Tax Account 1420-33-501-008

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Owners

PATERSON-LEWIS, HEATHER ANNE
1360 RAELINE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-501-008
Account Type	Real Estate
Location	1360 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,610.43
Currently Due	$536.81

Account ID

1420-33-501-008

Account Type

Real Estate

Location

1360 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,610.43

Currently Due

$536.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.47
Total	$2,147.47
Paid	$537.04
Balance	$1,610.43
Due	$536.81
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

$2,147.47

Total

$2,147.47

Paid

$537.04

Balance

$1,610.43

Due

$536.81

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	$537.04	$0.00	$537.04	$537.04	$0.00
2	10/07/2024	10/17/2024	Due	$536.81	$0.00	$536.81	$0.00	$536.81
3	01/06/2025	01/16/2025	Due	$536.81	$0.00	$536.81	$0.00	$1,073.62
4	03/03/2025	03/13/2025	Due	$536.81	$0.00	$536.81	$0.00	$1,610.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.93	$0.00	$2,084.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,024.21	$0.00	$2,024.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,965.24	$0.00	$1,965.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,908.00	$0.00	$1,908.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,852.43	$0.00	$1,852.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,798.48	$0.00	$1,798.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,746.10	$0.00	$1,746.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,701.84	$0.00	$1,701.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,698.43	$0.00	$1,698.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,648.95	$0.00	$1,648.95	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.04	$1,610.43
07/15/2024	BILL	PATERSON-LEWIS, HEATHER ANNE	$2,147.47	$2,147.47
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-521.15	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-521.15	$521.15
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-521.15	$1,042.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-521.48	$1,563.45
07/14/2023	BILL	PATERSON-LEWIS, HEATHER ANNE	$2,084.93	$2,084.93
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-506.05	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-506.05	$506.05
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-506.05	$1,012.10
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-506.06	$1,518.15
07/19/2022	BILL	PATERSON-LEWIS, HEATHER ANNE	$2,024.21	$2,024.21
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.31	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.31	$491.31
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.31	$982.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.31	$1,473.93
07/14/2021	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,965.24	$1,965.24
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.00	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.00	$477.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.00	$954.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.00	$1,431.00
07/13/2020	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,908.00	$1,908.00
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.10	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.10	$463.10
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.10	$926.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.13	$1,389.30
07/15/2019	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,852.43	$1,852.43
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.62	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.62	$449.62
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.62	$899.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.62	$1,348.86
07/12/2018	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,798.48	$1,798.48
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.52	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.52	$436.52
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.52	$873.04
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.54	$1,309.56
07/14/2017	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,746.10	$1,746.10
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.46	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.46	$425.46
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.46	$850.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.46	$1,276.38
07/12/2016	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,701.84	$1,701.84
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.60	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.60	$424.60
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.60	$849.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.63	$1,273.80
07/14/2015	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,698.43	$1,698.43
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.23	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.23	$412.23
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.23	$824.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.26	$1,236.69
07/17/2014	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,648.95	$1,648.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.22	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.22	$400.22
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.22	$800.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.25	$1,200.66
07/16/2013	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,600.91	$1,600.91
01/16/2013	PAYMENT	WESTERN TITLE CHECK	$-388.57	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.57	$388.57
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.57	$777.14
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.58	$1,165.71
07/13/2012	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,554.29	$1,554.29
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.25	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.25	$377.25
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.25	$754.50
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.27	$1,131.75
07/15/2011	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,509.02	$1,509.02
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.26	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.26	$366.26
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.26	$732.52
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.29	$1,098.78
07/14/2010	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,465.07	$1,465.07
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.60	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.60	$355.60
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.60	$711.20
08/03/2009	PAYMENT	TICOR TITLE CHECK	$-355.61	$1,066.80
07/13/2009	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,422.41	$1,422.41
03/09/2009	PAYMENT	PATERSON-LEWIS, HEATHER ANNE CHECK	$-345.24	$0.00
01/13/2009	PAYMENT	PATERSON-LEWIS, HEATHER ANNE CHECK	$-345.24	$345.24
10/10/2008	PAYMENT	PATERSON-LEWIS, HEATHER ANNE CHECK	$-704.31	$690.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.81	$1,394.79
07/18/2008	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,380.98	$1,380.98
03/14/2008	PAYMENT	PATERSON-LEWIS, HEAT	$-335.20	$0.00
01/11/2008	PAYMENT	PATERSON-LEWIS, HEAT	$-335.17	$335.20
10/01/2007	PAYMENT	PATERSON-LEWIS, HEAT	$-335.17	$670.37
08/27/2007	PAYMENT	PATERSON-LEWIS, HEAT	$-335.17	$1,005.54
07/01/2007	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,340.71	$1,340.71
03/06/2007	PAYMENT	PATERSON-LEWIS, HEAT	$-325.44	$0.00
01/10/2007	PAYMENT	PATERSON-LEWIS, HEAT	$-325.41	$325.44
10/02/2006	PAYMENT	PATERSON-LEWIS, HEAT	$-325.41	$650.85
08/18/2006	PAYMENT	PATERSON-LEWIS, HEAT	$-325.41	$976.26
07/01/2006	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,301.67	$1,301.67
03/16/2006	PAYMENT	PATERSON-LEWIS, HEAT	$-315.94	$0.00
01/12/2006	PAYMENT	PATERSON-LEWIS, HEAT	$-315.94	$315.94
10/05/2005	PAYMENT	PATERSON-LEWIS, HEAT	$-315.94	$631.88
08/19/2005	PAYMENT	PATERSON-LEWIS, HEAT	$-315.94	$947.82
07/01/2005	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,263.76	$1,263.76
03/16/2005	PAYMENT	PATERSON-LEWIS, HEAT	$-306.74	$0.00
01/11/2005	PAYMENT	PATERSON-LEWIS, HEAT	$-306.72	$306.74
10/05/2004	PAYMENT	PATERSON-LEWIS, HEAT	$-306.72	$613.46
08/09/2004	PAYMENT	PATERSON-LEWIS, HEAT	$-306.72	$920.18
07/01/2004	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,226.90	$1,226.90
03/10/2004	PAYMENT	PATERSON-LEWIS, HEAT	$-624.77	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.25	$624.77
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-306.26	$612.52
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-306.26	$918.78
07/01/2003	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,225.04	$1,225.04
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-298.96	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-298.94	$298.96
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-298.94	$597.90
08/21/2002	PAYMENT	NATL CITY MTGE CORP	$-298.94	$896.84
07/01/2002	BILL	PATERSON-LEWIS, HEATHER ANNE	$1,195.78	$1,195.78
02/12/2002	PAYMENT	22	$-289.40	$0.00
12/27/2001	PAYMENT	NETS	$-289.40	$289.40
09/20/2001	PAYMENT	NETS	$-289.40	$578.80
08/07/2001	PAYMENT	NETS	$-289.40	$868.20
07/01/2001	BILL	LEWIS, HEATHER & PATERSON, N A	$1,157.60	$1,157.60
02/14/2001	PAYMENT	NETS	$-286.60	$0.00
12/22/2000	PAYMENT	NETS	$-286.57	$286.60
09/20/2000	PAYMENT	NETS	$-286.57	$573.17
08/15/2000	PAYMENT	NETS	$-286.57	$859.74
07/01/2000	BILL	LEWIS, HEATHER & PATERSON, N A	$1,146.31	$1,146.31
02/04/2000	PAYMENT	NETS	$-287.56	$0.00
12/07/1999	PAYMENT	NETS	$-287.56	$287.56
09/13/1999	PAYMENT	NETS	$-287.56	$575.12
07/28/1999	PAYMENT	NETS	$-287.56	$862.68
07/01/1999	BILL	LEWIS, HEATHER & PATERSON, N A	$1,150.24	$1,150.24
02/01/1999	PAYMENT	NETS	$-288.79	$0.00
12/05/1998	PAYMENT	NETS	$-288.78	$288.79
09/15/1998	PAYMENT	NETS	$-288.78	$577.57
08/05/1998	PAYMENT	NETS	$-288.78	$866.35
07/01/1998	BILL	LEWIS, HEATHER & PATERSON, N A	$1,155.13	$1,155.13
02/04/1998	PAYMENT	NETS	$-287.59	$0.00
12/09/1997	PAYMENT	NETS	$-287.57	$287.59
09/15/1997	PAYMENT	NETS	$-287.57	$575.16
08/25/1997	PAYMENT	5400	$-287.57	$862.73
07/01/1997	BILL	LEWIS, HEATHER & PATERSON, N A	$1,150.30	$1,150.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.75	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.75	$293.75
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-293.75	$587.50
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-293.75	$881.25
07/01/1996	BILL	LEWIS, HEATHER ANNE	$1,175.00	$1,175.00
03/04/1996	PAYMENT		$-302.93	$0.00
01/02/1996	PAYMENT		$-302.93	$302.93
10/02/1995	PAYMENT		$-302.93	$605.86
08/21/1995	PAYMENT		$-302.93	$908.79
07/01/1995	BILL	LEWIS, HEATHER ANNE	$1,211.72	$1,211.72