Tax Account 1420-33-510-013

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Owners

MONTAGUE, PATRICIA N
1326 RAELINE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-013
Account Type	Real Estate
Location	1326 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,469.22
Currently Due	$489.74

Account ID

1420-33-510-013

Account Type

Real Estate

Location

1326 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,469.22

Currently Due

$489.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.14
Total	$1,959.14
Paid	$489.92
Balance	$1,469.22
Due	$489.74
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

$1,959.14

Total

$1,959.14

Paid

$489.92

Balance

$1,469.22

Due

$489.74

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	$489.92	$0.00	$489.92	$489.92	$0.00
2	10/07/2024	10/17/2024	Due	$489.74	$0.00	$489.74	$0.00	$489.74
3	01/06/2025	01/16/2025	Due	$489.74	$0.00	$489.74	$0.00	$979.48
4	03/03/2025	03/13/2025	Due	$489.74	$0.00	$489.74	$0.00	$1,469.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.09	$0.00	$1,902.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,846.70	$0.00	$1,846.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,792.90	$0.00	$1,792.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,740.67	$0.00	$1,740.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,689.97	$0.00	$1,689.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,640.76	$0.00	$1,640.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,592.96	$0.00	$1,592.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,552.59	$0.00	$1,552.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,669.91	$0.00	$1,669.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,660.14	$0.00	$1,660.14	$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	GUILD MORTGAGE COMPANY WT CORE -	$-489.92	$1,469.22
07/15/2024	BILL	MONTAGUE, PATRICIA N	$1,959.14	$1,959.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.46	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.46	$475.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.46	$950.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.71	$1,426.38
07/14/2023	BILL	MONTAGUE, PATRICIA N	$1,902.09	$1,902.09
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.67	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.67	$461.67
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.67	$923.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.69	$1,385.01
07/19/2022	BILL	MONTAGUE, PATRICIA N	$1,846.70	$1,846.70
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.22	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.22	$448.22
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.22	$896.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.24	$1,344.66
07/14/2021	BILL	MONTAGUE, PATRICIA N	$1,792.90	$1,792.90
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.16	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.16	$435.16
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.16	$870.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.19	$1,305.48
07/13/2020	BILL	MONTAGUE, PATRICIA N	$1,740.67	$1,740.67
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.49	$422.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.49	$844.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.50	$1,267.47
07/15/2019	BILL	MONTAGUE, PATRICIA N	$1,689.97	$1,689.97
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.19	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.19	$410.19
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.19	$820.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.19	$1,230.57
07/12/2018	BILL	MONTAGUE, PATRICIA N	$1,640.76	$1,640.76
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.24	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.24	$398.24
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.24	$796.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.24	$1,194.72
07/14/2017	BILL	EVANS, BETTY L TTEE	$1,592.96	$1,592.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.14	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.14	$388.14
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.14	$776.28
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.17	$1,164.42
07/12/2016	BILL	EVANS, BETTY L TTEE	$1,552.59	$1,552.59
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.47	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.47	$417.47
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.47	$834.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.50	$1,252.41
07/14/2015	BILL	EVANS, BETTY LOUISE	$1,669.91	$1,669.91
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.03	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.03	$415.03
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.03	$830.06
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.05	$1,245.09
07/17/2014	BILL	EVANS, BETTY LOUISE	$1,660.14	$1,660.14
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.94	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.94	$402.94
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.94	$805.88
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.95	$1,208.82
07/16/2013	BILL	EVANS, BETTY LOUISE	$1,611.77	$1,611.77
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.21	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.21	$391.21
08/30/2012	PAYMENT	SERVICE LINK CHECK	$-782.42	$782.42
07/13/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,564.84	$1,564.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-367.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-367.66	$367.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-367.66	$735.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-367.69	$1,102.98
07/15/2011	BILL	BLUM, DAVID C & JEANNE M	$1,470.67	$1,470.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-356.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-356.97	$356.97
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-356.97	$713.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-356.97	$1,070.91
07/14/2010	BILL	BLUM, DAVID C & JEANNE M	$1,427.88	$1,427.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-346.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-346.57	$346.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-346.57	$693.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-346.59	$1,039.71
07/13/2009	BILL	BLUM, DAVID C & JEANNE M	$1,386.30	$1,386.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-336.48	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-336.48	$336.48
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-336.48	$672.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-336.48	$1,009.44
07/18/2008	BILL	BLUM, DAVID C & JEANNE M	$1,345.92	$1,345.92
02/29/2008	PAYMENT	WELLS FARGO	$-326.65	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-326.65	$326.65
09/26/2007	PAYMENT	WELLS FARGO	$-326.65	$653.30
07/30/2007	PAYMENT	WELLS FARGO	$-326.65	$979.95
07/01/2007	BILL	BLUM, DAVID C & JEANNE M	$1,306.60	$1,306.60
03/06/2007	PAYMENT	WELLS FARGO	$-317.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-317.16	$317.16
09/29/2006	PAYMENT	WELLS FARGO	$-317.16	$634.32
08/03/2006	PAYMENT	WELLS FARGO	$-317.16	$951.48
07/01/2006	BILL	BLUM, DAVID C & JEANNE M	$1,268.64	$1,268.64
02/28/2006	PAYMENT	WELLS FARGO	$-307.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-307.92	$307.93
09/30/2005	PAYMENT	WELLS FARGO	$-307.92	$615.85
08/08/2005	PAYMENT	33	$-307.92	$923.77
07/01/2005	BILL	BLUM, DAVID C & JEANNE M	$1,231.69	$1,231.69
02/28/2005	PAYMENT	WELLS FARGO	$-287.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-286.97	$287.00
09/30/2004	PAYMENT	NETS	$-286.97	$573.97
08/20/2004	PAYMENT	NETS	$-286.97	$860.94
07/01/2004	BILL	SINGER, DON S & VIVIAN P	$1,147.91	$1,147.91
02/29/2004	PAYMENT	NETS	$-257.68	$0.00
01/05/2004	PAYMENT	NETS	$-257.68	$257.68
09/12/2003	PAYMENT	WELLS	$-257.68	$515.36
08/15/2003	PAYMENT	NETS	$-257.68	$773.04
07/01/2003	BILL	SINGER, DON S & VIVIAN P	$1,030.72	$1,030.72
02/28/2003	PAYMENT	22	$-249.06	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-249.05	$249.06
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-249.05	$498.11
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-249.05	$747.16
07/01/2002	BILL	SINGER, DON S & VIVIAN P	$996.21	$996.21
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-240.25	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-240.22	$240.25
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-240.22	$480.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-240.22	$720.69
07/01/2001	BILL	SINGER, DON S & VIVIAN P	$960.91	$960.91
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-237.90	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-237.89	$237.90
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-237.89	$475.79
08/25/2000	PAYMENT	CHASE MAN	$-237.89	$713.68
07/01/2000	BILL	SINGER, DON S & VIVIAN P	$951.57	$951.57
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-243.28	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-243.27	$243.28
10/01/1999	PAYMENT	CHASE MANHATTAN	$-243.27	$486.55
09/29/1999	PAYMENT	CHASE MANHATTAN	$-253.00	$729.82
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.73	$982.82
07/01/1999	BILL	SINGER, DON S & VIVIAN P	$973.09	$973.09
01/12/1999	PAYMENT	22	$-244.51	$0.00
12/14/1998	PAYMENT	9997	$-244.50	$244.51
09/09/1998	PAYMENT	9997	$-244.50	$489.01
08/04/1998	PAYMENT	9997	$-244.50	$733.51
07/01/1998	BILL	NORMAN, JEFF D	$978.01	$978.01
02/06/1998	PAYMENT	9997	$-243.68	$0.00
12/18/1997	PAYMENT	9997	$-243.66	$243.68
09/18/1997	PAYMENT	9997	$-243.66	$487.34
08/05/1997	PAYMENT	9997	$-243.66	$731.00
07/01/1997	BILL	NORMAN, JEFF D	$974.66	$974.66
02/07/1997	PAYMENT	9997	$-248.90	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-248.89	$248.90
09/10/1996	PAYMENT	COUNTRYWIDE	$-248.89	$497.79
07/30/1996	PAYMENT	COUNTRYWIDE	$-248.89	$746.68
07/01/1996	BILL	NORMAN, JEFF D	$995.57	$995.57
02/15/1996	PAYMENT		$-256.89	$0.00
12/14/1995	PAYMENT		$-256.89	$256.89
09/12/1995	PAYMENT		$-256.89	$513.78
07/31/1995	PAYMENT		$-256.89	$770.67
07/01/1995	BILL	NORMAN, JEFF D	$1,027.56	$1,027.56
01/05/1995	PAYMENT		$-458.66	$0.00
08/15/1994	PAYMENT		$-458.66	$458.66
07/01/1994	BILL	PERRI, RUSSELL D & LINDA J	$917.32	$917.32
01/03/1994	PAYMENT		$-451.21	$0.00
08/16/1993	PAYMENT		$-451.18	$451.21
07/01/1993	BILL	PERRI, RUSSELL D & LINDA J	$902.39	$902.39
08/17/1992	PAYMENT		$-831.02	$0.00
07/01/1992	BILL	PERRI, RUSSELL D & LINDA J	$831.02	$831.02
08/20/1991	PAYMENT		$-760.24	$0.00
07/01/1991	BILL	PERRI, RUSSELL D & LINDA J	$760.24	$760.24
08/06/1990	PAYMENT		$-737.67	$0.00
07/01/1990	BILL	MENG, JERRY C	$737.67	$737.67
08/28/1989	PAYMENT		$-629.12	$0.00
07/01/1989	BILL	MENG, JERRY C	$629.12	$629.12
08/10/1988	PAYMENT		$-582.24	$0.00
07/01/1988	BILL	MENG, JERRY C	$582.24	$582.24
08/21/1987	PAYMENT		$-577.43	$0.00
07/01/1987	BILL	MENG, JERRY C	$577.43	$577.43
07/15/1986	PAYMENT		$-457.72	$0.00
07/01/1986	BILL	MENG,JERRY C	$457.72	$457.72