Tax Account 1420-33-610-029
Owners
NISJA, NIKLIS & ASHLI
1309 CATHY LN
MINDEN, NV 89423
NISJA, NIKLIS
NISJA, ASHLI
Account Summary
| Account ID | 1420-33-610-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $589.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,357.10 |
| Total | $2,357.10 |
| Paid | $1,767.90 |
| Balance | $589.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,182.51 | $0.00 | $2,182.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,020.84 | $0.00 | $2,020.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,871.15 | $0.00 | $1,871.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,809.62 | $0.00 | $1,809.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,746.73 | $0.00 | $1,746.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,695.85 | $0.00 | $1,695.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,646.45 | $0.00 | $1,646.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,604.72 | $0.00 | $1,604.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,601.53 | $0.00 | $1,601.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,554.89 | $0.00 | $1,554.89 | $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 | PHH MORTGAGE WT CORE - | $-589.20 | $589.20 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-589.20 | $1,178.40 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-589.50 | $1,767.60 |
| 07/15/2024 | BILL | NISJA, NIKLIS & ASHLI | $2,357.10 | $2,357.10 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-545.56 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-545.56 | $545.56 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-545.56 | $1,091.12 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-545.83 | $1,636.68 |
| 07/14/2023 | BILL | NISJA, NIKLIS & ASHLI | $2,182.51 | $2,182.51 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-505.21 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-505.21 | $505.21 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-505.21 | $1,010.42 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-505.21 | $1,515.63 |
| 07/19/2022 | BILL | NISJA, NIKLIS & ASHLI | $2,020.84 | $2,020.84 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-467.78 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-467.78 | $467.78 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-467.78 | $935.56 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-467.81 | $1,403.34 |
| 07/14/2021 | BILL | NISJA, NIKLIS & ASHLI | $1,871.15 | $1,871.15 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-452.40 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-452.40 | $452.40 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-452.40 | $904.80 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-452.42 | $1,357.20 |
| 07/13/2020 | BILL | NISJA, ROY E | $1,809.62 | $1,809.62 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-436.68 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-436.68 | $436.68 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-436.68 | $873.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-436.69 | $1,310.04 |
| 07/15/2019 | BILL | NISJA, ROY E | $1,746.73 | $1,746.73 |
| 01/08/2019 | PAYMENT | NISJA, ROY E CHECK | $-423.96 | $0.00 |
| 09/27/2018 | PAYMENT | WELLS FARGO CHECK | $-423.96 | $423.96 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-423.96 | $847.92 |
| 07/19/2018 | PAYMENT | TICOR TITLE CHECK | $-423.97 | $1,271.88 |
| 07/12/2018 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,695.85 | $1,695.85 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-411.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-411.61 | $411.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-411.61 | $823.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-411.62 | $1,234.83 |
| 07/14/2017 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,646.45 | $1,646.45 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-401.18 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-401.18 | $401.18 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-401.18 | $802.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-401.18 | $1,203.54 |
| 07/12/2016 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,604.72 | $1,604.72 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-400.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-400.38 | $400.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-400.38 | $800.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-400.39 | $1,201.14 |
| 07/14/2015 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,601.53 | $1,601.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-388.72 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-388.72 | $388.72 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-388.72 | $777.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-388.73 | $1,166.16 |
| 07/17/2014 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,554.89 | $1,554.89 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-377.40 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-377.40 | $377.40 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-377.40 | $754.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-377.40 | $1,132.20 |
| 07/16/2013 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,509.60 | $1,509.60 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-366.39 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-366.39 | $366.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-366.39 | $732.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-366.42 | $1,099.17 |
| 07/13/2012 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,465.59 | $1,465.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-355.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-355.73 | $355.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-355.73 | $711.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-355.74 | $1,067.19 |
| 07/15/2011 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,422.93 | $1,422.93 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-345.37 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-345.37 | $345.37 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-345.37 | $690.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-345.37 | $1,036.11 |
| 07/14/2010 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,381.48 | $1,381.48 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-335.31 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-335.31 | $335.31 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-335.31 | $670.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-335.31 | $1,005.93 |
| 07/13/2009 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,341.24 | $1,341.24 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-325.54 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-325.54 | $325.54 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-325.54 | $651.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-325.55 | $976.62 |
| 07/18/2008 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,302.17 | $1,302.17 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-316.05 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-316.02 | $316.05 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-316.02 | $632.07 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-316.02 | $948.09 |
| 07/01/2007 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,264.11 | $1,264.11 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-306.88 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-306.85 | $306.88 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-306.85 | $613.73 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-306.85 | $920.58 |
| 07/01/2006 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,227.43 | $1,227.43 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-297.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-297.92 | $297.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-297.92 | $595.84 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-297.92 | $893.76 |
| 07/01/2005 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,191.68 | $1,191.68 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-289.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-289.23 | $289.23 |
| 09/30/2004 | PAYMENT | NETS | $-289.23 | $578.46 |
| 08/20/2004 | PAYMENT | NETS | $-289.23 | $867.69 |
| 07/01/2004 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,156.92 | $1,156.92 |
| 02/29/2004 | PAYMENT | NETS | $-288.84 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-288.84 | $288.84 |
| 09/12/2003 | PAYMENT | WELLS | $-288.84 | $577.68 |
| 08/15/2003 | PAYMENT | NETS | $-288.84 | $866.52 |
| 07/01/2003 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,155.36 | $1,155.36 |
| 02/11/2003 | PAYMENT | NETS | $-281.06 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-281.05 | $281.06 |
| 09/20/2002 | PAYMENT | NETS | $-281.05 | $562.11 |
| 08/08/2002 | PAYMENT | NETS | $-281.05 | $843.16 |
| 07/01/2002 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,124.21 | $1,124.21 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-271.78 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-271.77 | $271.78 |
| 09/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-271.77 | $543.55 |
| 08/15/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-271.77 | $815.32 |
| 07/01/2001 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,087.09 | $1,087.09 |
| 02/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-269.12 | $0.00 |
| 01/04/2001 | PAYMENT | CENTRAL LOAN ADMIN | $-269.12 | $269.12 |
| 10/23/2000 | PAYMENT | CENLAR FED SAVINGS | $-575.91 | $538.24 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.91 | $1,114.15 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.76 | $1,087.24 |
| 07/01/2000 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,076.48 | $1,076.48 |
| 03/01/2000 | PAYMENT | CENLAR FEDERAL SAVIN | $-272.37 | $0.00 |
| 01/05/2000 | PAYMENT | CENLAR FEDERAL | $-272.37 | $272.37 |
| 09/29/1999 | PAYMENT | CENLAR FEDERAL SAVIN | $-272.37 | $544.74 |
| 08/24/1999 | PAYMENT | CENTRAL LOAN ADMIN | $-272.37 | $817.11 |
| 07/01/1999 | BILL | MENICUCCI, DAVID P & NOELLE K | $1,089.48 | $1,089.48 |
| 02/08/1999 | PAYMENT | CLEVESY, PERRY E JR | $-268.12 | $0.00 |
| 12/30/1998 | PAYMENT | CLEVESY, PERRY E JR | $-268.09 | $268.12 |
| 10/02/1998 | PAYMENT | CLEVESY, PERRY E JR | $-268.09 | $536.21 |
| 08/13/1998 | PAYMENT | CLEVESY, PERRY E JR | $-268.09 | $804.30 |
| 07/01/1998 | BILL | CLEVESY, PERRY E JR & SHARON J | $1,072.39 | $1,072.39 |
| 02/12/1998 | PAYMENT | CLEVESY, PERRY E JR | $-267.01 | $0.00 |
| 01/05/1998 | PAYMENT | CLEVESY, PERRY E JR | $-267.01 | $267.01 |
| 09/23/1997 | PAYMENT | CLEVESY, PERRY E JR | $-267.01 | $534.02 |
| 08/08/1997 | PAYMENT | CLEVESY, PERRY E JR | $-267.01 | $801.03 |
| 07/01/1997 | BILL | CLEVESY, PERRY E JR & SHARON J | $1,068.04 | $1,068.04 |
| 03/04/1997 | PAYMENT | CLEVESY, PERRY E JR | $-272.74 | $0.00 |
| 12/19/1996 | PAYMENT | CLEVESY, PERRY E JR | $-272.74 | $272.74 |
| 09/25/1996 | PAYMENT | CLEVESY, PERRY E JR | $-272.74 | $545.48 |
| 08/09/1996 | PAYMENT | CLEVESY, PERRY E JR | $-272.74 | $818.22 |
| 07/01/1996 | BILL | CLEVESY, PERRY E JR & SHARON J | $1,090.96 | $1,090.96 |
| 02/27/1996 | PAYMENT | $-281.29 | $0.00 | |
| 12/05/1995 | PAYMENT | $-281.28 | $281.29 | |
| 09/18/1995 | PAYMENT | $-281.28 | $562.57 | |
| 08/15/1995 | PAYMENT | $-281.28 | $843.85 | |
| 07/01/1995 | BILL | CLEVESY, PERRY E JR & SHARON J | $1,125.13 | $1,125.13 |
| 03/07/1995 | PAYMENT | $-247.78 | $0.00 | |
| 12/21/1994 | PAYMENT | $-247.76 | $247.78 | |
| 09/29/1994 | PAYMENT | $-247.76 | $495.54 | |
| 08/10/1994 | PAYMENT | $-247.76 | $743.30 | |
| 07/01/1994 | BILL | CLEVESY, PERRY E JR & SHARON J | $991.06 | $991.06 |
| 03/02/1994 | PAYMENT | $-243.61 | $0.00 | |
| 12/15/1993 | PAYMENT | $-243.61 | $243.61 | |
| 10/13/1993 | PAYMENT | $-243.61 | $487.22 | |
| 08/16/1993 | PAYMENT | $-243.61 | $730.83 | |
| 07/01/1993 | BILL | CLEVESY, PERRY E JR & SHARON J | $974.44 | $974.44 |
| 02/17/1993 | PAYMENT | $-231.65 | $0.00 | |
| 12/28/1992 | PAYMENT | $-231.64 | $231.65 | |
| 09/25/1992 | PAYMENT | $-231.64 | $463.29 | |
| 07/21/1992 | PAYMENT | $-231.64 | $694.93 | |
| 07/01/1992 | BILL | CLEVESY, PERRY E JR & SHARON J | $926.57 | $926.57 |
| 12/18/1991 | PAYMENT | $-211.80 | $0.00 | |
| 09/06/1991 | PAYMENT | $-423.60 | $211.80 | |
| 08/20/1991 | PAYMENT | $-211.80 | $635.40 | |
| 07/01/1991 | BILL | MCDANIELS, VELMA M | $847.20 | $847.20 |
| 12/26/1990 | PAYMENT | $-411.43 | $0.00 | |
| 08/08/1990 | PAYMENT | $-411.40 | $411.43 | |
| 07/01/1990 | BILL | MCDANIELS, VELMA M | $822.83 | $822.83 |
| 11/28/1989 | PAYMENT | $-346.88 | $0.00 | |
| 08/15/1989 | PAYMENT | $-346.88 | $346.88 | |
| 07/01/1989 | BILL | MCDANIELS, VELMA M | $693.76 | $693.76 |
| 07/26/1988 | PAYMENT | $-644.16 | $0.00 | |
| 07/01/1988 | BILL | MCDANIELS, WALTER & VELMA | $644.16 | $644.16 |
| 10/21/1987 | PAYMENT | $-319.27 | $0.00 | |
| 08/13/1987 | PAYMENT | $-319.26 | $319.27 | |
| 07/01/1987 | BILL | MCDANIELS, WALTER & VELMA | $638.53 | $638.53 |
| 07/30/1986 | PAYMENT | $-506.83 | $0.00 | |
| 07/01/1986 | BILL | MCDANIELS,WALTER & VELMA | $506.83 | $506.83 |