Tax Account 1420-29-715-027

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Owners

KEANE, PATRICIA
1114 SAN MARCOS CI
MINDEN, NV 89423

Account Summary

Account ID	1420-29-715-027
Account Type	Real Estate
Location	1114 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$2,923.24
Currently Due	$1,461.62

Account ID

1420-29-715-027

Account Type

Real Estate

Location

1114 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$2,923.24

Currently Due

$1,461.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,846.69
Total	$5,846.69
Paid	$2,923.45
Balance	$2,923.24
Due	$1,461.62
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

$5,846.69

Total

$5,846.69

Paid

$2,923.45

Balance

$2,923.24

Due

$1,461.62

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	$1,461.83	$0.00	$1,461.83	$1,461.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,461.62	$0.00	$1,461.62	$1,461.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,461.62	$0.00	$1,461.62	$0.00	$1,461.62
4	03/03/2025	03/13/2025	Due	$1,461.62	$0.00	$1,461.62	$0.00	$2,923.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,676.40	$0.00	$5,676.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,511.08	$55.11	$5,566.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,350.56	$0.00	$5,350.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,161.05	$0.00	$5,161.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,010.72	$0.00	$5,010.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,781.23	$0.00	$4,781.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,588.52	$0.00	$4,588.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,973.08	$549.67	$2,522.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$502.23	$22.60	$524.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$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	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-1,461.62	$2,923.24
08/15/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-1,461.83	$4,384.86
07/15/2024	BILL	KEANE, PATRICIA	$5,846.69	$5,846.69
02/29/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-1,419.03	$0.00
01/02/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-1,419.03	$1,419.03
10/03/2023	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-1,419.03	$2,838.06
08/09/2023	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-1,419.31	$4,257.09
07/14/2023	BILL	KEANE, PATRICIA	$5,676.40	$5,676.40
04/05/2023	PAYMENT	FIRST CITIZENS BANK CHECK 80011269	$-1,432.88	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.11	$1,432.88
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,377.77	$1,377.77
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,377.77	$2,755.54
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,377.77	$4,133.31
07/19/2022	BILL	KEANE, PATRICIA	$5,511.08	$5,511.08
08/06/2021	PAYMENT	TELLARDIN, BRUCE W & BARBARA A CHECK	$-5,350.56	$0.00
07/14/2021	BILL	TELLARDIN, BRUCE W & BARBARA A	$5,350.56	$5,350.56
02/22/2021	PAYMENT	TELLARDIN, BRUCE W & BARBARA A CHECK	$-1,290.26	$0.00
01/13/2021	PAYMENT	TELLARDIN, BRUCE W & BARBARA A CHECK	$-1,290.26	$1,290.26
09/25/2020	PAYMENT	TELLARDIN, BRUCE W & BARBARA A CHECK	$-1,290.26	$2,580.52
07/30/2020	PAYMENT	TELLARDIN, BRUCE W & BARBARA A CHECK	$-1,290.27	$3,870.78
07/13/2020	BILL	TELLARDIN, BRUCE W & BARBARA A	$5,161.05	$5,161.05
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,252.68	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,252.68	$1,252.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,252.68	$2,505.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,252.68	$3,758.04
07/15/2019	BILL	ALLDREDGE, JOHN & BIRGIT	$5,010.72	$5,010.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,195.30	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,195.30	$1,195.30
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,195.30	$2,390.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,195.33	$3,585.90
07/12/2018	BILL	ALLDREDGE, JOHN & BIRGIT	$4,781.23	$4,781.23
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,147.13	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,147.13	$1,147.13
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,147.13	$2,294.26
08/29/2017	PAYMENT	CORELOGIC CHECK	$-1,147.13	$3,441.39
08/29/2017	PAYMENT	CORELOGIC CHECK	$-549.67	$4,588.52
08/29/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-1,973.08	$5,138.19
08/01/2017	INTEREST	Monthly Interest	$16.44	$7,111.27
07/17/2017	INTEREST	Monthly Interest	$16.44	$7,094.83
07/14/2017	BILL	ALLDREDGE, JOHN & BIRGIT	$4,588.52	$7,078.39
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,489.87
06/05/2017	INTEREST	Monthly Interest	$197.31	$2,475.87
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,278.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$138.12	$2,269.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.79	$2,130.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.33	$2,042.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.73	$1,992.81
07/12/2016	BILL	WEST RIDGE HOMES INC	$1,973.08	$1,973.08
02/19/2016	PAYMENT	WESTERN TITLE CHECK	$-256.12	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$256.12
10/28/2015	PAYMENT	WESTERN TITLE CHECK	$-268.71	$251.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.56	$519.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.02	$507.25
07/14/2015	BILL	WEST RIDGE HOMES INC	$502.23	$502.23
01/13/2015	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-251.10	$0.00
08/08/2014	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-251.13	$251.10
07/17/2014	BILL	SALERNO, CHARLES A & MICAH E	$502.23	$502.23
01/06/2014	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-251.10	$0.00
08/06/2013	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-251.13	$251.10
07/16/2013	BILL	SALERNO, CHARLES A & MICAH E	$502.23	$502.23
01/03/2013	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-301.34	$0.00
09/25/2012	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-307.37	$301.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.03	$608.71
07/13/2012	BILL	SALERNO, CHARLES A & MICAH E	$602.68	$602.68
12/30/2011	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-351.56	$0.00
08/15/2011	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-351.57	$351.56
07/15/2011	BILL	SALERNO, CHARLES A & MICAH E	$703.13	$703.13
03/03/2011	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-172.95	$0.00
10/04/2010	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-345.90	$172.95
08/10/2010	PAYMENT	SALERNO, CHARLES A & MICAH E CHECK	$-172.98	$518.85
07/14/2010	BILL	SALERNO, CHARLES A & MICAH E	$691.83	$691.83
03/02/2010	PAYMENT	SALERNO, CHARLES A CHECK	$-358.71	$0.00
01/05/2010	PAYMENT	SALERNO, CHARLES A & MICA CHECK	$-358.71	$358.71
10/13/2009	PAYMENT	TICOR TITLE CHECK	$-358.71	$717.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-358.71	$1,076.13
07/13/2009	BILL	TRISTAO, JASON J & JOLEE S	$1,434.84	$1,434.84
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-332.14	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-332.14	$332.14
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-332.14	$664.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-332.14	$996.42
07/18/2008	BILL	TRISTAO, JASON J & JOLEE S	$1,328.56	$1,328.56
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-307.56	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-307.53	$307.56
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-307.53	$615.09
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-307.53	$922.62
07/01/2007	BILL	TRISTAO, JASON J & JOLEE S	$1,230.15	$1,230.15
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$284.75
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$569.50
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$854.25
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,139.00	$1,139.00
03/09/2006	PAYMENT	MERRILL CONST	$-263.68	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$263.68
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$527.33
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$790.98
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,054.63	$1,054.63