Tax Account 1420-33-410-011

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Owners

MCNEALL, SUSAN
2647 WILDRYE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-011
Account Type	Real Estate
Location	2647 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$1,689.48
Currently Due	$563.16

Account ID

1420-33-410-011

Account Type

Real Estate

Location

2647 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$1,689.48

Currently Due

$563.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.83
Total	$2,252.83
Paid	$563.35
Balance	$1,689.48
Due	$563.16
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

$2,252.83

Total

$2,252.83

Paid

$563.35

Balance

$1,689.48

Due

$563.16

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	$563.35	$0.00	$563.35	$563.35	$0.00
2	10/07/2024	10/17/2024	Due	$563.16	$0.00	$563.16	$0.00	$563.16
3	01/06/2025	01/16/2025	Due	$563.16	$0.00	$563.16	$0.00	$1,126.32
4	03/03/2025	03/13/2025	Due	$563.16	$0.00	$563.16	$0.00	$1,689.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.21	$0.00	$2,187.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,123.50	$0.00	$2,123.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,061.66	$0.00	$2,061.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,001.60	$0.00	$2,001.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,943.30	$0.00	$1,943.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,886.70	$0.00	$1,886.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,810.64	$0.00	$1,810.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,764.75	$0.00	$1,764.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,761.24	$0.00	$1,761.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,709.95	$0.00	$1,709.95	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-563.35	$1,689.48
07/15/2024	BILL	MCNEALL, SUSAN	$2,252.83	$2,252.83
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-546.74	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-546.74	$546.74
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-546.74	$1,093.48
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-546.99	$1,640.22
07/14/2023	BILL	MCNEALL, SUSAN	$2,187.21	$2,187.21
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-530.87	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-530.87	$530.87
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-530.87	$1,061.74
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-530.89	$1,592.61
07/19/2022	BILL	MCNEALL, SUSAN	$2,123.50	$2,123.50
03/01/2022	PAYMENT	PENNYMAC CHECK	$-515.41	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-515.41	$515.41
10/01/2021	PAYMENT	PENNYMAC CHECK	$-515.41	$1,030.82
08/17/2021	PAYMENT	PENNYMAC CHECK	$-515.43	$1,546.23
07/14/2021	BILL	MCNEALL, SUSAN	$2,061.66	$2,061.66
02/25/2021	PAYMENT	PENNYMAC CHECK	$-500.40	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-500.40	$500.40
09/30/2020	PAYMENT	PENNYMAC CHECK	$-500.40	$1,000.80
08/13/2020	PAYMENT	PENNYMAC CHECK	$-500.40	$1,501.20
07/13/2020	BILL	MCNEALL, SUSAN	$2,001.60	$2,001.60
02/28/2020	PAYMENT	PENNYMAC CHECK	$-485.82	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-485.82	$485.82
10/07/2019	PAYMENT	PENNYMAC CHECK	$-477.33	$971.64
09/10/2019	AMENDMENT	Chg to tax cap per Assessor KB	$-33.96	$1,448.97
08/16/2019	PAYMENT	PENNYMAC CHECK	$-494.33	$1,482.93
07/15/2019	BILL	MCNEALL, SUSAN	$1,977.26	$1,977.26
01/28/2019	PAYMENT	FIRST CENTENNILA TITLE CHECK	$-471.67	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.67	$471.67
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.67	$943.34
07/16/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-471.69	$1,415.01
07/12/2018	BILL	DRY, TIMOTHY & SHANNON M	$1,886.70	$1,886.70
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.66	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.66	$452.66
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.66	$905.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.66	$1,357.98
07/14/2017	BILL	DRY, TIMOTHY & SHANNON M	$1,810.64	$1,810.64
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.18	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.18	$441.18
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.18	$882.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.21	$1,323.54
07/12/2016	BILL	DRY, TIMOTHY & SHANNON M	$1,764.75	$1,764.75
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.31	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.31	$440.31
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.31	$880.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.31	$1,320.93
07/14/2015	BILL	DRY, TIMOTHY & SHANNON M	$1,761.24	$1,761.24
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.48	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.48	$427.48
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.48	$854.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.51	$1,282.44
07/17/2014	BILL	DRY, TIMOTHY & SHANNON M	$1,709.95	$1,709.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.03	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.03	$415.03
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.03	$830.06
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.06	$1,245.09
07/16/2013	BILL	DRY, TIMOTHY & SHANNON M	$1,660.15	$1,660.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.52	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.52	$414.52
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.52	$829.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.55	$1,243.56
07/13/2012	BILL	DRY, TIMOTHY & SHANNON M	$1,658.11	$1,658.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.09	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.09	$446.09
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.09	$892.18
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.09	$1,338.27
07/15/2011	BILL	DRY, TIMOTHY & SHANNON M	$1,784.36	$1,784.36
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.52	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.52	$437.52
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.52	$875.04
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.52	$1,312.56
07/14/2010	BILL	DRY, TIMOTHY & SHANNON M	$1,750.08	$1,750.08
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.99	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.99	$406.99
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.99	$813.98
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.01	$1,220.97
07/13/2009	BILL	DRY, TIMOTHY & SHANNON M	$1,627.98	$1,627.98
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.84	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.84	$376.84
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.84	$753.68
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.87	$1,130.52
07/18/2008	BILL	DRY, TIMOTHY & SHANNON M	$1,507.39	$1,507.39
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-348.93	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-348.92	$348.93
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-348.92	$697.85
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-348.92	$1,046.77
07/01/2007	BILL	DRY, TIMOTHY & SHANNON M	$1,395.69	$1,395.69
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-323.11	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-323.08	$323.11
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-323.08	$646.19
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-323.08	$969.27
07/01/2006	BILL	DRY, TIMOTHY & SHANNON M	$1,292.35	$1,292.35
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-299.17	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-299.15	$299.17
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-299.15	$598.32
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-299.15	$897.47
07/01/2005	BILL	DRY, TIMOTHY & SHANNON M	$1,196.62	$1,196.62
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-278.81	$0.00
12/28/2004	PAYMENT	CHASE	$-278.80	$278.81
09/30/2004	PAYMENT	CHASE	$-278.80	$557.61
08/11/2004	PAYMENT	CHASE	$-278.80	$836.41
07/01/2004	BILL	DRY, TIMOTHY & SHANNON M	$1,115.21	$1,115.21
02/25/2004	PAYMENT	CHASE	$-278.51	$0.00
12/31/2003	PAYMENT	CHASE	$-278.48	$278.51
10/02/2003	PAYMENT	CHASE	$-278.48	$556.99
08/15/2003	PAYMENT	CHASE	$-278.48	$835.47
07/01/2003	BILL	DRY, TIMOTHY & SHANNON M	$1,113.95	$1,113.95
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.97	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.96	$265.97
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-265.96	$531.93
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-265.96	$797.89
07/01/2002	BILL	DRY, TIMOTHY & SHANNON M	$1,063.85	$1,063.85
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-256.91	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-256.89	$256.91
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-256.89	$513.80
08/13/2001	PAYMENT	ABN AMRO MTGE	$-256.89	$770.69
07/01/2001	BILL	DRY, TIMOTHY & SHANNON M	$1,027.58	$1,027.58
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.40	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.39	$254.40
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.39	$508.79
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.39	$763.18
07/01/2000	BILL	DRY, TIMOTHY & SHANNON M	$1,017.57	$1,017.57
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.96	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.95	$252.96
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.95	$505.91
08/18/1999	PAYMENT	GMAC	$-252.95	$758.86
07/01/1999	BILL	DRY, TIMOTHY & SHANNON M	$1,011.81	$1,011.81
03/02/1999	PAYMENT	GMAC MTGE	$-254.00	$0.00
12/23/1998	PAYMENT	CAPSTEAD	$-253.99	$254.00
09/22/1998	PAYMENT	CAPSTEAD	$-253.99	$507.99
08/21/1998	PAYMENT	CAPSTEAD	$-253.99	$761.98
07/01/1998	BILL	DRY, TIMOTHY & SHANNON M	$1,015.97	$1,015.97
02/13/1998	PAYMENT	SOURCE ONE	$-252.97	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-252.95	$252.97
09/16/1997	PAYMENT	SOURCE ONE	$-252.95	$505.92
08/21/1997	PAYMENT	5500	$-252.95	$758.87
07/01/1997	BILL	DRY, TIMOTHY & SHANNON M	$1,011.82	$1,011.82
12/24/1996	PAYMENT	1ST AMERICAN	$-125.06	$0.00
08/26/1996	PAYMENT	1ST AMERICAN TITLE	$-125.06	$125.06
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20