Tax Account 1420-29-810-030

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Owners

WERNER, LAWRENCE & MARIE A
1174 CASA BLANCA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-29-810-030
Account Type	Real Estate
Location	1174 CASA BLANCA CT GEN CO/CWS/MOSQ
Balance	$2,683.65
Currently Due	$894.55

Account ID

1420-29-810-030

Account Type

Real Estate

Location

1174 CASA BLANCA CT
GEN CO/CWS/MOSQ

Balance

$2,683.65

Currently Due

$894.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,578.56
Total	$3,578.56
Paid	$894.91
Balance	$2,683.65
Due	$894.55
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

$3,578.56

Total

$3,578.56

Paid

$894.91

Balance

$2,683.65

Due

$894.55

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	$894.91	$0.00	$894.91	$894.91	$0.00
2	10/07/2024	10/17/2024	Due	$894.55	$0.00	$894.55	$0.00	$894.55
3	01/06/2025	01/16/2025	Due	$894.55	$0.00	$894.55	$0.00	$1,789.10
4	03/03/2025	03/13/2025	Due	$894.55	$0.00	$894.55	$0.00	$2,683.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,474.33	$0.00	$3,474.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,373.15	$0.00	$3,373.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,274.89	$0.00	$3,274.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,179.50	$0.00	$3,179.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,086.89	$0.00	$3,086.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,996.97	$0.00	$2,996.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,909.68	$0.00	$2,909.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,835.96	$0.00	$2,835.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,830.31	$0.00	$2,830.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,710.59	$0.00	$2,710.59	$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	FIDELITY BANK WT CORE -	$-894.91	$2,683.65
07/15/2024	BILL	WERNER, LAWRENCE & MARIE A	$3,578.56	$3,578.56
02/29/2024	PAYMENT	FIDELITY BANK WT CORE -	$-868.51	$0.00
01/02/2024	PAYMENT	FIDELITY BANK WT CORE -	$-868.51	$868.51
10/03/2023	PAYMENT	FIDELITY BANK WT CORE -	$-868.51	$1,737.02
08/09/2023	PAYMENT	FIDELITY BANK WT CORE -	$-868.80	$2,605.53
07/14/2023	BILL	WERNER, LAWRENCE & MARIE A	$3,474.33	$3,474.33
02/27/2023	PAYMENT	FIDELITY BANK WT CORE -	$-843.28	$0.00
12/27/2022	PAYMENT	FIDELITY BANK WT CORE -	$-843.28	$843.28
10/07/2022	PAYMENT	FIDELITY BANK WT CORE -	$-843.28	$1,686.56
08/12/2022	PAYMENT	FIDELITY BANK WT CORE -	$-843.31	$2,529.84
07/19/2022	BILL	WERNER, LAWRENCE & MARIE A	$3,373.15	$3,373.15
03/01/2022	PAYMENT	FIDELITY BANK CHECK	$-818.72	$0.00
01/04/2022	PAYMENT	FIDELITY BANK CHECK	$-818.72	$818.72
10/01/2021	PAYMENT	FIDELITY BANK CHECK	$-818.72	$1,637.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-818.73	$2,456.16
07/14/2021	BILL	WERNER, LAWRENCE & MARIE A	$3,274.89	$3,274.89
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.87	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.87	$794.87
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.87	$1,589.74
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.89	$2,384.61
07/13/2020	BILL	WERNER, LAWRENCE & MARIE A	$3,179.50	$3,179.50
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.72	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.72	$771.72
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.72	$1,543.44
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.73	$2,315.16
07/15/2019	BILL	WERNER, LAWRENCE & MARIE A	$3,086.89	$3,086.89
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-749.24	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-749.24	$749.24
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-749.24	$1,498.48
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-749.25	$2,247.72
07/12/2018	BILL	WERNER, LAWRENCE & MARIE A	$2,996.97	$2,996.97
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.42	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.42	$727.42
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.42	$1,454.84
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.42	$2,182.26
07/14/2017	BILL	WERNER, LAWRENCE & MARIE A	$2,909.68	$2,909.68
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-708.99	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-708.99	$708.99
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-708.99	$1,417.98
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-708.99	$2,126.97
07/12/2016	BILL	WERNER, LAWRENCE & MARIE A	$2,835.96	$2,835.96
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-707.57	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-707.57	$707.57
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-707.57	$1,415.14
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-707.60	$2,122.71
07/14/2015	BILL	WERNER, LAWRENCE & MARIE A	$2,830.31	$2,830.31
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.64	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.64	$677.64
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.64	$1,355.28
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.67	$2,032.92
07/17/2014	BILL	WERNER, LAWRENCE & MARIE A	$2,710.59	$2,710.59
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.91	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.91	$657.91
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.91	$1,315.82
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.91	$1,973.73
07/16/2013	BILL	WERNER, LAWRENCE & MARIE A	$2,631.64	$2,631.64
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.04	$0.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.04	$671.04
09/27/2012	PAYMENT	11 CHECK	$-671.04	$1,342.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.04	$2,013.12
07/13/2012	BILL	WERNER, LAWRENCE & MARIE A	$2,684.16	$2,684.16
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.49	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.49	$651.49
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.49	$1,302.98
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.51	$1,954.47
07/15/2011	BILL	WERNER, LAWRENCE & MARIE A	$2,605.98	$2,605.98
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-632.53	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-632.53	$632.53
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-632.53	$1,265.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-632.56	$1,897.59
07/14/2010	BILL	WERNER, LAWRENCE & MARIE A	$2,530.15	$2,530.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-614.11	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-614.11	$614.11
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-614.11	$1,228.22
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-614.14	$1,842.33
07/13/2009	BILL	WERNER, LAWRENCE & MARIE A	$2,456.47	$2,456.47
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-596.22	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-596.22	$596.22
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-596.22	$1,192.44
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-596.25	$1,788.66
07/18/2008	BILL	WERNER, LAWRENCE & MARIE A	$2,384.91	$2,384.91
03/03/2008	PAYMENT	GMAC MORTGAGE	$-578.84	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-578.84	$578.84
10/01/2007	PAYMENT	GMAC MORTGAGE	$-578.84	$1,157.68
08/20/2007	PAYMENT	GMAC MORTGAGE	$-578.84	$1,736.52
07/01/2007	BILL	WERNER, LAWRENCE & MARIE A	$2,315.36	$2,315.36
03/05/2007	PAYMENT	GMAC MORTGAGE	$-562.02	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-561.99	$562.02
09/27/2006	PAYMENT	GMAC MORTGAGE	$-561.99	$1,124.01
08/09/2006	PAYMENT	GMAC MORTGAGE	$-561.99	$1,686.00
07/01/2006	BILL	WERNER, LAWRENCE & MARIE A	$2,247.99	$2,247.99
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-545.65	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-545.62	$545.65
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-545.62	$1,091.27
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-545.62	$1,636.89
07/01/2005	BILL	WERNER, LAWRENCE & MARIE A	$2,182.51	$2,182.51
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-529.75	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-529.73	$529.75
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-529.73	$1,059.48
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-529.73	$1,589.21
07/01/2004	BILL	WERNER, LAWRENCE & MARIE A	$2,118.94	$2,118.94
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-514.64	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-514.63	$514.64
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-514.63	$1,029.27
08/07/2003	PAYMENT	22	$-514.63	$1,543.90
07/01/2003	BILL	WERNER, LAWRENCE & MARIE A	$2,058.53	$2,058.53
02/11/2003	PAYMENT	NETS	$-496.76	$0.00
12/24/2002	PAYMENT	NETS	$-496.74	$496.76
09/20/2002	PAYMENT	NETS	$-496.74	$993.50
08/08/2002	PAYMENT	NETS	$-496.74	$1,490.24
07/01/2002	BILL	WERNER, LAWRENCE & MARIE A	$1,986.98	$1,986.98
02/27/2002	PAYMENT	NETS	$-472.38	$0.00
11/19/2001	PAYMENT	1ST CENTENNIAL TITLE	$-472.35	$472.38
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-472.35	$944.73
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-472.35	$1,417.08
07/01/2001	BILL	WERNER, LAWRENCE & MARIE A	$1,889.43	$1,889.43
02/27/2001	PAYMENT	BANK OF AMERICA	$-467.77	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-467.75	$467.77
09/29/2000	PAYMENT	BANK OF AMERICA	$-467.75	$935.52
08/25/2000	PAYMENT	B OF A	$-467.75	$1,403.27
07/01/2000	BILL	WERNER, LAWRENCE & MARIE A	$1,871.02	$1,871.02
02/09/2000	PAYMENT	B OF A	$-439.82	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-439.82	$439.82
09/29/1999	PAYMENT	BANK OF AMERICA	$-439.82	$879.64
08/06/1999	PAYMENT	22	$-439.82	$1,319.46
07/01/1999	BILL	WERNER, LAWRENCE & MARIE A	$1,759.28	$1,759.28
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-441.02	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-440.99	$441.02
10/05/1998	PAYMENT	11	$-440.99	$882.01
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-440.99	$1,323.00
07/01/1998	BILL	GRAHAM, DANIEL R & DEBORAH D	$1,763.99	$1,763.99
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-438.48	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-438.45	$438.48
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-438.45	$876.93
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-438.45	$1,315.38
07/01/1997	BILL	GRAHAM, DANIEL R & DEBORAH D	$1,753.83	$1,753.83
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-456.72	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-456.72	$456.72
10/07/1996	PAYMENT	TRANSAMERICA	$-456.72	$913.44
08/13/1996	PAYMENT	TRANSAMERICA	$-456.72	$1,370.16
07/01/1996	BILL	GRAHAM, DANIEL R & DEBORAH D	$1,826.88	$1,826.88
11/27/1995	PAYMENT		$-940.81	$0.00
08/21/1995	PAYMENT		$-940.78	$940.81
07/01/1995	BILL	GRAHAM, DANIEL R & DEBORAH D	$1,881.59	$1,881.59
01/02/1995	PAYMENT		$-931.86	$0.00
08/17/1994	PAYMENT		$-931.86	$931.86
07/01/1994	BILL	GRAHAM, DANIEL R & DEBORAH D	$1,863.72	$1,863.72
11/18/1993	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