Tax Account 1420-29-711-020

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Owners

ALLEN, JAMIE L & KEVIN D
2863 SIERRA MANOR DR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-711-020
Account Type	Real Estate
Location	2863 SIERRA MANOR DR GEN CO/CWS/MOSQ
Balance	$741.33
Currently Due	$0.00

Account ID

1420-29-711-020

Account Type

Real Estate

Location

2863 SIERRA MANOR DR
GEN CO/CWS/MOSQ

Balance

$741.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.66
Total	$2,965.66
Paid	$2,224.33
Balance	$741.33
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

$2,965.66

Total

$2,965.66

Paid

$2,224.33

Balance

$741.33

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	$741.67	$0.00	$741.67	$741.67	$0.00
2	10/07/2024	10/17/2024	Paid	$741.33	$0.00	$741.33	$741.33	$0.00
3	01/06/2025	01/16/2025	Paid	$741.33	$0.00	$741.33	$741.33	$0.00
4	03/03/2025	03/13/2025	Due	$741.33	$0.00	$741.33	$0.00	$741.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,879.29	$0.00	$2,879.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,795.43	$0.00	$2,795.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,714.02	$0.00	$2,714.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,634.98	$0.00	$2,634.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,558.24	$0.00	$2,558.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,483.72	$0.00	$2,483.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,411.39	$0.00	$2,411.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,350.29	$0.00	$2,350.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,345.61	$0.00	$2,345.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,277.30	$0.00	$2,277.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-741.33	$741.33
10/03/2024	PAYMENT	CHECK ACH - 30002	$-741.33	$1,482.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-741.67	$2,223.99
07/15/2024	BILL	METZLER, WANDA A & LYNDSY	$2,965.66	$2,965.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.76	$719.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.76	$1,439.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.01	$2,159.28
07/14/2023	BILL	METZLER, WANDA A & LYNDSY	$2,879.29	$2,879.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-698.85	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-698.85	$698.85
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-698.85	$1,397.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-698.88	$2,096.55
07/19/2022	BILL	METZLER, WANDA A & LYNDSY	$2,795.43	$2,795.43
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.50	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.50	$678.50
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.50	$1,357.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.52	$2,035.50
07/14/2021	BILL	METZLER, WANDA A & BRUCE A	$2,714.02	$2,714.02
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.74	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.74	$658.74
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.91	$1,317.48
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-662.59	$1,972.39
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$662.59	$2,634.98
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-15.35	$1,972.39
08/13/2020	VOID	GUILD MORTGAGE COMPANY CHECK	$-662.59	$1,987.74
07/13/2020	BILL	METZLER, WANDA A & BRUCE A	$2,650.33	$2,650.33
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-639.56	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-639.56	$639.56
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-639.56	$1,279.12
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-639.56	$1,918.68
07/15/2019	BILL	PROVAN, GRAEME & ANNA	$2,558.24	$2,558.24
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-620.93	$0.00
09/11/2018	PAYMENT	TICOR TITLE CHECK	$-1,241.86	$620.93
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-620.93	$1,862.79
07/12/2018	BILL	KARAFFA, JOHN M & STEPHANIE	$2,483.72	$2,483.72
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-602.84	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-602.84	$602.84
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-602.84	$1,205.68
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-602.87	$1,808.52
07/14/2017	BILL	KARAFFA, JOHN M & STEPHANIE	$2,411.39	$2,411.39
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-587.57	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-587.57	$587.57
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-587.57	$1,175.14
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-587.58	$1,762.71
07/12/2016	BILL	KARAFFA, JOHN M & STEPHANIE	$2,350.29	$2,350.29
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-586.40	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-586.40	$586.40
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-586.40	$1,172.80
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-586.41	$1,759.20
07/14/2015	BILL	KARAFFA, JOHN M & STEPHANIE	$2,345.61	$2,345.61
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.32	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.32	$569.32
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.32	$1,138.64
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.34	$1,707.96
07/17/2014	BILL	RIVERA, LYNN V ET AL*	$2,277.30	$2,277.30
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.74	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.74	$552.74
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.74	$1,105.48
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.75	$1,658.22
07/16/2013	BILL	RIVERA, LYNN V ET AL*	$2,210.97	$2,210.97
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.56	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.56	$578.56
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.56	$1,157.12
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.56	$1,735.68
07/13/2012	BILL	RIVERA, LYNN V ET AL*	$2,314.24	$2,314.24
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.75	$0.00
12/23/2011	PAYMENT	SIERRA PACIFIC MTG CHECK	$-543.75	$543.75
09/29/2011	PAYMENT	NRES-NV1 LLC TTEE CHECK	$-543.75	$1,087.50
08/03/2011	PAYMENT	BJP VENTURES CHECK	$-543.78	$1,631.25
07/15/2011	BILL	NRES-NV1 LLC TTEE	$2,175.03	$2,175.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-514.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-514.41	$514.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.41	$1,028.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.44	$1,543.23
07/14/2010	BILL	FEELEY, DONALD A TTEE	$2,057.67	$2,057.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-499.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-499.46	$499.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-499.46	$998.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-499.46	$1,498.38
07/13/2009	BILL	FEELEY, DONALD A & JUDITH K	$1,997.84	$1,997.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-484.91	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-484.91	$484.91
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-484.91	$969.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-484.92	$1,454.73
07/18/2008	BILL	FEELEY, DONALD A & JUDITH K	$1,939.65	$1,939.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-470.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-470.79	$470.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-470.79	$941.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-470.79	$1,412.39
07/01/2007	BILL	FEELEY, DONALD A & JUDITH K	$1,883.18	$1,883.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-457.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-457.07	$457.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-457.07	$914.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-457.07	$1,371.24
07/01/2006	BILL	FEELEY, DONALD A & JUDITH K	$1,828.31	$1,828.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-443.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-443.76	$443.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-443.76	$887.54
08/08/2005	PAYMENT	COUNTRYWIDE	$-443.76	$1,331.30
07/01/2005	BILL	FEELEY, DONALD A & JUDITH K	$1,775.06	$1,775.06
02/14/2005	PAYMENT	COUNTRYWIDE	$-430.85	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-430.84	$430.85
09/28/2004	PAYMENT	COUNTRYWIDE	$-430.84	$861.69
07/28/2004	PAYMENT	COUNTRYWIDE	$-430.84	$1,292.53
07/01/2004	BILL	FEELEY, DONALD A & JUDITH K	$1,723.37	$1,723.37
02/02/2004	PAYMENT	COUNTRYWIDE	$-416.23	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-416.22	$416.23
09/23/2003	PAYMENT	COUNTRYWIDE	$-416.22	$832.45
08/12/2003	PAYMENT	COUNTRYWIDE	$-416.22	$1,248.67
07/01/2003	BILL	FEELEY, DONALD A & JUDITH K	$1,664.89	$1,664.89
02/11/2003	PAYMENT	NETS	$-395.68	$0.00
12/24/2002	PAYMENT	NETS	$-395.66	$395.68
09/20/2002	PAYMENT	NETS	$-395.66	$791.34
08/08/2002	PAYMENT	NETS	$-395.66	$1,187.00
07/01/2002	BILL	FEELEY, DONALD A & JUDITH K	$1,582.66	$1,582.66
02/27/2002	PAYMENT	NETS	$-372.75	$0.00
12/27/2001	PAYMENT	NETS	$-372.72	$372.75
09/20/2001	PAYMENT	NETS	$-372.72	$745.47
08/07/2001	PAYMENT	NETS	$-372.72	$1,118.19
07/01/2001	BILL	FEELEY, DONALD A & JUDITH K	$1,490.91	$1,490.91
02/14/2001	PAYMENT	NETS	$-369.10	$0.00
12/22/2000	PAYMENT	NETS	$-369.09	$369.10
09/20/2000	PAYMENT	NETS	$-369.09	$738.19
08/15/2000	PAYMENT	NETS	$-369.09	$1,107.28
07/01/2000	BILL	FEELEY, DONALD A & JUDITH K	$1,476.37	$1,476.37
02/04/2000	PAYMENT	NETS	$-393.61	$0.00
12/07/1999	PAYMENT	NETS	$-393.60	$393.61
09/13/1999	PAYMENT	NETS	$-393.60	$787.21
07/28/1999	PAYMENT	NETS	$-393.60	$1,180.81
07/01/1999	BILL	FEELEY, DONALD A & JUDITH K	$1,574.41	$1,574.41
02/01/1999	PAYMENT	NETS	$-394.82	$0.00
12/05/1998	PAYMENT	NETS	$-394.79	$394.82
09/15/1998	PAYMENT	NETS	$-394.79	$789.61
08/05/1998	PAYMENT	NETS	$-394.79	$1,184.40
07/01/1998	BILL	FEELEY, DONALD A & JUDITH K	$1,579.19	$1,579.19
02/04/1998	PAYMENT	NETS	$-392.68	$0.00
12/09/1997	PAYMENT	NETS	$-392.68	$392.68
09/15/1997	PAYMENT	NETS	$-392.68	$785.36
08/25/1997	PAYMENT	5400	$-392.68	$1,178.04
07/01/1997	BILL	FEELEY, DONALD A & JUDITH K	$1,570.72	$1,570.72
02/24/1997	PAYMENT	NORWEST	$-409.97	$0.00
01/07/1997	PAYMENT	NORWEST	$-409.97	$409.97
10/01/1996	PAYMENT	NORWEST	$-409.97	$819.94
08/19/1996	PAYMENT	FEELEY, DONALD A & J	$-409.97	$1,229.91
07/01/1996	BILL	FEELEY, DONALD A & JUDITH K	$1,639.88	$1,639.88
02/16/1996	PAYMENT		$-422.42	$0.00
10/09/1995	PAYMENT		$-422.40	$422.42
08/30/1995	PAYMENT		$-422.40	$844.82
08/22/1995	PAYMENT		$-422.40	$1,267.22
07/01/1995	BILL	KIRBY, JEFFREY E	$1,689.62	$1,689.62
03/27/1995	PAYMENT		$-883.91	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$41.30	$883.91
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.52	$842.61
10/14/1994	PAYMENT		$-413.04	$826.09
08/24/1994	PAYMENT		$-413.04	$1,239.13
07/01/1994	BILL	KIRBY, JEFFREY E	$1,652.17	$1,652.17
12/29/1993	PAYMENT		$-51.56	$0.00
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68