Tax Account 1420-29-710-017

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Owners

RAHMEYER, JEF D & LENKA
1144 COUNTRY CLUB DR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-710-017
Account Type	Real Estate
Location	1144 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-710-017

Account Type

Real Estate

Location

1144 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,792.29
Total	$3,792.29
Paid	$3,792.29
Balance	$0.00
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

$3,792.29

Total

$3,792.29

Paid

$3,792.29

Balance

$0.00

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	$948.26	$0.00	$948.26	$948.26	$0.00
2	10/07/2024	10/17/2024	Paid	$948.01	$0.00	$948.01	$948.01	$0.00
3	01/06/2025	01/16/2025	Paid	$948.01	$0.00	$948.01	$948.01	$0.00
4	03/03/2025	03/13/2025	Paid	$948.01	$0.00	$948.01	$948.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,511.38	$0.00	$3,511.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,251.28	$0.00	$3,251.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,010.45	$0.00	$3,010.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,911.46	$0.00	$2,911.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,810.30	$0.00	$2,810.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,681.59	$0.00	$2,681.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,573.51	$0.00	$2,573.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,508.28	$0.00	$2,508.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,503.26	$0.00	$2,503.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,430.34	$0.00	$2,430.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	JEF RAHMEYER GOVACH ACH - 331977517	$-948.01	$0.00
01/03/2025	PAYMENT	JEF RAHMEYER GOVACH ACH - 329724348	$-948.01	$948.01
09/09/2024	PAYMENT	TICOR TITLE CHECK 507000801	$-948.01	$1,896.02
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-948.26	$2,844.03
07/15/2024	BILL	CORGAN, MARK	$3,792.29	$3,792.29
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-877.77	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-877.77	$877.77
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-877.77	$1,755.54
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-878.07	$2,633.31
07/14/2023	BILL	CORGAN, MARK	$3,511.38	$3,511.38
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-812.82	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-812.82	$812.82
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-812.82	$1,625.64
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-812.82	$2,438.46
07/19/2022	BILL	CORGAN, MARK	$3,251.28	$3,251.28
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-752.61	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-752.61	$752.61
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-752.61	$1,505.22
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-752.62	$2,257.83
07/14/2021	BILL	CORGAN, MARK & HOLLY M	$3,010.45	$3,010.45
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-727.86	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-727.86	$727.86
09/03/2020	PAYMENT	PRIMELENDING CHECK	$-727.86	$1,455.72
08/07/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-727.88	$2,183.58
07/13/2020	BILL	VALE, DAVID C & MARY F	$2,911.46	$2,911.46
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-702.57	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-702.57	$702.57
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-702.57	$1,405.14
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-702.59	$2,107.71
07/15/2019	BILL	VALE, DAVID C & MARY F	$2,810.30	$2,810.30
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-670.39	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-670.39	$670.39
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-670.39	$1,340.78
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-670.42	$2,011.17
07/12/2018	BILL	VALE, DAVID C & MARY F	$2,681.59	$2,681.59
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-643.37	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-643.37	$643.37
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-643.37	$1,286.74
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-643.40	$1,930.11
07/14/2017	BILL	VALE, DAVID C & MARY F	$2,573.51	$2,573.51
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-627.07	$0.00
08/22/2016	PAYMENT	1ST AMERICAN CHECK	$-1,254.14	$627.07
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-627.07	$1,881.21
07/12/2016	BILL	VALE, DAVID C & MARY F	$2,508.28	$2,508.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-625.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-625.81	$625.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-625.81	$1,251.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-625.83	$1,877.43
07/14/2015	BILL	VALE, DAVID C & MARY F	$2,503.26	$2,503.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-607.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-607.58	$607.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-607.58	$1,215.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-607.60	$1,822.74
07/17/2014	BILL	VALE, DAVID C & MARY F	$2,430.34	$2,430.34
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-589.88	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-589.88	$589.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-589.88	$1,179.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-589.91	$1,769.64
07/16/2013	BILL	VALE, DAVID C & MARY F	$2,359.55	$2,359.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-587.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-587.71	$587.71
09/21/2012	PAYMENT	1ST AMER TITLE CHECK	$-587.71	$1,175.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-587.74	$1,763.13
07/13/2012	BILL	STEPANIAK, JACQUELINE & FRANCI	$2,350.87	$2,350.87
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-570.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-570.59	$570.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-570.59	$1,141.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-570.61	$1,711.77
07/15/2011	BILL	STEPANIAK, JACQUELINE & FRANCI	$2,282.38	$2,282.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-553.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-553.96	$553.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-553.96	$1,107.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-553.97	$1,661.88
07/14/2010	BILL	STEPANIAK, JACQUELINE & FRANCI	$2,215.85	$2,215.85
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-537.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-537.84	$537.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-537.84	$1,075.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-537.86	$1,613.52
07/13/2009	BILL	STEPANIAK, JACQUELINE & FRANCI	$2,151.38	$2,151.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-522.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-522.18	$522.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-522.18	$1,044.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-522.18	$1,566.54
07/18/2008	BILL	STEPANIAK, JACQUELINE & FRANCI	$2,088.72	$2,088.72
02/29/2008	PAYMENT	WELLS FARGO	$-507.00	$0.00
11/01/2007	PAYMENT	11	$-506.97	$507.00
09/26/2007	PAYMENT	WELLS FARGO	$-506.97	$1,013.97
07/30/2007	PAYMENT	WELLS FARGO	$-506.97	$1,520.94
07/01/2007	BILL	STEPANIAK, FRANCIS & JACQUELIN	$2,027.91	$2,027.91
03/06/2007	PAYMENT	WELLS FARGO	$-492.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-492.20	$492.23
09/29/2006	PAYMENT	WELLS FARGO	$-492.20	$984.43
08/03/2006	PAYMENT	WELLS FARGO	$-492.20	$1,476.63
07/01/2006	BILL	STEPANIAK, FRANCIS & JACQUELIN	$1,968.83	$1,968.83
02/28/2006	PAYMENT	WELLS FARGO	$-477.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-477.87	$477.88
09/30/2005	PAYMENT	WELLS FARGO	$-477.87	$955.75
08/12/2005	PAYMENT	WELLS FARGO	$-477.87	$1,433.62
07/01/2005	BILL	STEPANIAK, FRANCIS & JACQUELIN	$1,911.49	$1,911.49
02/28/2005	PAYMENT	WELLS FARGO	$-463.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-463.95	$463.96
09/30/2004	PAYMENT	NETS	$-463.95	$927.91
08/20/2004	PAYMENT	NETS	$-463.95	$1,391.86
07/01/2004	BILL	STEPANIAK, FRANCIS & JACQUELIN	$1,855.81	$1,855.81
02/29/2004	PAYMENT	NETS	$-449.19	$0.00
01/05/2004	PAYMENT	NETS	$-449.16	$449.19
09/12/2003	PAYMENT	WELLS	$-449.16	$898.35
08/15/2003	PAYMENT	NETS	$-449.16	$1,347.51
07/01/2003	BILL	STEPANIAK, FRANCIS & JACQUELIN	$1,796.67	$1,796.67
02/11/2003	PAYMENT	NETS	$-429.53	$0.00
12/24/2002	PAYMENT	NETS	$-429.51	$429.53
08/28/2002	PAYMENT	1ST CENTENNIAL TITLE	$-429.51	$859.04
08/08/2002	PAYMENT	NETS	$-429.51	$1,288.55
07/01/2002	BILL	STEPANIAK, FRANCIS & JACQUELIN	$1,718.06	$1,718.06
02/27/2002	PAYMENT	NETS	$-406.09	$0.00
12/27/2001	PAYMENT	NETS	$-406.09	$406.09
09/20/2001	PAYMENT	NETS	$-406.09	$812.18
08/07/2001	PAYMENT	NETS	$-406.09	$1,218.27
07/01/2001	BILL	STEPANIAK, FRANCIS & JACQUELIN	$1,624.36	$1,624.36
02/14/2001	PAYMENT	NETS	$-402.13	$0.00
12/22/2000	PAYMENT	NETS	$-402.13	$402.13
09/20/2000	PAYMENT	NETS	$-402.13	$804.26
08/15/2000	PAYMENT	NETS	$-402.13	$1,206.39
07/01/2000	BILL	STEPANIAK, FRANCIS & JACQUELIN	$1,608.52	$1,608.52
02/04/2000	PAYMENT	NETS	$-75.70	$0.00
12/22/1999	PAYMENT	LIEBHERR, JAMES D &	$-75.70	$75.70
10/15/1999	PAYMENT	LIEBHERR, JAMES D &	$-75.70	$151.40
08/04/1999	PAYMENT	22	$-75.70	$227.10
07/01/1999	BILL	LIEBHERR, JAMES D & FLODEAN	$302.80	$302.80
02/11/1999	PAYMENT	22	$-38.41	$0.00
11/16/1998	PAYMENT	DI LORETO	$-38.41	$38.41
08/13/1998	PAYMENT	DILORETO HOMES OF NE	$-76.82	$76.82
07/01/1998	BILL	DILORETO HOMES OF NEVADA	$153.64	$153.64