Tax Account 1420-33-610-021
Owners
MOBLEY, LYNN H & DOROTHY L
1320 CATHY LN
MINDEN, NV 89423
MOBLEY, LYNN H
MOBLEY, DOROTHY L
Account Summary
| Account ID | 1420-33-610-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $477.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,908.63 |
| Total | $1,908.63 |
| Paid | $1,431.53 |
| Balance | $477.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,853.05 | $0.00 | $1,853.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,799.08 | $0.00 | $1,799.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,746.69 | $0.00 | $1,746.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,695.82 | $0.00 | $1,695.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,646.43 | $0.00 | $1,646.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,598.49 | $0.00 | $1,598.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,551.94 | $0.00 | $1,551.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,512.62 | $0.00 | $1,512.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,509.60 | $0.00 | $1,509.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,465.62 | $0.00 | $1,465.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100279 | $-477.10 | $477.10 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100037 | $-477.10 | $954.20 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100380 | $-477.33 | $1,431.30 |
| 07/15/2024 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,908.63 | $1,908.63 |
| 03/08/2024 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK 4250 | $-463.19 | $0.00 |
| 01/04/2024 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK 4242 | $-463.19 | $463.19 |
| 10/07/2023 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK 4237 | $-463.19 | $926.38 |
| 08/25/2023 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK 4234 | $-463.48 | $1,389.57 |
| 07/14/2023 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,853.05 | $1,853.05 |
| 02/13/2023 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK 4212 | $-449.77 | $0.00 |
| 12/07/2022 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK 4205 | $-449.77 | $449.77 |
| 09/20/2022 | PAYMENT | FNC TITLE AGENCY, LLC CHECK 6298 | $-449.77 | $899.54 |
| 08/22/2022 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK 4192 | $-449.77 | $1,349.31 |
| 07/19/2022 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,799.08 | $1,799.08 |
| 03/09/2022 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-436.67 | $0.00 |
| 01/12/2022 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-436.67 | $436.67 |
| 10/08/2021 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-436.67 | $873.34 |
| 08/21/2021 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-436.68 | $1,310.01 |
| 07/14/2021 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,746.69 | $1,746.69 |
| 03/09/2021 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-423.95 | $0.00 |
| 01/07/2021 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-423.95 | $423.95 |
| 10/04/2020 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-423.95 | $847.90 |
| 08/23/2020 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-423.97 | $1,271.85 |
| 07/13/2020 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,695.82 | $1,695.82 |
| 03/16/2020 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-411.60 | $0.00 |
| 12/31/2019 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-411.60 | $411.60 |
| 10/10/2019 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-411.60 | $823.20 |
| 08/23/2019 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-411.63 | $1,234.80 |
| 07/15/2019 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,646.43 | $1,646.43 |
| 03/04/2019 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-399.62 | $0.00 |
| 01/09/2019 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-399.62 | $399.62 |
| 09/28/2018 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-399.62 | $799.24 |
| 08/22/2018 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-399.63 | $1,198.86 |
| 07/12/2018 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,598.49 | $1,598.49 |
| 03/01/2018 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-387.98 | $0.00 |
| 12/31/2017 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-387.98 | $387.98 |
| 09/29/2017 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-387.98 | $775.96 |
| 08/11/2017 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-388.00 | $1,163.94 |
| 07/14/2017 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,551.94 | $1,551.94 |
| 03/08/2017 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-378.15 | $0.00 |
| 12/05/2016 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-378.15 | $378.15 |
| 09/30/2016 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-378.15 | $756.30 |
| 08/15/2016 | PAYMENT | MOBLEY, LYNN H & DOROTHY L CHECK | $-378.17 | $1,134.45 |
| 07/12/2016 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,512.62 | $1,512.62 |
| 03/08/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-377.40 | $0.00 |
| 01/06/2016 | PAYMENT | LYNN H. MOBLEY CHECK | $-377.40 | $377.40 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-377.40 | $754.80 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-377.40 | $1,132.20 |
| 07/14/2015 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,509.60 | $1,509.60 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-366.40 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-366.40 | $366.40 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-366.40 | $732.80 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-366.42 | $1,099.20 |
| 07/17/2014 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,465.62 | $1,465.62 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-355.73 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-355.73 | $355.73 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-355.73 | $711.46 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-355.73 | $1,067.19 |
| 07/16/2013 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,422.92 | $1,422.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-345.37 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-345.37 | $345.37 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-345.37 | $690.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-345.37 | $1,036.11 |
| 07/13/2012 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,381.48 | $1,381.48 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-335.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-335.30 | $335.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-335.30 | $670.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-335.32 | $1,005.90 |
| 07/15/2011 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,341.22 | $1,341.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-325.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-325.54 | $325.54 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-325.54 | $651.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-325.54 | $976.62 |
| 07/14/2010 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,302.16 | $1,302.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.06 | $316.06 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-316.06 | $632.12 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-316.06 | $948.18 |
| 07/13/2009 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,264.24 | $1,264.24 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.85 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.85 | $306.85 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.85 | $613.70 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.88 | $920.55 |
| 07/18/2008 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,227.43 | $1,227.43 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-297.94 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-297.91 | $297.94 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-297.91 | $595.85 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-297.91 | $893.76 |
| 07/01/2007 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,191.67 | $1,191.67 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-289.25 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-289.23 | $289.25 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-289.23 | $578.48 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-289.23 | $867.71 |
| 07/01/2006 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,156.94 | $1,156.94 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-280.81 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-280.81 | $280.81 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-280.81 | $561.62 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-280.81 | $842.43 |
| 07/01/2005 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,123.24 | $1,123.24 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-272.66 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-272.63 | $272.66 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-272.63 | $545.29 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-272.63 | $817.92 |
| 07/01/2004 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,090.55 | $1,090.55 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-272.32 | $0.00 |
| 12/16/2003 | PAYMENT | B OF A HOME FOCUS | $-555.51 | $272.32 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.89 | $827.83 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-272.31 | $816.94 |
| 07/01/2003 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,089.25 | $1,089.25 |
| 02/28/2003 | PAYMENT | US BANCORP SERVICE P | $-264.08 | $0.00 |
| 01/02/2003 | PAYMENT | US BANCORP SERVICE P | $-264.08 | $264.08 |
| 10/02/2002 | PAYMENT | US BANCORP SERVICE P | $-264.08 | $528.16 |
| 08/15/2002 | PAYMENT | US BANCORP SERVICE P | $-264.08 | $792.24 |
| 07/01/2002 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,056.32 | $1,056.32 |
| 02/28/2002 | PAYMENT | US BANCORP SERVICE P | $-255.05 | $0.00 |
| 01/03/2002 | PAYMENT | FIRSTAR SERVICE PROV | $-255.05 | $255.05 |
| 09/27/2001 | PAYMENT | FIRSTAR HOME MORTGAG | $-255.05 | $510.10 |
| 08/15/2001 | PAYMENT | FIRSTAR HOME MORTGAG | $-255.05 | $765.15 |
| 07/01/2001 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,020.20 | $1,020.20 |
| 02/27/2001 | PAYMENT | FIRSTAR HOME MORTGAG | $-252.57 | $0.00 |
| 01/02/2001 | PAYMENT | FIRSTAR HOME MORTGAG | $-252.56 | $252.57 |
| 09/29/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-252.56 | $505.13 |
| 08/23/2000 | PAYMENT | FIRSTAR HOME MORTG | $-252.56 | $757.69 |
| 07/01/2000 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,010.25 | $1,010.25 |
| 03/01/2000 | PAYMENT | MERCANTILE MORTGAGE | $-263.45 | $0.00 |
| 12/29/1999 | PAYMENT | MERCANTILE MORTGAGE | $-263.44 | $263.45 |
| 09/29/1999 | PAYMENT | MERCANTILE MORTGAGE | $-263.44 | $526.89 |
| 08/12/1999 | PAYMENT | MERCANTILE MORTGAGE | $-263.44 | $790.33 |
| 07/01/1999 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,053.77 | $1,053.77 |
| 02/25/1999 | PAYMENT | MERCANTILE MORTGAGE | $-264.65 | $0.00 |
| 01/06/1999 | PAYMENT | MERCANTILE MORTGAGE | $-264.64 | $264.65 |
| 10/02/1998 | PAYMENT | MERCANTILE MORTGAGE | $-264.64 | $529.29 |
| 08/17/1998 | PAYMENT | MERCANTILE MORTGAGE | $-264.64 | $793.93 |
| 07/01/1998 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,058.57 | $1,058.57 |
| 03/02/1998 | PAYMENT | MERCANTILE MORTGAGE | $-263.63 | $0.00 |
| 01/05/1998 | PAYMENT | MERCANTILE MORTGAGE | $-263.62 | $263.63 |
| 10/06/1997 | PAYMENT | ROOSEVELT BANK | $-263.62 | $527.25 |
| 08/18/1997 | PAYMENT | ROOSEVELT BANK | $-263.62 | $790.87 |
| 07/01/1997 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,054.49 | $1,054.49 |
| 03/03/1997 | PAYMENT | ROOSEVELT BANK | $-269.29 | $0.00 |
| 02/19/1997 | PAYMENT | ROOSEVELT BANK | $-280.05 | $269.29 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.77 | $549.34 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-269.28 | $538.57 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-269.28 | $807.85 |
| 07/01/1996 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,077.13 | $1,077.13 |
| 03/04/1996 | PAYMENT | $-277.85 | $0.00 | |
| 12/20/1995 | PAYMENT | $-277.82 | $277.85 | |
| 10/02/1995 | PAYMENT | $-277.82 | $555.67 | |
| 08/21/1995 | PAYMENT | $-277.82 | $833.49 | |
| 07/01/1995 | BILL | MOBLEY, LYNN H & DOROTHY L | $1,111.31 | $1,111.31 |
| 01/02/1995 | PAYMENT | $-489.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-489.96 | $489.98 | |
| 07/01/1994 | BILL | MOBLEY, LYNN H & DOROTHY L | $979.94 | $979.94 |
| 01/03/1994 | PAYMENT | $-481.92 | $0.00 | |
| 08/16/1993 | PAYMENT | $-481.90 | $481.92 | |
| 07/01/1993 | BILL | MOBLEY, LYNN H & DOROTHY L | $963.82 | $963.82 |
| 01/04/1993 | PAYMENT | $-397.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-397.14 | $397.16 | |
| 07/01/1992 | BILL | MOBLEY, LYNN H & DOROTHY L | $794.30 | $794.30 |
| 01/06/1992 | PAYMENT | $-363.43 | $0.00 | |
| 08/15/1991 | PAYMENT | $-363.40 | $363.43 | |
| 07/01/1991 | BILL | MOBLEY, LYNN H & DOROTHY L | $726.83 | $726.83 |
| 01/07/1991 | PAYMENT | $-352.46 | $0.00 | |
| 08/06/1990 | PAYMENT | $-352.46 | $352.46 | |
| 07/01/1990 | BILL | MOBLEY, LYNN H & DOROTHY L | $704.92 | $704.92 |
| 09/07/1989 | PAYMENT | $-545.76 | $0.00 | |
| 07/01/1989 | BILL | MOBLEY, LYNN H & DOROTHY L | $545.76 | $545.76 |
| 01/17/1989 | PAYMENT | $-251.23 | $0.00 | |
| 08/12/1988 | PAYMENT | $-251.22 | $251.23 | |
| 07/01/1988 | BILL | MOBLEY, LYNN H & DOROTHY L | $502.45 | $502.45 |
| 08/24/1987 | PAYMENT | $-498.82 | $0.00 | |
| 07/01/1987 | BILL | MOBLEY, LYNN H & DOROTHY L | $498.82 | $498.82 |
| 07/15/1986 | PAYMENT | $-394.51 | $0.00 | |
| 07/01/1986 | BILL | MOBLEY,LYNN H & DOROTHY L | $394.51 | $394.51 |