Tax Account 1420-29-810-029

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Owners

ARTHURS, MICHAEL D & MONICA E
1170 CASA BLANCA CT
MINDEN, NV 89423

ARTHURS, MONICA E

Account Summary

Account ID	1420-29-810-029
Account Type	Real Estate
Location	1170 CASA BLANCA CT GEN CO/CWS/MOSQ
Balance	$2,121.63
Currently Due	$707.21

Account ID

1420-29-810-029

Account Type

Real Estate

Location

1170 CASA BLANCA CT
GEN CO/CWS/MOSQ

Balance

$2,121.63

Currently Due

$707.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,829.18
Total	$2,829.18
Paid	$707.55
Balance	$2,121.63
Due	$707.21
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

$2,829.18

Total

$2,829.18

Paid

$707.55

Balance

$2,121.63

Due

$707.21

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	$707.55	$0.00	$707.55	$707.55	$0.00
2	10/07/2024	10/17/2024	Due	$707.21	$0.00	$707.21	$0.00	$707.21
3	01/06/2025	01/16/2025	Due	$707.21	$0.00	$707.21	$0.00	$1,414.42
4	03/03/2025	03/13/2025	Due	$707.21	$0.00	$707.21	$0.00	$2,121.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,746.77	$0.00	$2,746.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,666.78	$0.00	$2,666.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,589.10	$0.00	$2,589.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,513.69	$0.00	$2,513.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,440.47	$0.00	$2,440.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,369.38	$0.00	$2,369.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,300.37	$0.00	$2,300.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,242.08	$0.00	$2,242.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,237.60	$0.00	$2,237.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,172.42	$0.00	$2,172.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-707.55	$2,121.63
07/15/2024	BILL	ARTHURS, MICHAEL D & MONICA E	$2,829.18	$2,829.18
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-686.62	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-686.62	$686.62
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-686.62	$1,373.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-686.91	$2,059.86
07/14/2023	BILL	ARTHURS, MICHAEL D & MONICA E	$2,746.77	$2,746.77
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-666.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-666.69	$666.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-666.69	$1,333.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-666.71	$2,000.07
07/19/2022	BILL	ARTHURS, MICHAEL D & MONICA E	$2,666.78	$2,666.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-647.27	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-647.27	$647.27
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-647.27	$1,294.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-647.29	$1,941.81
07/14/2021	BILL	ARTHURS, MICHAEL D & MONICA E	$2,589.10	$2,589.10
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-628.42	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-628.42	$628.42
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-628.42	$1,256.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-628.43	$1,885.26
07/13/2020	BILL	ARTHURS, MICHAEL D & MONICA E	$2,513.69	$2,513.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-610.11	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-610.11	$610.11
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-610.11	$1,220.22
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-610.14	$1,830.33
07/15/2019	BILL	ARTHURS, MICHAEL D & MONICA E	$2,440.47	$2,440.47
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-592.34	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-592.34	$592.34
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-592.34	$1,184.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-592.36	$1,777.02
07/12/2018	BILL	ARTHURS, MICHAEL D & MONICA E	$2,369.38	$2,369.38
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-575.09	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-575.09	$575.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-575.09	$1,150.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-575.10	$1,725.27
07/14/2017	BILL	ARTHURS, MICHAEL D & MONICA E	$2,300.37	$2,300.37
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.52	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.52	$560.52
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.52	$1,121.04
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.52	$1,681.56
07/12/2016	BILL	ARTHURS, MICHAEL D & MONICA E	$2,242.08	$2,242.08
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-559.40	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-559.40	$559.40
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-559.40	$1,118.80
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-559.40	$1,678.20
07/14/2015	BILL	ARTHURS, MICHAEL D & MONICA E	$2,237.60	$2,237.60
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-543.10	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-543.10	$543.10
10/03/2014	PAYMENT	CHASE CHECK	$-543.10	$1,086.20
08/18/2014	PAYMENT	CHASE CHECK	$-543.12	$1,629.30
07/17/2014	BILL	ARTHURS, MICHAEL D & MONICA E	$2,172.42	$2,172.42
03/04/2014	PAYMENT	CHASE CHECK	$-527.28	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-527.28	$527.28
10/03/2013	PAYMENT	CHASE CHECK	$-527.28	$1,054.56
08/16/2013	PAYMENT	CHASE CHECK	$-527.31	$1,581.84
07/16/2013	BILL	ARTHURS, MICHAEL D & MONICA E	$2,109.15	$2,109.15
03/04/2013	PAYMENT	CHASE CHECK	$-522.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-522.98	$522.98
10/03/2012	PAYMENT	CHASE CHECK	$-522.98	$1,045.96
08/17/2012	PAYMENT	CHASE CHECK	$-523.01	$1,568.94
07/13/2012	BILL	ARTHURS, MICHAEL D & MONICA E	$2,091.95	$2,091.95
03/02/2012	PAYMENT	CHASE CHECK	$-507.73	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-507.73	$507.73
10/03/2011	PAYMENT	CHASE CHECK	$-507.73	$1,015.46
08/13/2011	PAYMENT	CHASE CHECK	$-507.73	$1,523.19
07/15/2011	BILL	ARTHURS, MICHAEL D & MONICA E	$2,030.92	$2,030.92
03/08/2011	PAYMENT	CHASE CHECK	$-492.95	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.95	$492.95
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.95	$985.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.98	$1,478.85
07/14/2010	BILL	ARTHURS, MICHAEL D & MONICA E	$1,971.83	$1,971.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.60	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.60	$478.60
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.60	$957.20
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.61	$1,435.80
07/13/2009	BILL	ARTHURS, MICHAEL D & MONICA E	$1,914.41	$1,914.41
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.66	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.66	$464.66
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.66	$929.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.68	$1,393.98
07/18/2008	BILL	ARTHURS, MICHAEL D & MONICA E	$1,858.66	$1,858.66
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-443.83	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-443.83	$443.83
10/16/2007	PAYMENT	CHASE HOME FIN	$-443.83	$887.66
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,331.49
08/03/2007	PAYMENT	11	$-473.02	$1,331.49
07/01/2007	BILL	ARTHURS, MICHAEL D & MONICA E	$1,804.51	$1,804.51
03/06/2007	PAYMENT	WELLS FARGO	$-438.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-437.98	$438.00
09/29/2006	PAYMENT	WELLS FARGO	$-437.98	$875.98
08/03/2006	PAYMENT	WELLS FARGO	$-437.98	$1,313.96
07/01/2006	BILL	GODBEE, RICHARD G & RENETTA S	$1,751.94	$1,751.94
02/28/2006	PAYMENT	WELLS FARGO	$-425.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-425.22	$425.25
09/30/2005	PAYMENT	WELLS FARGO	$-425.22	$850.47
08/12/2005	PAYMENT	WELLS FARGO	$-425.22	$1,275.69
07/01/2005	BILL	GODBEE, RICHARD G & RENETTA S	$1,700.91	$1,700.91
02/28/2005	PAYMENT	WELLS FARGO	$-412.85	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-412.85	$412.85
09/30/2004	PAYMENT	NETS	$-412.85	$825.70
08/20/2004	PAYMENT	NETS	$-412.85	$1,238.55
07/01/2004	BILL	GODBEE, RICHARD G & RENETTA S	$1,651.40	$1,651.40
02/29/2004	PAYMENT	NETS	$-398.31	$0.00
01/05/2004	PAYMENT	NETS	$-398.29	$398.31
09/12/2003	PAYMENT	WELLS	$-398.29	$796.60
08/15/2003	PAYMENT	NETS	$-398.29	$1,194.89
07/01/2003	BILL	GODBEE, RICHARD G & RENETTA S	$1,593.18	$1,593.18
02/11/2003	PAYMENT	NETS	$-377.28	$0.00
12/24/2002	PAYMENT	NETS	$-377.26	$377.28
09/20/2002	PAYMENT	NETS	$-377.26	$754.54
08/08/2002	PAYMENT	NETS	$-377.26	$1,131.80
07/01/2002	BILL	GODBEE, RICHARD G & RENETTA S	$1,509.06	$1,509.06
02/28/2002	PAYMENT	WORLD SAVINGS C/O TR	$-354.59	$0.00
01/03/2002	PAYMENT	WORLD SAVINGS C/O TR	$-354.59	$354.59
09/27/2001	PAYMENT	WORLD SAVINGS C/O TR	$-354.59	$709.18
08/15/2001	PAYMENT	WORLD SAVINGS C/O TR	$-354.59	$1,063.77
07/01/2001	BILL	GODBEE, RICHARD G & RENETTA S	$1,418.36	$1,418.36
02/27/2001	PAYMENT	WORLD SAVINGS C/O TR	$-351.14	$0.00
01/08/2001	PAYMENT	WORLD SAVINGS	$-351.13	$351.14
11/27/2000	PAYMENT	WORLD SAVINGS	$-365.18	$702.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.05	$1,067.45
08/21/2000	PAYMENT	CU MORTGAGE CORP	$-351.13	$1,053.40
07/01/2000	BILL	THIEL, HARVEY G & HELEN B	$1,404.53	$1,404.53
03/01/2000	PAYMENT	CU MORTGAGE CORPORAT	$-371.32	$0.00
12/29/1999	PAYMENT	CU MORTGAGE CORPORAT	$-371.32	$371.32
10/01/1999	PAYMENT	C U MTGE CORP	$-371.32	$742.64
08/12/1999	PAYMENT	CU MORTGAGE CORPORAT	$-371.32	$1,113.96
07/01/1999	BILL	THIEL, HARVEY G & HELEN B	$1,485.28	$1,485.28
02/25/1999	PAYMENT	CU MORTGAGE CORPORAT	$-372.53	$0.00
01/06/1999	PAYMENT	CU MORTGAGE CORPORAT	$-372.51	$372.53
09/21/1998	PAYMENT	CU MORTGAGE	$-372.51	$745.04
08/14/1998	PAYMENT	CU MTGE CORP	$-372.51	$1,117.55
07/01/1998	BILL	THIEL, HARVEY G & HELEN B	$1,490.06	$1,490.06
03/02/1998	PAYMENT	CU MORTGAGE CORPORAT	$-370.60	$0.00
01/05/1998	PAYMENT	CU MORTGAGE CORPORAT	$-370.59	$370.60
10/06/1997	PAYMENT	CU MORTGAGE CORPORAT	$-370.59	$741.19
08/18/1997	PAYMENT	CU MORTGAGE CORPORAT	$-370.59	$1,111.78
07/01/1997	BILL	THIEL, HARVEY G & HELEN B	$1,482.37	$1,482.37
02/10/1997	PAYMENT	CU MTG	$-387.40	$0.00
12/16/1996	PAYMENT	C U MORTGAGE CO	$-387.40	$387.40
09/24/1996	PAYMENT	CU MTG	$-387.40	$774.80
08/12/1996	PAYMENT	THIEL, HARVEY G & HE	$-387.40	$1,162.20
07/01/1996	BILL	THIEL, HARVEY G & HELEN B	$1,549.60	$1,549.60
01/17/1996	PAYMENT		$-814.55	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.97	$814.55
08/15/1995	PAYMENT		$-798.56	$798.58
07/01/1995	BILL	THIEL, HARVEY G & HELEN B	$1,597.14	$1,597.14
01/04/1995	PAYMENT		$-693.29	$0.00
08/29/1994	PAYMENT		$-346.63	$693.29
08/10/1994	PAYMENT		$-346.63	$1,039.92
07/01/1994	BILL	THIEL, HARVEY G & HELEN B	$1,386.55	$1,386.55
02/07/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
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