Tax Account 1420-33-610-032

Print Page · · Payments Cart · New Search

Owners

ORR, MICHAEL & AMBER
1319 CATHY LANE
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-032
Account Type	Real Estate
Location	1319 CATHY LN GEN CO/CWS/MOSQ
Balance	$1,859.46
Currently Due	$619.82

Account ID

1420-33-610-032

Account Type

Real Estate

Location

1319 CATHY LN
GEN CO/CWS/MOSQ

Balance

$1,859.46

Currently Due

$619.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.56
Total	$2,479.56
Paid	$620.10
Balance	$1,859.46
Due	$619.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,479.56

Total

$2,479.56

Paid

$620.10

Balance

$1,859.46

Due

$619.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$620.10	$0.00	$620.10	$620.10	$0.00
2	10/07/2024	10/17/2024	Due	$619.82	$0.00	$619.82	$0.00	$619.82
3	01/06/2025	01/16/2025	Due	$619.82	$0.00	$619.82	$0.00	$1,239.64
4	03/03/2025	03/13/2025	Due	$619.82	$0.00	$619.82	$0.00	$1,859.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.89	$0.00	$2,295.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,125.81	$0.00	$2,125.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,063.90	$309.59	$2,373.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,003.80	$20.04	$2,023.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,934.17	$0.00	$1,934.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,845.58	$0.00	$1,845.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,771.18	$0.00	$1,771.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,726.31	$0.00	$1,726.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,722.87	$0.00	$1,722.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,669.45	$0.00	$1,669.45	$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	GUILD MORTGAGE COMPANY WT CORE -	$-620.10	$1,859.46
07/15/2024	BILL	ORR, MICHAEL & AMBER	$2,479.56	$2,479.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.90	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.90	$573.90
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.90	$1,147.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.19	$1,721.70
07/14/2023	BILL	ORR, MICHAEL & AMBER	$2,295.89	$2,295.89
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.45	$531.45
09/13/2022	PAYMENT	FIRST AMERICAN TITLE INS CHECK 1377432323	$-531.45	$1,062.90
08/23/2022	PAYMENT	ANDRE PERRIN GOVACH ACH - 294096146	$-531.46	$1,594.35
07/19/2022	BILL	PERRIN, ANDRE TTEE	$2,125.81	$2,125.81
05/02/2022	PAYMENT	PERRIN, ANDRE CREDIT: D	$-2,373.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$144.47	$2,373.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$92.88	$2,229.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.60	$2,136.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.64	$2,084.54
07/14/2021	BILL	PERRIN, ANDRE	$2,063.90	$2,063.90
03/18/2021	PAYMENT	ANDRE PERRIN CHECK	$-520.99	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.04	$520.99
11/23/2020	PAYMENT	WESTERN TITLE CHECK	$-500.95	$500.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-500.95	$1,001.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-500.95	$1,502.85
07/13/2020	BILL	TINGLE, DANIEL J & MEGAN M	$2,003.80	$2,003.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-483.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-483.54	$483.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-483.54	$967.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-483.55	$1,450.62
07/15/2019	BILL	TINGLE, DANIEL J & MEGAN M	$1,934.17	$1,934.17
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-461.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-461.39	$461.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-461.39	$922.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-461.41	$1,384.17
07/12/2018	BILL	TINGLE, DANIEL J & MEGAN M	$1,845.58	$1,845.58
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-442.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-442.79	$442.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-442.79	$885.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-442.81	$1,328.37
07/14/2017	BILL	TINGLE, DANIEL J & MEGAN M	$1,771.18	$1,771.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-431.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-431.57	$431.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-431.57	$863.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-431.60	$1,294.71
07/12/2016	BILL	TINGLE, DANIEL J & MEGAN M	$1,726.31	$1,726.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-430.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-430.71	$430.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-430.71	$861.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-430.74	$1,292.13
07/14/2015	BILL	TINGLE, DANIEL J & MEGAN M	$1,722.87	$1,722.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-417.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-417.36	$417.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-417.36	$834.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-417.37	$1,252.08
07/17/2014	BILL	TINGLE, DANIEL J & MEGAN M	$1,669.45	$1,669.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-405.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-405.20	$405.20
10/14/2013	PAYMENT	WELLS FARGO CHECK	$-405.20	$810.40
10/08/2013	PAYMENT	WELLS FARGO MTG CHECK	$-421.43	$1,215.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.21	$1,637.03
07/16/2013	BILL	TINGLE, DANIEL J & MEGAN M	$1,620.82	$1,620.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.87	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.87	$388.87
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.87	$777.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.87	$1,166.61
07/13/2012	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,555.48	$1,555.48
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.54	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.54	$377.54
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.54	$755.08
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.54	$1,132.62
07/15/2011	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,510.16	$1,510.16
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.54	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.54	$366.54
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.54	$733.08
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.55	$1,099.62
07/14/2010	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,466.17	$1,466.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.87	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.87	$355.87
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.87	$711.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.87	$1,067.61
07/13/2009	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,423.48	$1,423.48
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.50	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.50	$345.50
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.50	$691.00
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.51	$1,036.50
07/18/2008	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,382.01	$1,382.01
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-335.42	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-335.40	$335.42
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-335.40	$670.82
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-335.40	$1,006.22
07/01/2007	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,341.62	$1,341.62
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-325.68	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-325.67	$325.68
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-325.67	$651.35
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-325.67	$977.02
07/01/2006	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,302.69	$1,302.69
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-316.21	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-316.18	$316.21
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-316.18	$632.39
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-316.18	$948.57
07/01/2005	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,264.75	$1,264.75
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-294.69	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-294.66	$294.69
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-294.66	$589.35
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-294.66	$884.01
07/01/2004	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,178.67	$1,178.67
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-291.67	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-291.64	$291.67
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-291.64	$583.31
08/07/2003	PAYMENT	22	$-291.64	$874.95
07/01/2003	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,166.59	$1,166.59
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-283.94	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-283.93	$283.94
09/24/2002	PAYMENT	22	$-283.93	$567.87
08/21/2002	PAYMENT	9991	$-283.93	$851.80
07/01/2002	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,135.73	$1,135.73
02/11/2002	PAYMENT	GNCU	$-238.78	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-238.78	$238.78
09/17/2001	PAYMENT	GNCU	$-238.78	$477.56
08/22/2001	PAYMENT	GNCU	$-238.78	$716.34
07/01/2001	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$955.12	$955.12
03/08/2001	PAYMENT	GNCU	$-236.46	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-236.44	$236.46
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-236.44	$472.90
08/09/2000	PAYMENT	GR NV CR UN	$-236.44	$709.34
07/01/2000	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$945.78	$945.78
02/15/2000	PAYMENT	GREATER NV CREDIT	$-243.34	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-243.34	$243.34
09/17/1999	PAYMENT	GREATER NV CREDIT	$-243.34	$486.68
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-243.34	$730.02
07/01/1999	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$973.36	$973.36
02/17/1999	PAYMENT	GREATER NEVADA CR	$-244.57	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-244.56	$244.57
09/23/1998	PAYMENT	GNCU	$-244.56	$489.13
08/28/1998	PAYMENT	11	$-244.56	$733.69
07/01/1998	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$978.25	$978.25
03/10/1998	PAYMENT	HAGGARD, MISTYLYNN R	$-243.74	$0.00
02/11/1998	PAYMENT	NORWEST BANK	$-521.60	$243.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.37	$765.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.75	$740.97
08/28/1997	PAYMENT	HAGGARD, MISTYLYNN R	$-243.74	$731.22
07/01/1997	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$974.96	$974.96
03/21/1997	PAYMENT	HAGGARD, MISTYLYNN R	$-258.95	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.96	$258.95
01/21/1997	PAYMENT	HAGGARD, MISTYLYNN R	$-248.96	$248.99
11/20/1996	PAYMENT	HAGGARD, MISTYLYNN R	$-258.92	$497.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.96	$756.87
08/21/1996	PAYMENT	HAGGARD, MISTYLYNN R	$-248.96	$746.91
07/01/1996	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$995.87	$995.87
03/06/1996	PAYMENT		$-256.97	$0.00
01/09/1996	PAYMENT		$-524.22	$256.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.28	$781.19
08/03/1995	PAYMENT		$-256.97	$770.91
07/01/1995	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$1,027.88	$1,027.88
03/01/1995	PAYMENT		$-232.15	$0.00
01/23/1995	PAYMENT		$-241.44	$232.15
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.29	$473.59
07/25/1994	PAYMENT		$-464.30	$464.30
07/01/1994	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$928.60	$928.60
12/21/1993	PAYMENT		$-456.75	$0.00
08/11/1993	PAYMENT		$-456.72	$456.75
07/01/1993	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$913.47	$913.47
01/04/1993	PAYMENT		$-421.03	$0.00
08/17/1992	PAYMENT		$-421.02	$421.03
07/01/1992	BILL	HAGGARD, MISTYLYNN R & TRAVIS	$842.05	$842.05
01/06/1992	PAYMENT		$-385.17	$0.00
08/20/1991	PAYMENT		$-385.16	$385.17
07/01/1991	BILL	HANCOCK, MISTYLYNN R	$770.33	$770.33
08/06/1990	PAYMENT		$-747.52	$0.00
07/01/1990	BILL	HANCOCK, MISTYLYNN R	$747.52	$747.52
01/22/1990	PAYMENT		$-356.87	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.00	$356.87
08/28/1989	PAYMENT		$-349.86	$349.87
07/01/1989	BILL	MOOBERRY, JOHN D & LAURA L	$699.73	$699.73
01/27/1989	PAYMENT		$-324.95	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$324.95
08/10/1988	PAYMENT		$-324.94	$324.95
07/01/1988	BILL	MOOBERRY, JOHN D & LAURA L	$649.89	$649.89
01/04/1988	PAYMENT		$-67.23	$0.00
08/14/1987	PAYMENT		$-67.20	$67.23
07/01/1987	BILL	KOSTELNY, MARTIN LEE	$134.43	$134.43
02/11/1987	PAYMENT		$-51.82	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.02	$51.82
08/04/1986	PAYMENT		$-50.78	$50.80
07/01/1986	BILL	LUMMUS,AUBREY W & B	$101.58	$101.58