Tax Account 1420-33-511-006

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Owners

TORRES, LEAH M
1320 SANDEN LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-511-006
Account Type	Real Estate
Location	1320 SANDEN LN GEN CO/CWS/MOSQ
Balance	$454.26
Currently Due	$0.00

Account ID

1420-33-511-006

Account Type

Real Estate

Location

1320 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$454.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.37
Total	$1,817.37
Paid	$1,363.11
Balance	$454.26
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

$1,817.37

Total

$1,817.37

Paid

$1,363.11

Balance

$454.26

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	$454.59	$0.00	$454.59	$454.59	$0.00
2	10/07/2024	10/17/2024	Paid	$454.26	$0.00	$454.26	$454.26	$0.00
3	01/06/2025	01/16/2025	Paid	$454.26	$0.00	$454.26	$454.26	$0.00
4	03/03/2025	03/13/2025	Due	$454.26	$0.00	$454.26	$0.00	$454.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.46	$0.00	$1,764.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,713.09	$0.00	$1,713.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,663.19	$0.00	$1,663.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,614.74	$0.00	$1,614.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,567.71	$0.00	$1,567.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,522.04	$0.00	$1,522.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,477.71	$0.00	$1,477.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,440.26	$0.00	$1,440.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,437.39	$0.00	$1,437.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,395.53	$0.00	$1,395.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-454.26	$454.26
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-454.26	$908.52
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-454.59	$1,362.78
07/15/2024	BILL	TORRES, LEAH M	$1,817.37	$1,817.37
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-441.05	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-441.05	$441.05
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-441.05	$882.10
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-441.31	$1,323.15
07/14/2023	BILL	TORRES, LEAH M	$1,764.46	$1,764.46
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-428.27	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-428.27	$428.27
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-428.27	$856.54
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-428.28	$1,284.81
07/19/2022	BILL	TORRES, LEAH M	$1,713.09	$1,713.09
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-415.79	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-415.79	$415.79
08/20/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-415.79	$831.58
08/10/2021	PAYMENT	LEAH TORRES CREDIT: D	$-415.82	$1,247.37
07/14/2021	BILL	TORRES, LEAH M & EGGLESTON, R	$1,663.19	$1,663.19
01/06/2021	PAYMENT	TORRES, LEAH M CHECK	$-403.68	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-403.68	$403.68
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-403.68	$807.36
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-403.70	$1,211.04
07/13/2020	BILL	BOLES, JESSICA LYNN *ET AL	$1,614.74	$1,614.74
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.92	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.92	$391.92
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.92	$783.84
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.95	$1,175.76
07/15/2019	BILL	BOLES, JESSICA LYNN *ET AL	$1,567.71	$1,567.71
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-380.51	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-380.51	$380.51
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-380.51	$761.02
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-380.51	$1,141.53
07/12/2018	BILL	BOLES, JESSICA LYNN *ET AL	$1,522.04	$1,522.04
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-369.42	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-369.42	$369.42
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-369.42	$738.84
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-369.45	$1,108.26
07/14/2017	BILL	BOLES, JESSICA LYNN *ET AL	$1,477.71	$1,477.71
02/21/2017	PAYMENT	ROUND POINT CHECK	$-360.06	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.06	$360.06
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.06	$720.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.08	$1,080.18
07/12/2016	BILL	BOLES, JESSICA LYNN *ET AL	$1,440.26	$1,440.26
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.34	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.34	$359.34
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.34	$718.68
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.37	$1,078.02
07/14/2015	BILL	BOLES, JESSICA LYNN *ET AL	$1,437.39	$1,437.39
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.88	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.88	$348.88
10/02/2014	PAYMENT	KIMBERLY BOLES CHECK	$-348.88	$697.76
09/09/2014	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-348.89	$1,046.64
09/08/2014	AMENDMENT	pd on time online - tll	$-13.96	$1,395.53
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.96	$1,409.49
07/17/2014	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,395.53	$1,395.53
07/26/2013	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-1,354.88	$0.00
07/16/2013	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,354.88	$1,354.88
04/03/2013	PAYMENT	KIM BOLES CHECK	$-342.00	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.15	$342.00
01/11/2013	PAYMENT	KIM BOLES CHECK	$-328.85	$328.85
10/12/2012	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-670.87	$657.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.15	$1,328.57
07/13/2012	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,315.42	$1,315.42
05/14/2012	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-1,069.63	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,069.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.47	$1,059.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.93	$1,002.51
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.77	$970.58
08/16/2011	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-319.29	$957.81
07/15/2011	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,277.10	$1,277.10
05/06/2011	PAYMENT	KURK WILSON CHECK	$-929.91	$0.00
05/06/2011	AMENDMENT	wife in hospital waive pen tl	$-107.44	$929.91
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,037.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.79	$1,029.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.00	$973.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.40	$942.31
08/17/2010	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-309.98	$929.91
07/14/2010	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,239.89	$1,239.89
03/29/2010	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-312.98	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.04	$312.98
01/05/2010	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-300.94	$300.94
10/26/2009	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-312.98	$601.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.04	$914.86
08/19/2009	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-300.96	$902.82
07/13/2009	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,203.78	$1,203.78
04/10/2009	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-303.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.69	$303.87
02/24/2009	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-303.87	$292.18
02/18/2009	AMENDMENT	ADD 3RD PENALTY - TLL	$11.69	$596.05
02/18/2009	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-303.87	$584.36
02/18/2009	ADJUSTMENT	REV 2ND & 3RD BAD CHECK -TLL	$596.05	$888.23
01/16/2009	VOID	BRADLEY, KATHRYN S TRUSTEE CHECK	$-596.05	$292.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.69	$888.23
08/21/2008	PAYMENT	BRADLEY, KATHRYN S TRUSTEE CHECK	$-292.19	$876.54
07/18/2008	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,168.73	$1,168.73
03/07/2008	PAYMENT	BRADLEY, KATHRYN S T	$-283.67	$0.00
01/11/2008	PAYMENT	BRADLEY, KATHRYN S T	$-283.64	$283.67
10/04/2007	PAYMENT	BRADLEY, KATHRYN S T	$-283.64	$567.31
08/21/2007	PAYMENT	BRADLEY, KATHRYN S T	$-283.64	$850.95
07/01/2007	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,134.59	$1,134.59
03/07/2007	PAYMENT	BRADLEY, KATHRYN S T	$-275.41	$0.00
01/10/2007	PAYMENT	BRADLEY, KATHRYN S T	$-275.40	$275.41
10/03/2006	PAYMENT	BRADLEY, KATHRYN S T	$-275.40	$550.81
08/23/2006	PAYMENT	BRADLEY, KATHRYN S T	$-275.40	$826.21
07/01/2006	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,101.61	$1,101.61
03/03/2006	PAYMENT	BRADLEY, KATHRYN S T	$-267.38	$0.00
01/03/2006	PAYMENT	BRADLEY, KATHRYN S T	$-267.38	$267.38
10/06/2005	PAYMENT	BRADLEY, KATHRYN S T	$-267.38	$534.76
08/18/2005	PAYMENT	BRADLEY, KATHRYN S T	$-267.38	$802.14
07/01/2005	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,069.52	$1,069.52
03/02/2005	PAYMENT	BRADLEY, KATHRYN S T	$-259.60	$0.00
01/04/2005	PAYMENT	BRADLEY, KATHRYN S T	$-259.59	$259.60
10/06/2004	PAYMENT	BRADLEY, KATHRYN S T	$-259.59	$519.19
08/10/2004	PAYMENT	BRADLEY, KATHRYN S T	$-259.59	$778.78
07/01/2004	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,038.37	$1,038.37
03/03/2004	PAYMENT	BRADLEY, KATHRYN S T	$-259.34	$0.00
01/05/2004	PAYMENT	BRADLEY, KATHRYN S T	$-259.34	$259.34
10/08/2003	PAYMENT	BRADLEY, KATHRYN S T	$-259.34	$518.68
08/15/2003	PAYMENT	BRADLEY, KATHRYN S T	$-259.34	$778.02
07/01/2003	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,037.36	$1,037.36
03/03/2003	PAYMENT	BRADLEY, KATHRYN S T	$-250.76	$0.00
01/07/2003	PAYMENT	BRADLEY, KATHRYN S T	$-250.75	$250.76
10/09/2002	PAYMENT	BRADLEY, KATHRYN S T	$-250.75	$501.51
08/16/2002	PAYMENT	BRADLEY, KATHRYN S T	$-250.75	$752.26
07/01/2002	BILL	BRADLEY, KATHRYN S TRUSTEE	$1,003.01	$1,003.01
03/05/2002	PAYMENT	BRADLEY, KATHRYN S T	$-225.65	$0.00
01/09/2002	PAYMENT	BRADLEY, KATHRYN S T	$-225.62	$225.65
10/03/2001	PAYMENT	BRADLEY, KATHRYN S T	$-225.62	$451.27
08/13/2001	PAYMENT	BRADLEY, KATHRYN S T	$-225.62	$676.89
07/01/2001	BILL	BRADLEY, KATHRYN S TRUSTEE	$902.51	$902.51
03/02/2001	PAYMENT	BRADLEY, KATHRYN S	$-223.44	$0.00
01/04/2001	PAYMENT	BRADLEY, KATHRYN S	$-223.43	$223.44
10/02/2000	PAYMENT	BRADLEY, KATHRYN S	$-223.43	$446.87
08/08/2000	PAYMENT	BRADLEY, KATHRYN S	$-223.43	$670.30
07/01/2000	BILL	BRADLEY, KATHRYN S	$893.73	$893.73
03/07/2000	PAYMENT	BRADLEY, KATHRYN S	$-235.76	$0.00
12/29/1999	PAYMENT	BRADLEY, KATHRYN S	$-235.75	$235.76
10/06/1999	PAYMENT	BRADLEY, KATHRYN S	$-235.75	$471.51
07/27/1999	PAYMENT	BRADLEY, KATHRYN S	$-235.75	$707.26
07/01/1999	BILL	BRADLEY, KATHRYN S	$943.01	$943.01
03/04/1999	PAYMENT	BRADLEY, KATHRYN S	$-236.99	$0.00
01/07/1999	PAYMENT	BRADLEY, KATHRYN S	$-236.99	$236.99
10/07/1998	PAYMENT	BRADLEY, KATHRYN S	$-236.99	$473.98
08/11/1998	PAYMENT	BRADLEY, KATHRYN S	$-236.99	$710.97
07/01/1998	BILL	BRADLEY, KATHRYN S	$947.96	$947.96
02/25/1998	PAYMENT	FAIRCHILD, CECIL R &	$-236.24	$0.00
12/17/1997	PAYMENT	FAIRCHILD, CECIL R &	$-236.24	$236.24
11/17/1997	PAYMENT	FAIRCHILD, CECIL R &	$-245.69	$472.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.45	$718.17
08/19/1997	PAYMENT	FAIRCHILD, CECIL R &	$-236.24	$708.72
07/01/1997	BILL	FAIRCHILD, CECIL R & ELTA P	$944.96	$944.96
02/26/1997	PAYMENT	FAIRCHILD, CECIL R &	$-241.33	$0.00
01/10/1997	PAYMENT	FAIRCHILD, CECIL R &	$-241.30	$241.33
10/21/1996	PAYMENT	FAIRCHILD, CECIL R &	$-241.30	$482.63
08/20/1996	PAYMENT	FAIRCHILD, CECIL R &	$-241.30	$723.93
07/01/1996	BILL	FAIRCHILD, CECIL R & ELTA P	$965.23	$965.23
03/01/1996	PAYMENT		$-249.11	$0.00
01/02/1996	PAYMENT		$-249.10	$249.11
09/27/1995	PAYMENT		$-249.10	$498.21
08/01/1995	PAYMENT		$-249.10	$747.31
07/01/1995	BILL	FAIRCHILD, CECIL R TRUSTEE	$996.41	$996.41
03/07/1995	PAYMENT		$-224.77	$0.00
02/01/1995	PAYMENT		$-233.75	$224.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.99	$458.52
10/04/1994	PAYMENT		$-224.76	$449.53
08/19/1994	PAYMENT		$-224.76	$674.29
07/01/1994	BILL	FAIRCHILD, CECIL R TRUSTEE	$899.05	$899.05
02/02/1994	PAYMENT		$-221.13	$0.00
01/04/1994	PAYMENT		$-221.10	$221.13
10/06/1993	PAYMENT		$-221.10	$442.23
08/18/1993	PAYMENT		$-221.10	$663.33
07/01/1993	BILL	FAIRCHILD, CECIL R TRUSTEE	$884.43	$884.43
03/03/1993	PAYMENT		$-203.26	$0.00
01/08/1993	PAYMENT		$-203.26	$203.26
10/15/1992	PAYMENT		$-203.26	$406.52
08/20/1992	PAYMENT		$-203.26	$609.78
07/01/1992	BILL	FAIRCHILD, CECIL R TRUSTEE	$813.04	$813.04
02/19/1992	PAYMENT		$-186.00	$0.00
01/07/1992	PAYMENT		$-185.97	$186.00
09/18/1991	PAYMENT		$-185.97	$371.97
08/07/1991	PAYMENT		$-185.97	$557.94
07/01/1991	BILL	FAIRCHILD TRUST	$743.91	$743.91
02/04/1991	PAYMENT		$-180.43	$0.00
12/28/1990	PAYMENT		$-180.40	$180.43
10/24/1990	PAYMENT		$-187.62	$360.83
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.22	$548.45
08/10/1990	PAYMENT		$-180.40	$541.23
07/01/1990	BILL	FAIRCHILD TRUST	$721.63	$721.63
01/03/1990	PAYMENT		$-316.38	$0.00
10/05/1989	PAYMENT		$-158.19	$316.38
08/30/1989	PAYMENT		$-158.19	$474.57
07/01/1989	BILL	FAIRCHILD TRUST	$632.76	$632.76
03/09/1989	PAYMENT		$-146.47	$0.00
01/04/1989	PAYMENT		$-146.44	$146.47
10/05/1988	PAYMENT		$-146.44	$292.91
08/04/1988	PAYMENT		$-146.44	$439.35
07/01/1988	BILL	FAIRCHILD TRUST	$585.79	$585.79
03/07/1988	PAYMENT		$-145.24	$0.00
12/29/1987	PAYMENT		$-145.24	$145.24
10/08/1987	PAYMENT		$-145.24	$290.48
08/25/1987	PAYMENT		$-145.24	$435.72
07/01/1987	BILL	FAIRCHILD TRUST	$580.96	$580.96
01/06/1987	PAYMENT		$-230.26	$0.00
10/06/1986	PAYMENT		$-115.12	$230.26
08/01/1986	PAYMENT		$-115.12	$345.38
07/01/1986	BILL	FAIRCHILD TRUST	$460.50	$460.50