Tax Account 1420-28-811-020

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Owners

HINCHEY, MARCI A
1347 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-020
Account Type	Real Estate
Location	1347 KIM PL GEN CO/CWS/MOSQ
Balance	$565.80
Currently Due	$0.00

Account ID

1420-28-811-020

Account Type

Real Estate

Location

1347 KIM PL
GEN CO/CWS/MOSQ

Balance

$565.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.47
Total	$2,263.47
Paid	$1,697.67
Balance	$565.80
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

$2,263.47

Total

$2,263.47

Paid

$1,697.67

Balance

$565.80

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	$566.07	$0.00	$566.07	$566.07	$0.00
2	10/07/2024	10/17/2024	Paid	$565.80	$0.00	$565.80	$565.80	$0.00
3	01/06/2025	01/16/2025	Paid	$565.80	$0.00	$565.80	$565.80	$0.00
4	03/03/2025	03/13/2025	Due	$565.80	$0.00	$565.80	$0.00	$565.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.55	$0.00	$2,197.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,133.55	$0.00	$2,133.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,071.41	$0.00	$2,071.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,011.09	$0.00	$2,011.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,952.50	$0.00	$1,952.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,895.62	$0.00	$1,895.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,840.41	$0.00	$1,840.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,793.77	$0.00	$1,793.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,803.67	$0.00	$1,803.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,850.81	$0.00	$1,850.81	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-565.80	$565.80
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-565.80	$1,131.60
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-566.07	$1,697.40
07/15/2024	BILL	HINCHEY, MARCI A	$2,263.47	$2,263.47
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-549.33	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-549.33	$549.33
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-549.33	$1,098.66
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-549.56	$1,647.99
07/14/2023	BILL	HINCHEY, MARCI A	$2,197.55	$2,197.55
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-533.38	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-533.38	$533.38
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-533.38	$1,066.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-533.41	$1,600.14
07/19/2022	BILL	HINCHEY, MARCI A	$2,133.55	$2,133.55
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-517.85	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-517.85	$517.85
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-517.85	$1,035.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-517.86	$1,553.55
07/14/2021	BILL	HINCHEY, MARCI A	$2,071.41	$2,071.41
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-502.77	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-502.77	$502.77
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-502.77	$1,005.54
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-502.78	$1,508.31
07/13/2020	BILL	HINCHEY, MARCI A	$2,011.09	$2,011.09
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-488.12	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-488.12	$488.12
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-488.12	$976.24
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-488.14	$1,464.36
07/15/2019	BILL	HINCHEY, MARCI A	$1,952.50	$1,952.50
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-473.90	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-473.90	$473.90
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-473.90	$947.80
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-473.92	$1,421.70
07/12/2018	BILL	HINCHEY, MARCI A	$1,895.62	$1,895.62
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-460.10	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-460.10	$460.10
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-460.10	$920.20
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-460.11	$1,380.30
07/14/2017	BILL	HINCHEY, MARCI A	$1,840.41	$1,840.41
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-448.44	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-448.44	$448.44
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-448.44	$896.88
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-448.45	$1,345.32
07/12/2016	BILL	HINCHEY, MARCI A	$1,793.77	$1,793.77
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-450.91	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-450.91	$450.91
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-450.91	$901.82
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-450.94	$1,352.73
07/14/2015	BILL	HINCHEY, MARCI A	$1,803.67	$1,803.67
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-462.70	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-462.70	$462.70
09/29/2014	PAYMENT	LOANCARE CHECK	$-462.70	$925.40
08/04/2014	PAYMENT	WESTERN TITLE CHECK	$-462.71	$1,388.10
07/17/2014	BILL	HINCHEY, MARCI A	$1,850.81	$1,850.81
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.22	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.22	$449.22
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-449.22	$898.44
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-449.24	$1,347.66
07/16/2013	BILL	GRIBOSKI, DAVID & LORI ET AL*	$1,796.90	$1,796.90
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-471.79	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-471.79	$471.79
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-471.79	$943.58
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-471.82	$1,415.37
07/13/2012	BILL	GRIBOSKI, DAVID & LORI ET AL*	$1,887.19	$1,887.19
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-493.79	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-493.79	$493.79
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-493.79	$987.58
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-493.81	$1,481.37
07/15/2011	BILL	GRIBOSKI, DAVID & LORI ET AL*	$1,975.18	$1,975.18
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-476.15	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-476.15	$476.15
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-476.15	$952.30
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-476.17	$1,428.45
07/14/2010	BILL	GRIBOSKI, DAVID & LORI ET AL*	$1,904.62	$1,904.62
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-442.94	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-442.94	$442.94
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-442.94	$885.88
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-442.95	$1,328.82
07/13/2009	BILL	GRIBOSKI, DAVID & LORI ET AL*	$1,771.77	$1,771.77
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-410.13	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-410.13	$410.13
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-410.13	$820.26
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-410.13	$1,230.39
07/18/2008	BILL	GRIBOSKI, DAVID & LORI ET AL*	$1,640.52	$1,640.52
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-379.75	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-379.75	$379.75
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-379.75	$759.50
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-379.75	$1,139.25
07/01/2007	BILL	GRIBOSKI, DAVID & LORI ET AL*	$1,519.00	$1,519.00
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-351.64	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-351.61	$351.64
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-351.61	$703.25
08/03/2006	PAYMENT	SIERRA PACIFIC MTG	$-351.61	$1,054.86
07/01/2006	BILL	GRIBOSKI, DAVID & LORI ET AL*	$1,406.47	$1,406.47
01/17/2006	PAYMENT	HOMEQ SERV	$-651.15	$0.00
10/04/2005	PAYMENT	HOME EQ SVC	$-325.57	$651.15
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-325.57	$976.72
07/01/2005	BILL	ANDERSON, HARRY & BECKY	$1,302.29	$1,302.29
02/07/2005	PAYMENT	HOMEQ	$-303.44	$0.00
01/04/2005	PAYMENT	CW CAP/HOMEEQ	$-303.42	$303.44
09/08/2004	PAYMENT	HOMEQ SERVICING	$-303.42	$606.86
08/16/2004	PAYMENT	HOME Q SERV	$-303.42	$910.28
07/01/2004	BILL	ANDERSON, HARRY & BECKY	$1,213.70	$1,213.70
02/05/2004	PAYMENT	11	$-302.81	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-302.81	$302.81
10/13/2003	PAYMENT	OPTION ONE MTG	$-302.81	$605.62
08/22/2003	PAYMENT	OPTION ONE MTG	$-302.81	$908.43
07/01/2003	BILL	ANDERSON, HARRY & BECKY	$1,211.24	$1,211.24
03/07/2003	PAYMENT	OPTION ONE MTG	$-298.01	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-298.00	$298.01
10/11/2002	PAYMENT	OPTION ONE MTG	$-298.00	$596.01
08/22/2002	PAYMENT	OPTION ONE	$-298.00	$894.01
07/01/2002	BILL	ANDERSON, HARRY & BECKY	$1,192.01	$1,192.01
02/20/2002	PAYMENT	BECKY ANDERSON	$-908.54	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.93	$908.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.57	$879.61
09/10/2001	PAYMENT	PACK, VERNON	$-300.91	$868.04
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.57	$1,168.95
07/01/2001	BILL	PACK, VERNON	$1,157.38	$1,157.38
12/11/2000	PAYMENT	PACK, VERNON	$-573.07	$0.00
10/18/2000	PAYMENT	BECKY ANDERSON	$-297.98	$573.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.46	$871.05
08/08/2000	PAYMENT	BECKY ANDERSON	$-286.52	$859.59
07/01/2000	BILL	PACK, VERNON	$1,146.11	$1,146.11
02/18/2000	PAYMENT	PACK, VERNON	$-3,613.72	$0.00
02/18/2000	INTEREST	Interest to date	$399.54	$3,613.72
02/18/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,214.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.58	$3,214.18
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.66	$3,171.60
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.46	$3,147.94
07/01/1999	BILL	PACK, VERNON	$946.28	$3,138.48
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.54	$2,192.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.78	$2,125.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.76	$2,082.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.51	$2,059.12
07/01/1998	BILL	PACK, VERNON	$950.59	$2,049.61
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$76.29	$1,099.02
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.61	$1,022.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.67	$980.12
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.47	$956.45
07/17/1997	PAYMENT	PACK, VERNON	$-1,218.32	$946.98
07/17/1997	INTEREST	Interest to date	$95.93	$2,165.30
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,069.37
07/01/1997	BILL	PACK, VERNON	$946.98	$2,069.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.71	$1,122.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.53	$1,044.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.18	$1,001.15
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.67	$976.97
07/01/1996	BILL	PACK, VERNON	$967.30	$967.30
06/06/1996	PAYMENT		$-1,150.59	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$72.85	$1,150.59
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$44.90	$1,077.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.95	$1,032.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.98	$1,007.89
08/15/1995	PAYMENT		$-1,183.98	$997.91
08/15/1995	INTEREST	Interest to date	$92.70	$2,181.89
07/01/1995	BILL	PACK, VERNON	$997.91	$2,089.19
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$77.70	$1,091.28
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$42.23	$1,013.58
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.46	$971.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.38	$947.89
07/01/1994	BILL	PACK, VERNON	$938.51	$938.51
03/24/1994	PAYMENT		$-229.23	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.82	$229.23
12/29/1993	PAYMENT		$-692.00	$220.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.04	$912.41
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.82	$890.37
07/01/1993	BILL	PACK, VERNON	$881.55	$881.55
08/25/1992	PAYMENT		$-824.43	$0.00
07/01/1992	BILL	PACK, VERNON	$824.43	$824.43
04/20/1992	PAYMENT		$-604.11	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$37.86	$604.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.03	$566.25
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.21	$548.22
08/29/1991	PAYMENT		$-180.33	$541.01
07/01/1991	BILL	PACK, VERNON	$721.34	$721.34
02/19/1991	PAYMENT		$-357.96	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.02	$357.96
10/24/1990	PAYMENT		$-182.49	$350.94
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.02	$533.43
07/25/1990	PAYMENT		$-175.47	$526.41
07/01/1990	BILL	PACK, VERNON	$701.88	$701.88
04/02/1990	PAYMENT		$-156.46	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.83	$156.46
12/20/1989	PAYMENT		$-145.61	$145.63
10/03/1989	PAYMENT		$-145.61	$291.24
08/23/1989	PAYMENT		$-145.61	$436.85
07/01/1989	BILL	PACK, VERNON	$582.46	$582.46
03/07/1989	PAYMENT		$-437.65	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.94	$437.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.57	$423.71
08/08/1988	PAYMENT		$-139.37	$418.14
07/01/1988	BILL	PACK, VERNON	$557.51	$557.51
03/09/1988	PAYMENT		$-281.64	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.52	$281.64
12/10/1987	PAYMENT		$-143.58	$276.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.52	$419.70
09/22/1987	PAYMENT		$-143.58	$414.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.52	$557.76
07/01/1987	BILL	PACK, VERNON	$552.24	$552.24
03/25/1987	PAYMENT		$-239.91	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.98	$239.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.39	$223.93
09/19/1986	PAYMENT		$-223.93	$219.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.39	$443.47
07/01/1986	BILL	PACK,VERNON	$439.08	$439.08