Tax Account 1420-28-701-008

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Owners

RYAN, DONALD H
1318 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-008
Account Type	Real Estate
Location	1318 JACKIE LN GEN CO/CWS/MOSQ
Balance	$1,873.23
Currently Due	$624.41

Account ID

1420-28-701-008

Account Type

Real Estate

Location

1318 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$1,873.23

Currently Due

$624.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,497.84
Total	$2,497.84
Paid	$624.61
Balance	$1,873.23
Due	$624.41
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

$2,497.84

Total

$2,497.84

Paid

$624.61

Balance

$1,873.23

Due

$624.41

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	$624.61	$0.00	$624.61	$624.61	$0.00
2	10/07/2024	10/17/2024	Due	$624.41	$0.00	$624.41	$0.00	$624.41
3	01/06/2025	01/16/2025	Due	$624.41	$0.00	$624.41	$0.00	$1,248.82
4	03/03/2025	03/13/2025	Due	$624.41	$0.00	$624.41	$0.00	$1,873.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.10	$0.00	$2,425.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,354.46	$0.00	$2,354.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,285.87	$0.00	$2,285.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,219.30	$0.00	$2,219.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,154.66	$0.00	$2,154.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,091.90	$0.00	$2,091.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,030.98	$0.00	$2,030.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,979.51	$0.00	$1,979.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,979.63	$0.00	$1,979.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,996.57	$0.00	$1,996.57	$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	PNC MORTGAGE WT CORE -	$-624.61	$1,873.23
07/15/2024	BILL	RYAN, DONALD H	$2,497.84	$2,497.84
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-606.21	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-606.21	$606.21
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-606.21	$1,212.42
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-606.47	$1,818.63
07/14/2023	BILL	RYAN, DONALD H	$2,425.10	$2,425.10
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-588.61	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-588.61	$588.61
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-588.61	$1,177.22
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-588.63	$1,765.83
07/19/2022	BILL	RYAN, DONALD H	$2,354.46	$2,354.46
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-571.46	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-571.46	$571.46
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-571.46	$1,142.92
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-571.49	$1,714.38
07/14/2021	BILL	RYAN, DONALD H	$2,285.87	$2,285.87
03/05/2021	PAYMENT	TIAA BANK CHECK	$-554.82	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-554.82	$554.82
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-554.82	$1,109.64
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-554.84	$1,664.46
07/13/2020	BILL	RYAN, DONALD H	$2,219.30	$2,219.30
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-538.66	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-538.66	$538.66
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-538.66	$1,077.32
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-538.68	$1,615.98
07/15/2019	BILL	RYAN, DONALD H	$2,154.66	$2,154.66
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-522.97	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-522.97	$522.97
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-522.97	$1,045.94
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-522.99	$1,568.91
07/12/2018	BILL	RYAN, DONALD H	$2,091.90	$2,091.90
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-507.74	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-507.74	$507.74
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-507.74	$1,015.48
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-507.76	$1,523.22
07/14/2017	BILL	RYAN, DONALD H	$2,030.98	$2,030.98
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-494.87	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-494.87	$494.87
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-494.87	$989.74
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-494.90	$1,484.61
07/12/2016	BILL	RYAN, DONALD H	$1,979.51	$1,979.51
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-494.90	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-494.90	$494.90
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-494.90	$989.80
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-494.93	$1,484.70
07/14/2015	BILL	RYAN, DONALD H	$1,979.63	$1,979.63
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-499.14	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-499.14	$499.14
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-499.14	$998.28
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-499.15	$1,497.42
07/17/2014	BILL	RYAN, DONALD H	$1,996.57	$1,996.57
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-484.60	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-484.60	$484.60
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-484.60	$969.20
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-484.62	$1,453.80
07/16/2013	BILL	RYAN, DONALD H	$1,938.42	$1,938.42
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-509.33	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-509.33	$509.33
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-509.33	$1,018.66
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-509.35	$1,527.99
07/13/2012	BILL	RYAN, DONALD H	$2,037.34	$2,037.34
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-554.48	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-554.48	$554.48
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-554.48	$1,108.96
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-554.48	$1,663.44
07/15/2011	BILL	RYAN, DONALD H	$2,217.92	$2,217.92
04/05/2011	PAYMENT	EVERHOME MTG CHECK	$-1,819.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.65	$1,819.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.81	$1,720.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.92	$1,666.10
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-548.08	$1,644.18
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$2,192.26	$2,192.26
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-615.88	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-615.88	$615.88
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-615.88	$1,231.76
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-615.90	$1,847.64
07/13/2009	BILL	MAFUA, SILI T	$2,463.54	$2,463.54
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-472.06	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-472.06	$472.06
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-472.06	$944.12
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-472.09	$1,416.18
07/18/2008	BILL	MAFUA, SILI T	$1,888.27	$1,888.27
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-437.13	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-437.10	$437.13
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-437.10	$874.23
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-437.10	$1,311.33
07/01/2007	BILL	MAFUA, SILI T	$1,748.43	$1,748.43
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-404.75	$0.00
01/02/2007	PAYMENT	HOMECOMING FINANCIAL	$-404.72	$404.75
10/02/2006	PAYMENT	LITTON LOAN SERV	$-404.72	$809.47
08/22/2006	PAYMENT	33	$-404.72	$1,214.19
07/01/2006	BILL	MAFUA, SILI T	$1,618.91	$1,618.91
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-374.77	$0.00
10/25/2005	PAYMENT	33	$-374.74	$374.77
09/30/2005	PAYMENT	WELLS FARGO	$-374.74	$749.51
08/12/2005	PAYMENT	WELLS FARGO	$-374.74	$1,124.25
07/01/2005	BILL	MAFUA, SILI & SANDRA	$1,498.99	$1,498.99
02/28/2005	PAYMENT	WELLS FARGO	$-349.25	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-349.24	$349.25
09/30/2004	PAYMENT	NETS	$-349.24	$698.49
08/20/2004	PAYMENT	NETS	$-349.24	$1,047.73
07/01/2004	BILL	MAFUA, SILI & SANDRA	$1,396.97	$1,396.97
02/29/2004	PAYMENT	NETS	$-348.74	$0.00
10/23/2003	PAYMENT	33	$-348.74	$348.74
10/03/2003	PAYMENT	DECARLO, RICKY P & C	$-348.74	$697.48
08/08/2003	PAYMENT	DECARLO, RICKY P & C	$-348.74	$1,046.22
07/01/2003	BILL	DECARLO, RICKY P & CYNTHIA C	$1,394.96	$1,394.96
02/20/2003	PAYMENT	DECARLO, RICKY P & C	$-339.61	$0.00
01/08/2003	PAYMENT	DECARLO, RICKY P & C	$-339.61	$339.61
10/09/2002	PAYMENT	DECARLO, RICKY P & C	$-339.61	$679.22
08/19/2002	PAYMENT	DECARLO, RICKY P & C	$-339.61	$1,018.83
07/01/2002	BILL	DECARLO, RICKY P & CYNTHIA C	$1,358.44	$1,358.44
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-328.51	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-328.49	$328.51
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-328.49	$657.00
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-328.49	$985.49
07/01/2001	BILL	DECARLO, RICKY P & CYNTHIA C	$1,313.98	$1,313.98
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-325.30	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-325.29	$325.30
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-325.29	$650.59
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-325.29	$975.88
07/01/2000	BILL	DECARLO, RICKY P & CINTHIA C	$1,301.17	$1,301.17
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-318.84	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-318.81	$318.84
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-318.81	$637.65
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-318.81	$956.46
07/01/1999	BILL	DECARLO, RICKY P & CINTHIA C	$1,275.27	$1,275.27
02/12/1999	PAYMENT	9993	$-320.16	$0.00
12/01/1998	PAYMENT	9993	$-320.13	$320.16
09/15/1998	PAYMENT	9993	$-320.13	$640.29
08/11/1998	PAYMENT	9993	$-320.13	$960.42
07/01/1998	BILL	DECARLO, RICKY P & CINTHIA C	$1,280.55	$1,280.55
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-96.64	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-96.62	$96.64
08/08/1997	PAYMENT	DECARLO, RICK & CIND	$-193.24	$193.26
07/01/1997	BILL	DECARLO, RICK & CINDY	$386.50	$386.50
03/05/1997	PAYMENT	DECARLO, RICK & CIND	$-98.70	$0.00
01/08/1997	PAYMENT	DNS VENTURES	$-98.70	$98.70
10/10/1996	PAYMENT	DECARLO, RICK & CIND	$-98.70	$197.40
08/20/1996	PAYMENT	DNS VENTURES	$-98.70	$296.10
07/01/1996	BILL	DECARLO, RICK & CINDY	$394.80	$394.80
03/27/1996	PAYMENT		$-106.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.11	$106.96
01/04/1996	PAYMENT		$-102.85	$102.85
10/04/1995	PAYMENT		$-102.85	$205.70
08/14/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	DECARLO, RICK & CINDY	$411.40	$411.40