Tax Account 1420-33-510-025

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Owners

SLONEKER, TERRY L
1315 RAELINE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-025
Account Type	Real Estate
Location	1315 RAELINE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-510-025

Account Type

Real Estate

Location

1315 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.35
Total	$2,567.35
Paid	$2,567.35
Balance	$0.00
Due	$0.00
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

$2,567.35

Total

$2,567.35

Paid

$2,567.35

Balance

$0.00

Due

$0.00

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	$642.04	$0.00	$642.04	$642.04	$0.00
2	10/07/2024	10/17/2024	Paid	$641.77	$0.00	$641.77	$641.77	$0.00
3	01/06/2025	01/16/2025	Paid	$641.77	$0.00	$641.77	$641.77	$0.00
4	03/03/2025	03/13/2025	Paid	$641.77	$0.00	$641.77	$641.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.56	$0.00	$2,492.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,419.95	$0.00	$2,419.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,349.48	$0.00	$2,349.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,578.89	$0.00	$1,578.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,532.89	$0.00	$1,532.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,488.23	$0.00	$1,488.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,444.87	$0.00	$1,444.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,408.26	$0.00	$1,408.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,518.95	$0.00	$1,518.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,557.72	$0.00	$1,557.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-641.77	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-641.77	$641.77
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-641.77	$1,283.54
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-642.04	$1,925.31
07/15/2024	BILL	SLONEKER, TERRY L	$2,567.35	$2,567.35
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-623.05	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-623.05	$623.05
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-623.05	$1,246.10
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-623.41	$1,869.15
07/14/2023	BILL	SLONEKER, TERRY L	$2,492.56	$2,492.56
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-604.98	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-604.98	$604.98
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-604.98	$1,209.96
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-605.01	$1,814.94
07/19/2022	BILL	SLONEKER, TERRY L	$2,419.95	$2,419.95
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-587.37	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-587.37	$587.37
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-587.37	$1,174.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-587.37	$1,762.11
07/14/2021	BILL	SLONEKER, TERRY L	$2,349.48	$2,349.48
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-394.72	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-394.72	$394.72
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-394.72	$789.44
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-394.73	$1,184.16
07/13/2020	BILL	SLONEKER, TERRY L	$1,578.89	$1,578.89
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-383.22	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-383.22	$383.22
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-383.22	$766.44
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-383.23	$1,149.66
07/15/2019	BILL	COLLINS, MARIA L	$1,532.89	$1,532.89
02/28/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-372.05	$0.00
12/31/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-372.05	$372.05
09/28/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-372.05	$744.10
08/16/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-372.08	$1,116.15
07/12/2018	BILL	COLLINS, MARIA L	$1,488.23	$1,488.23
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-361.21	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-361.21	$361.21
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-361.21	$722.42
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-361.24	$1,083.63
07/14/2017	BILL	COLLINS, MARIA L	$1,444.87	$1,444.87
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.06	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.06	$352.06
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.06	$704.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.08	$1,056.18
07/12/2016	BILL	COLLINS, MARIA L	$1,408.26	$1,408.26
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.73	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.73	$379.73
09/28/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-379.73	$759.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-379.76	$1,139.19
07/14/2015	BILL	COLLINS, CHRISTAFER P & MARIA	$1,518.95	$1,518.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-389.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-389.43	$389.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-389.43	$778.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-389.43	$1,168.29
07/17/2014	BILL	COLLINS, CHRISTAFER P & MARIA	$1,557.72	$1,557.72
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-378.08	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-378.08	$378.08
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-378.08	$756.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-378.11	$1,134.24
07/16/2013	BILL	COLLINS, CHRISTAFER P & MARIA	$1,512.35	$1,512.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-403.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-403.83	$403.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-403.83	$807.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-403.86	$1,211.49
07/13/2012	BILL	COLLINS, CHRISTAFER P & MARIA	$1,615.35	$1,615.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-429.05	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-429.05	$429.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-429.05	$858.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-429.05	$1,287.15
07/15/2011	BILL	COLLINS, CHRISTAFER P & MARIA	$1,716.20	$1,716.20
03/08/2011	PAYMENT	CHASE CHECK	$-425.26	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.26	$425.26
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.26	$850.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.27	$1,275.78
07/14/2010	BILL	JPMORGAN CHASE BANK	$1,701.05	$1,701.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.59	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.59	$395.59
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-395.59	$791.18
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-395.59	$1,186.77
07/13/2009	BILL	LAPLANTE, JAMES A	$1,582.36	$1,582.36
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-366.29	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-366.29	$366.29
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-366.29	$732.58
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-366.29	$1,098.87
07/18/2008	BILL	LAPLANTE, JAMES A	$1,465.16	$1,465.16
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-339.14	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-339.12	$339.14
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-339.12	$678.26
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-339.12	$1,017.38
07/01/2007	BILL	LAPLANTE, JAMES A	$1,356.50	$1,356.50
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-314.04	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.03	$314.04
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.03	$628.07
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.03	$942.10
07/01/2006	BILL	LAPLANTE, JAMES A	$1,256.13	$1,256.13
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-290.77	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-290.77	$290.77
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-290.77	$581.54
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-290.77	$872.31
07/01/2005	BILL	LAPLANTE, JAMES A	$1,163.08	$1,163.08
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-271.01	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-270.98	$271.01
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-270.98	$541.99
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-270.98	$812.97
07/01/2004	BILL	LAPLANTE, JAMES A	$1,083.95	$1,083.95
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-270.69	$0.00
12/05/2003	PAYMENT	44	$-270.68	$270.69
08/19/2003	PAYMENT	TRI-J ENT	$-541.36	$541.37
07/01/2003	BILL	YOUNGMAN, JAY H	$1,082.73	$1,082.73
01/03/2003	PAYMENT	YOUNGMAN, JAY H	$-524.81	$0.00
08/16/2002	PAYMENT	TRI J ENT	$-524.78	$524.81
07/01/2002	BILL	YOUNGMAN, JAY H	$1,049.59	$1,049.59
01/02/2002	PAYMENT	YOUNGMAN, JAY H	$-506.80	$0.00
08/13/2001	PAYMENT	TRI J ENT	$-506.78	$506.80
07/01/2001	BILL	YOUNGMAN, JAY H	$1,013.58	$1,013.58
01/11/2001	PAYMENT	TRI J ENTER	$-501.85	$0.00
08/28/2000	PAYMENT	TRI J ENT	$-501.84	$501.85
07/01/2000	BILL	YOUNGMAN, JAY H	$1,003.69	$1,003.69
01/05/2000	PAYMENT	YOUNGMAN, JAY H	$-532.29	$0.00
10/07/1999	PAYMENT	TRI J ENT	$-266.14	$532.29
08/10/1999	PAYMENT	YOUNGMAN, JAY H	$-266.14	$798.43
07/01/1999	BILL	YOUNGMAN, JAY H	$1,064.57	$1,064.57
12/29/1998	PAYMENT	TRI-J ENT	$-534.67	$0.00
09/15/1998	PAYMENT	TRI J ENT	$-267.32	$534.67
08/06/1998	PAYMENT	YOUNGMAN, JAY H	$-267.32	$801.99
07/01/1998	BILL	YOUNGMAN, JAY H	$1,069.31	$1,069.31
01/22/1998	PAYMENT	YOUNGMAN, JAY H	$-543.31	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.65	$543.31
10/07/1997	PAYMENT	TRI J ENT	$-266.33	$532.66
08/15/1997	PAYMENT	YOUNGMAN, JAY H	$-266.33	$798.99
07/01/1997	BILL	YOUNGMAN, JAY H	$1,065.32	$1,065.32
01/13/1997	PAYMENT	YOUNGMAN, JAY H	$-544.10	$0.00
10/08/1996	PAYMENT	TRI J ENTERPRISES	$-272.04	$544.10
08/20/1996	PAYMENT	YOUNGMAN, JAY H	$-272.04	$816.14
07/01/1996	BILL	YOUNGMAN, JAY H	$1,088.18	$1,088.18
01/08/1996	PAYMENT		$-280.67	$0.00
12/07/1995	PAYMENT		$-280.66	$280.67
10/04/1995	PAYMENT		$-280.66	$561.33
08/25/1995	PAYMENT		$-280.66	$841.99
07/01/1995	BILL	YOUNGMAN, JAY H	$1,122.65	$1,122.65
02/16/1995	PAYMENT		$-522.02	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.24	$522.02
10/10/1994	PAYMENT		$-255.89	$511.78
08/12/1994	PAYMENT		$-255.89	$767.67
07/01/1994	BILL	YOUNGMAN, JAY H	$1,023.56	$1,023.56
01/04/1994	PAYMENT		$-251.65	$0.00
12/03/1993	PAYMENT		$-251.63	$251.65
08/20/1993	PAYMENT		$-503.26	$503.28
07/01/1993	BILL	YOUNGMAN, JAY H	$1,006.54	$1,006.54
01/04/1993	PAYMENT		$-467.58	$0.00
08/17/1992	PAYMENT		$-467.56	$467.58
07/01/1992	BILL	YOUNGMAN, JAY H	$935.14	$935.14
01/06/1992	PAYMENT		$-427.51	$0.00
08/20/1991	PAYMENT		$-427.50	$427.51
07/01/1991	BILL	YOUNGMAN, JAY H	$855.01	$855.01
01/07/1991	PAYMENT		$-415.21	$0.00
08/06/1990	PAYMENT		$-415.20	$415.21
07/01/1990	BILL	YOUNGMAN, JAY H	$830.41	$830.41
01/02/1990	PAYMENT		$-317.52	$0.00
08/28/1989	PAYMENT		$-317.52	$317.52
07/01/1989	BILL	YOUNGMAN, JAY H & KRISTI	$635.04	$635.04
01/03/1989	PAYMENT		$-293.96	$0.00
07/28/1988	PAYMENT		$-293.96	$293.96
07/01/1988	BILL	WOOD, RICHARD E & K S	$587.92	$587.92
01/04/1988	PAYMENT		$-291.54	$0.00
08/25/1987	PAYMENT		$-291.52	$291.54
07/01/1987	BILL	WOOD, RICHARD E & K S	$583.06	$583.06
01/05/1987	PAYMENT		$-231.12	$0.00
07/15/1986	PAYMENT		$-231.10	$231.12
07/01/1986	BILL	WOOD,RICHARD E & K S	$462.22	$462.22