Tax Account 1420-33-610-016

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Owners

PERSEY, KEVIN M
1352 CATHY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-016
Account Type	Real Estate
Location	1352 CATHY LN GEN CO/CWS/MOSQ
Balance	$1,984.14
Currently Due	$661.38

Account ID

1420-33-610-016

Account Type

Real Estate

Location

1352 CATHY LN
GEN CO/CWS/MOSQ

Balance

$1,984.14

Currently Due

$661.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.81
Total	$2,645.81
Paid	$661.67
Balance	$1,984.14
Due	$661.38
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

$2,645.81

Total

$2,645.81

Paid

$661.67

Balance

$1,984.14

Due

$661.38

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	$661.67	$0.00	$661.67	$661.67	$0.00
2	10/07/2024	10/17/2024	Due	$661.38	$0.00	$661.38	$0.00	$661.38
3	01/06/2025	01/16/2025	Due	$661.38	$0.00	$661.38	$0.00	$1,322.76
4	03/03/2025	03/13/2025	Due	$661.38	$0.00	$661.38	$0.00	$1,984.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.98	$0.00	$1,807.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,755.31	$0.00	$1,755.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,704.17	$0.00	$1,704.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,654.53	$57.91	$1,712.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,606.35	$0.00	$1,606.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,559.55	$0.00	$1,559.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,514.13	$0.00	$1,514.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,475.75	$0.00	$1,475.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,472.80	$0.00	$1,472.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,429.91	$0.00	$1,429.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100161	$-661.67	$1,984.14
07/15/2024	BILL	PERSEY, KEVIN M	$2,645.81	$2,645.81
03/07/2024	PAYMENT	PERSEY, KEVIN M CHECK 3016	$-451.95	$0.00
12/28/2023	PAYMENT	PERSEY, KEVIN M CHECK 2992	$-451.95	$451.95
09/20/2023	PAYMENT	PERSEY, KEVIN M CHECK 2957	$-451.95	$903.90
08/29/2023	PAYMENT	PERSEY, KEVIN M CHECK 2941	$-452.13	$1,355.85
07/14/2023	BILL	PERSEY, KEVIN M	$1,807.98	$1,807.98
02/27/2023	PAYMENT	PERSEY, KEVIN M CHECK 2857	$-438.82	$0.00
12/12/2022	PAYMENT	PERSEY, K M CHECK 2839	$-438.82	$438.82
10/03/2022	PAYMENT	PERSEY, KEVIN M CHECK 2805	$-438.82	$877.64
08/22/2022	PAYMENT	PERSEY, K M CHECK 2796	$-438.85	$1,316.46
07/19/2022	BILL	PERSEY, KEVIN M	$1,755.31	$1,755.31
02/24/2022	PAYMENT	PERSEY, K.M. CHECK	$-426.04	$0.00
01/03/2022	PAYMENT	PERSEY, KEVIN M CHECK	$-426.04	$426.04
09/21/2021	PAYMENT	PERSEY, KEVIN M CHECK	$-426.04	$852.08
08/19/2021	PAYMENT	PERSEY, KEVIN M CHECK	$-426.05	$1,278.12
07/14/2021	BILL	PERSEY, KEVIN M	$1,704.17	$1,704.17
04/06/2021	PAYMENT	K P PERSEY CHECK	$-885.17	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.36	$885.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.55	$843.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.63	$827.26
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.64	$1,240.89
07/13/2020	BILL	PERSEY, KEVIN M	$1,654.53	$1,654.53
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.58	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.58	$401.58
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.58	$803.16
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.61	$1,204.74
07/15/2019	BILL	PERSEY, KEVIN M	$1,606.35	$1,606.35
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.88	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.88	$389.88
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.88	$779.76
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.91	$1,169.64
07/12/2018	BILL	PERSEY, KEVIN M	$1,559.55	$1,559.55
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.53	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.53	$378.53
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.53	$757.06
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.54	$1,135.59
07/14/2017	BILL	PERSEY, KEVIN M	$1,514.13	$1,514.13
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.93	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.93	$368.93
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.93	$737.86
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.96	$1,106.79
07/12/2016	BILL	PERSEY, KEVIN M	$1,475.75	$1,475.75
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.20	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.20	$368.20
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.20	$736.40
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.20	$1,104.60
07/14/2015	BILL	PERSEY, KEVIN M	$1,472.80	$1,472.80
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.47	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.47	$357.47
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.47	$714.94
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.50	$1,072.41
07/17/2014	BILL	PERSEY, KEVIN M	$1,429.91	$1,429.91
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.06	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.06	$347.06
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.06	$694.12
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.07	$1,041.18
07/16/2013	BILL	PERSEY, KEVIN M	$1,388.25	$1,388.25
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.95	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.95	$336.95
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.95	$673.90
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.97	$1,010.85
07/13/2012	BILL	PERSEY, KEVIN M	$1,347.82	$1,347.82
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-327.14	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-327.14	$327.14
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-327.14	$654.28
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-327.15	$981.42
07/15/2011	BILL	PERSEY, KEVIN M	$1,308.57	$1,308.57
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.61	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.61	$317.61
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.61	$635.22
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.63	$952.83
07/14/2010	BILL	PERSEY, KEVIN M	$1,270.46	$1,270.46
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.36	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.36	$308.36
10/01/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.36	$616.72
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.37	$925.08
07/13/2009	BILL	PERSEY, KEVIN M	$1,233.45	$1,233.45
03/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.38	$0.00
01/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.38	$299.38
10/06/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.38	$598.76
08/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.39	$898.14
07/18/2008	BILL	PERSEY, KEVIN M	$1,197.53	$1,197.53
03/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.67	$0.00
01/07/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.66	$290.67
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.66	$581.33
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.66	$871.99
07/01/2007	BILL	PERSEY, KEVIN M	$1,162.65	$1,162.65
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-282.20	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-282.20	$282.20
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-282.20	$564.40
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-282.20	$846.60
07/01/2006	BILL	PERSEY, KEVIN M	$1,128.80	$1,128.80
04/12/2006	PAYMENT	DOVENMUEHLE	$-284.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.96	$284.94
11/23/2005	PAYMENT	33	$-273.98	$273.98
10/17/2005	PAYMENT	BERTLOW, EDWARD D &	$-284.94	$547.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.96	$832.90
08/19/2005	PAYMENT	BERTLOW, EDWARD D &	$-273.98	$821.94
07/01/2005	BILL	BERTLOW, EDWARD D & PATSY L	$1,095.92	$1,095.92
03/08/2005	PAYMENT	BERTLOW, EDWARD D &	$-266.02	$0.00
01/06/2005	PAYMENT	BERTLOW, EDWARD D &	$-266.01	$266.02
10/06/2004	PAYMENT	BERTLOW, EDWARD D &	$-266.01	$532.03
08/12/2004	PAYMENT	BERTLOW, EDWARD D &	$-266.01	$798.04
07/01/2004	BILL	BERTLOW, EDWARD D & PATSY L	$1,064.05	$1,064.05
03/09/2004	PAYMENT	BERTLOW, EDWARD D &	$-265.73	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-265.71	$265.73
10/13/2003	PAYMENT	NAT'L CITY MTG	$-265.71	$531.44
08/12/2003	PAYMENT	33	$-265.71	$797.15
07/01/2003	BILL	BERTLOW, EDWARD D & PATSY L	$1,062.86	$1,062.86
02/11/2003	PAYMENT	NETS	$-257.32	$0.00
12/24/2002	PAYMENT	NETS	$-257.30	$257.32
09/20/2002	PAYMENT	NETS	$-257.30	$514.62
08/08/2002	PAYMENT	NETS	$-257.30	$771.92
07/01/2002	BILL	BERTLOW, EDWARD D & PATSY L	$1,029.22	$1,029.22
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-248.40	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.37	$248.40
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.37	$496.77
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.37	$745.14
07/01/2001	BILL	BERTLOW, EDWARD D & PATSY L	$993.51	$993.51
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-245.97	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.95	$245.97
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.95	$491.92
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.95	$737.87
07/01/2000	BILL	BERTLOW, EDWARD D & PATSY L	$983.82	$983.82
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.39	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-263.39	$263.39
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-263.39	$526.78
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-263.39	$790.17
07/01/1999	BILL	BERTLOW, EDWARD D & PATSY L	$1,053.56	$1,053.56
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-264.60	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-264.58	$264.60
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-264.58	$529.18
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-264.58	$793.76
07/01/1998	BILL	BERTLOW, EDWARD D & PATSY L	$1,058.34	$1,058.34
03/08/1998	PAYMENT	WELLS FARGO BANK	$-263.58	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-263.57	$263.58
09/30/1997	PAYMENT	WELLS FARGO BANK	$-263.57	$527.15
08/13/1997	PAYMENT	WELLS FARGO BANK	$-263.57	$790.72
07/01/1997	BILL	BERTLOW, EDWARD D & PATSY L	$1,054.29	$1,054.29
02/26/1997	PAYMENT	WELLS FARGO BANK	$-269.24	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-269.23	$269.24
10/07/1996	PAYMENT	WELLS FARGO BANK	$-269.23	$538.47
08/19/1996	PAYMENT	WELLS FARGO BANK	$-269.23	$807.70
07/01/1996	BILL	BERTLOW, EDWARD D & PATSY L	$1,076.93	$1,076.93
03/04/1996	PAYMENT		$-277.80	$0.00
01/02/1996	PAYMENT		$-277.77	$277.80
10/02/1995	PAYMENT		$-277.77	$555.57
08/21/1995	PAYMENT		$-277.77	$833.34
07/01/1995	BILL	BERTLOW, EDWARD D & PATSY L	$1,111.11	$1,111.11
08/15/1994	PAYMENT		$-952.15	$0.00
07/01/1994	BILL	BERTLOW, EDWARD D & PATSY L	$952.15	$952.15
08/20/1993	PAYMENT		$-936.52	$0.00
07/01/1993	BILL	BERTLOW, EDWARD D & PATSY L	$936.52	$936.52
08/17/1992	PAYMENT		$-865.12	$0.00
07/01/1992	BILL	BERTLOW, EDWARD D & PATSY L	$865.12	$865.12
08/20/1991	PAYMENT		$-791.29	$0.00
07/01/1991	BILL	BERTLOW, EDWARD D & PATSY L	$791.29	$791.29
08/06/1990	PAYMENT		$-665.41	$0.00
07/01/1990	BILL	BERTLOW, EDWARD D & PATSY L	$665.41	$665.41
08/29/1989	PAYMENT		$-565.85	$0.00
07/01/1989	BILL	BERTLOW, EDWARD D & PATSY L	$565.85	$565.85
01/04/1989	PAYMENT		$-260.85	$0.00
10/04/1988	PAYMENT		$-130.41	$260.85
08/05/1988	PAYMENT		$-130.41	$391.26
07/01/1988	BILL	GODFREY, D & Y E TRUST	$521.67	$521.67
12/28/1987	PAYMENT		$-258.90	$0.00
10/13/1987	PAYMENT		$-129.44	$258.90
08/06/1987	PAYMENT		$-129.44	$388.34
07/01/1987	BILL	GODFREY, D & Y E TRUST	$517.78	$517.78
01/02/1987	PAYMENT		$-204.88	$0.00
10/09/1986	PAYMENT		$-102.44	$204.88
08/01/1986	PAYMENT		$-102.44	$307.32
07/01/1986	BILL	GODFREY,D & Y E TRUST	$409.76	$409.76