Tax Account 1420-33-610-023

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Owners

PERKINS, ERNEST E & PAMELA
1314 CATHY LN
MINDEN, NV 89423

PERKINS, PAMELA

Account Summary

Account ID	1420-33-610-023
Account Type	Real Estate
Location	1314 CATHY LN GEN CO/CWS/MOSQ
Balance	$1,381.41
Currently Due	$460.47

Account ID

1420-33-610-023

Account Type

Real Estate

Location

1314 CATHY LN
GEN CO/CWS/MOSQ

Balance

$1,381.41

Currently Due

$460.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.18
Total	$1,842.18
Paid	$460.77
Balance	$1,381.41
Due	$460.47
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

$1,842.18

Total

$1,842.18

Paid

$460.77

Balance

$1,381.41

Due

$460.47

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	$460.77	$0.00	$460.77	$460.77	$0.00
2	10/07/2024	10/17/2024	Due	$460.47	$0.00	$460.47	$0.00	$460.47
3	01/06/2025	01/16/2025	Due	$460.47	$0.00	$460.47	$0.00	$920.94
4	03/03/2025	03/13/2025	Due	$460.47	$0.00	$460.47	$0.00	$1,381.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.52	$0.00	$1,788.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,736.42	$0.00	$1,736.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,685.83	$0.00	$1,685.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,636.73	$0.00	$1,636.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,589.05	$0.00	$1,589.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,542.76	$0.00	$1,542.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,497.83	$0.00	$1,497.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,409.23	$0.00	$1,409.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,406.43	$0.00	$1,406.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,365.46	$0.00	$1,365.46	$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	FREEDOM MORTGAGE WT CORE -	$-460.77	$1,381.41
07/15/2024	BILL	PERKINS, ERNEST E & PAMELA	$1,842.18	$1,842.18
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.07	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.07	$447.07
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.07	$894.14
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.31	$1,341.21
07/14/2023	BILL	PERKINS, ERNEST E & PAMELA	$1,788.52	$1,788.52
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.10	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.10	$434.10
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.10	$868.20
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.12	$1,302.30
07/19/2022	BILL	PERKINS, ERNEST E & PAMELA	$1,736.42	$1,736.42
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-421.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-421.45	$421.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-421.45	$842.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-421.48	$1,264.35
07/14/2021	BILL	PERKINS, ERNEST E & PAMELA	$1,685.83	$1,685.83
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.18	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.18	$409.18
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.18	$818.36
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.19	$1,227.54
07/13/2020	BILL	PERKINS, ERNEST E & PAMELA	$1,636.73	$1,636.73
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.26	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.26	$397.26
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.26	$794.52
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.27	$1,191.78
07/15/2019	BILL	PERKINS, ERNEST E & PAMELA	$1,589.05	$1,589.05
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-385.69	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-385.69	$385.69
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-385.69	$771.38
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-385.69	$1,157.07
07/12/2018	BILL	PERKINS, ERNEST E & PAMELA	$1,542.76	$1,542.76
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-374.45	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-374.45	$374.45
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-374.45	$748.90
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-374.48	$1,123.35
07/14/2017	BILL	PERKINS, ERNEST E & PAMELA	$1,497.83	$1,497.83
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-352.30	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-352.30	$352.30
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-352.30	$704.60
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-352.33	$1,056.90
07/12/2016	BILL	PERKINS, ERNEST E & PAMELA	$1,409.23	$1,409.23
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.60	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.60	$351.60
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.60	$703.20
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.63	$1,054.80
07/14/2015	BILL	PERKINS, ERNEST E & PAMELA	$1,406.43	$1,406.43
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.36	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.36	$341.36
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.36	$682.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.38	$1,024.08
07/17/2014	BILL	PERKINS, ERNEST E & PAMELA	$1,365.46	$1,365.46
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.42	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.42	$331.42
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.42	$662.84
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.43	$994.26
07/16/2013	BILL	PERKINS, ERNEST E & PAMELA	$1,325.69	$1,325.69
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.76	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.76	$321.76
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.76	$643.52
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.79	$965.28
07/13/2012	BILL	PERKINS, ERNEST E & PAMELA	$1,287.07	$1,287.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.40	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.40	$312.40
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.40	$624.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.41	$937.20
07/15/2011	BILL	PERKINS, ERNEST E & PAMELA	$1,249.61	$1,249.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.30	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.30	$303.30
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.30	$606.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.33	$909.90
07/14/2010	BILL	PERKINS, ERNEST E & PAMELA	$1,213.23	$1,213.23
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-294.47	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-294.47	$294.47
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-294.47	$588.94
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-294.49	$883.41
07/13/2009	BILL	PERKINS, ERNEST E & PAMELA	$1,177.90	$1,177.90
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.90	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.90	$285.90
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.90	$571.80
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.90	$857.70
07/18/2008	BILL	PERKINS, ERNEST E & PAMELA	$1,143.60	$1,143.60
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-277.59	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-277.58	$277.59
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-277.58	$555.17
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-277.58	$832.75
07/01/2007	BILL	PERKINS, ERNEST E & PAMELA	$1,110.33	$1,110.33
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-269.51	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-269.48	$269.51
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-269.48	$538.99
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-269.48	$808.47
07/01/2006	BILL	PERKINS, ERNEST E & PAMELA	$1,077.95	$1,077.95
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-261.66	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-261.63	$261.66
09/28/2005	PAYMENT	HOMECOMING FINANCIAL	$-261.63	$523.29
08/02/2005	PAYMENT	22	$-261.63	$784.92
07/01/2005	BILL	PERKINS, ERNEST E & PAMELA	$1,046.55	$1,046.55
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-254.05	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.02	$254.05
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.02	$508.07
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.02	$762.09
07/01/2004	BILL	HANKINS, DONNA	$1,016.11	$1,016.11
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.79	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.79	$253.79
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.79	$507.58
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.79	$761.37
07/01/2003	BILL	HANKINS, DONNA	$1,015.16	$1,015.16
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.58	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.55	$239.58
10/10/2002	PAYMENT	11	$-239.55	$479.13
08/14/2002	PAYMENT	SCHWARTZ, AUDREY	$-239.55	$718.68
07/01/2002	BILL	SCHWARTZ, AUDREY	$958.23	$958.23
03/06/2002	PAYMENT	SCHWARTZ, AUDREY & P	$-230.83	$0.00
02/20/2002	PAYMENT	SCHWARTZ, AUDREY & P	$-240.04	$230.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.23	$470.87
10/02/2001	PAYMENT	SCHWARTZ, AUDREY & P	$-230.81	$461.64
08/20/2001	PAYMENT	SCHWARTZ, AUDREY & P	$-230.81	$692.45
07/01/2001	BILL	SCHWARTZ, AUDREY & PAUL ROY	$923.26	$923.26
03/05/2001	PAYMENT	SCHWARTZ, AUDREY & P	$-228.58	$0.00
01/08/2001	PAYMENT	SCHWARTZ, AUDREY & P	$-228.56	$228.58
10/05/2000	PAYMENT	SCHWARTZ, AUDREY & P	$-228.56	$457.14
08/18/2000	PAYMENT	SCHWARTZ, AUDREY & P	$-228.56	$685.70
07/01/2000	BILL	SCHWARTZ, AUDREY & PAUL ROY	$914.26	$914.26
03/07/2000	PAYMENT	SCHWARTZ, AUDREY & P	$-235.33	$0.00
01/04/2000	PAYMENT	SCHWARTZ, AUDREY & P	$-235.32	$235.33
10/05/1999	PAYMENT	SCHWARTZ, AUDREY & P	$-235.32	$470.65
08/11/1999	PAYMENT	SCHWARTZ, AUDREY & P	$-235.32	$705.97
07/01/1999	BILL	SCHWARTZ, AUDREY & PAUL ROY	$941.29	$941.29
03/04/1999	PAYMENT	SCHWARTZ, AUDREY & P	$-236.44	$0.00
01/06/1999	PAYMENT	SCHWARTZ, AUDREY & P	$-236.44	$236.44
10/06/1998	PAYMENT	SCHWARTZ, AUDREY & P	$-236.44	$472.88
08/13/1998	PAYMENT	SCHWARTZ, AUDREY & P	$-236.44	$709.32
07/01/1998	BILL	SCHWARTZ, AUDREY & PAUL ROY	$945.76	$945.76
03/03/1998	PAYMENT	SCHWARTZ, AUDREY & P	$-235.61	$0.00
01/06/1998	PAYMENT	SCHWARTZ, AUDREY & P	$-235.60	$235.61
10/06/1997	PAYMENT	SCHWARTZ, AUDREY & P	$-235.60	$471.21
08/12/1997	PAYMENT	SCHWARTZ, AUDREY & P	$-235.60	$706.81
07/01/1997	BILL	SCHWARTZ, AUDREY & PAUL ROY	$942.41	$942.41
03/04/1997	PAYMENT	SCHWARTZ, AUDREY	$-240.66	$0.00
01/07/1997	PAYMENT	SCHWARTZ, AUDREY	$-240.66	$240.66
10/03/1996	PAYMENT	SCHWARTZ, AUDREY	$-240.66	$481.32
08/09/1996	PAYMENT	SCHWARTZ, AUDREY	$-240.66	$721.98
07/01/1996	BILL	SCHWARTZ, AUDREY	$962.64	$962.64
03/04/1996	PAYMENT		$-248.35	$0.00
01/04/1996	PAYMENT		$-248.35	$248.35
10/03/1995	PAYMENT		$-248.35	$496.70
08/22/1995	PAYMENT		$-248.35	$745.05
07/01/1995	BILL	SCHWARTZ, AUDREY	$993.40	$993.40
03/06/1995	PAYMENT		$-236.09	$0.00
01/06/1995	PAYMENT		$-236.07	$236.09
10/11/1994	PAYMENT		$-236.07	$472.16
08/17/1994	PAYMENT		$-236.07	$708.23
07/01/1994	BILL	SCHWARTZ, AUDREY	$944.30	$944.30
03/07/1994	PAYMENT		$-232.23	$0.00
01/06/1994	PAYMENT		$-232.21	$232.23
10/05/1993	PAYMENT		$-232.21	$464.44
09/07/1993	PAYMENT		$-241.50	$696.65
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.29	$938.15
07/01/1993	BILL	SCHWARTZ, AUDREY	$928.86	$928.86
03/03/1993	PAYMENT		$-214.38	$0.00
01/08/1993	PAYMENT		$-214.36	$214.38
10/05/1992	PAYMENT		$-214.36	$428.74
08/17/1992	PAYMENT		$-214.36	$643.10
07/01/1992	BILL	SCHWARTZ, AUDREY	$857.46	$857.46
03/04/1992	PAYMENT		$-196.11	$0.00
01/07/1992	PAYMENT		$-196.08	$196.11
10/04/1991	PAYMENT		$-196.08	$392.19
08/22/1991	PAYMENT		$-196.08	$588.27
07/01/1991	BILL	SCHWARTZ, AUDREY	$784.35	$784.35
03/07/1991	PAYMENT		$-190.30	$0.00
01/08/1991	PAYMENT		$-190.30	$190.30
10/03/1990	PAYMENT		$-190.30	$380.60
08/07/1990	PAYMENT		$-190.30	$570.90
07/01/1990	BILL	SCHWARTZ, AUDREY	$761.20	$761.20
03/05/1990	PAYMENT		$-161.92	$0.00
01/02/1990	PAYMENT		$-161.91	$161.92
10/02/1989	PAYMENT		$-161.91	$323.83
08/07/1989	PAYMENT		$-161.91	$485.74
07/01/1989	BILL	SCHWARTZ, AUDREY	$647.65	$647.65
01/11/1989	PAYMENT		$-621.01	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.00	$621.01
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.00	$606.01
07/01/1988	BILL	MANNS, JOE W & B J	$600.01	$600.01
06/16/1988	PAYMENT		$-595.01	$0.00
06/14/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$595.01
07/01/1987	BILL	MANNS, JOE W & B J	$595.01	$595.01
03/20/1987	PAYMENT		$-122.68	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.72	$122.68
12/04/1986	PAYMENT		$-117.95	$117.96
10/03/1986	PAYMENT		$-117.95	$235.91
08/01/1986	PAYMENT		$-117.95	$353.86
07/01/1986	BILL	MANNS,JOE W & B J	$471.81	$471.81