Tax Account 1420-33-610-031
Owners
BASSETTO, JAMES J & MONICA L
1315 CATHY LN
MINDEN, NV 89423
BASSETTO, JAMES J
BASSETTO, MONICA L
Account Summary
| Account ID | 1420-33-610-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $814.80 |
| Currently Due | $407.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,629.88 |
| Total | $1,629.88 |
| Paid | $815.08 |
| Balance | $814.80 |
| Due | $407.40 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,582.40 | $0.00 | $0.00 | $1,582.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,491.59 | $0.00 | $0.00 | $1,491.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,448.14 | $0.00 | $0.00 | $1,448.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,405.96 | $0.00 | $0.00 | $1,405.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,365.02 | $0.00 | $0.00 | $1,365.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,325.26 | $0.00 | $0.00 | $1,325.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,286.67 | $0.00 | $0.00 | $1,286.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,254.06 | $0.00 | $0.00 | $1,254.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,251.57 | $0.00 | $0.00 | $1,251.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-407.40 | $814.80 |
| 08/12/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-407.68 | $1,222.20 |
| 07/16/2025 | BILL | BASSETTO, JAMES J & MONICA L | $1,629.88 | $1,629.88 |
| 02/21/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-395.52 | $0.00 |
| 01/06/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-395.52 | $395.52 |
| 09/30/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-395.52 | $791.04 |
| 08/16/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-395.84 | $1,186.56 |
| 07/15/2024 | BILL | BASSETTO, JAMES J & MONICA L | $1,582.40 | $1,582.40 |
| 02/27/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-383.99 | $0.00 |
| 12/22/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-383.99 | $383.99 |
| 10/10/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-383.99 | $767.98 |
| 08/16/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-384.35 | $1,151.97 |
| 07/14/2023 | BILL | BASSETTO, JAMES J & MONICA L | $1,536.32 | $1,536.32 |
| 02/27/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-372.89 | $0.00 |
| 12/21/2022 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-372.89 | $372.89 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-372.89 | $745.78 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-372.92 | $1,118.67 |
| 07/19/2022 | BILL | BASSETTO, JAMES J & MONICA L | $1,491.59 | $1,491.59 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-362.03 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-362.03 | $362.03 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-362.03 | $724.06 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-362.05 | $1,086.09 |
| 07/14/2021 | BILL | BASSETTO, JAMES J & MONICA L | $1,448.14 | $1,448.14 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-351.49 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-351.49 | $351.49 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-351.49 | $702.98 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-351.49 | $1,054.47 |
| 07/13/2020 | BILL | BASSETTO, JAMES J & MONICA L | $1,405.96 | $1,405.96 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-341.25 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-341.25 | $341.25 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-341.25 | $682.50 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-341.27 | $1,023.75 |
| 07/15/2019 | BILL | BASSETTO, JAMES J & MONICA L | $1,365.02 | $1,365.02 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-331.31 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-331.31 | $331.31 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-331.31 | $662.62 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-331.33 | $993.93 |
| 07/12/2018 | BILL | BASSETTO, JAMES J & MONICA L | $1,325.26 | $1,325.26 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-321.66 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-321.66 | $321.66 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-321.66 | $643.32 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-321.69 | $964.98 |
| 07/14/2017 | BILL | BASSETTO, JAMES J & MONICA L | $1,286.67 | $1,286.67 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-313.51 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-313.51 | $313.51 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-313.51 | $627.02 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-313.53 | $940.53 |
| 07/12/2016 | BILL | BASSETTO, JAMES J & MONICA L | $1,254.06 | $1,254.06 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-312.89 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-312.89 | $312.89 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-312.89 | $625.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-312.90 | $938.67 |
| 07/14/2015 | BILL | BASSETTO, JAMES J & MONICA L | $1,251.57 | $1,251.57 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-303.78 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-303.78 | $303.78 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-303.78 | $607.56 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-303.78 | $911.34 |
| 07/17/2014 | BILL | BASSETTO, JAMES J & MONICA L | $1,215.12 | $1,215.12 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-294.92 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-294.92 | $294.92 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-294.92 | $589.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-294.95 | $884.76 |
| 07/16/2013 | BILL | BASSETTO, JAMES J & MONICA L | $1,179.71 | $1,179.71 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-286.34 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-286.34 | $286.34 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-286.34 | $572.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-286.37 | $859.02 |
| 07/13/2012 | BILL | BASSETTO, JAMES J & MONICA L | $1,145.39 | $1,145.39 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-278.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-278.01 | $278.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-278.01 | $556.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-278.01 | $834.03 |
| 07/15/2011 | BILL | BASSETTO, JAMES J & MONICA L | $1,112.04 | $1,112.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-269.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-269.91 | $269.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-269.91 | $539.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-269.91 | $809.73 |
| 07/14/2010 | BILL | BASSETTO, JAMES J & MONICA L | $1,079.64 | $1,079.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-262.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-262.04 | $262.04 |
| 09/29/2009 | PAYMENT | BAC TAX SER CHECK | $-262.04 | $524.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-262.07 | $786.12 |
| 07/13/2009 | BILL | BASSETTO, JAMES J & MONICA L | $1,048.19 | $1,048.19 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-254.41 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-254.41 | $254.41 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-254.41 | $508.82 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-254.44 | $763.23 |
| 07/18/2008 | BILL | BASSETTO, JAMES J & MONICA L | $1,017.67 | $1,017.67 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-247.02 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-246.99 | $247.02 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-246.99 | $494.01 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-246.99 | $741.00 |
| 07/01/2007 | BILL | BASSETTO, JAMES J & MONICA L | $987.99 | $987.99 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-239.81 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-239.80 | $239.81 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-239.80 | $479.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-239.80 | $719.41 |
| 07/01/2006 | BILL | BASSETTO, JAMES J & MONICA L | $959.21 | $959.21 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-232.84 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-232.81 | $232.84 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-232.81 | $465.65 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-232.81 | $698.46 |
| 07/01/2005 | BILL | BASSETTO, JAMES J & MONICA L | $931.27 | $931.27 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-226.07 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-226.05 | $226.07 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-226.05 | $452.12 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-226.05 | $678.17 |
| 07/01/2004 | BILL | BASSETTO, JAMES J & MONICA L | $904.22 | $904.22 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-225.96 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-225.94 | $225.96 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-225.94 | $451.90 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-225.94 | $677.84 |
| 07/01/2003 | BILL | BASSETTO, JAMES J & MONICA L | $903.78 | $903.78 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-216.45 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-216.45 | $216.45 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-216.45 | $432.90 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-216.45 | $649.35 |
| 07/01/2002 | BILL | BASSETTO, JAMES J & MONICA L | $865.80 | $865.80 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-208.11 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-208.10 | $208.11 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-208.10 | $416.21 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-208.10 | $624.31 |
| 07/01/2001 | BILL | BASSETTO, JAMES J & MONICA L | $832.41 | $832.41 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-206.09 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-206.07 | $206.09 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-206.07 | $412.16 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-206.07 | $618.23 |
| 07/01/2000 | BILL | BASSETTO, JAMES J & MONICA L | $824.30 | $824.30 |
| 02/10/2000 | PAYMENT | 9997 | $-218.69 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-218.66 | $218.69 |
| 09/17/1999 | PAYMENT | 9997 | $-218.66 | $437.35 |
| 08/02/1999 | PAYMENT | 9997 | $-218.66 | $656.01 |
| 07/01/1999 | BILL | BASSETTO, JAMES J & MONICA L | $874.67 | $874.67 |
| 02/10/1999 | PAYMENT | 9997 | $-219.89 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-219.86 | $219.89 |
| 09/09/1998 | PAYMENT | 9997 | $-219.86 | $439.75 |
| 08/04/1998 | PAYMENT | 9997 | $-219.86 | $659.61 |
| 07/01/1998 | BILL | BASSETTO, JAMES J & MONICA L | $879.47 | $879.47 |
| 02/06/1998 | PAYMENT | 9997 | $-219.25 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-219.23 | $219.25 |
| 09/16/1997 | PAYMENT | 9997 | $-219.23 | $438.48 |
| 08/05/1997 | PAYMENT | 9997 | $-219.23 | $657.71 |
| 07/01/1997 | BILL | BASSETTO, JAMES J & MONICA L | $876.94 | $876.94 |
| 02/14/1997 | PAYMENT | 9997 | $-223.96 | $0.00 |
| 01/06/1997 | PAYMENT | COUNTRYWIDE | $-223.94 | $223.96 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-223.94 | $447.90 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-223.94 | $671.84 |
| 07/01/1996 | BILL | BASSETTO, JAMES J & MONICA L | $895.78 | $895.78 |
| 03/04/1996 | PAYMENT | $-231.30 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.27 | $231.30 | |
| 10/02/1995 | PAYMENT | $-231.27 | $462.57 | |
| 08/21/1995 | PAYMENT | $-231.27 | $693.84 | |
| 07/01/1995 | BILL | BASSETTO, JAMES J & MONICA L | $925.11 | $925.11 |
| 02/17/1995 | PAYMENT | $-210.41 | $0.00 | |
| 01/06/1995 | PAYMENT | $-210.39 | $210.41 | |
| 10/07/1994 | PAYMENT | $-210.39 | $420.80 | |
| 08/12/1994 | PAYMENT | $-210.39 | $631.19 | |
| 07/01/1994 | BILL | BASSETTO, JAMES J & MONICA L | $841.58 | $841.58 |
| 01/03/1994 | PAYMENT | $-414.08 | $0.00 | |
| 08/16/1993 | PAYMENT | $-414.08 | $414.08 | |
| 07/01/1993 | BILL | BASSETTO, JAMES J & MONICA L | $828.16 | $828.16 |
| 01/04/1993 | PAYMENT | $-378.36 | $0.00 | |
| 08/17/1992 | PAYMENT | $-378.36 | $378.36 | |
| 07/01/1992 | BILL | BASSETTO, JAMES J & MONICA L | $756.72 | $756.72 |
| 01/06/1992 | PAYMENT | $-346.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-346.32 | $346.32 | |
| 07/01/1991 | BILL | BASSETTO, JAMES J & MONICA L | $692.64 | $692.64 |
| 01/07/1991 | PAYMENT | $-335.75 | $0.00 | |
| 08/06/1990 | PAYMENT | $-335.74 | $335.75 | |
| 07/01/1990 | BILL | BASSETTO, JAMES J & MONICA L | $671.49 | $671.49 |
| 01/02/1990 | PAYMENT | $-277.34 | $0.00 | |
| 09/05/1989 | PAYMENT | $-277.32 | $277.34 | |
| 07/01/1989 | BILL | BASSETTO, JAMES J & MONICA L | $554.66 | $554.66 |
| 01/02/1989 | PAYMENT | $-255.51 | $0.00 | |
| 08/04/1988 | PAYMENT | $-255.48 | $255.51 | |
| 07/01/1988 | BILL | BASSETTO, JAMES J & MONICA L | $510.99 | $510.99 |
| 08/14/1987 | PAYMENT | $-507.23 | $0.00 | |
| 07/01/1987 | BILL | BASSETTO, JAMES J & MONICA L | $507.23 | $507.23 |
| 07/28/1986 | PAYMENT | $-786.35 | $0.00 | |
| 07/28/1986 | INTEREST | Interest to date | $33.02 | $786.35 |
| 07/01/1986 | BILL | FLICKINGER,N & W | $401.27 | $753.33 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $42.97 | $352.06 |
| 02/07/1986 | PAYMENT | $-103.02 | $309.09 | |
| 07/01/1985 | BILL | FLICKINGER,N & W | $412.11 | $412.11 |