Tax Account 1420-33-510-015
Owners
OREN, DARIN M & KIMBERLY L
1316 RAELINE LN
MINDEN, NV 89423
OREN, DARIN M
OREN, KIMBERLY L
Account Summary
| Account ID | 1420-33-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $1,581.78 |
| Currently Due | $527.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,109.34 |
| Total | $2,109.34 |
| Paid | $527.56 |
| Balance | $1,581.78 |
| Due | $527.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,047.92 | $0.00 | $2,047.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,988.26 | $0.00 | $1,988.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,930.35 | $0.00 | $1,930.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,874.14 | $0.00 | $1,874.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,819.54 | $0.00 | $1,819.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,766.53 | $0.00 | $1,766.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,715.09 | $0.00 | $1,715.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,671.63 | $0.00 | $1,671.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,787.98 | $0.00 | $1,787.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,767.89 | $79.56 | $1,847.45 | $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 | PENNYMAC WT CORE - | $-527.56 | $1,581.78 |
| 07/15/2024 | BILL | OREN, DARIN M & KIMBERLY L | $2,109.34 | $2,109.34 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-511.91 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-511.91 | $511.91 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-511.91 | $1,023.82 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-512.19 | $1,535.73 |
| 07/14/2023 | BILL | OREN, DARIN M & KIMBERLY L | $2,047.92 | $2,047.92 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-497.06 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-497.06 | $497.06 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-497.06 | $994.12 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-497.08 | $1,491.18 |
| 07/19/2022 | BILL | OREN, DARIN M & KIMBERLY L | $1,988.26 | $1,988.26 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-482.58 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-482.58 | $482.58 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-482.58 | $965.16 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-482.61 | $1,447.74 |
| 07/14/2021 | BILL | OREN, DARIN M & KIMBERLY L | $1,930.35 | $1,930.35 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-468.53 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-468.53 | $468.53 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-468.53 | $937.06 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-468.55 | $1,405.59 |
| 07/13/2020 | BILL | OREN, DARIN M & KIMBERLY L | $1,874.14 | $1,874.14 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-454.88 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-454.88 | $454.88 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-454.88 | $909.76 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-454.90 | $1,364.64 |
| 07/15/2019 | BILL | OREN, DARIN M & KIMBERLY L | $1,819.54 | $1,819.54 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-441.63 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-441.63 | $441.63 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-441.63 | $883.26 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-441.64 | $1,324.89 |
| 07/12/2018 | BILL | OREN, DARIN M & KIMBERLY L | $1,766.53 | $1,766.53 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-428.77 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-428.77 | $428.77 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-428.77 | $857.54 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-428.78 | $1,286.31 |
| 07/14/2017 | BILL | OREN, DARIN M & KIMBERLY L | $1,715.09 | $1,715.09 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-417.90 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-417.90 | $417.90 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-417.90 | $835.80 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-417.93 | $1,253.70 |
| 07/12/2016 | BILL | OREN, DARIN M & KIMBERLY L | $1,671.63 | $1,671.63 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-446.99 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-446.99 | $446.99 |
| 09/28/2015 | PAYMENT | PENNY MAC CHECK | $-446.99 | $893.98 |
| 08/10/2015 | PAYMENT | PENNYMAC LOAN CHECK | $-447.01 | $1,340.97 |
| 07/14/2015 | BILL | OREN, DARIN M & KIMBERLY L | $1,787.98 | $1,787.98 |
| 02/18/2015 | PAYMENT | 33 CHECK | $-1,387.79 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $44.20 | $1,387.79 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.68 | $1,343.59 |
| 10/08/2014 | PAYMENT | M & T BANK CHECK | $-459.66 | $1,325.91 |
| 10/08/2014 | ADJUSTMENT | WRONG AMOUNT APPLIED TT | $901.63 | $1,785.57 |
| 10/08/2014 | VOID | M & T BANK CHECK | $-901.63 | $883.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.68 | $1,785.57 |
| 07/17/2014 | BILL | COFFEY, BRYAN N & ERIN R | $1,767.89 | $1,767.89 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-429.09 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-429.09 | $429.09 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-429.09 | $858.18 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-429.12 | $1,287.27 |
| 07/16/2013 | BILL | COFFEY, BRYAN N & ERIN R | $1,716.39 | $1,716.39 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-416.60 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-416.60 | $416.60 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-416.60 | $833.20 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-416.62 | $1,249.80 |
| 07/13/2012 | BILL | COFFEY, BRYAN N & ERIN R | $1,666.42 | $1,666.42 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-404.46 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-404.46 | $404.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-404.46 | $808.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-404.49 | $1,213.38 |
| 07/15/2011 | BILL | COFFEY, BRYAN N & ERIN R | $1,617.87 | $1,617.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-392.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-392.69 | $392.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.69 | $785.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.69 | $1,178.07 |
| 07/14/2010 | BILL | COFFEY, BRYAN N & ERIN R | $1,570.76 | $1,570.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-381.25 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-381.25 | $381.25 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-381.25 | $762.50 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-381.27 | $1,143.75 |
| 07/13/2009 | BILL | COFFEY, BRYAN N & ERIN R | $1,525.02 | $1,525.02 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-370.14 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-370.14 | $370.14 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-370.14 | $740.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-370.17 | $1,110.42 |
| 08/26/2008 | PAYMENT | 1ST AMERICAN CHECK | $-1,811.85 | $1,480.59 |
| 07/18/2008 | BILL | COFFEY, BRYAN N & ERIN R | $1,480.59 | $3,292.44 |
| 07/08/2008 | INTEREST | Interest to date | $146.88 | $1,811.85 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $112.62 | $1,664.97 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $64.68 | $1,552.35 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.93 | $1,487.67 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.37 | $1,451.74 |
| 07/01/2007 | BILL | ANDERSON, ELSIE TRUSTEE | $1,437.37 | $1,437.37 |
| 06/22/2007 | PAYMENT | KEN ANDERSON | $-1,761.05 | $0.00 |
| 06/22/2007 | INTEREST | Interest to date | $136.11 | $1,761.05 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $117.69 | $1,624.94 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $62.80 | $1,507.25 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $34.89 | $1,444.45 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.96 | $1,409.56 |
| 07/01/2006 | BILL | ANDERSON, ELSIE TRUSTEE | $1,395.60 | $1,395.60 |
| 08/15/2005 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,354.95 | $0.00 |
| 07/01/2005 | BILL | ANDERSON, ELSIE TRUSTEE | $1,354.95 | $1,354.95 |
| 08/06/2004 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,315.51 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, ELSIE TRUSTEE | $1,315.51 | $1,315.51 |
| 08/06/2003 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,313.16 | $0.00 |
| 07/01/2003 | BILL | ANDERSON, ELSIE TRUSTEE | $1,313.16 | $1,313.16 |
| 08/13/2002 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,286.28 | $0.00 |
| 07/01/2002 | BILL | ANDERSON, ELSIE TRUSTEE | $1,286.28 | $1,286.28 |
| 08/15/2001 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,246.84 | $0.00 |
| 07/01/2001 | BILL | ANDERSON, ELSIE TRUSTEE | $1,246.84 | $1,246.84 |
| 08/14/2000 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,234.68 | $0.00 |
| 07/01/2000 | BILL | ANDERSON, ELSIE TRUSTEE | $1,234.68 | $1,234.68 |
| 08/13/1999 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,302.29 | $0.00 |
| 07/01/1999 | BILL | ANDERSON, ELSIE TRUSTEE | $1,302.29 | $1,302.29 |
| 08/13/1998 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,307.03 | $0.00 |
| 07/01/1998 | BILL | ANDERSON, ELSIE TRUSTEE | $1,307.03 | $1,307.03 |
| 08/11/1997 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,300.92 | $0.00 |
| 07/01/1997 | BILL | ANDERSON, ELSIE TRUSTEE | $1,300.92 | $1,300.92 |
| 08/06/1996 | PAYMENT | ANDERSON, ELSIE TRUS | $-1,329.54 | $0.00 |
| 07/01/1996 | BILL | ANDERSON, ELSIE TRUSTEE | $1,329.54 | $1,329.54 |
| 08/01/1995 | PAYMENT | $-1,085.10 | $0.00 | |
| 07/01/1995 | BILL | ANDERSON, ELSIE TRUSTEE | $1,085.10 | $1,085.10 |
| 07/21/1994 | PAYMENT | $-1,000.03 | $0.00 | |
| 07/01/1994 | BILL | GABELICK, BONNIE J | $1,000.03 | $1,000.03 |
| 11/10/1993 | PAYMENT | $-491.75 | $0.00 | |
| 08/20/1993 | PAYMENT | $-491.72 | $491.75 | |
| 07/01/1993 | BILL | GABELICK, BONNIE J | $983.47 | $983.47 |
| 01/04/1993 | PAYMENT | $-456.04 | $0.00 | |
| 08/17/1992 | PAYMENT | $-456.04 | $456.04 | |
| 07/01/1992 | BILL | GABELICK, BONNIE J | $912.08 | $912.08 |
| 01/06/1992 | PAYMENT | $-417.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-417.00 | $417.02 | |
| 07/01/1991 | BILL | GABELICK, BONNIE J | $834.02 | $834.02 |
| 01/07/1991 | PAYMENT | $-404.95 | $0.00 | |
| 08/06/1990 | PAYMENT | $-404.92 | $404.95 | |
| 07/01/1990 | BILL | GABELICK, JOHN T & BONNIE J | $809.87 | $809.87 |
| 01/02/1990 | PAYMENT | $-338.35 | $0.00 | |
| 08/28/1989 | PAYMENT | $-338.32 | $338.35 | |
| 07/01/1989 | BILL | GABELICK, JOHN T & BONNIE J | $676.67 | $676.67 |
| 01/03/1989 | PAYMENT | $-313.92 | $0.00 | |
| 08/10/1988 | PAYMENT | $-313.90 | $313.92 | |
| 07/01/1988 | BILL | GABELICK, JOHN T & BONNIE J | $627.82 | $627.82 |
| 01/04/1988 | PAYMENT | $-311.18 | $0.00 | |
| 08/03/1987 | PAYMENT | $-311.18 | $311.18 | |
| 07/01/1987 | BILL | GABELICK, JOHN T & BONNIE J | $622.36 | $622.36 |
| 01/05/1987 | PAYMENT | $-246.93 | $0.00 | |
| 07/31/1986 | PAYMENT | $-246.92 | $246.93 | |
| 07/01/1986 | BILL | SMITH,JOHN D & KAREN | $493.85 | $493.85 |