Tax Account 1420-28-811-002

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Owners

FOLEY, MARLENE
1384 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-002
Account Type	Real Estate
Location	1384 KIM PL GEN CO/CWS/MOSQ
Balance	$425.02
Currently Due	$0.00

Account ID

1420-28-811-002

Account Type

Real Estate

Location

1384 KIM PL
GEN CO/CWS/MOSQ

Balance

$425.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.29
Total	$1,700.29
Paid	$1,275.27
Balance	$425.02
Due	$0.00
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

$1,700.29

Total

$1,700.29

Paid

$1,275.27

Balance

$425.02

Due

$0.00

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	$425.23	$0.00	$425.23	$425.23	$0.00
2	10/07/2024	10/17/2024	Paid	$425.02	$0.00	$425.02	$425.02	$0.00
3	01/06/2025	01/16/2025	Paid	$425.02	$0.00	$425.02	$425.02	$0.00
4	03/03/2025	03/13/2025	Due	$425.02	$0.00	$425.02	$0.00	$425.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.78	$0.00	$1,650.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,602.71	$0.00	$1,602.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,556.04	$0.00	$1,556.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,510.72	$0.00	$1,510.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,466.71	$0.00	$1,466.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,424.00	$0.00	$1,424.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,382.51	$0.00	$1,382.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,347.47	$0.00	$1,347.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,344.77	$0.00	$1,344.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,305.61	$0.00	$1,305.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-425.02	$425.02
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-425.02	$850.04
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-425.23	$1,275.06
07/15/2024	BILL	FOLEY, MARLENE	$1,700.29	$1,700.29
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-412.60	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-412.60	$412.60
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-412.60	$825.20
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-412.98	$1,237.80
07/14/2023	BILL	FOLEY, MARLENE	$1,650.78	$1,650.78
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-400.67	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-400.67	$400.67
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-400.67	$801.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-400.70	$1,202.01
07/19/2022	BILL	FOLEY, MARLENE	$1,602.71	$1,602.71
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.01	$0.00
12/02/2021	PAYMENT	VYLLA TITLE LLC CHECK	$-389.01	$389.01
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.01	$778.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.01	$1,167.03
07/14/2021	BILL	FOLEY, MARLENE	$1,556.04	$1,556.04
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.68	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.68	$377.68
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.68	$755.36
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.68	$1,133.04
07/13/2020	BILL	FOLEY, MARLENE	$1,510.72	$1,510.72
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-366.67	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-366.67	$366.67
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-366.67	$733.34
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-366.70	$1,100.01
07/15/2019	BILL	FOLEY, MARLENE	$1,466.71	$1,466.71
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-356.00	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-356.00	$356.00
09/24/2018	PAYMENT	CENLAR CHECK	$-356.00	$712.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.00	$1,068.00
07/12/2018	BILL	FOLEY, MARLENE	$1,424.00	$1,424.00
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.62	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.62	$345.62
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.62	$691.24
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.65	$1,036.86
07/14/2017	BILL	FOLEY, MARLENE	$1,382.51	$1,382.51
02/17/2017	PAYMENT	WFG LENDER SERVICES CHECK	$-336.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-336.86	$336.86
09/30/2016	PAYMENT	CHASE CHECK	$-336.86	$673.72
08/16/2016	PAYMENT	CHASE CHECK	$-336.89	$1,010.58
07/12/2016	BILL	FOLEY, MARLENE	$1,347.47	$1,347.47
03/08/2016	PAYMENT	CHASE CHECK	$-336.19	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-336.19	$336.19
10/07/2015	PAYMENT	CHASE CHECK	$-336.19	$672.38
08/17/2015	PAYMENT	CHASE CHECK	$-336.20	$1,008.57
07/14/2015	BILL	FOLEY, MARLENE	$1,344.77	$1,344.77
03/03/2015	PAYMENT	CHASE CHECK	$-326.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-326.40	$326.40
10/03/2014	PAYMENT	CHASE CHECK	$-326.40	$652.80
08/18/2014	PAYMENT	CHASE CHECK	$-326.41	$979.20
07/17/2014	BILL	FOLEY, MARLENE	$1,305.61	$1,305.61
03/04/2014	PAYMENT	CHASE CHECK	$-316.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-316.88	$316.88
10/03/2013	PAYMENT	CHASE CHECK	$-316.88	$633.76
08/16/2013	PAYMENT	CHASE CHECK	$-316.90	$950.64
07/16/2013	BILL	FOLEY, MARLENE	$1,267.54	$1,267.54
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-307.66	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.66	$307.66
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.66	$615.32
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.69	$922.98
07/13/2012	BILL	FOLEY, MARLENE	$1,230.67	$1,230.67
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.70	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.70	$298.70
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.70	$597.40
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.72	$896.10
07/15/2011	BILL	FOLEY, MARLENE	$1,194.82	$1,194.82
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$580.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.03	$870.00
07/14/2010	BILL	FOLEY, MARLENE	$1,160.03	$1,160.03
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-281.56	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-281.56	$281.56
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-281.56	$563.12
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-281.56	$844.68
07/13/2009	BILL	FOLEY, MARLENE	$1,126.24	$1,126.24
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-273.36	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-273.36	$273.36
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-273.36	$546.72
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$820.08
07/18/2008	BILL	FOLEY, MARLENE	$1,093.45	$1,093.45
03/03/2008	PAYMENT	GMAC MORTGAGE	$-265.40	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-265.40	$265.40
10/01/2007	PAYMENT	GMAC MORTGAGE	$-265.40	$530.80
08/20/2007	PAYMENT	GMAC MORTGAGE	$-265.40	$796.20
07/01/2007	BILL	FOLEY, MARLENE	$1,061.60	$1,061.60
03/05/2007	PAYMENT	GMAC MORTGAGE	$-257.67	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-257.67	$257.67
09/27/2006	PAYMENT	GMAC MORTGAGE	$-257.67	$515.34
08/23/2006	PAYMENT	NO NEV TITLE	$-257.67	$773.01
07/01/2006	BILL	FOLEY, MARLENE	$1,030.68	$1,030.68
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-235.77	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-235.76	$235.77
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-235.76	$471.53
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-235.76	$707.29
07/01/2005	BILL	FOLEY, MARLENE	$943.05	$943.05
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-228.92	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-228.90	$228.92
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-228.90	$457.82
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-228.90	$686.72
07/01/2004	BILL	FOLEY, MARLENE	$915.62	$915.62
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-228.64	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-228.62	$228.64
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-228.62	$457.26
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-228.62	$685.88
07/01/2003	BILL	FOLEY, MARLENE	$914.50	$914.50
02/05/2003	PAYMENT	33	$-221.80	$0.00
01/07/2003	PAYMENT	FOLEY, MARLENE	$-221.80	$221.80
10/08/2002	PAYMENT	FOLEY, MARLENE	$-221.80	$443.60
08/15/2002	PAYMENT	FOLEY, MARLENE	$-221.80	$665.40
07/01/2002	BILL	FOLEY, MARLENE	$887.20	$887.20
03/06/2002	PAYMENT	FOLEY, MARLENE	$-214.27	$0.00
01/09/2002	PAYMENT	FOLEY, MARLENE	$-214.24	$214.27
10/03/2001	PAYMENT	FOLEY, MARLENE	$-214.24	$428.51
08/22/2001	PAYMENT	FOLEY, MARLENE	$-214.24	$642.75
07/01/2001	BILL	FOLEY, MARLENE	$856.99	$856.99
03/06/2001	PAYMENT	FOLEY, MARLENE	$-212.16	$0.00
01/05/2001	PAYMENT	FOLEY, MARLENE	$-212.16	$212.16
10/04/2000	PAYMENT	FOLEY, MARLENE	$-212.16	$424.32
08/22/2000	PAYMENT	FOLEY, MARLENE	$-212.16	$636.48
07/01/2000	BILL	FOLEY, MARLENE	$848.64	$848.64
03/07/2000	PAYMENT	FOLEY, MARLENE	$-216.20	$0.00
01/06/2000	PAYMENT	FOLEY, MARLENE	$-216.18	$216.20
10/06/1999	PAYMENT	FOLEY, MARLENE	$-216.18	$432.38
08/17/1999	PAYMENT	FOLEY, MARLENE	$-216.18	$648.56
07/01/1999	BILL	FOLEY, MARLENE	$864.74	$864.74
03/10/1999	PAYMENT	FOLEY, MARLENE	$-217.31	$0.00
01/05/1999	PAYMENT	FOLEY, MARLENE	$-217.28	$217.31
10/06/1998	PAYMENT	FOLEY, MARLENE	$-217.28	$434.59
08/20/1998	PAYMENT	FOLEY, MARLENE	$-217.28	$651.87
07/01/1998	BILL	FOLEY, MARLENE	$869.15	$869.15
01/06/1998	PAYMENT	FOLEY, MARLENE	$-433.14	$0.00
10/09/1997	PAYMENT	FOLEY, MARLENE	$-216.56	$433.14
08/22/1997	PAYMENT	FOLEY, MARLENE	$-216.56	$649.70
07/01/1997	BILL	FOLEY, MARLENE	$866.26	$866.26
03/05/1997	PAYMENT	FOLEY, MARLENE	$-221.23	$0.00
01/07/1997	PAYMENT	FOLEY, MARLENE	$-221.21	$221.23
10/09/1996	PAYMENT	FOLEY, MARLENE	$-221.21	$442.44
08/16/1996	PAYMENT	FOLEY, MARLENE	$-221.21	$663.65
07/01/1996	BILL	FOLEY, MARLENE	$884.86	$884.86
01/05/1996	PAYMENT		$-456.66	$0.00
10/05/1995	PAYMENT		$-228.32	$456.66
08/24/1995	PAYMENT		$-228.32	$684.98
07/01/1995	BILL	FOLEY, MARLENE	$913.30	$913.30
01/04/1995	PAYMENT		$-215.91	$0.00
12/30/1994	PAYMENT		$-215.91	$215.91
10/07/1994	PAYMENT		$-215.91	$431.82
08/18/1994	PAYMENT		$-215.91	$647.73
07/01/1994	BILL	FOLEY, MARLENE	$863.64	$863.64
03/08/1994	PAYMENT		$-202.06	$0.00
01/05/1994	PAYMENT		$-202.04	$202.06
10/06/1993	PAYMENT		$-202.04	$404.10
08/23/1993	PAYMENT		$-202.04	$606.14
07/01/1993	BILL	FOLEY, MARLENE	$808.18	$808.18
03/04/1993	PAYMENT		$-187.78	$0.00
01/05/1993	PAYMENT		$-187.75	$187.78
10/14/1992	PAYMENT		$-187.75	$375.53
08/19/1992	PAYMENT		$-187.75	$563.28
07/01/1992	BILL	FOLEY, MARLENE	$751.03	$751.03
03/06/1992	PAYMENT		$-163.65	$0.00
01/08/1992	PAYMENT		$-163.62	$163.65
10/10/1991	PAYMENT		$-163.62	$327.27
08/21/1991	PAYMENT		$-163.62	$490.89
07/01/1991	BILL	FOLEY, MARLENE	$654.51	$654.51
02/21/1991	PAYMENT		$-159.13	$0.00
01/02/1991	PAYMENT		$-159.12	$159.13
09/26/1990	PAYMENT		$-159.12	$318.25
07/20/1990	PAYMENT		$-159.12	$477.37
07/01/1990	BILL	FOLEY, MARLENE	$636.49	$636.49
03/15/1990	PAYMENT		$-138.55	$0.00
01/08/1990	PAYMENT		$-138.55	$138.55
10/09/1989	PAYMENT		$-138.55	$277.10
08/30/1989	PAYMENT		$-138.55	$415.65
07/01/1989	BILL	FOLEY, MARLENE	$554.20	$554.20
01/03/1989	PAYMENT		$-132.63	$0.00
12/20/1988	PAYMENT		$-132.62	$132.63
10/04/1988	PAYMENT		$-132.62	$265.25
07/29/1988	PAYMENT		$-132.62	$397.87
07/01/1988	BILL	FOLEY, MARLENE	$530.49	$530.49
01/06/1988	PAYMENT		$-262.79	$0.00
08/21/1987	PAYMENT		$-262.76	$262.79
07/01/1987	BILL	VERMEYS, HAROLD & JUDY	$525.55	$525.55
01/09/1987	PAYMENT		$-104.41	$0.00
01/06/1987	PAYMENT		$-104.41	$104.41
09/29/1986	PAYMENT		$-104.41	$208.82
07/09/1986	PAYMENT		$-104.41	$313.23
07/01/1986	BILL	VERMEYS,HAROLD & JUDY	$417.64	$417.64