Tax Account 1420-33-411-008

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Owners

URIARTE, LINDA R
2643 FAWN FESCUE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-411-008
Account Type	Real Estate
Location	2643 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$1,264.96
Currently Due	$632.48

Account ID

1420-33-411-008

Account Type

Real Estate

Location

2643 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$1,264.96

Currently Due

$632.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.22
Total	$2,530.22
Paid	$1,265.26
Balance	$1,264.96
Due	$632.48
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

$2,530.22

Total

$2,530.22

Paid

$1,265.26

Balance

$1,264.96

Due

$632.48

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	$632.78	$0.00	$632.78	$632.78	$0.00
2	10/07/2024	10/17/2024	Paid	$632.48	$0.00	$632.48	$632.48	$0.00
3	01/06/2025	01/16/2025	Due	$632.48	$0.00	$632.48	$0.00	$632.48
4	03/03/2025	03/13/2025	Due	$632.48	$0.00	$632.48	$0.00	$1,264.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.52	$0.00	$2,456.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,384.99	$23.85	$2,408.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,315.52	$0.00	$2,315.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,248.07	$44.96	$2,293.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,182.59	$21.83	$2,204.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,119.01	$0.00	$2,119.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,057.30	$20.57	$2,077.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,005.18	$40.10	$2,045.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,001.18	$0.00	$2,001.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,942.89	$19.43	$1,962.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LINDA R URIARTE GOVACH ACH - 326478581	$-632.48	$1,264.96
08/13/2024	PAYMENT	LINDA R URIARTE GOVACH ACH - 324459063	$-632.78	$1,897.44
07/15/2024	BILL	URIARTE, LINDA R	$2,530.22	$2,530.22
03/11/2024	PAYMENT	LINDA URIARTE GOVACH ACH - 317858953	$-614.07	$0.00
11/15/2023	PAYMENT	LINDA URIARTE GOVACH ACH - 313182195	$-614.07	$614.07
10/04/2023	PAYMENT	LINDA URIARTE GOVACH ACH - 311549048	$-614.07	$1,228.14
08/16/2023	PAYMENT	LINDA URIARTE GOV GOVOLUTION - 309478723	$-614.31	$1,842.21
07/14/2023	BILL	URIARTE, LINDA R	$2,456.52	$2,456.52
03/06/2023	PAYMENT	LINDA R URIARTE GOV GOVOLUTION - 302012260	$-596.24	$0.00
01/06/2023	PAYMENT	LINDA R URIARTE GOVACH ACH - 299432595	$-596.24	$596.24
10/24/2022	PAYMENT	LINDA R URIARTE GOV GOVOLUTION - 296583250	$-620.09	$1,192.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.85	$1,812.57
08/16/2022	PAYMENT	LINDA R URIARTE GOVACH ACH - 293779969	$-596.27	$1,788.72
07/19/2022	BILL	URIARTE, LINDA R	$2,384.99	$2,384.99
03/17/2022	PAYMENT	URIARTE, LINDA R CREDIT: D	$-578.88	$0.00
01/11/2022	PAYMENT	URIARTE, LINDA R CREDIT: D	$-578.88	$578.88
10/14/2021	PAYMENT	URIARTE, LINDA R CREDIT: D	$-578.88	$1,157.76
08/13/2021	PAYMENT	URIARTE, LINDA R CREDIT: D	$-578.88	$1,736.64
07/14/2021	BILL	URIARTE, LINDA R	$2,315.52	$2,315.52
03/18/2021	PAYMENT	URIARTE, LINDA R CREDIT: D	$-584.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.48	$584.49
01/02/2021	PAYMENT	URIARTE, LINDA R CREDIT: D	$-562.01	$562.01
11/04/2020	PAYMENT	URIARTE, LINDA R CREDIT: D	$-584.49	$1,124.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.48	$1,708.51
08/26/2020	PAYMENT	URIARTE, LINDA R CREDIT: D	$-562.04	$1,686.03
07/13/2020	BILL	URIARTE, LINDA R	$2,248.07	$2,248.07
03/09/2020	PAYMENT	URIARTE, LINDA R CREDIT: D	$-545.64	$0.00
12/30/2019	PAYMENT	URIARTE, LINDA R CREDIT: D	$-545.64	$545.64
12/04/2019	PAYMENT	URIARTE, LINDA R CHECK	$-567.47	$1,091.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.83	$1,658.75
08/21/2019	PAYMENT	URIARTE, LINDA R CHECK	$-545.67	$1,636.92
07/15/2019	BILL	URIARTE, LINDA R	$2,182.59	$2,182.59
03/04/2019	PAYMENT	URIARTE, LINDA R CHECK	$-529.75	$0.00
12/26/2018	PAYMENT	URIARTE, LINDA R CHECK	$-529.75	$529.75
09/28/2018	PAYMENT	URIARTE, LINDA CHECK	$-529.75	$1,059.50
08/24/2018	PAYMENT	URIARTE, LINDA R CHECK	$-529.76	$1,589.25
07/12/2018	BILL	URIARTE, LINDA R	$2,119.01	$2,119.01
12/31/2017	PAYMENT	URIARTE, LINDA R CHECK	$-1,028.64	$0.00
10/19/2017	PAYMENT	URIARTE, LINDA R CHECK	$-534.89	$1,028.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.57	$1,563.53
08/24/2017	PAYMENT	URIARTE, LINDA R CHECK	$-514.34	$1,542.96
07/14/2017	BILL	URIARTE, LINDA R	$2,057.30	$2,057.30
03/16/2017	PAYMENT	URIARTE, LINDA R CHECK	$-1,022.63	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.05	$1,022.63
11/17/2016	PAYMENT	URIARTE, LINDA R CHECK	$-521.34	$1,002.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.05	$1,523.92
08/29/2016	PAYMENT	URIARTE, LINDA R CHECK	$-501.31	$1,503.87
07/12/2016	BILL	URIARTE, LINDA R	$2,005.18	$2,005.18
03/15/2016	PAYMENT	URIARTE, LINDA R CHECK	$-500.29	$0.00
01/11/2016	PAYMENT	URIARTE, LINDA R CHECK	$-500.29	$500.29
10/19/2015	PAYMENT	URIARTE, LINDA R CHECK	$-500.29	$1,000.58
08/31/2015	PAYMENT	URIARTE, LINDA R CHECK	$-500.31	$1,500.87
07/14/2015	BILL	URIARTE, LINDA R	$2,001.18	$2,001.18
04/23/2015	PAYMENT	URIARTE, LINDA R CHECK	$-505.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.43	$505.15
01/16/2015	PAYMENT	URIARTE, LINDA R CHECK	$-485.72	$485.72
10/17/2014	PAYMENT	URIARTE, LINDA R CHECK	$-485.72	$971.44
08/28/2014	PAYMENT	URIARTE, LINDA R CHECK	$-485.73	$1,457.16
07/17/2014	BILL	URIARTE, LINDA R	$1,942.89	$1,942.89
01/07/2014	PAYMENT	URIARTE, LINDA R CHECK	$-943.12	$0.00
10/17/2013	PAYMENT	URIARTE, LINDA R CHECK	$-471.56	$943.12
08/29/2013	PAYMENT	URIARTE, LINDA R CHECK	$-471.58	$1,414.68
07/16/2013	BILL	URIARTE, LINDA R	$1,886.26	$1,886.26
03/12/2013	PAYMENT	URIARTE, LINDA R CHECK	$-457.84	$0.00
12/04/2012	PAYMENT	URIARTE, LINDA R CHECK	$-457.84	$457.84
11/02/2012	PAYMENT	URIARTE, LINDA R CHECK	$-457.84	$915.68
10/29/2012	AMENDMENT	waive 2nd pen pmt ontime lmt	$-18.31	$1,373.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.31	$1,391.83
10/12/2012	ADJUSTMENT	REV PMT INVALID ACCT - TLL	$457.84	$1,373.52
10/03/2012	VOID	URIARTE, LINDA R CHECK	$-457.84	$915.68
08/24/2012	PAYMENT	URIARTE, LINDA R CHECK	$-457.84	$1,373.52
07/13/2012	BILL	URIARTE, LINDA R	$1,831.36	$1,831.36
12/19/2011	PAYMENT	URIARTE, LINDA R CHECK	$-444.49	$0.00
10/20/2011	PAYMENT	URIARTE, LINDA R CHECK	$-906.76	$444.49
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.78	$1,351.25
10/17/2011	PAYMENT	URIARTE, LINDA R CHECK	$-444.49	$1,333.47
10/17/2011	AMENDMENT	rev pen acct found - tll	$-17.78	$1,777.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.78	$1,795.74
08/26/2011	ADJUSTMENT	Invalid account - tll	$444.49	$1,777.96
08/12/2011	VOID	URIARTE, LINDA R CHECK	$-444.49	$1,333.47
07/15/2011	BILL	URIARTE, LINDA R	$1,777.96	$1,777.96
08/20/2010	PAYMENT	URIARTE, LINDA R CHECK	$-1,726.23	$0.00
07/14/2010	BILL	URIARTE, LINDA R	$1,726.23	$1,726.23
08/19/2009	PAYMENT	URIARTE, LINDA R CHECK	$-1,675.96	$0.00
07/13/2009	BILL	URIARTE, LINDA R	$1,675.96	$1,675.96
08/14/2008	PAYMENT	URIARTE, LINDA R CHECK	$-1,627.16	$0.00
07/18/2008	BILL	URIARTE, LINDA R	$1,627.16	$1,627.16
08/15/2007	PAYMENT	URIARTE, LINDA R	$-1,579.67	$0.00
07/01/2007	BILL	URIARTE, LINDA R	$1,579.67	$1,579.67
08/16/2006	PAYMENT	URIARTE, LINDA R	$-1,533.75	$0.00
07/01/2006	BILL	URIARTE, LINDA R	$1,533.75	$1,533.75
08/01/2005	PAYMENT	URIARTE, LEONARD J &	$-1,489.11	$0.00
07/01/2005	BILL	URIARTE, LEONARD J & LINDA R	$1,489.11	$1,489.11
07/26/2004	PAYMENT	URIARTE, LEONARD J &	$-1,341.69	$0.00
07/01/2004	BILL	URIARTE, LEONARD J & LINDA R	$1,341.69	$1,341.69
09/22/2003	PAYMENT	COLBURN, MICHAEL J	$-1,004.57	$0.00
08/12/2003	PAYMENT	COUNTRYWIDE	$-334.85	$1,004.57
07/01/2003	BILL	COLBURN, MICHAEL J	$1,339.42	$1,339.42
02/11/2003	PAYMENT	NETS	$-323.86	$0.00
12/24/2002	PAYMENT	NETS	$-323.84	$323.86
09/20/2002	PAYMENT	NETS	$-323.84	$647.70
08/08/2002	PAYMENT	NETS	$-323.84	$971.54
07/01/2002	BILL	COLBURN, MICHAEL J	$1,295.38	$1,295.38
02/27/2002	PAYMENT	NETS	$-313.97	$0.00
12/27/2001	PAYMENT	NETS	$-313.94	$313.97
08/27/2001	PAYMENT	22	$-313.94	$627.91
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.94	$941.85
07/01/2001	BILL	COLBURN, MICHAEL J	$1,255.79	$1,255.79
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.90	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.88	$310.90
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.88	$621.78
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.88	$932.66
07/01/2000	BILL	COLBURN, MICHAEL J	$1,243.54	$1,243.54
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-297.04	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-297.01	$297.04
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-297.01	$594.05
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-297.01	$891.06
07/01/1999	BILL	COLBURN, MICHAEL J	$1,188.07	$1,188.07
02/12/1999	PAYMENT	9993	$-298.08	$0.00
12/04/1998	PAYMENT	9993	$-298.05	$298.08
09/15/1998	PAYMENT	9993	$-298.05	$596.13
08/07/1998	PAYMENT	HARBOR FIN MGE	$-298.05	$894.18
07/24/1998	PAYMENT	11	$-153.64	$1,192.23
07/24/1998	INTEREST	Interest to date	$12.63	$1,345.87
07/01/1998	BILL	COLBURN, MICHAEL J	$1,192.23	$1,333.24
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.12	$141.01
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.45	$124.89
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$122.44
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$183.66
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$244.88	$244.88
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
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
03/08/1995	PAYMENT		$-72.90	$0.00
12/19/1994	PAYMENT		$-72.87	$72.90
10/04/1994	PAYMENT		$-72.87	$145.77
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51