Tax Account 1420-33-511-012

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Owners

BREEDEN, TERRY W & DENISE
1358 SANDEN LN
MINDEN, NV 89423

BREEDEN, TERRY W

BREEDEN, DENISE

Account Summary

Account ID	1420-33-511-012
Account Type	Real Estate
Location	1358 SANDEN LN GEN CO/CWS/MOSQ
Balance	$1,845.09
Currently Due	$615.03

Account ID

1420-33-511-012

Account Type

Real Estate

Location

1358 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$1,845.09

Currently Due

$615.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.36
Total	$2,460.36
Paid	$615.27
Balance	$1,845.09
Due	$615.03
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

$2,460.36

Total

$2,460.36

Paid

$615.27

Balance

$1,845.09

Due

$615.03

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	$615.27	$0.00	$615.27	$615.27	$0.00
2	10/07/2024	10/17/2024	Due	$615.03	$0.00	$615.03	$0.00	$615.03
3	01/06/2025	01/16/2025	Due	$615.03	$0.00	$615.03	$0.00	$1,230.06
4	03/03/2025	03/13/2025	Due	$615.03	$0.00	$615.03	$0.00	$1,845.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.71	$0.00	$2,388.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,319.13	$0.00	$2,319.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,251.58	$0.00	$2,251.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,185.99	$0.00	$2,185.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,122.32	$0.00	$2,122.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,060.51	$0.00	$2,060.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,766.45	$0.00	$1,766.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,420.77	$14.21	$1,434.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,417.93	$0.00	$1,417.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,376.64	$0.00	$1,376.64	$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	LOANDEPOT WT CORE -	$-615.27	$1,845.09
07/15/2024	BILL	BREEDEN, TERRY W & DENISE	$2,460.36	$2,460.36
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-597.13	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-597.13	$597.13
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-597.13	$1,194.26
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-597.32	$1,791.39
07/14/2023	BILL	BREEDEN, TERRY W & DENISE	$2,388.71	$2,388.71
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-579.78	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-579.78	$579.78
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-579.78	$1,159.56
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-579.79	$1,739.34
07/19/2022	BILL	BREEDEN, TERRY W & DENISE	$2,319.13	$2,319.13
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.89	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.89	$562.89
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.89	$1,125.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.91	$1,688.67
07/14/2021	BILL	BREEDEN, TERRY W & DENISE	$2,251.58	$2,251.58
01/15/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-546.49	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.49	$546.49
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.49	$1,092.98
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.52	$1,639.47
07/13/2020	BILL	BREEDEN, TERRY W & DENISE	$2,185.99	$2,185.99
01/07/2020	PAYMENT	CLOSING USA LLC CHECK	$-530.58	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.58	$530.58
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.58	$1,061.16
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.58	$1,591.74
07/15/2019	BILL	BREEDEN, TERRY W & DENISE	$2,122.32	$2,122.32
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.12	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.12	$515.12
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.12	$1,030.24
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.15	$1,545.36
07/12/2018	BILL	BREEDEN, TERRY W & DENISE	$2,060.51	$2,060.51
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.61	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.61	$441.61
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.61	$883.22
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.62	$1,324.83
07/14/2017	BILL	BREEDEN, TERRY W & DENISE	$1,766.45	$1,766.45
03/02/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-369.40	$0.00
03/02/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-355.19	$369.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.21	$724.59
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-355.19	$710.38
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-355.20	$1,065.57
07/12/2016	BILL	BREEDEN, TERRY W & DENISE	$1,420.77	$1,420.77
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-354.48	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-354.48	$354.48
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-354.48	$708.96
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-354.49	$1,063.44
07/14/2015	BILL	BREEDEN, TERRY W & DENISE	$1,417.93	$1,417.93
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-344.16	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-344.16	$344.16
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-344.16	$688.32
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-344.16	$1,032.48
07/17/2014	BILL	BREEDEN, TERRY W & DENISE	$1,376.64	$1,376.64
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-334.13	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-334.13	$334.13
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-334.13	$668.26
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-334.14	$1,002.39
07/16/2013	BILL	BREEDEN, TERRY W & DENISE	$1,336.53	$1,336.53
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-324.39	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-324.39	$324.39
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-324.39	$648.78
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-324.42	$973.17
07/13/2012	BILL	BREEDEN, TERRY W & DENISE	$1,297.59	$1,297.59
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-314.94	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-314.94	$314.94
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-314.94	$629.88
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-314.97	$944.82
07/15/2011	BILL	BREEDEN, TERRY W & DENISE	$1,259.79	$1,259.79
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-305.77	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-305.77	$305.77
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-305.77	$611.54
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-305.79	$917.31
07/14/2010	BILL	BREEDEN, TERRY W & DENISE	$1,223.10	$1,223.10
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-296.87	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-296.87	$296.87
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-296.87	$593.74
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-296.88	$890.61
07/13/2009	BILL	BREEDEN, TERRY W & DENISE	$1,187.49	$1,187.49
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-288.22	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-288.22	$288.22
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-288.22	$576.44
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-288.25	$864.66
07/18/2008	BILL	BREEDEN, TERRY W & DENISE	$1,152.91	$1,152.91
03/03/2008	PAYMENT	NAVY FEDERAL	$-279.83	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-279.82	$279.83
10/01/2007	PAYMENT	NAVY FEDERAL	$-279.82	$559.65
08/20/2007	PAYMENT	NAVY FEDERAL	$-279.82	$839.47
07/01/2007	BILL	BREEDEN, TERRY W & DENISE	$1,119.29	$1,119.29
03/05/2007	PAYMENT	NAVY FEDERAL	$-271.69	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-271.67	$271.69
09/27/2006	PAYMENT	NAVY FEDERAL	$-271.67	$543.36
08/09/2006	PAYMENT	NAVY FEDERAL	$-271.67	$815.03
07/01/2006	BILL	BREEDEN, TERRY W & DENISE	$1,086.70	$1,086.70
02/28/2006	PAYMENT	NAVY FEDERAL	$-263.77	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-263.76	$263.77
09/28/2005	PAYMENT	NAVY FEDERAL	$-263.76	$527.53
08/12/2005	PAYMENT	NAVY FEDERAL	$-263.76	$791.29
07/01/2005	BILL	BREEDEN, TERRY W & DENISE	$1,055.05	$1,055.05
03/01/2005	PAYMENT	NAVY FEDERAL	$-256.10	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-256.09	$256.10
09/30/2004	PAYMENT	NAVY FEDERAL	$-256.09	$512.19
08/11/2004	PAYMENT	NAVY FEDERAL	$-256.09	$768.28
07/01/2004	BILL	BREEDEN, TERRY W & DENISE	$1,024.37	$1,024.37
02/25/2004	PAYMENT	NAVY FEDERAL	$-255.84	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-255.84	$255.84
10/02/2003	PAYMENT	NAVY FEDERAL	$-255.84	$511.68
08/15/2003	PAYMENT	NAVY FEDERAL	$-255.84	$767.52
07/01/2003	BILL	BREEDEN, TERRY W & DENISE	$1,023.36	$1,023.36
02/28/2003	PAYMENT	NAVY FEDERAL	$-247.16	$0.00
01/07/2003	PAYMENT	22	$-247.16	$247.16
09/24/2002	PAYMENT	NAVY FEDERAL	$-247.16	$494.32
08/12/2002	PAYMENT	NAVY FEDERAL	$-247.16	$741.48
07/01/2002	BILL	BREEDEN, TERRY W & DENISE	$988.64	$988.64
02/21/2002	PAYMENT	NAVY FEDERAL	$-238.38	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-238.37	$238.38
09/28/2001	PAYMENT	NAVY FEDERAL	$-238.37	$476.75
08/09/2001	PAYMENT	NAVY FEDERAL	$-238.37	$715.12
07/01/2001	BILL	BREEDEN, TERRY W & DENISE	$953.49	$953.49
02/26/2001	PAYMENT	NAVY FEDERAL	$-236.05	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-236.04	$236.05
09/22/2000	PAYMENT	NAVY FEDERAL	$-236.04	$472.09
08/10/2000	PAYMENT	NAVY FEDERAL	$-236.04	$708.13
07/01/2000	BILL	BREEDEN, TERRY W & DENISE	$944.17	$944.17
02/21/2000	PAYMENT	NAVY FEDERAL CREDIT	$-245.67	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-245.65	$245.67
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-245.65	$491.32
08/05/1999	PAYMENT	NAVY FEDERAL CREDIT	$-245.65	$736.97
07/01/1999	BILL	BREEDEN, TERRY W & DENISE	$982.62	$982.62
02/22/1999	PAYMENT	NAVY FEDERAL CREDIT	$-246.87	$0.00
12/18/1998	PAYMENT	NAVY FEDERAL CREDIT	$-246.86	$246.87
09/25/1998	PAYMENT	NAVY FEDERAL CREDIT	$-246.86	$493.73
08/06/1998	PAYMENT	NAVY FEDERAL CREDIT	$-246.86	$740.59
07/01/1998	BILL	BREEDEN, TERRY W & DENISE	$987.45	$987.45
03/08/1998	PAYMENT	NAVY FEDERAL CREDIT	$-246.05	$0.00
12/23/1997	PAYMENT	NAVY FEDERAL CREDIT	$-246.02	$246.05
09/30/1997	PAYMENT	NAVY FEDERAL CREDIT	$-246.02	$492.07
08/13/1997	PAYMENT	NAVY FEDERAL CREDIT	$-246.02	$738.09
07/01/1997	BILL	BREEDEN, TERRY W & DENISE	$984.11	$984.11
02/26/1997	PAYMENT	NAVY FEDERAL CREDIT	$-251.33	$0.00
01/06/1997	PAYMENT	NAVY FEDERAL CREDIT	$-251.30	$251.33
10/07/1996	PAYMENT	NAVY FEDERAL CREDIT	$-251.30	$502.63
08/19/1996	PAYMENT	NAVY FEDERAL CREDIT	$-251.30	$753.93
07/01/1996	BILL	BREEDEN, TERRY W & DENISE	$1,005.23	$1,005.23
03/04/1996	PAYMENT		$-259.38	$0.00
01/02/1996	PAYMENT		$-259.36	$259.38
08/24/1995	PAYMENT		$-518.72	$518.74
07/01/1995	BILL	BREEDEN, TERRY W & DENISE	$1,037.46	$1,037.46
01/02/1995	PAYMENT		$-473.90	$0.00
08/02/1994	PAYMENT		$-473.88	$473.90
07/01/1994	BILL	BREEDEN, TERRY W & DENISE	$947.78	$947.78
12/14/1993	PAYMENT		$-466.15	$0.00
08/05/1993	PAYMENT		$-466.14	$466.15
07/01/1993	BILL	BREEDEN, TERRY W & DENISE	$932.29	$932.29
03/03/1993	PAYMENT		$-215.21	$0.00
01/06/1993	PAYMENT		$-215.21	$215.21
10/07/1992	PAYMENT		$-215.21	$430.42
08/26/1992	PAYMENT		$-215.21	$645.63
07/01/1992	BILL	BALTZ, D W & E M	$860.84	$860.84
03/04/1992	PAYMENT		$-196.86	$0.00
01/06/1992	PAYMENT		$-196.85	$196.86
10/11/1991	PAYMENT		$-196.85	$393.71
08/27/1991	PAYMENT		$-196.85	$590.56
07/01/1991	BILL	BALTZ, D W & E M	$787.41	$787.41
03/06/1991	PAYMENT		$-191.07	$0.00
01/08/1991	PAYMENT		$-191.06	$191.07
10/05/1990	PAYMENT		$-191.06	$382.13
08/07/1990	PAYMENT		$-191.06	$573.19
07/01/1990	BILL	BALTZ, D W & E M	$764.25	$764.25
03/07/1990	PAYMENT		$-166.96	$0.00
01/08/1990	PAYMENT		$-166.94	$166.96
10/16/1989	PAYMENT		$-166.94	$333.90
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$500.84
09/06/1989	PAYMENT		$-166.94	$500.84
07/01/1989	BILL	BALTZ, D W & E M	$667.78	$667.78
03/08/1989	PAYMENT		$-154.82	$0.00
01/03/1989	PAYMENT		$-154.81	$154.82
10/03/1988	PAYMENT		$-154.81	$309.63
08/05/1988	PAYMENT		$-154.81	$464.44
07/01/1988	BILL	BALTZ, D W & E M	$619.25	$619.25
03/03/1988	PAYMENT		$-153.50	$0.00
01/05/1988	PAYMENT		$-153.48	$153.50
10/08/1987	PAYMENT		$-153.48	$306.98
08/14/1987	PAYMENT		$-153.48	$460.46
07/01/1987	BILL	BALTZ, D W & E M	$613.94	$613.94
03/02/1987	PAYMENT		$-121.78	$0.00
01/06/1987	PAYMENT		$-121.76	$121.78
10/10/1986	PAYMENT		$-121.76	$243.54
07/09/1986	PAYMENT		$-121.76	$365.30
07/01/1986	BILL	BALTZ,D W & E M	$487.06	$487.06