Tax Account 1420-32-001-013

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Owners

SOMMERS, RYAN
2745 BILLYS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-32-001-013
Account Type	Real Estate
Location	2745 BILLYS RD GEN CO/CWS/MOSQ
Balance	$1,365.27
Currently Due	$0.00

Account ID

1420-32-001-013

Account Type

Real Estate

Location

2745 BILLYS RD
GEN CO/CWS/MOSQ

Balance

$1,365.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,461.43
Total	$5,461.43
Paid	$4,096.16
Balance	$1,365.27
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,461.43

Total

$5,461.43

Paid

$4,096.16

Balance

$1,365.27

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,365.62	$0.00	$1,365.62	$1,365.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,365.27	$0.00	$1,365.27	$1,365.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,365.27	$0.00	$1,365.27	$1,365.27	$0.00
4	03/03/2025	03/13/2025	Due	$1,365.27	$0.00	$1,365.27	$0.00	$1,365.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,056.88	$0.00	$5,056.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,682.31	$0.00	$4,682.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,335.48	$0.00	$4,335.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,192.92	$41.93	$4,234.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,047.23	$0.00	$4,047.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,929.35	$0.00	$3,929.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,814.90	$0.00	$3,814.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,352.88	$0.00	$3,352.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,346.19	$0.00	$3,346.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,248.73	$0.00	$3,248.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-1,365.27	$1,365.27
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,365.27	$2,730.54
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,365.62	$4,095.81
07/15/2024	BILL	SOMMERS, RYAN	$5,461.43	$5,461.43
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,264.15	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,264.15	$1,264.15
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,264.15	$2,528.30
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,264.43	$3,792.45
07/14/2023	BILL	SOMMERS, RYAN	$5,056.88	$5,056.88
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,170.57	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,170.57	$1,170.57
09/28/2022	PAYMENT	SOMMERS, RYAN CHECK 5008430745	$-1,170.57	$2,341.14
08/30/2022	PAYMENT	TIAA BANK / LOAN CARE CHECK 5008393294	$-1,170.60	$3,511.71
07/19/2022	BILL	SOMMERS, RYAN	$4,682.31	$4,682.31
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.87	$1,083.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.87	$2,167.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.87	$3,251.61
07/14/2021	BILL	SOMMERS, RYAN & KAREN	$4,335.48	$4,335.48
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.23	$0.00
12/03/2020	PAYMENT	FATCO CHECK	$-1,048.23	$1,048.23
10/07/2020	PAYMENT	SOMMERS, RYAN E & STOUT, KAREN CHECK	$-1,090.16	$2,096.46
09/10/2020	PAYMENT	SOMMERS, R & K & M & L CHECK	$-1,048.23	$3,186.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$41.93	$4,234.85
07/13/2020	BILL	SOMMERS, R & K & M & L	$4,192.92	$4,192.92
03/10/2020	PAYMENT	RICHARDSON, BONNIE LEE CHECK	$-1,011.80	$0.00
01/13/2020	PAYMENT	RICHARDSON, BONNIE LEE CHECK	$-1,011.80	$1,011.80
10/10/2019	PAYMENT	RICHARDSON, BONNIE LEE TTEE CHECK	$-1,011.80	$2,023.60
08/26/2019	PAYMENT	RICHARDSON, BONNIE LEE CHECK	$-1,011.83	$3,035.40
07/15/2019	BILL	RICHARDSON, BONNIE LEE TTEE	$4,047.23	$4,047.23
03/07/2019	PAYMENT	RICHARDSON, BONNIE LEE CHECK	$-982.33	$0.00
01/09/2019	PAYMENT	RICHARDSON, BONNIE LEE TTEE CHECK	$-982.33	$982.33
10/03/2018	PAYMENT	RICHARDSON, BONNIE LEE CHECK	$-982.33	$1,964.66
08/16/2018	PAYMENT	RICHARDSON, BONNIE LEE TTEE CHECK	$-982.36	$2,946.99
07/12/2018	BILL	RICHARDSON, BONNIE LEE TTEE	$3,929.35	$3,929.35
12/31/2017	PAYMENT	RICHARDSON, BONNIE LEE TTEE CHECK	$-1,907.44	$0.00
09/21/2017	PAYMENT	RICHARDSON, BONNIE LEE TTEE CHECK	$-953.72	$1,907.44
08/04/2017	PAYMENT	RICHARDSON, BONNIE LEE TTEE CHECK	$-953.74	$2,861.16
07/14/2017	BILL	RICHARDSON, BONNIE LEE TTEE	$3,814.90	$3,814.90
08/08/2016	PAYMENT	RICHARDSON, BONNIE L CHECK	$-3,352.88	$0.00
07/12/2016	BILL	RICHARDSON, BONNIE L	$3,352.88	$3,352.88
03/04/2016	PAYMENT	RICHARDSON, BONNIE L CHECK	$-836.54	$0.00
01/06/2016	PAYMENT	RICHARDSON, BONNIE L CHECK	$-836.54	$836.54
10/02/2015	PAYMENT	RICHARDSON, BONNIE L CHECK	$-836.54	$1,673.08
08/13/2015	PAYMENT	RICHARDSON, BONNIE L CHECK	$-836.57	$2,509.62
07/14/2015	BILL	RICHARDSON, BONNIE L	$3,346.19	$3,346.19
02/23/2015	PAYMENT	BONNIE RICHARDSON CHECK	$-812.18	$0.00
12/02/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-812.18	$812.18
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-812.18	$1,624.36
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-812.19	$2,436.54
07/17/2014	BILL	RASMUSSEN, LYNN T & EUBANK, R*	$3,248.73	$3,248.73
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-788.50	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-788.50	$788.50
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-788.50	$1,577.00
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-788.53	$2,365.50
07/16/2013	BILL	RASMUSSEN, LYNN TRACY	$3,154.03	$3,154.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-765.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-765.56	$765.56
11/06/2012	PAYMENT	BAC TAX SERV CHECK	$-1,638.31	$1,531.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.56	$3,169.43
09/05/2012	PAYMENT	BAC TAX SVC CHECK	$-3,669.17	$3,092.87
09/05/2012	AMENDMENT	remove 1 mo int - tll	$-23.98	$6,762.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.62	$6,786.02
09/04/2012	INTEREST	Monthly Interest	$23.98	$6,755.40
08/01/2012	INTEREST	Monthly Interest	$23.98	$6,731.42
07/13/2012	BILL	GOLDSTEIN, LAWRENCE A & JANET	$3,062.25	$6,707.44
07/02/2012	INTEREST	Monthly Interest	$23.98	$3,645.19
06/04/2012	INTEREST	Monthly Interest	$287.81	$3,621.21
06/04/2012	PENALTY	Lien Fees	$14.00	$3,333.40
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,319.40
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$201.46	$3,309.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$129.51	$3,108.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.95	$2,978.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.78	$2,906.83
07/15/2011	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,878.05	$2,878.05
02/17/2011	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-680.71	$0.00
12/21/2010	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-680.71	$680.71
10/06/2010	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-680.71	$1,361.42
08/16/2010	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-680.71	$2,042.13
07/14/2010	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,722.84	$2,722.84
01/21/2010	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-633.22	$0.00
01/05/2010	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-633.22	$633.22
10/12/2009	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-633.22	$1,266.44
08/25/2009	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-633.22	$1,899.66
07/13/2009	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,532.88	$2,532.88
03/05/2009	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-586.31	$0.00
12/19/2008	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-586.31	$586.31
09/19/2008	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-586.31	$1,172.62
08/13/2008	PAYMENT	GOLDSTEIN, LAWRENCE A & JANET CHECK	$-586.33	$1,758.93
07/18/2008	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,345.26	$2,345.26
12/26/2007	PAYMENT	GOLDSTEIN, LAWRENCE	$-1,085.66	$0.00
09/19/2007	PAYMENT	GOLDSTEIN, LAWRENCE	$-542.82	$1,085.66
08/13/2007	PAYMENT	GOLDSTEIN, LAWRENCE	$-542.82	$1,628.48
07/01/2007	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,171.30	$2,171.30
12/18/2006	PAYMENT	GOLDSTEIN, LAWRENCE	$-1,054.14	$0.00
09/25/2006	PAYMENT	GOLDSTEIN, LAWRENCE	$-527.07	$1,054.14
08/17/2006	PAYMENT	GOLDSTEIN, LAWRENCE	$-527.07	$1,581.21
07/01/2006	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,108.28	$2,108.28
12/19/2005	PAYMENT	GOLDSTEIN, LAWRENCE	$-1,023.45	$0.00
09/23/2005	PAYMENT	GOLDSTEIN, LAWRENCE	$-511.71	$1,023.45
08/09/2005	PAYMENT	GOLDSTEIN, LAWRENCE	$-511.71	$1,535.16
07/01/2005	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,046.87	$2,046.87
12/28/2004	PAYMENT	GOLDSTEIN, LAWRENCE	$-993.65	$0.00
10/05/2004	PAYMENT	GOLDSTEIN, LAWRENCE	$-496.81	$993.65
08/11/2004	PAYMENT	GOLDSTEIN, LAWRENCE	$-496.81	$1,490.46
07/01/2004	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,987.27	$1,987.27
01/02/2004	PAYMENT	GOLDSTEIN, LAWRENCE	$-993.76	$0.00
09/18/2003	PAYMENT	GOLDSTEIN, LAWRENCE	$-496.88	$993.76
08/18/2003	PAYMENT	GOLDSTEIN, LAWRENCE	$-496.88	$1,490.64
07/01/2003	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,987.52	$1,987.52
01/03/2003	PAYMENT	GOLDSTEIN, LAWRENCE	$-1,007.96	$0.00
10/08/2002	PAYMENT	GOLDSTEIN, LAWRENCE	$-503.98	$1,007.96
08/08/2002	PAYMENT	GOLDSTEIN, LAWRENCE	$-503.98	$1,511.94
07/01/2002	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,015.92	$2,015.92
12/20/2001	PAYMENT	GOLDSTEIN, LAWRENCE	$-2,071.08	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$50.03	$2,071.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.01	$2,021.05
07/01/2001	BILL	GOLDSTEIN, LAWRENCE A & JANET	$2,001.04	$2,001.04
12/12/2000	PAYMENT	GOLDSTEIN, LAWRENCE	$-990.77	$0.00
09/11/2000	PAYMENT	GOLDSTEIN, LAWRENCE	$-495.38	$990.77
08/15/2000	PAYMENT	GOLDSTEIN, LAWRENCE	$-495.38	$1,486.15
07/01/2000	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,981.53	$1,981.53
12/13/1999	PAYMENT	GOLDSTEIN, LAWRENCE	$-875.82	$0.00
10/01/1999	PAYMENT	GOLDSTEIN, LAWRENCE	$-437.91	$875.82
08/06/1999	PAYMENT	GOLDSTEIN, LAWRENCE	$-437.91	$1,313.73
07/01/1999	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,751.64	$1,751.64
01/04/1999	PAYMENT	GOLDSTEIN, LAWRENCE	$-881.28	$0.00
10/06/1998	PAYMENT	GOLDSTEIN, LAWRENCE	$-440.63	$881.28
08/17/1998	PAYMENT	GOLDSTEIN, LAWRENCE	$-440.63	$1,321.91
07/01/1998	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,762.54	$1,762.54
01/05/1998	PAYMENT	GOLDSTEIN, LAWRENCE	$-879.41	$0.00
10/08/1997	PAYMENT	GOLDSTEIN, LAWRENCE	$-439.69	$879.41
08/19/1997	PAYMENT	GOLDSTEIN, LAWRENCE	$-439.69	$1,319.10
07/01/1997	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,758.79	$1,758.79
01/07/1997	PAYMENT	GOLDSTEIN, LAWRENCE	$-898.29	$0.00
10/08/1996	PAYMENT	GOLDSTEIN, LAWRENCE	$-449.13	$898.29
08/19/1996	PAYMENT	GOLDSTEIN, LAWRENCE	$-449.13	$1,347.42
07/01/1996	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,796.55	$1,796.55
12/19/1995	PAYMENT		$-887.55	$0.00
09/25/1995	PAYMENT		$-443.76	$887.55
08/17/1995	PAYMENT		$-443.76	$1,331.31
07/01/1995	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,775.07	$1,775.07
02/21/1995	PAYMENT		$-441.08	$0.00
12/20/1994	PAYMENT		$-441.08	$441.08
09/27/1994	PAYMENT		$-441.08	$882.16
08/10/1994	PAYMENT		$-441.08	$1,323.24
07/01/1994	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,764.32	$1,764.32
02/25/1994	PAYMENT		$-434.16	$0.00
12/21/1993	PAYMENT		$-434.13	$434.16
09/28/1993	PAYMENT		$-434.13	$868.29
08/11/1993	PAYMENT		$-434.13	$1,302.42
07/01/1993	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,736.55	$1,736.55
02/25/1993	PAYMENT		$-434.15	$0.00
12/30/1992	PAYMENT		$-434.13	$434.15
08/06/1992	PAYMENT		$-868.26	$868.28
07/01/1992	BILL	GOLDSTEIN, LAWRENCE A & JANET	$1,736.54	$1,736.54
03/02/1992	PAYMENT		$-363.60	$0.00
01/07/1992	PAYMENT		$-363.58	$363.60
10/08/1991	PAYMENT		$-363.58	$727.18
08/21/1991	PAYMENT		$-363.58	$1,090.76
07/01/1991	BILL	KOSTELNY, MARTIN L & D	$1,454.34	$1,454.34
03/05/1991	PAYMENT		$-357.61	$0.00
01/04/1991	PAYMENT		$-357.59	$357.61
10/01/1990	PAYMENT		$-357.59	$715.20
08/06/1990	PAYMENT		$-357.59	$1,072.79
07/01/1990	BILL	KOSTELNY, MARTIN L & D	$1,430.38	$1,430.38
04/02/1990	PAYMENT		$-296.88	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.23	$296.88
01/03/1990	PAYMENT		$-280.64	$280.65
09/27/1989	PAYMENT		$-280.64	$561.29
08/28/1989	PAYMENT		$-280.64	$841.93
07/01/1989	BILL	KOSTELNY, MARTIN L & D	$1,122.57	$1,122.57
02/28/1989	PAYMENT		$-268.64	$0.00
01/04/1989	PAYMENT		$-268.63	$268.64
10/13/1988	PAYMENT		$-268.63	$537.27
08/19/1988	PAYMENT		$-279.38	$805.90
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.75	$1,085.28
07/01/1988	BILL	KOSTELNY, MARTIN L & D	$1,074.53	$1,074.53
05/10/1988	PAYMENT		$-272.28	$0.00
05/10/1988	INTEREST	Interest to date	$20.18	$272.28
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.50	$252.10
01/13/1988	PAYMENT		$-237.59	$237.60
10/19/1987	PAYMENT		$-237.59	$475.19
08/20/1987	PAYMENT		$-237.59	$712.78
07/01/1987	BILL	KOSTELNY, MARTIN L & D	$950.37	$950.37
02/26/1987	PAYMENT		$-132.08	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.54	$132.08
10/09/1986	PAYMENT		$-63.49	$129.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.54	$193.03
08/11/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	KOSTELNY,MARTIN L & D	$253.98	$253.98