Tax Account 1420-28-701-011

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Owners

SOOHOO, RANDALL M & RACHEL R
1305 PORTER DR
MINDEN, NV 89423

SOOHOO, RANDALL M

SOOHOO, RACHEL R

Account Summary

Account ID	1420-28-701-011
Account Type	Real Estate
Location	1305 PORTER DR GEN CO/CWS/MOSQ
Balance	$1,943.40
Currently Due	$647.80

Account ID

1420-28-701-011

Account Type

Real Estate

Location

1305 PORTER DR
GEN CO/CWS/MOSQ

Balance

$1,943.40

Currently Due

$647.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.52
Total	$2,591.52
Paid	$648.12
Balance	$1,943.40
Due	$647.80
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

$2,591.52

Total

$2,591.52

Paid

$648.12

Balance

$1,943.40

Due

$647.80

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	$648.12	$0.00	$648.12	$648.12	$0.00
2	10/07/2024	10/17/2024	Due	$647.80	$0.00	$647.80	$0.00	$647.80
3	01/06/2025	01/16/2025	Due	$647.80	$0.00	$647.80	$0.00	$1,295.60
4	03/03/2025	03/13/2025	Due	$647.80	$0.00	$647.80	$0.00	$1,943.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.05	$0.00	$2,516.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,442.78	$0.00	$2,442.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,371.63	$0.00	$2,371.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,302.54	$0.00	$2,302.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,235.47	$0.00	$2,235.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,133.08	$0.00	$2,133.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,047.09	$0.00	$2,047.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,995.21	$0.00	$1,995.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,013.35	$0.00	$2,013.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,575.01	$0.00	$3,575.01	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	1542.76	1542.76	.00	.00

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 -	$-648.12	$1,943.40
07/15/2024	BILL	SOOHOO, RANDALL M & RACHEL R	$2,591.52	$2,591.52
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.95	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.95	$628.95
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.95	$1,257.90
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-629.20	$1,886.85
07/14/2023	BILL	SOOHOO, RANDALL M & RACHEL R	$2,516.05	$2,516.05
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.69	$610.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.69	$1,221.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.71	$1,832.07
07/19/2022	BILL	SOOHOO, RANDALL M & RACHEL R	$2,442.78	$2,442.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-592.90	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-592.90	$592.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.90	$1,185.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.93	$1,778.70
07/14/2021	BILL	SOOHOO, RANDALL M & RACHEL R	$2,371.63	$2,371.63
08/19/2020	PAYMENT	SOOHOO, RACHEL R CHECK	$-2,302.54	$0.00
07/13/2020	BILL	SOOHOO, RANDALL M & RACHEL R	$2,302.54	$2,302.54
08/26/2019	PAYMENT	RANDALL SOOHOO CHECK	$-2,235.47	$0.00
07/15/2019	BILL	SOOHOO, RANDALL M & RACHEL R	$2,235.47	$2,235.47
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-533.27	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-533.27	$533.27
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-533.27	$1,066.54
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-533.27	$1,599.81
07/12/2018	BILL	INGERSOLL, AMANDA L & STEVEN W	$2,133.08	$2,133.08
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-511.77	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-511.77	$511.77
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-511.77	$1,023.54
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-511.78	$1,535.31
07/14/2017	BILL	INGERSOLL, AMANDA L & STEVEN W	$2,047.09	$2,047.09
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.80	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.80	$498.80
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.80	$997.60
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.81	$1,496.40
07/12/2016	BILL	WENTZ, KYLE T & DONNA M	$1,995.21	$1,995.21
03/08/2016	PAYMENT	CHASE CHECK	$-503.33	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-503.33	$503.33
10/07/2015	PAYMENT	CHASE CHECK	$-503.33	$1,006.66
08/17/2015	PAYMENT	CHASE CHECK	$-503.36	$1,509.99
07/14/2015	BILL	WENTZ, KYLE T & JUDD, DONNA M	$2,013.35	$2,013.35
03/03/2015	PAYMENT	CHASE CHECK	$-508.06	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-508.06	$508.06
10/15/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-508.06	$1,016.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,050.83	$1,524.18
07/17/2014	BILL	MONACHINO, DAVID A	$3,575.01	$3,575.01
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-493.26	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-493.26	$493.26
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-493.26	$986.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-493.28	$1,479.78
07/16/2013	BILL	MONACHINO, DAVID A	$1,973.06	$1,973.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-514.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-514.41	$514.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-514.41	$1,028.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-514.42	$1,543.23
07/13/2012	BILL	MONACHINO, DAVID A	$2,057.65	$2,057.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-483.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-483.47	$483.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-483.47	$966.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-483.48	$1,450.41
07/15/2011	BILL	MONACHINO, DAVID A	$1,933.89	$1,933.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-457.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-457.40	$457.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.40	$914.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.40	$1,372.20
07/14/2010	BILL	MONACHINO, DAVID A	$1,829.60	$1,829.60
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.45	$478.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-478.45	$956.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-478.47	$1,435.35
07/13/2009	BILL	PORRAS, JEFFERY O & TYRA J	$1,913.82	$1,913.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-413.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-413.09	$413.09
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-413.09	$826.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-413.11	$1,239.27
07/18/2008	BILL	PORRAS, JEFFERY O & TYRA J	$1,652.38	$1,652.38
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-485.29	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-485.27	$485.29
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-485.27	$970.56
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-485.27	$1,455.83
07/01/2007	BILL	PORRAS, JEFFERY O & TYRA J	$1,941.10	$1,941.10
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-389.41	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-389.39	$389.41
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-389.39	$778.80
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-389.39	$1,168.19
07/01/2006	BILL	PORRAS, JEFFERY O & TYRA J	$1,557.58	$1,557.58
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-326.30	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-326.27	$326.30
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-326.27	$652.57
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-326.27	$978.84
07/01/2005	BILL	PORRAS, JEFFERY O & TYRA J	$1,305.11	$1,305.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-316.77	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-316.76	$316.77
09/28/2004	PAYMENT	COUNTRYWIDE	$-316.76	$633.53
07/28/2004	PAYMENT	COUNTRYWIDE	$-316.76	$950.29
07/01/2004	BILL	HAYWOOD, FRANCIS & NANCY	$1,267.05	$1,267.05
02/02/2004	PAYMENT	COUNTRYWIDE	$-316.44	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-316.41	$316.44
09/23/2003	PAYMENT	COUNTRYWIDE	$-316.41	$632.85
08/06/2003	PAYMENT	1ST CNETENNIAL TITLE	$-316.41	$949.26
07/01/2003	BILL	HAYWOOD, NANCY	$1,265.67	$1,265.67
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-306.40	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-306.39	$306.40
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-306.39	$612.79
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-306.39	$919.18
07/01/2002	BILL	HAYWOOD, NANCY	$1,225.57	$1,225.57
02/21/2002	PAYMENT	RESOURCE BANCSHARES	$-295.77	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-295.76	$295.77
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-295.76	$591.53
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-295.76	$887.29
07/01/2001	BILL	HAYWOOD, NANCY	$1,183.05	$1,183.05
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-292.88	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-292.88	$292.88
09/22/2000	PAYMENT	RESOURCE BANCSHARES	$-292.88	$585.76
08/10/2000	PAYMENT	RESOURCE BANCSHARES	$-292.88	$878.64
07/01/2000	BILL	HAYWOOD, NANCY	$1,171.52	$1,171.52
02/21/2000	PAYMENT	RESOURCE BANCSHARES	$-290.58	$0.00
12/23/1999	PAYMENT	RESOURCE BANCSHARES	$-290.58	$290.58
09/21/1999	PAYMENT	RESOURCE BANCSHARES	$-290.58	$581.16
08/05/1999	PAYMENT	RBMG	$-290.58	$871.74
07/01/1999	BILL	HAYWOOD, NANCY	$1,162.32	$1,162.32
03/04/1999	PAYMENT	HAYWOOD, NANCY	$-291.91	$0.00
12/24/1998	PAYMENT	RBMG	$-291.91	$291.91
09/08/1998	PAYMENT	RBMG	$-291.91	$583.82
08/12/1998	PAYMENT	RBMG	$-291.91	$875.73
07/01/1998	BILL	HAYWOOD, NANCY	$1,167.64	$1,167.64
02/04/1998	PAYMENT	NETS	$-290.80	$0.00
12/09/1997	PAYMENT	NETS	$-290.80	$290.80
09/15/1997	PAYMENT	NETS	$-290.80	$581.60
08/25/1997	PAYMENT	5400	$-290.80	$872.40
07/01/1997	BILL	HAYWOOD, NANCY	$1,163.20	$1,163.20
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.03	$297.05
10/01/1996	PAYMENT	NORWEST	$-297.03	$594.08
08/19/1996	PAYMENT	HAYWOOD, NANCY	$-297.03	$891.11
07/01/1996	BILL	HAYWOOD, NANCY	$1,188.14	$1,188.14
03/14/1996	PAYMENT		$-625.23	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.26	$625.23
09/18/1995	PAYMENT		$-306.47	$612.97
08/18/1995	PAYMENT		$-306.47	$919.44
07/01/1995	BILL	HAYWOOD, NANCY	$1,225.91	$1,225.91