Tax Account 1420-33-510-011

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Owners

WALKER, DANIEL
1336 RAELINE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-011
Account Type	Real Estate
Location	1336 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,043.46
Currently Due	$347.82

Account ID

1420-33-510-011

Account Type

Real Estate

Location

1336 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,043.46

Currently Due

$347.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.48
Total	$1,391.48
Paid	$348.02
Balance	$1,043.46
Due	$347.82
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

$1,391.48

Total

$1,391.48

Paid

$348.02

Balance

$1,043.46

Due

$347.82

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	$348.02	$0.00	$348.02	$348.02	$0.00
2	10/07/2024	10/17/2024	Due	$347.82	$0.00	$347.82	$0.00	$347.82
3	01/06/2025	01/16/2025	Due	$347.82	$0.00	$347.82	$0.00	$695.64
4	03/03/2025	03/13/2025	Due	$347.82	$0.00	$347.82	$0.00	$1,043.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.95	$0.00	$1,350.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,311.60	$0.00	$1,311.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,273.39	$0.00	$1,273.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,236.29	$0.00	$1,236.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,200.28	$0.00	$1,200.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,165.31	$0.00	$1,165.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,131.37	$0.00	$1,131.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,102.70	$0.00	$1,102.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,220.51	$0.00	$1,220.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,256.57	$0.00	$1,256.57	$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	CHASE WT CORE -	$-348.02	$1,043.46
07/15/2024	BILL	WALKER, DANIEL	$1,391.48	$1,391.48
02/29/2024	PAYMENT	CHASE WT CORE -	$-337.68	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-337.68	$337.68
10/03/2023	PAYMENT	CHASE WT CORE -	$-337.68	$675.36
08/09/2023	PAYMENT	CHASE WT CORE -	$-337.91	$1,013.04
07/14/2023	BILL	WALKER, DANIEL	$1,350.95	$1,350.95
02/27/2023	PAYMENT	CHASE WT CORE -	$-327.90	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.90	$327.90
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.90	$655.80
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.90	$983.70
07/19/2022	BILL	WALKER, DANIEL	$1,311.60	$1,311.60
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.34	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.34	$318.34
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.34	$636.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.37	$955.02
07/14/2021	BILL	WALKER, DANIEL	$1,273.39	$1,273.39
03/10/2021	PAYMENT	RUSSO, CHARLES M & HEATHER CHECK	$-309.07	$0.00
01/11/2021	PAYMENT	RUSSO, CHARLES M & HETHER CHECK	$-309.07	$309.07
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-309.07	$618.14
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-309.08	$927.21
07/13/2020	BILL	RUSSO, CHARLES M & HEATHER V	$1,236.29	$1,236.29
01/09/2020	PAYMENT	NATIONS TITLE AGENCY CHECK	$-300.07	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.07	$300.07
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.07	$600.14
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.07	$900.21
07/15/2019	BILL	RUSSO, CHARLES M & HEATHER V	$1,200.28	$1,200.28
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.32	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.32	$291.32
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.32	$582.64
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.35	$873.96
07/12/2018	BILL	WHITE LIVING TRUST 2017	$1,165.31	$1,165.31
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.84	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.84	$282.84
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.84	$565.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.85	$848.52
07/14/2017	BILL	WHITE LIVING TRUST 2017	$1,131.37	$1,131.37
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.67	$275.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.67	$551.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.69	$827.01
07/12/2016	BILL	WHITE, PATRICIA L & RUSSO, H V	$1,102.70	$1,102.70
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.12	$305.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.12	$610.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.15	$915.36
07/14/2015	BILL	WHITE, PATRICIA L & RUSSO, H V	$1,220.51	$1,220.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.14	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.14	$314.14
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.14	$628.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.15	$942.42
07/17/2014	BILL	WHITE, PATRICIA L & RUSSO, H V	$1,256.57	$1,256.57
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.99	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.99	$304.99
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.99	$609.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$914.97
07/16/2013	BILL	WHITE, PATRICIA L	$1,219.97	$1,219.97
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.93	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.93	$297.93
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.93	$595.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.93	$893.79
07/13/2012	BILL	WHITE, PATRICIA L	$1,191.72	$1,191.72
03/15/2012	PAYMENT	WESTERN TITLE CHECK	$-289.26	$0.00
01/04/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-289.26	$289.26
10/03/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-289.26	$578.52
08/02/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-289.28	$867.78
07/15/2011	BILL	WHITE, PATRICIA L	$1,157.06	$1,157.06
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-280.83	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-280.83	$280.83
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-280.83	$561.66
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-280.86	$842.49
07/14/2010	BILL	WHITE, PATRICIA L	$1,123.35	$1,123.35
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-272.65	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-272.65	$272.65
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-272.65	$545.30
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-272.68	$817.95
07/13/2009	BILL	WHITE, PATRICIA L	$1,090.63	$1,090.63
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-264.71	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-264.71	$264.71
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-264.71	$529.42
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-264.74	$794.13
07/18/2008	BILL	WHITE, PATRICIA L	$1,058.87	$1,058.87
02/11/2008	PAYMENT	11	$-257.01	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-257.01	$257.01
09/26/2007	PAYMENT	WELLS FARGO	$-257.01	$514.02
07/30/2007	PAYMENT	WELLS FARGO	$-257.01	$771.03
07/01/2007	BILL	WHITE, PATRICIA	$1,028.04	$1,028.04
03/06/2007	PAYMENT	WELLS FARGO	$-249.54	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-249.52	$249.54
09/29/2006	PAYMENT	WELLS FARGO	$-249.52	$499.06
08/03/2006	PAYMENT	WELLS FARGO	$-249.52	$748.58
07/01/2006	BILL	WHITE, PATRICIA	$998.10	$998.10
02/28/2006	PAYMENT	WELLS FARGO	$-242.28	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-242.25	$242.28
09/30/2005	PAYMENT	WELLS FARGO	$-242.25	$484.53
08/12/2005	PAYMENT	WELLS FARGO	$-242.25	$726.78
07/01/2005	BILL	WHITE, PATRICIA	$969.03	$969.03
03/09/2005	PAYMENT	OPTION ONE MTG	$-235.21	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-235.20	$235.21
10/06/2004	PAYMENT	OPTION ONE	$-235.20	$470.41
08/12/2004	PAYMENT	OPTION ONE MTG	$-235.20	$705.61
07/01/2004	BILL	WHITE, PATRICIA	$940.81	$940.81
03/02/2004	PAYMENT	OPTION ONE MTGE	$-235.07	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-235.05	$235.07
10/13/2003	PAYMENT	OPTION ONE MTG	$-235.05	$470.12
08/22/2003	PAYMENT	OPTION ONE MTG	$-235.05	$705.17
07/01/2003	BILL	WHITE, PATRICIA	$940.22	$940.22
03/07/2003	PAYMENT	OPTION ONE MTG	$-225.83	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-225.80	$225.83
09/11/2002	PAYMENT	11	$-225.80	$451.63
08/14/2002	PAYMENT	WHITE, PATRICIA	$-225.80	$677.43
07/01/2002	BILL	WHITE, PATRICIA	$903.23	$903.23
03/04/2002	PAYMENT	WHITE, PATRICIA	$-217.34	$0.00
01/10/2002	PAYMENT	WHITE, PATRICIA	$-217.32	$217.34
10/10/2001	PAYMENT	WHITE, PATRICIA	$-217.32	$434.66
08/09/2001	PAYMENT	WHITE, PATRICIA	$-217.32	$651.98
07/01/2001	BILL	WHITE, PATRICIA	$869.30	$869.30
03/01/2001	PAYMENT	PATRICIA WHITE	$-215.23	$0.00
01/02/2001	PAYMENT	PATRICIA WHITE	$-215.20	$215.23
10/02/2000	PAYMENT	PATRICIA WHITE	$-215.20	$430.43
07/28/2000	PAYMENT	11	$-215.20	$645.63
07/01/2000	BILL	MELZER, JOHN L SR & WALBURGA I	$860.83	$860.83
02/24/2000	PAYMENT	MELZER, JOHN L SR &	$-224.03	$0.00
01/03/2000	PAYMENT	MELZER, JOHN L SR &	$-224.02	$224.03
09/21/1999	PAYMENT	MELZER, JOHN L SR &	$-224.02	$448.05
07/21/1999	PAYMENT	MELZER, JOHN L SR &	$-224.02	$672.07
07/01/1999	BILL	MELZER, JOHN L SR & WALBURGA I	$896.09	$896.09
08/11/1998	PAYMENT	MELZER, JOHN L SR &	$-900.99	$0.00
07/01/1998	BILL	MELZER, JOHN L SR & WALBURGA I	$900.99	$900.99
07/28/1997	PAYMENT	MELZER, JOHN L SR &	$-898.24	$0.00
07/01/1997	BILL	MELZER, JOHN L SR & WALBURGA I	$898.24	$898.24
07/23/1996	PAYMENT	MELZER, JOHN L SR &	$-917.53	$0.00
07/01/1996	BILL	MELZER, JOHN L SR & WALBURGA I	$917.53	$917.53
07/27/1995	PAYMENT		$-947.42	$0.00
07/01/1995	BILL	MELZER, JOHN L SR & WALBURGA I	$947.42	$947.42
07/20/1994	PAYMENT		$-858.12	$0.00
07/01/1994	BILL	MELZER, JOHN L SR & WALBURGA I	$858.12	$858.12
07/20/1993	PAYMENT		$-844.35	$0.00
07/01/1993	BILL	MELZER, JOHN L SR & WALBURGA I	$844.35	$844.35
07/22/1992	PAYMENT		$-772.96	$0.00
07/01/1992	BILL	MELZER, JOHN L SR & WALBURGA I	$772.96	$772.96
08/01/1991	PAYMENT		$-707.38	$0.00
07/01/1991	BILL	MELZER, JOHN L & W I	$707.38	$707.38
07/16/1990	PAYMENT		$-685.94	$0.00
07/01/1990	BILL	MELZER, JOHN L & W I	$685.94	$685.94
08/04/1989	PAYMENT		$-557.67	$0.00
07/01/1989	BILL	MELZER, JOHN L & W I	$557.67	$557.67
10/17/1988	PAYMENT		$-256.93	$0.00
07/14/1988	PAYMENT		$-256.92	$256.93
07/01/1988	BILL	MELZER, JOHN L & W I	$513.85	$513.85
12/03/1987	PAYMENT		$-255.04	$0.00
09/21/1987	PAYMENT		$-127.52	$255.04
08/06/1987	PAYMENT		$-127.52	$382.56
07/01/1987	BILL	MELZER, JOHN L & W I	$510.08	$510.08
11/03/1986	PAYMENT		$-201.77	$0.00
07/08/1986	PAYMENT		$-201.76	$201.77
07/01/1986	BILL	MELZER,JOHN L & W I	$403.53	$403.53