Tax Account 1420-33-610-015

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Owners

ERHARDT, TERESA S & ROBERT A
1354 CATHY LN
MINDEN, NV 89423

ERHARDT, ROBERT A

Account Summary

Account ID	1420-33-610-015
Account Type	Real Estate
Location	1354 CATHY LN GEN CO/CWS/MOSQ
Balance	$422.23
Currently Due	$0.00

Account ID

1420-33-610-015

Account Type

Real Estate

Location

1354 CATHY LN
GEN CO/CWS/MOSQ

Balance

$422.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.18
Total	$1,689.18
Paid	$1,266.95
Balance	$422.23
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

$1,689.18

Total

$1,689.18

Paid

$1,266.95

Balance

$422.23

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	$422.49	$0.00	$422.49	$422.49	$0.00
2	10/07/2024	10/17/2024	Paid	$422.23	$0.00	$422.23	$422.23	$0.00
3	01/06/2025	01/16/2025	Paid	$422.23	$0.00	$422.23	$422.23	$0.00
4	03/03/2025	03/13/2025	Due	$422.23	$0.00	$422.23	$0.00	$422.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.99	$0.00	$1,639.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,592.22	$0.00	$1,592.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,545.83	$0.00	$1,545.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,500.82	$0.00	$1,500.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,457.10	$0.00	$1,457.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,414.65	$0.00	$1,414.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,373.44	$0.00	$1,373.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,338.64	$0.00	$1,338.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,335.96	$0.00	$1,335.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,297.06	$0.00	$1,297.06	$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	FIFTH THIRD BANK WT CORE -	$-422.23	$422.23
10/03/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-422.23	$844.46
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-422.49	$1,266.69
07/15/2024	BILL	ERHARDT, TERESA S & ROBERT A	$1,689.18	$1,689.18
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-409.93	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-409.93	$409.93
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-409.93	$819.86
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-410.20	$1,229.79
07/14/2023	BILL	ERHARDT, TERESA S & ROBERT A	$1,639.99	$1,639.99
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-398.05	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-398.05	$398.05
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-398.05	$796.10
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-398.07	$1,194.15
07/19/2022	BILL	ERHARDT, TERESA S & ROBERT A	$1,592.22	$1,592.22
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-386.45	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-386.45	$386.45
09/09/2021	PAYMENT	TICOR TITLE CHECK	$-386.45	$772.90
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-386.48	$1,159.35
07/14/2021	BILL	ERHARDT, TERESA S & ROBERT A	$1,545.83	$1,545.83
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-375.20	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-375.20	$375.20
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-375.20	$750.40
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-375.22	$1,125.60
07/13/2020	BILL	ERHARDT, TERESA S & ROBERT A	$1,500.82	$1,500.82
02/28/2020	PAYMENT	CHASE CHECK	$-364.27	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-364.27	$364.27
10/07/2019	PAYMENT	CHASE CHECK	$-364.27	$728.54
08/16/2019	PAYMENT	CHASE CHECK	$-364.29	$1,092.81
07/15/2019	BILL	ERHARDT, TERESA S & ROBERT A	$1,457.10	$1,457.10
02/28/2019	PAYMENT	CHASE CHECK	$-353.66	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-353.66	$353.66
09/28/2018	PAYMENT	CHASE CHECK	$-353.66	$707.32
08/16/2018	PAYMENT	CHASE CHECK	$-353.67	$1,060.98
07/12/2018	BILL	ERHARDT, TERESA S & ROBERT A	$1,414.65	$1,414.65
02/22/2018	PAYMENT	CHASE CHECK	$-343.36	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-343.36	$343.36
09/29/2017	PAYMENT	CHASE CHECK	$-343.36	$686.72
08/23/2017	PAYMENT	CHASE CHECK	$-343.36	$1,030.08
07/14/2017	BILL	ERHARDT, TERESA S & ROBERT A	$1,373.44	$1,373.44
03/07/2017	PAYMENT	CHASE CHECK	$-334.66	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-334.66	$334.66
09/30/2016	PAYMENT	CHASE CHECK	$-334.66	$669.32
08/16/2016	PAYMENT	CHASE CHECK	$-334.66	$1,003.98
07/12/2016	BILL	ERHARDT, TERESA S & ROBERT A	$1,338.64	$1,338.64
03/08/2016	PAYMENT	CHASE CHECK	$-333.99	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-333.99	$333.99
10/07/2015	PAYMENT	CHASE CHECK	$-333.99	$667.98
08/17/2015	PAYMENT	CHASE CHECK	$-333.99	$1,001.97
07/14/2015	BILL	ERHARDT, TERESA S & ROBERT A	$1,335.96	$1,335.96
03/03/2015	PAYMENT	CHASE CHECK	$-324.26	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-324.26	$324.26
10/03/2014	PAYMENT	CHASE CHECK	$-324.26	$648.52
08/18/2014	PAYMENT	CHASE CHECK	$-324.28	$972.78
07/17/2014	BILL	ERHARDT, TERESA S & ROBERT A	$1,297.06	$1,297.06
03/04/2014	PAYMENT	CHASE CHECK	$-314.82	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-314.82	$314.82
10/03/2013	PAYMENT	CHASE CHECK	$-314.82	$629.64
08/16/2013	PAYMENT	CHASE CHECK	$-314.83	$944.46
07/16/2013	BILL	ERHARDT, TERESA S & ROBERT A	$1,259.29	$1,259.29
03/04/2013	PAYMENT	CHASE CHECK	$-305.64	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-305.64	$305.64
10/03/2012	PAYMENT	CHASE CHECK	$-305.64	$611.28
08/17/2012	PAYMENT	CHASE CHECK	$-305.64	$916.92
07/13/2012	BILL	ERHARDT, TERESA S & ROBERT A	$1,222.56	$1,222.56
03/02/2012	PAYMENT	CHASE CHECK	$-296.73	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-296.73	$296.73
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-296.73	$593.46
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-296.75	$890.19
07/15/2011	BILL	ERHARDT, TERESA S & ROBERT A	$1,186.94	$1,186.94
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-288.10	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-288.10	$288.10
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-288.10	$576.20
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-288.12	$864.30
07/14/2010	BILL	ERHARDT, TERESA S & ROBERT A	$1,152.42	$1,152.42
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-279.71	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-279.71	$279.71
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-279.71	$559.42
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-279.72	$839.13
07/13/2009	BILL	ERHARDT, TERESA S & ROBERT A	$1,118.85	$1,118.85
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-271.56	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-271.56	$271.56
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-271.56	$543.12
09/02/2008	PAYMENT	EMC MTG CHECK	$-271.59	$814.68
07/18/2008	BILL	ERHARDT, TERESA S & ROBERT A	$1,086.27	$1,086.27
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-263.65	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-263.64	$263.65
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-263.64	$527.29
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-263.64	$790.93
07/01/2007	BILL	ERHARDT, TERESA S & ROBERT A	$1,054.57	$1,054.57
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-256.00	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-255.97	$256.00
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-255.97	$511.97
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-255.97	$767.94
07/01/2006	BILL	ERHARDT, TERESA S & ROBERT A	$1,023.91	$1,023.91
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-248.53	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-248.52	$248.53
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-248.52	$497.05
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-248.52	$745.57
07/01/2005	BILL	ERHARDT, TERESA S & ROBERT A	$994.09	$994.09
02/24/2005	PAYMENT	22	$-241.30	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-241.27	$241.30
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-241.27	$482.57
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-241.27	$723.84
07/01/2004	BILL	ERHARDT, ROBERT A & CRUFF, T S	$965.11	$965.11
02/02/2004	PAYMENT	44	$-241.11	$0.00
01/05/2004	PAYMENT	NETS	$-241.10	$241.11
09/12/2003	PAYMENT	WELLS	$-241.10	$482.21
08/15/2003	PAYMENT	NETS	$-241.10	$723.31
07/01/2003	BILL	RIVERA, ROBERT A & LISA L	$964.41	$964.41
02/11/2003	PAYMENT	NETS	$-232.04	$0.00
12/24/2002	PAYMENT	NETS	$-232.02	$232.04
09/20/2002	PAYMENT	NETS	$-232.02	$464.06
08/08/2002	PAYMENT	NETS	$-232.02	$696.08
07/01/2002	BILL	RIVERA, ROBERT A & LISA L	$928.10	$928.10
02/27/2002	PAYMENT	NETS	$-223.46	$0.00
12/27/2001	PAYMENT	NETS	$-223.45	$223.46
09/20/2001	PAYMENT	NETS	$-223.45	$446.91
08/07/2001	PAYMENT	NETS	$-223.45	$670.36
07/01/2001	BILL	RIVERA, ROBERT A & LISA L	$893.81	$893.81
02/14/2001	PAYMENT	NETS	$-221.28	$0.00
12/22/2000	PAYMENT	NETS	$-221.27	$221.28
09/20/2000	PAYMENT	NETS	$-221.27	$442.55
08/15/2000	PAYMENT	NETS	$-221.27	$663.82
07/01/2000	BILL	RIVERA, ROBERT A & LISA L	$885.09	$885.09
02/04/2000	PAYMENT	NETS	$-225.60	$0.00
12/07/1999	PAYMENT	NETS	$-225.59	$225.60
09/13/1999	PAYMENT	NETS	$-225.59	$451.19
07/28/1999	PAYMENT	NETS	$-225.59	$676.78
07/01/1999	BILL	RIVERA, ROBERT A & LISA L	$902.37	$902.37
07/27/1998	PAYMENT	CROCKER, GARY ALAN &	$-907.32	$0.00
07/01/1998	BILL	CROCKER, GARY ALAN & CONNIE L	$907.32	$907.32
02/04/1998	PAYMENT	NETS	$-226.15	$0.00
12/09/1997	PAYMENT	NETS	$-226.14	$226.15
09/15/1997	PAYMENT	NETS	$-226.14	$452.29
08/25/1997	PAYMENT	5400	$-226.14	$678.43
07/01/1997	BILL	MARCOTTE, CURTIS J & KIMBERLY	$904.57	$904.57
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.02	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.99	$231.02
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-230.99	$462.01
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-230.99	$693.00
07/01/1996	BILL	MARCOTTE, CURTIS J & KIMBERLY	$923.99	$923.99
03/04/1996	PAYMENT		$-238.53	$0.00
01/02/1996	PAYMENT		$-238.51	$238.53
10/02/1995	PAYMENT		$-238.51	$477.04
08/21/1995	PAYMENT		$-238.51	$715.55
07/01/1995	BILL	MARCOTTE, CURTIS J & KIMBERLY	$954.06	$954.06
01/02/1995	PAYMENT		$-434.71	$0.00
08/15/1994	PAYMENT		$-434.70	$434.71
07/01/1994	BILL	MARCOTTE, CURTIS J & KIMBERLY	$869.41	$869.41
01/03/1994	PAYMENT		$-427.72	$0.00
08/20/1993	PAYMENT		$-427.72	$427.72
07/01/1993	BILL	MARCOTTE, CURTIS J & KIMBERLY	$855.44	$855.44
01/05/1993	PAYMENT		$-392.03	$0.00
08/17/1992	PAYMENT		$-392.00	$392.03
07/01/1992	BILL	MARCOTTE, CURTIS J & KIMBERLY	$784.03	$784.03
01/06/1992	PAYMENT		$-358.77	$0.00
08/20/1991	PAYMENT		$-358.74	$358.77
07/01/1991	BILL	MARCOTTE, CURTIS J & KIMBERLY	$717.51	$717.51
01/07/1991	PAYMENT		$-347.90	$0.00
08/06/1990	PAYMENT		$-347.90	$347.90
07/01/1990	BILL	GOLLEHER, JOEL R & SARAH C	$695.80	$695.80
01/02/1990	PAYMENT		$-298.57	$0.00
09/05/1989	PAYMENT		$-298.54	$298.57
07/01/1989	BILL	GOLLEHER, JOEL R & SARAH C	$597.11	$597.11
01/02/1989	PAYMENT		$-275.80	$0.00
08/01/1988	PAYMENT		$-275.80	$275.80
07/01/1988	BILL	GOLLEHER, JOEL R & SARAH C	$551.60	$551.60
01/04/1988	PAYMENT		$-273.63	$0.00
08/20/1987	PAYMENT		$-273.62	$273.63
07/01/1987	BILL	GOLLEHER, JOEL R & SARAH C	$547.25	$547.25
01/05/1987	PAYMENT		$-216.73	$0.00
07/23/1986	PAYMENT		$-216.72	$216.73
07/01/1986	BILL	GOLLEHER,JOEL R & SARAH C	$433.45	$433.45