Tax Account 1420-33-610-030
Owners
BRODERSON, KURTIS & KIMBERLY
1313 CATHY LN
MINDEN, NV 89423
BRODERSON, KURTIS A
BRODERSON, KIMBERLY A
Account Summary
| Account ID | 1420-33-610-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $866.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,465.67 |
| Total | $3,465.67 |
| Paid | $2,599.32 |
| Balance | $866.35 |
| 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 | $3,208.96 | $0.00 | $3,208.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,971.26 | $0.00 | $2,971.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,751.17 | $0.00 | $2,751.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,660.70 | $0.00 | $2,660.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,568.26 | $0.00 | $2,568.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,822.64 | $18.23 | $1,840.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,769.54 | $0.00 | $1,769.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,724.70 | $0.00 | $1,724.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,729.23 | $0.00 | $1,729.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,702.78 | $0.00 | $1,702.78 | $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 - | $-866.35 | $866.35 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.35 | $1,732.70 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.62 | $2,599.05 |
| 07/15/2024 | BILL | BRODERSON, KURTIS & KIMBERLY | $3,465.67 | $3,465.67 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-802.16 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-802.16 | $802.16 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-802.16 | $1,604.32 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-802.48 | $2,406.48 |
| 07/14/2023 | BILL | BRODERSON, KURTIS & KIMBERLY | $3,208.96 | $3,208.96 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-742.81 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-742.81 | $742.81 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-742.81 | $1,485.62 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-742.83 | $2,228.43 |
| 07/19/2022 | BILL | BRODERSON, KURTIS & KIMBERLY | $2,971.26 | $2,971.26 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-687.79 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-687.79 | $687.79 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.79 | $1,375.58 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.80 | $2,063.37 |
| 07/14/2021 | BILL | BRODERSON, KURTIS & KIMBERLY | $2,751.17 | $2,751.17 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-665.17 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-665.17 | $665.17 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-665.17 | $1,330.34 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-665.19 | $1,995.51 |
| 07/13/2020 | BILL | BRODERSON, KURTIS & KIMBERLY | $2,660.70 | $2,660.70 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-642.06 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-642.06 | $642.06 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-642.06 | $1,284.12 |
| 08/01/2019 | PAYMENT | WESTERN TITLE CHECK | $-642.08 | $1,926.18 |
| 07/15/2019 | BILL | BRODERSON, KURTIS & KIMBERLY | $2,568.26 | $2,568.26 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.66 | $0.00 |
| 01/03/2019 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-455.66 | $455.66 |
| 12/11/2018 | PAYMENT | DOVENMUEHLE CHECK | $-473.89 | $911.32 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.23 | $1,385.21 |
| 08/10/2018 | PAYMENT | TICOR TITLE CHECK | $-455.66 | $1,366.98 |
| 07/12/2018 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,822.64 | $1,822.64 |
| 03/06/2018 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-442.38 | $0.00 |
| 12/19/2017 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-442.38 | $442.38 |
| 10/05/2017 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-442.38 | $884.76 |
| 08/16/2017 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-442.40 | $1,327.14 |
| 07/14/2017 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,769.54 | $1,769.54 |
| 03/08/2017 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-431.17 | $0.00 |
| 12/14/2016 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-431.17 | $431.17 |
| 09/30/2016 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-431.17 | $862.34 |
| 08/03/2016 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-431.19 | $1,293.51 |
| 07/12/2016 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,724.70 | $1,724.70 |
| 02/18/2016 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-432.30 | $0.00 |
| 12/22/2015 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-432.30 | $432.30 |
| 10/05/2015 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-432.30 | $864.60 |
| 08/17/2015 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-432.33 | $1,296.90 |
| 07/14/2015 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,729.23 | $1,729.23 |
| 02/25/2015 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-425.69 | $0.00 |
| 12/16/2014 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-425.69 | $425.69 |
| 10/02/2014 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-425.69 | $851.38 |
| 08/07/2014 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-425.71 | $1,277.07 |
| 07/17/2014 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,702.78 | $1,702.78 |
| 03/03/2014 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-413.28 | $0.00 |
| 01/02/2014 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-413.28 | $413.28 |
| 10/08/2013 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-413.28 | $826.56 |
| 08/08/2013 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-413.31 | $1,239.84 |
| 07/16/2013 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,653.15 | $1,653.15 |
| 03/11/2013 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-401.25 | $0.00 |
| 01/07/2013 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-401.25 | $401.25 |
| 10/03/2012 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-401.25 | $802.50 |
| 08/14/2012 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-401.27 | $1,203.75 |
| 07/13/2012 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,605.02 | $1,605.02 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-389.56 | $0.00 |
| 12/15/2011 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-389.56 | $389.56 |
| 10/03/2011 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-389.56 | $779.12 |
| 08/05/2011 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-389.59 | $1,168.68 |
| 07/15/2011 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,558.27 | $1,558.27 |
| 09/29/2010 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-1,134.66 | $0.00 |
| 08/04/2010 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-378.23 | $1,134.66 |
| 07/14/2010 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,512.89 | $1,512.89 |
| 12/10/2009 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-623.04 | $0.00 |
| 10/02/2009 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-311.52 | $623.04 |
| 08/11/2009 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-311.54 | $934.56 |
| 07/13/2009 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,246.10 | $1,246.10 |
| 12/09/2008 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-604.90 | $0.00 |
| 10/09/2008 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-302.45 | $604.90 |
| 08/14/2008 | PAYMENT | FERGUSON, JAMES R & DONNA M TT CHECK | $-302.47 | $907.35 |
| 07/18/2008 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,209.82 | $1,209.82 |
| 12/19/2007 | PAYMENT | FERGUSON, JAMES R & | $-587.29 | $0.00 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-293.64 | $587.29 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-293.64 | $880.93 |
| 07/01/2007 | BILL | FERGUSON, JAMES R & DONNA M TT | $1,174.57 | $1,174.57 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-285.09 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-285.09 | $285.09 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-285.09 | $570.18 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-285.09 | $855.27 |
| 07/01/2006 | BILL | FERGUSON, JAMES R & DONNA M | $1,140.36 | $1,140.36 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-276.81 | $0.00 |
| 01/13/2006 | PAYMENT | WELLS FARGO | $-276.78 | $276.81 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-276.78 | $553.59 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-276.78 | $830.37 |
| 07/01/2005 | BILL | LYNCH, STUART JR & SUSAN S | $1,107.15 | $1,107.15 |
| 03/30/2005 | PAYMENT | SLAUGHTER, LILLIAN M | $-268.30 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.32 | $268.30 |
| 12/29/2004 | PAYMENT | SLAUGHTER, LILLIAN M | $-257.95 | $257.98 |
| 10/06/2004 | PAYMENT | SLAUGHTER, LILLIAN M | $-257.95 | $515.93 |
| 08/12/2004 | PAYMENT | SLAUGHTER, LILLIAN M | $-257.95 | $773.88 |
| 07/01/2004 | BILL | SLAUGHTER, LILLIAN M & GERALD | $1,031.83 | $1,031.83 |
| 02/09/2004 | PAYMENT | SLAUGHTER, LILLIAN M | $-248.13 | $0.00 |
| 01/06/2004 | PAYMENT | SLAUGHTER, LILLIAN M | $-248.11 | $248.13 |
| 10/07/2003 | PAYMENT | SLAUGHTER, LILLIAN M | $-248.11 | $496.24 |
| 08/13/2003 | PAYMENT | SLAUGHTER, LILLIAN M | $-248.11 | $744.35 |
| 07/01/2003 | BILL | SLAUGHTER, LILLIAN M & GERALD | $992.46 | $992.46 |
| 12/27/2002 | PAYMENT | DANCHIK, MICHAEL & L | $-498.14 | $0.00 |
| 10/07/2002 | PAYMENT | LILLY SLAUGHTER | $-249.07 | $498.14 |
| 08/12/2002 | PAYMENT | LILLY SLAUGHTER | $-249.07 | $747.21 |
| 07/01/2002 | BILL | DANCHIK, MICHAEL & LILLIAN | $996.28 | $996.28 |
| 08/23/2001 | PAYMENT | DANCHIK, MICHAEL & L | $-961.02 | $0.00 |
| 07/01/2001 | BILL | DANCHIK, MICHAEL & LILLIAN | $961.02 | $961.02 |
| 02/13/2001 | PAYMENT | LILLY SLAUGHTER | $-237.92 | $0.00 |
| 01/04/2001 | PAYMENT | LILLY SLAUGHTER | $-237.91 | $237.92 |
| 09/25/2000 | PAYMENT | DANCHIK, MICHAEL & L | $-237.91 | $475.83 |
| 08/23/2000 | PAYMENT | DANCHIK, MICHAEL & L | $-237.91 | $713.74 |
| 07/01/2000 | BILL | DANCHIK, MICHAEL & LILLIAN | $951.65 | $951.65 |
| 03/03/2000 | PAYMENT | DANCHIK, MICHAEL & L | $-244.48 | $0.00 |
| 12/14/1999 | PAYMENT | DANCHIK, MICHAEL & L | $-244.46 | $244.48 |
| 10/13/1999 | PAYMENT | DANCHIK, MICHAEL & L | $-498.70 | $488.94 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.78 | $987.64 |
| 07/01/1999 | BILL | DANCHIK, MICHAEL & LILLIAN | $977.86 | $977.86 |
| 02/22/1999 | PAYMENT | MIDLAND MORTGAGE CO. | $-245.67 | $0.00 |
| 12/18/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-245.65 | $245.67 |
| 09/25/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-245.65 | $491.32 |
| 08/06/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-245.65 | $736.97 |
| 07/01/1998 | BILL | DANCHIK, MICHAEL & LILLIAN | $982.62 | $982.62 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-244.83 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-244.82 | $244.83 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-244.82 | $489.65 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-244.82 | $734.47 |
| 07/01/1997 | BILL | DANCHIK, MICHAEL & LILLIAN | $979.29 | $979.29 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-250.08 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-250.08 | $250.08 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-250.08 | $500.16 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-250.08 | $750.24 |
| 07/01/1996 | BILL | DANCHIK, MICHAEL & LILLIAN | $1,000.32 | $1,000.32 |
| 03/04/1996 | PAYMENT | $-258.12 | $0.00 | |
| 01/01/1996 | PAYMENT | $-258.11 | $258.12 | |
| 10/02/1995 | PAYMENT | $-258.11 | $516.23 | |
| 08/21/1995 | PAYMENT | $-258.11 | $774.34 | |
| 07/01/1995 | BILL | DANCHIK, MICHAEL & LILLIAN | $1,032.45 | $1,032.45 |
| 01/02/1995 | PAYMENT | $-459.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-459.10 | $459.12 | |
| 07/01/1994 | BILL | DANCHIK, MICHAEL & LILLIAN | $918.22 | $918.22 |
| 01/03/1994 | PAYMENT | $-451.62 | $0.00 | |
| 08/16/1993 | PAYMENT | $-451.60 | $451.62 | |
| 07/01/1993 | BILL | DANCHIK, MICHAEL & LILLIAN | $903.22 | $903.22 |
| 01/04/1993 | PAYMENT | $-415.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-415.92 | $415.92 | |
| 07/01/1992 | BILL | DANCHIK, MICHAEL & LILLIAN | $831.84 | $831.84 |
| 01/06/1992 | PAYMENT | $-380.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-380.48 | $380.51 | |
| 07/01/1991 | BILL | DANCHIK, MICHAEL & LILLIAN | $760.99 | $760.99 |
| 01/07/1991 | PAYMENT | $-369.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-369.20 | $369.21 | |
| 07/01/1990 | BILL | DANCHIK, MICHAEL & LILLIAN | $738.41 | $738.41 |
| 01/02/1990 | PAYMENT | $-313.07 | $0.00 | |
| 09/05/1989 | PAYMENT | $-313.06 | $313.07 | |
| 07/01/1989 | BILL | DANCHIK, MICHAEL & LILLIAN | $626.13 | $626.13 |
| 08/01/1988 | PAYMENT | $-579.41 | $0.00 | |
| 07/01/1988 | BILL | DANCHIK, MICHAEL & LILLIAN | $579.41 | $579.41 |
| 08/17/1987 | PAYMENT | $-574.63 | $0.00 | |
| 07/01/1987 | BILL | GULASH, PETER M & KAREN G | $574.63 | $574.63 |
| 01/13/1987 | PAYMENT | $-227.73 | $0.00 | |
| 08/25/1986 | PAYMENT | $-113.86 | $227.73 | |
| 08/01/1986 | PAYMENT | $-113.86 | $341.59 | |
| 07/01/1986 | BILL | GULASH,PETER M & KAREN G | $455.45 | $455.45 |