Tax Account 1420-33-511-017

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Owners

FIFE, NANCY J
1351 RAELINE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-511-017
Account Type	Real Estate
Location	1351 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,207.80
Currently Due	$402.60

Account ID

1420-33-511-017

Account Type

Real Estate

Location

1351 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,207.80

Currently Due

$402.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.66
Total	$1,610.66
Paid	$402.86
Balance	$1,207.80
Due	$402.60
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

$1,610.66

Total

$1,610.66

Paid

$402.86

Balance

$1,207.80

Due

$402.60

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	$402.86	$0.00	$402.86	$402.86	$0.00
2	10/07/2024	10/17/2024	Due	$402.60	$0.00	$402.60	$0.00	$402.60
3	01/06/2025	01/16/2025	Due	$402.60	$0.00	$402.60	$0.00	$805.20
4	03/03/2025	03/13/2025	Due	$402.60	$0.00	$402.60	$0.00	$1,207.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.76	$0.00	$1,563.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,518.20	$15.18	$1,533.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,473.98	$0.00	$1,473.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,431.06	$0.00	$1,431.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,389.38	$0.00	$1,389.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,348.91	$0.00	$1,348.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,309.61	$0.00	$1,309.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,276.42	$0.00	$1,276.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,386.05	$0.00	$1,386.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,426.35	$0.00	$1,426.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 60005	$-402.86	$1,207.80
07/15/2024	BILL	FIFE, NANCY J	$1,610.66	$1,610.66
12/08/2023	PAYMENT	FIFE, NANCY J CHECK 5772731	$-390.89	$0.00
10/11/2023	PAYMENT	FIFE, NANCY J - POD CARTER, ROBERT CHECK 0095461236	$-390.89	$390.89
09/12/2023	PAYMENT	FIFE, NANCY J CHECK 90162037	$-390.89	$781.78
08/16/2023	PAYMENT	FIFE, NANCY J CHECK 0085620806	$-391.09	$1,172.67
07/14/2023	BILL	FIFE, NANCY J	$1,563.76	$1,563.76
12/28/2022	PAYMENT	FIFE, NANCY J CHECK 759.1	$-759.10	$0.00
09/26/2022	PAYMENT	FIFE, NANCY J CHECK 1582	$-774.28	$759.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.18	$1,533.38
07/19/2022	BILL	FIFE, NANCY J	$1,518.20	$1,518.20
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-368.49	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-368.49	$368.49
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.49	$736.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.51	$1,105.47
07/14/2021	BILL	FIFE, NANCY J	$1,473.98	$1,473.98
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.76	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.76	$357.76
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.76	$715.52
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.78	$1,073.28
07/13/2020	BILL	FIFE, NANCY J	$1,431.06	$1,431.06
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.34	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.34	$347.34
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.34	$694.68
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.36	$1,042.02
07/15/2019	BILL	FIFE, NANCY J	$1,389.38	$1,389.38
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.22	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.22	$337.22
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.22	$674.44
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.25	$1,011.66
07/12/2018	BILL	FIFE, NANCY J	$1,348.91	$1,348.91
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-327.40	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-327.40	$327.40
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-327.40	$654.80
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-327.41	$982.20
07/14/2017	BILL	FIFE, NANCY J	$1,309.61	$1,309.61
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.10	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.10	$319.10
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.10	$638.20
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.12	$957.30
07/12/2016	BILL	FIFE, NANCY J	$1,276.42	$1,276.42
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.51	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.51	$346.51
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.51	$693.02
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.52	$1,039.53
07/14/2015	BILL	FIFE, NANCY J	$1,386.05	$1,386.05
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.58	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.58	$356.58
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.58	$713.16
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.61	$1,069.74
07/17/2014	BILL	FIFE, NANCY J	$1,426.35	$1,426.35
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.20	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.20	$346.20
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.20	$692.40
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.21	$1,038.60
07/16/2013	BILL	FIFE, NANCY J	$1,384.81	$1,384.81
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.20	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.20	$356.20
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.20	$712.40
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.22	$1,068.60
07/13/2012	BILL	FIFE, NANCY J	$1,424.82	$1,424.82
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.11	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.11	$359.11
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.11	$718.22
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.12	$1,077.33
07/15/2011	BILL	ATWOOD, RICHARD J JR & FIFE, N	$1,436.45	$1,436.45
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.65	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.65	$348.65
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.65	$697.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.66	$1,045.95
07/14/2010	BILL	ATWOOD, RICHARD J JR & FIFE, N	$1,394.61	$1,394.61
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.50	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.50	$338.50
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.50	$677.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.50	$1,015.50
07/13/2009	BILL	ATWOOD, RICHARD J JR & FIFE, N	$1,354.00	$1,354.00
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.42	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.42	$313.42
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.42	$626.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.44	$940.26
07/18/2008	BILL	ATWOOD, RICHARD J JR & FIFE, N	$1,253.70	$1,253.70
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-290.21	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-290.21	$290.21
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-290.21	$580.42
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-290.21	$870.63
07/01/2007	BILL	ATWOOD, RICHARD J JR & FIFE, N	$1,160.84	$1,160.84
03/06/2007	PAYMENT	WELLS FARGO	$-268.73	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-268.70	$268.73
09/29/2006	PAYMENT	WELLS FARGO	$-268.70	$537.43
08/03/2006	PAYMENT	WELLS FARGO	$-268.70	$806.13
07/01/2006	BILL	ATWOOD, RICHARD J JR & FIFE, N	$1,074.83	$1,074.83
02/28/2006	PAYMENT	WELLS FARGO	$-248.81	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-248.80	$248.81
09/30/2005	PAYMENT	WELLS FARGO	$-248.80	$497.61
08/12/2005	PAYMENT	WELLS FARGO	$-248.80	$746.41
07/01/2005	BILL	ATWOOD, RICHARD J JR & FIFE, N	$995.21	$995.21
02/28/2005	PAYMENT	WELLS FARGO	$-231.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-231.87	$231.89
09/30/2004	PAYMENT	NETS	$-231.87	$463.76
08/20/2004	PAYMENT	NETS	$-231.87	$695.63
07/01/2004	BILL	ATWOOD, RICHARD J JR & FIFE, N	$927.50	$927.50
02/29/2004	PAYMENT	NETS	$-231.74	$0.00
01/05/2004	PAYMENT	NETS	$-231.74	$231.74
09/12/2003	PAYMENT	WELLS	$-231.74	$463.48
08/15/2003	PAYMENT	NETS	$-231.74	$695.22
07/01/2003	BILL	ATWOOD, RICHARD J JR & FIFE, N	$926.96	$926.96
01/28/2003	PAYMENT	33	$-222.40	$0.00
12/24/2002	PAYMENT	NETS	$-222.40	$222.40
09/20/2002	PAYMENT	NETS	$-222.40	$444.80
08/08/2002	PAYMENT	NETS	$-222.40	$667.20
07/01/2002	BILL	FIFE, NANCY J	$889.60	$889.60
02/27/2002	PAYMENT	NETS	$-214.00	$0.00
12/27/2001	PAYMENT	NETS	$-213.97	$214.00
09/20/2001	PAYMENT	NETS	$-213.97	$427.97
08/07/2001	PAYMENT	NETS	$-213.97	$641.94
07/01/2001	BILL	FIFE, NANCY J	$855.91	$855.91
02/14/2001	PAYMENT	NETS	$-211.90	$0.00
12/22/2000	PAYMENT	NETS	$-211.89	$211.90
09/20/2000	PAYMENT	NETS	$-211.89	$423.79
08/15/2000	PAYMENT	NETS	$-211.89	$635.68
07/01/2000	BILL	FIFE, NANCY J	$847.57	$847.57
02/04/2000	PAYMENT	NETS	$-223.98	$0.00
12/07/1999	PAYMENT	NETS	$-223.96	$223.98
09/13/1999	PAYMENT	NETS	$-223.96	$447.94
07/28/1999	PAYMENT	NETS	$-223.96	$671.90
07/01/1999	BILL	FIFE, NANCY J	$895.86	$895.86
02/01/1999	PAYMENT	NETS	$-225.20	$0.00
12/05/1998	PAYMENT	NETS	$-225.18	$225.20
09/15/1998	PAYMENT	NETS	$-225.18	$450.38
08/05/1998	PAYMENT	NETS	$-225.18	$675.56
07/01/1998	BILL	FIFE, NANCY J	$900.74	$900.74
02/04/1998	PAYMENT	NETS	$-224.54	$0.00
12/09/1997	PAYMENT	NETS	$-224.52	$224.54
09/15/1997	PAYMENT	NETS	$-224.52	$449.06
08/25/1997	PAYMENT	5400	$-224.52	$673.58
07/01/1997	BILL	FIFE, NANCY J	$898.10	$898.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.34	$229.34
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-229.34	$458.68
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-229.34	$688.02
07/01/1996	BILL	FIFE, NANCY J	$917.36	$917.36
03/04/1996	PAYMENT		$-236.83	$0.00
01/02/1996	PAYMENT		$-236.81	$236.83
10/02/1995	PAYMENT		$-236.81	$473.64
08/21/1995	PAYMENT		$-236.81	$710.45
07/01/1995	BILL	FIFE, NANCY J	$947.26	$947.26
01/02/1995	PAYMENT		$-422.09	$0.00
08/12/1994	PAYMENT		$-422.08	$422.09
07/01/1994	BILL	SIMONS, EDWARD A & NANCY J	$844.17	$844.17
03/17/1994	PAYMENT		$-207.69	$0.00
12/17/1993	PAYMENT		$-207.66	$207.69
10/05/1993	PAYMENT		$-207.66	$415.35
08/10/1993	PAYMENT		$-207.66	$623.01
07/01/1993	BILL	SIMONS, EDWARD A & NANCY J	$830.67	$830.67
05/03/1993	PAYMENT		$-202.41	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.59	$202.41
01/04/1993	PAYMENT		$-189.81	$189.82
11/23/1992	PAYMENT		$-197.40	$379.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.59	$577.03
08/27/1992	PAYMENT		$-189.81	$569.44
07/01/1992	BILL	SIMONS, EDWARD A & NANCY J	$759.25	$759.25
03/06/1992	PAYMENT		$-173.75	$0.00
01/14/1992	PAYMENT		$-173.74	$173.75
10/08/1991	PAYMENT		$-173.74	$347.49
08/14/1991	PAYMENT		$-173.74	$521.23
07/01/1991	BILL	SIMONS, EDWARD A & NANCY J	$694.97	$694.97
03/07/1991	PAYMENT		$-168.45	$0.00
02/20/1991	PAYMENT		$-175.18	$168.45
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.74	$343.63
07/18/1990	PAYMENT		$-336.88	$336.89
07/01/1990	BILL	ROBERTS, DAVID K	$673.77	$673.77
03/02/1990	PAYMENT		$-140.35	$0.00
02/01/1990	PAYMENT		$-145.95	$140.35
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.61	$286.30
10/04/1989	PAYMENT		$-140.34	$280.69
08/28/1989	PAYMENT		$-140.34	$421.03
07/01/1989	BILL	ROBERTS, DAVID K	$561.37	$561.37
03/06/1989	PAYMENT		$-129.36	$0.00
01/04/1989	PAYMENT		$-129.36	$129.36
10/03/1988	PAYMENT		$-129.36	$258.72
07/29/1988	PAYMENT		$-129.36	$388.08
07/01/1988	BILL	ROBERTS, DAVID K	$517.44	$517.44
03/14/1988	PAYMENT		$-128.39	$0.00
01/28/1988	PAYMENT		$-133.53	$128.39
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.14	$261.92
10/14/1987	PAYMENT		$-128.39	$256.78
08/13/1987	PAYMENT		$-128.39	$385.17
07/01/1987	BILL	ROBERTS, DAVID K	$513.56	$513.56
02/17/1987	PAYMENT		$-101.59	$0.00
01/15/1987	PAYMENT		$-101.59	$101.59
10/07/1986	PAYMENT		$-207.24	$203.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.06	$410.42
07/01/1986	BILL	ROBERTS,DAVID K	$406.36	$406.36