Tax Account 1420-33-610-035

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Owners

WARNE FAMILY TRUST 1994
1335 CATHY LN
MINDEN, NV 89423

WARNE, MICHAEL D & DIANE M TTEE

WARNE, MICHAEL D TTEE

WARNE, DIANE M TTEE

Account Summary

Account ID	1420-33-610-035
Account Type	Real Estate
Location	1335 CATHY LN GEN CO/CWS/MOSQ
Balance	$1,681.74
Currently Due	$560.58

Account ID

1420-33-610-035

Account Type

Real Estate

Location

1335 CATHY LN
GEN CO/CWS/MOSQ

Balance

$1,681.74

Currently Due

$560.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.66
Total	$2,242.66
Paid	$560.92
Balance	$1,681.74
Due	$560.58
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

$2,242.66

Total

$2,242.66

Paid

$560.92

Balance

$1,681.74

Due

$560.58

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	$560.92	$0.00	$560.92	$560.92	$0.00
2	10/07/2024	10/17/2024	Due	$560.58	$0.00	$560.58	$0.00	$560.58
3	01/06/2025	01/16/2025	Due	$560.58	$0.00	$560.58	$0.00	$1,121.16
4	03/03/2025	03/13/2025	Due	$560.58	$0.00	$560.58	$0.00	$1,681.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.33	$21.77	$2,199.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,113.92	$0.00	$2,113.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,052.35	$0.00	$2,052.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,992.58	$0.00	$1,992.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,934.53	$0.00	$1,934.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,878.18	$0.00	$1,878.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,823.48	$0.00	$1,823.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,777.26	$0.00	$1,777.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,773.71	$0.00	$1,773.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,722.05	$0.00	$1,722.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100265	$-560.92	$1,681.74
07/15/2024	BILL	WARNE FAMILY TRUST 1994	$2,242.66	$2,242.66
01/05/2024	PAYMENT	WARNE, M & D CHECK 1302	$-1,088.52	$0.00
10/24/2023	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK 1289	$-566.03	$1,088.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.77	$1,654.55
08/22/2023	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK 1268	$-544.55	$1,632.78
07/14/2023	BILL	WARNE FAMILY TRUST 1994	$2,177.33	$2,177.33
03/08/2023	PAYMENT	WARNE, MICHAEL D & DIANE M TTEE CHECK 1227	$-528.48	$0.00
01/15/2023	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK 1212	$-528.48	$528.48
09/14/2022	PAYMENT	WARNE, MICHAEL D & DIANE M TTEE CHECK 7626	$-528.48	$1,056.96
08/17/2022	PAYMENT	WARNE, MICHAEL D & DIANE M TTEE CHECK 7620	$-528.48	$1,585.44
07/19/2022	BILL	WARNE, MICHAEL D & DIANE M TTE	$2,113.92	$2,113.92
02/14/2022	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-513.08	$0.00
01/08/2022	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-513.08	$513.08
10/04/2021	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-513.08	$1,026.16
08/08/2021	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-513.11	$1,539.24
07/14/2021	BILL	WARNE, MICHAEL D & DIANE M TTE	$2,052.35	$2,052.35
03/11/2021	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-498.14	$0.00
12/28/2020	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-498.14	$498.14
10/04/2020	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-498.14	$996.28
07/30/2020	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-498.16	$1,494.42
07/13/2020	BILL	WARNE, MICHAEL D & DIANE M TTE	$1,992.58	$1,992.58
03/11/2020	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-483.63	$0.00
01/09/2020	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-483.63	$483.63
10/08/2019	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-483.63	$967.26
08/20/2019	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-483.64	$1,450.89
07/15/2019	BILL	WARNE, MICHAEL D & DIANE M TTE	$1,934.53	$1,934.53
02/21/2019	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-469.54	$0.00
12/21/2018	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-469.54	$469.54
09/26/2018	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-469.54	$939.08
08/23/2018	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-469.56	$1,408.62
07/12/2018	BILL	WARNE, MICHAEL D & DIANE M TTE	$1,878.18	$1,878.18
03/01/2018	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-455.87	$0.00
12/15/2017	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-455.87	$455.87
09/29/2017	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-455.87	$911.74
08/02/2017	PAYMENT	WARNE, MICHAEL D & DIANE M TTE CHECK	$-455.87	$1,367.61
07/14/2017	BILL	WARNE, MICHAEL D & DIANE M TTE	$1,823.48	$1,823.48
03/03/2017	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-444.31	$0.00
01/05/2017	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-444.31	$444.31
10/05/2016	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-444.31	$888.62
08/04/2016	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-444.33	$1,332.93
07/12/2016	BILL	WARNE, MICHAEL D & DIANE M	$1,777.26	$1,777.26
02/25/2016	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-443.42	$0.00
01/06/2016	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-443.42	$443.42
10/19/2015	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-443.42	$886.84
08/17/2015	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-443.45	$1,330.26
07/14/2015	BILL	WARNE, MICHAEL D & DIANE M	$1,773.71	$1,773.71
03/04/2015	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-430.51	$0.00
01/05/2015	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-430.51	$430.51
09/26/2014	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-430.51	$861.02
08/01/2014	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-430.52	$1,291.53
07/17/2014	BILL	WARNE, MICHAEL D & DIANE M	$1,722.05	$1,722.05
02/26/2014	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-417.97	$0.00
01/08/2014	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-417.97	$417.97
10/07/2013	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-417.97	$835.94
07/30/2013	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-417.98	$1,253.91
07/16/2013	BILL	WARNE, MICHAEL D & DIANE M	$1,671.89	$1,671.89
03/04/2013	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-405.80	$0.00
12/13/2012	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-405.80	$405.80
10/04/2012	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-405.80	$811.60
08/06/2012	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-405.80	$1,217.40
07/13/2012	BILL	WARNE, MICHAEL D & DIANE M	$1,623.20	$1,623.20
03/01/2012	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-393.97	$0.00
12/20/2011	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-393.97	$393.97
10/03/2011	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-393.97	$787.94
08/02/2011	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-394.00	$1,181.91
07/15/2011	BILL	WARNE, MICHAEL D & DIANE M	$1,575.91	$1,575.91
03/07/2011	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-349.18	$0.00
01/07/2011	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-349.18	$349.18
10/04/2010	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-349.18	$698.36
08/02/2010	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-349.19	$1,047.54
07/14/2010	BILL	WARNE, MICHAEL D & DIANE M	$1,396.73	$1,396.73
03/11/2010	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-339.01	$0.00
12/30/2009	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-339.01	$339.01
09/28/2009	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-339.01	$678.02
08/04/2009	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-339.02	$1,017.03
07/13/2009	BILL	WARNE, MICHAEL D & DIANE M	$1,356.05	$1,356.05
02/25/2009	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-329.14	$0.00
01/07/2009	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-329.14	$329.14
09/26/2008	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-329.14	$658.28
07/23/2008	PAYMENT	WARNE, MICHAEL D & DIANE M CHECK	$-329.14	$987.42
07/18/2008	BILL	WARNE, MICHAEL D & DIANE M	$1,316.56	$1,316.56
03/12/2008	PAYMENT	WARNE, MICHAEL D & D	$-319.55	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-319.55	$319.55
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-319.55	$639.10
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-319.55	$958.65
07/01/2007	BILL	WARNE, MICHAEL D & DIANE M	$1,278.20	$1,278.20
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-310.25	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-310.24	$310.25
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-310.24	$620.49
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-310.24	$930.73
07/01/2006	BILL	WARNE, MICHAEL D & DIANE M	$1,240.97	$1,240.97
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-301.23	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-301.20	$301.23
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-301.20	$602.43
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-301.20	$903.63
07/01/2005	BILL	WARNE, MICHAEL D & DIANE M	$1,204.83	$1,204.83
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-292.43	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-292.43	$292.43
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-292.43	$584.86
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-292.43	$877.29
07/01/2004	BILL	WARNE, MICHAEL D & DIANE M	$1,169.72	$1,169.72
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-292.04	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-292.02	$292.04
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-292.02	$584.06
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-292.02	$876.08
07/01/2003	BILL	WARNE, MICHAEL D & DIANE M	$1,168.10	$1,168.10
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-271.36	$0.00
11/15/2002	PAYMENT	22	$-271.33	$271.36
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-271.33	$542.69
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-271.33	$814.02
07/01/2002	BILL	WARNE, MICHAEL D & DIANE M	$1,085.35	$1,085.35
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.21	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.20	$262.21
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.20	$524.41
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.20	$786.61
07/01/2001	BILL	WARNE, MICHAEL D & DIANE M	$1,048.81	$1,048.81
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-259.67	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-259.64	$259.67
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-259.64	$519.31
08/22/2000	PAYMENT	COLONIAL MTG	$-259.64	$778.95
07/01/2000	BILL	WARNE, MICHAEL D & DIANE M	$1,038.59	$1,038.59
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-266.32	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-266.32	$266.32
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-266.32	$532.64
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-266.32	$798.96
07/01/1999	BILL	WARNE, MICHAEL D & DIANE M	$1,065.28	$1,065.28
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-267.50	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-267.50	$267.50
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-267.50	$535.00
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-267.50	$802.50
07/01/1998	BILL	WARNE, MICHAEL D & DIANE M	$1,070.00	$1,070.00
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-266.49	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-266.46	$266.49
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-266.46	$532.95
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-266.46	$799.41
07/01/1997	BILL	WARNE, MICHAEL D & DIANE M TRU	$1,065.87	$1,065.87
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-272.19	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-272.19	$272.19
10/07/1996	PAYMENT	TRANSAMERICA	$-272.19	$544.38
08/13/1996	PAYMENT	TRANSAMERICA	$-272.19	$816.57
07/01/1996	BILL	WARNE, MICHAEL D & DIANE M TRU	$1,088.76	$1,088.76
03/04/1996	PAYMENT		$-280.81	$0.00
01/01/1996	PAYMENT		$-280.81	$280.81
09/27/1995	PAYMENT		$-280.81	$561.62
08/14/1995	PAYMENT		$-280.81	$842.43
07/01/1995	BILL	WARNE, MICHAEL D & DIANE M TRU	$1,123.24	$1,123.24
12/23/1994	PAYMENT		$-498.46	$0.00
08/19/1994	PAYMENT		$-498.44	$498.46
07/01/1994	BILL	WARNE, MICHAEL D & DIANE M	$996.90	$996.90
12/23/1993	PAYMENT		$-490.20	$0.00
08/09/1993	PAYMENT		$-490.20	$490.20
07/01/1993	BILL	WARNE, MICHAEL D & DIANE M	$980.40	$980.40
01/04/1993	PAYMENT		$-454.61	$0.00
08/17/1992	PAYMENT		$-454.58	$454.61
07/01/1992	BILL	WARNE, MICHAEL D & DIANE M	$909.19	$909.19
01/06/1992	PAYMENT		$-366.90	$0.00
08/20/1991	PAYMENT		$-366.90	$366.90
07/01/1991	BILL	WARNE, MICHAEL D & DIANE M	$733.80	$733.80
01/09/1991	PAYMENT		$-355.90	$0.00
08/14/1990	PAYMENT		$-355.90	$355.90
07/01/1990	BILL	WARNE, MICHAEL D & DIANE M	$711.80	$711.80
04/17/1990	PAYMENT		$-311.33	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.31	$311.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$292.02
11/02/1989	PAYMENT		$-306.30	$286.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.31	$592.59
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.73	$578.28
07/01/1989	BILL	WARNE, MICHAEL D & DIANE M	$572.55	$572.55
12/28/1988	PAYMENT		$-264.07	$0.00
07/25/1988	PAYMENT		$-264.04	$264.07
07/01/1988	BILL	WARNE, MICHAEL D & DIANE M	$528.11	$528.11
10/14/1987	PAYMENT		$-529.33	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.24	$529.33
07/01/1987	BILL	WARNE, MICHAEL D & DIANE M	$524.09	$524.09
01/16/1987	PAYMENT		$-103.71	$0.00
01/06/1987	PAYMENT		$-103.70	$103.71
10/02/1986	PAYMENT		$-103.70	$207.41
07/21/1986	PAYMENT		$-103.70	$311.11
07/01/1986	BILL	CALLEN,BRUCE J & B A	$414.81	$414.81