAMES, RONALD L	$-585.72	$0.00
01/03/2000	PAYMENT	JAMES, RONALD L	$-585.72	$585.72
10/04/1999	PAYMENT	JAMES, RONALD L	$-585.72	$1,171.44
08/11/1999	PAYMENT	JAMES, RONALD L	$-585.72	$1,757.16
07/01/1999	BILL	JAMES, RONALD L	$2,342.88	$2,342.88
02/24/1999	PAYMENT	JAMES, RONALD L	$-165.17	$0.00
01/04/1999	PAYMENT	JAMES, RONALD L	$-165.16	$165.17
10/05/1998	PAYMENT	RON JAMES	$-165.16	$330.33
08/10/1998	PAYMENT	JAMES, RONALD L	$-165.16	$495.49
07/01/1998	BILL	JAMES, RONALD L	$660.65	$660.65
01/22/1998	PAYMENT	YOUNGMAN, JAY H	$-339.05	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.65	$339.05
10/07/1997	PAYMENT	TRIJ ENT	$-166.19	$332.40
08/15/1997	PAYMENT	YOUNGMAN, JAY H	$-166.19	$498.59
07/01/1997	BILL	YOUNGMAN, JAY H	$664.78	$664.78
01/13/1997	PAYMENT	YOUNGMAN, JAY H	$-339.53	$0.00
10/08/1996	PAYMENT	TRI J ENTERPRISES	$-169.76	$339.53
08/20/1996	PAYMENT	YOUNGMAN, JAY H	$-169.76	$509.29
07/01/1996	BILL	YOUNGMAN, JAY H	$679.05	$679.05
01/08/1996	PAYMENT		$-176.89	$0.00
12/07/1995	PAYMENT		$-176.89	$176.89
10/06/1995	PAYMENT		$-176.89	$353.78
08/25/1995	PAYMENT		$-176.89	$530.67
07/01/1995	BILL	YOUNGMAN, JAY H	$707.56	$707.56
02/16/1995	PAYMENT		$-366.01	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.18	$366.01
10/10/1994	PAYMENT		$-179.41	$358.83
08/12/1994	PAYMENT		$-179.41	$538.24
07/01/1994	BILL	YOUNGMAN, JAY H	$717.65	$717.65
01/04/1994	PAYMENT		$-177.82	$0.00
12/03/1993	PAYMENT		$-177.81	$177.82
10/06/1993	PAYMENT		$-177.81	$355.63
08/13/1993	PAYMENT		$-177.81	$533.44
07/01/1993	BILL	YOUNGMAN, JAY H	$711.25	$711.25
01/06/1993	PAYMENT		$-267.39	$0.00
10/05/1992	PAYMENT		$-133.69	$267.39
08/14/1992	PAYMENT		$-133.69	$401.08
07/01/1992	BILL	YOUNGMAN, JAY H	$534.77	$534.77
08/22/1991	PAYMENT		$-264.07	$0.00
07/01/1991	BILL	YOUNGMAN, JAY H	$264.07	$264.07
08/01/1990	PAYMENT		$-262.36	$0.00
07/01/1990	BILL	YOUNGMAN, JAY H	$262.36	$262.36
08/29/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	YOUNGMAN, JAY H & KRISTI S	$223.24	$223.24