Tax Account 1420-33-610-041

Print Page · · Payments Cart · New Search

Owners

MCCASSIE, NICHOLAS A
1361 CATHY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-041
Account Type	Real Estate
Location	1361 CATHY LN GEN CO/CWS/MOSQ
Balance	$1,428.57
Currently Due	$476.19

Account ID

1420-33-610-041

Account Type

Real Estate

Location

1361 CATHY LN
GEN CO/CWS/MOSQ

Balance

$1,428.57

Currently Due

$476.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.01
Total	$1,905.01
Paid	$476.44
Balance	$1,428.57
Due	$476.19
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

$1,905.01

Total

$1,905.01

Paid

$476.44

Balance

$1,428.57

Due

$476.19

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	$476.44	$0.00	$476.44	$476.44	$0.00
2	10/07/2024	10/17/2024	Due	$476.19	$0.00	$476.19	$0.00	$476.19
3	01/06/2025	01/16/2025	Due	$476.19	$0.00	$476.19	$0.00	$952.38
4	03/03/2025	03/13/2025	Due	$476.19	$0.00	$476.19	$0.00	$1,428.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.92	$0.00	$1,763.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,633.27	$0.00	$1,633.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,512.29	$0.00	$1,512.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,462.57	$0.00	$1,462.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,419.97	$0.00	$1,419.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,378.61	$0.00	$1,378.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,338.46	$0.00	$1,338.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,304.54	$0.00	$1,304.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,313.44	$0.00	$1,313.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,311.93	$0.00	$1,311.93	$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	PENNYMAC WT CORE -	$-476.44	$1,428.57
07/15/2024	BILL	MCCASSIE, NICHOLAS A	$1,905.01	$1,905.01
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-440.92	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-440.92	$440.92
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-440.92	$881.84
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-441.16	$1,322.76
07/14/2023	BILL	MCCASSIE, NICHOLAS A	$1,763.92	$1,763.92
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-408.31	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-408.31	$408.31
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-408.31	$816.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-408.34	$1,224.93
07/19/2022	BILL	MCCASSIE, NICHOLAS A	$1,633.27	$1,633.27
03/01/2022	PAYMENT	PENNYMAC CHECK	$-378.07	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-378.07	$378.07
10/01/2021	PAYMENT	PENNYMAC CHECK	$-378.07	$756.14
08/17/2021	PAYMENT	PENNYMAC CHECK	$-378.08	$1,134.21
07/14/2021	BILL	MCCASSIE, NICHOLAS A	$1,512.29	$1,512.29
01/25/2021	PAYMENT	FIRST AMERICAN TITLE CHECK	$-365.64	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.64	$365.64
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.64	$731.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.65	$1,096.92
07/13/2020	BILL	LATRAGNA, JOSEPH E & KRISTINE	$1,462.57	$1,462.57
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.99	$354.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.99	$709.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.00	$1,064.97
07/15/2019	BILL	LATRAGNA, JOSEPH E & KRISTINE	$1,419.97	$1,419.97
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.65	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.65	$344.65
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.65	$689.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.66	$1,033.95
07/12/2018	BILL	LATRAGNA, JOSEPH E & KRISTINE	$1,378.61	$1,378.61
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.61	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.61	$334.61
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.61	$669.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.63	$1,003.83
07/14/2017	BILL	LATRAGNA, JOSEPH E & KRISTINE	$1,338.46	$1,338.46
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.13	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.13	$326.13
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.13	$652.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.15	$978.39
07/12/2016	BILL	LATRAGNA, JOSEPH E & KRISTINE	$1,304.54	$1,304.54
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.36	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.36	$328.36
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.36	$656.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.36	$985.08
07/14/2015	BILL	LATRAGNA, JOSEPH E & KRISTINE	$1,313.44	$1,313.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-327.98	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-327.98	$327.98
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-327.98	$655.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-327.99	$983.94
07/17/2014	BILL	BOISSEAU, KELLY L & MARK R	$1,311.93	$1,311.93
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-318.42	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-318.42	$318.42
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-318.42	$636.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-318.45	$955.26
07/16/2013	BILL	BOISSEAU, KELLY L & MARK R	$1,273.71	$1,273.71
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-309.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-309.14	$309.14
09/12/2012	PAYMENT	LSI TITLE CHECK	$-309.14	$618.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-309.15	$927.42
07/13/2012	BILL	BOISSEAU, KELLY L & MARK R	$1,236.57	$1,236.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-300.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-300.14	$300.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-300.14	$600.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-300.16	$900.42
07/15/2011	BILL	BOISSEAU, KELLY L & MARK R	$1,200.58	$1,200.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-291.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-291.40	$291.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.40	$582.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.41	$874.20
07/14/2010	BILL	BOISSEAU, KELLY L & MARK R	$1,165.61	$1,165.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.91	$282.91
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.91	$565.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.94	$848.73
07/13/2009	BILL	BOISSEAU, KELLY L & MARK R	$1,131.67	$1,131.67
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.67	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.67	$274.67
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.67	$549.34
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.69	$824.01
07/18/2008	BILL	BOISSEAU, KELLY L & MARK R	$1,098.70	$1,098.70
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-266.69	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-266.67	$266.69
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-266.67	$533.36
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-266.67	$800.03
07/01/2007	BILL	BOISSEAU, KELLY L & MARK R	$1,066.70	$1,066.70
03/06/2007	PAYMENT	11	$-258.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-258.90	$258.93
09/29/2006	PAYMENT	WELLS FARGO	$-258.90	$517.83
08/03/2006	PAYMENT	WELLS FARGO	$-258.90	$776.73
07/01/2006	BILL	PATCHELL, MICHAEL S & SUSAN J	$1,035.63	$1,035.63
02/28/2006	PAYMENT	WELLS FARGO	$-239.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-239.73	$239.73
09/30/2005	PAYMENT	WELLS FARGO	$-239.73	$479.46
08/12/2005	PAYMENT	WELLS FARGO	$-239.73	$719.19
07/01/2005	BILL	PATCHELL, MICHAEL S & SUSAN J	$958.92	$958.92
02/28/2005	PAYMENT	WELLS FARGO	$-223.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-223.42	$223.44
10/01/2004	PAYMENT	22	$-223.42	$446.86
07/26/2004	PAYMENT	11	$-223.42	$670.28
07/01/2004	BILL	PATCHELL, MICHAEL S & SUSAN J	$893.70	$893.70
02/02/2004	PAYMENT	COUNTRYWIDE	$-223.36	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-223.33	$223.36
09/23/2003	PAYMENT	COUNTRYWIDE	$-223.33	$446.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-223.33	$670.02
07/01/2003	BILL	PATCHELL, MICHAEL S & SUSAN J	$893.35	$893.35
04/07/2003	PAYMENT	COUNTRYWIDE	$-457.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.38	$457.46
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.55	$436.08
09/27/2002	PAYMENT	22	$-213.76	$427.53
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-213.76	$641.29
07/01/2002	BILL	PATCHELL, MICHAEL S & SUSAN J	$855.05	$855.05
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-205.48	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-205.46	$205.48
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-205.46	$410.94
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-205.46	$616.40
07/01/2001	BILL	PATCHELL, MICHAEL S & SUSAN J	$821.86	$821.86
02/27/2001	PAYMENT	BANK OF AMERICA	$-203.46	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-203.46	$203.46
09/29/2000	PAYMENT	BANK OF AMERICA	$-203.46	$406.92
08/25/2000	PAYMENT	B OF A	$-203.46	$610.38
07/01/2000	BILL	PATCHELL, MICHAEL S & SUSAN J	$813.84	$813.84
03/01/2000	PAYMENT	BANK OF AMERICA	$-211.81	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-211.81	$211.81
09/29/1999	PAYMENT	BANK OF AMERICA	$-211.81	$423.62
08/12/1999	PAYMENT	BANK OF AMERICA	$-211.81	$635.43
07/01/1999	BILL	PATCHELL, MICHAEL S	$847.24	$847.24
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-213.03	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-213.00	$213.03
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-213.00	$426.03
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-213.00	$639.03
07/01/1998	BILL	PATCHELL, MICHAEL S	$852.03	$852.03
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-212.46	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-212.43	$212.46
08/20/1997	PAYMENT	44	$-212.43	$424.89
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-212.43	$637.32
07/01/1997	BILL	PATCHELL, MICHAEL S	$849.75	$849.75
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-217.01	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-216.99	$217.01
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-216.99	$434.00
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-216.99	$650.99
07/01/1996	BILL	PATCHELL, MICHAEL S	$867.98	$867.98
03/04/1996	PAYMENT		$-224.15	$0.00
01/02/1996	PAYMENT		$-224.14	$224.15
09/26/1995	PAYMENT		$-224.14	$448.29
08/08/1995	PAYMENT		$-224.14	$672.43
07/01/1995	BILL	PATCHELL, MICHAEL S & JANMARIE	$896.57	$896.57
01/05/1995	PAYMENT		$-399.89	$0.00
08/15/1994	PAYMENT		$-399.86	$399.89
07/01/1994	BILL	PATCHELL, MICHAEL S & JANMARIE	$799.75	$799.75
01/03/1994	PAYMENT		$-393.58	$0.00
08/16/1993	PAYMENT		$-393.58	$393.58
07/01/1993	BILL	PATCHELL, MICHAEL S & JANMARIE	$787.16	$787.16
01/04/1993	PAYMENT		$-357.88	$0.00
08/17/1992	PAYMENT		$-357.88	$357.88
07/01/1992	BILL	FERRIS, ROBERT & SUSAN	$715.76	$715.76
01/06/1992	PAYMENT		$-327.68	$0.00
08/20/1991	PAYMENT		$-327.68	$327.68
07/01/1991	BILL	FERRIS, ROBERT & SUSAN	$655.36	$655.36
01/07/1991	PAYMENT		$-317.50	$0.00
08/06/1990	PAYMENT		$-317.48	$317.50
07/01/1990	BILL	FERRIS, ROBERT & SUSAN	$634.98	$634.98
01/02/1990	PAYMENT		$-268.44	$0.00
08/28/1989	PAYMENT		$-268.42	$268.44
07/01/1989	BILL	FERRIS, ROBERT & SUSAN	$536.86	$536.86
01/12/1989	PAYMENT		$-246.99	$0.00
08/04/1988	PAYMENT		$-246.96	$246.99
07/01/1988	BILL	FERRIS, ROBERT & SUSAN	$493.95	$493.95
08/05/1987	PAYMENT		$-490.38	$0.00
07/01/1987	BILL	FERRIS, ROBERT & SUSAN	$490.38	$490.38
07/25/1986	PAYMENT		$-387.73	$0.00
07/01/1986	BILL	FERRIS,ROBERT & SUSAN	$387.73	$387.73