Tax Account 1420-33-610-042

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Owners

WEFERLING, ROBERT
1639 CATHY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-042
Account Type	Real Estate
Location	1369 CATHY LN GEN CO/CWS/MOSQ
Balance	$2,002.74
Currently Due	$667.58

Account ID

1420-33-610-042

Account Type

Real Estate

Location

1369 CATHY LN
GEN CO/CWS/MOSQ

Balance

$2,002.74

Currently Due

$667.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,670.58
Total	$2,670.58
Paid	$667.84
Balance	$2,002.74
Due	$667.58
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

$2,670.58

Total

$2,670.58

Paid

$667.84

Balance

$2,002.74

Due

$667.58

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	$667.84	$0.00	$667.84	$667.84	$0.00
2	10/07/2024	10/17/2024	Due	$667.58	$0.00	$667.58	$0.00	$667.58
3	01/06/2025	01/16/2025	Due	$667.58	$0.00	$667.58	$0.00	$1,335.16
4	03/03/2025	03/13/2025	Due	$667.58	$0.00	$667.58	$0.00	$2,002.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.78	$0.00	$2,472.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,289.62	$0.00	$2,289.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.02	$0.00	$2,120.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,050.30	$0.00	$2,050.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.06	$0.00	$1,979.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,888.43	$0.00	$1,888.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,812.32	$0.00	$1,812.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,766.39	$0.00	$1,766.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,782.18	$0.00	$1,782.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,812.23	$0.00	$1,812.23	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-667.84	$2,002.74
07/15/2024	BILL	WEFERLING, ROBERT	$2,670.58	$2,670.58
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-618.13	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-618.13	$618.13
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-618.13	$1,236.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-618.39	$1,854.39
07/14/2023	BILL	WEFERLING, ROBERT	$2,472.78	$2,472.78
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-572.40	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-572.40	$572.40
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-572.40	$1,144.80
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-572.42	$1,717.20
07/19/2022	BILL	WEFERLING, ROBERT	$2,289.62	$2,289.62
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.00	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.00	$530.00
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.00	$1,060.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.02	$1,590.00
07/14/2021	BILL	WEFERLING, ROBERT	$2,120.02	$2,120.02
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.57	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.57	$512.57
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.57	$1,025.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.59	$1,537.71
07/13/2020	BILL	WEFERLING, ROBERT	$2,050.30	$2,050.30
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.76	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.76	$494.76
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.76	$989.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.78	$1,484.28
07/15/2019	BILL	WEFERLING, ROBERT	$1,979.06	$1,979.06
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.10	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.10	$472.10
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.10	$944.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.13	$1,416.30
07/12/2018	BILL	WEFERLING, ROBERT	$1,888.43	$1,888.43
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.08	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.08	$453.08
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.08	$906.16
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.08	$1,359.24
07/14/2017	BILL	WEFERLING, ROBERT	$1,812.32	$1,812.32
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.59	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.59	$441.59
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.59	$883.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.62	$1,324.77
07/12/2016	BILL	WEFERLING, ROBERT	$1,766.39	$1,766.39
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.54	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.54	$445.54
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.54	$891.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.56	$1,336.62
07/14/2015	BILL	WEFERLING, ROBERT	$1,782.18	$1,782.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.05	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.05	$453.05
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.05	$906.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.08	$1,359.15
07/17/2014	BILL	WEFERLING, ROBERT	$1,812.23	$1,812.23
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.86	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.86	$439.86
09/23/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-439.86	$879.72
08/06/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-439.87	$1,319.58
07/16/2013	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,759.45	$1,759.45
03/04/2013	PAYMENT	CHASE CHECK	$-460.03	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-460.03	$460.03
10/03/2012	PAYMENT	CHASE CHECK	$-460.03	$920.06
08/17/2012	PAYMENT	CHASE CHECK	$-460.03	$1,380.09
07/13/2012	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,840.12	$1,840.12
03/02/2012	PAYMENT	CHASE CHECK	$-490.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-490.07	$490.07
10/03/2011	PAYMENT	CHASE CHECK	$-490.07	$980.14
08/13/2011	PAYMENT	CHASE CHECK	$-490.08	$1,470.21
07/15/2011	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,960.29	$1,960.29
03/08/2011	PAYMENT	CHASE CHECK	$-482.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.40	$482.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.40	$964.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.42	$1,447.20
07/14/2010	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,929.62	$1,929.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.78	$448.78
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-448.78	$897.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-448.78	$1,346.34
07/13/2009	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,795.12	$1,795.12
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-415.54	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-415.54	$415.54
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-415.54	$831.08
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-415.54	$1,246.62
07/18/2008	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,662.16	$1,662.16
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-384.78	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-384.75	$384.78
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-384.75	$769.53
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-384.75	$1,154.28
07/01/2007	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,539.03	$1,539.03
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-356.27	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-356.25	$356.27
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-356.25	$712.52
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-356.25	$1,068.77
07/01/2006	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,425.02	$1,425.02
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-308.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-308.46	$308.48
08/19/2005	PAYMENT	FIRST AMERICAN TITLE	$-308.46	$616.94
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-308.46	$925.40
07/01/2005	BILL	MAGUIRE, JEFFREY M & PATRICIA	$1,233.86	$1,233.86
03/01/2005	PAYMENT	CENLAR FED SAVINGS B	$-229.50	$0.00
12/28/2004	PAYMENT	CENLAR FED SAVINGS B	$-229.47	$229.50
09/30/2004	PAYMENT	CENLAR FED SAVINGS B	$-229.47	$458.97
07/23/2004	PAYMENT	22	$-229.47	$688.44
07/01/2004	BILL	MAGUIRE, JEFFREY M & PATRICIA	$917.91	$917.91
03/11/2004	PAYMENT	RHOADS, MARK E & KEL	$-229.38	$0.00
03/02/2004	PAYMENT	RHOADS, MARK E & KEL	$-238.53	$229.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.17	$467.91
10/08/2003	PAYMENT	RHOADS, MARK E & KEL	$-229.36	$458.74
08/28/2003	PAYMENT	RHOADS, MARK E & KEL	$-229.36	$688.10
07/01/2003	BILL	RHOADS, MARK E & KELLE T	$917.46	$917.46
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-219.96	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.96	$219.96
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.96	$439.92
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.96	$659.88
07/01/2002	BILL	RHOADS, MARK E & KELLE T	$879.84	$879.84
02/25/2002	PAYMENT	9996	$-211.59	$0.00
12/17/2001	PAYMENT	9996	$-211.56	$211.59
09/24/2001	PAYMENT	9996	$-211.56	$423.15
08/07/2001	PAYMENT	9996	$-211.56	$634.71
07/01/2001	BILL	RHOADS, MARK E & KELLE T	$846.27	$846.27
03/01/2001	PAYMENT	9996	$-209.52	$0.00
12/26/2000	PAYMENT	9996	$-209.50	$209.52
09/26/2000	PAYMENT	9996	$-209.50	$419.02
08/08/2000	PAYMENT	9996	$-209.50	$628.52
07/01/2000	BILL	RHOADS, MARK E & KELLE T	$838.02	$838.02
02/23/2000	PAYMENT	9996	$-220.80	$0.00
12/29/1999	PAYMENT	9996	$-220.77	$220.80
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-220.77	$441.57
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-220.77	$662.34
07/01/1999	BILL	RHOADS, MARK E & KELLE T	$883.11	$883.11
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-222.01	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-222.01	$222.01
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-222.01	$444.02
08/10/1998	PAYMENT	22	$-222.01	$666.03
07/01/1998	BILL	RHOADS, MARK E & KELLE T	$888.04	$888.04
03/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-221.41	$0.00
01/05/1998	PAYMENT	MERCANTILE MORTGAGE	$-221.39	$221.41
10/06/1997	PAYMENT	ROOSEVELT BANK	$-221.39	$442.80
08/18/1997	PAYMENT	ROOSEVELT BANK	$-221.39	$664.19
07/01/1997	BILL	RHOADS, MARK E & KELLE T	$885.58	$885.58
03/03/1997	PAYMENT	ROOSEVELT BANK	$-226.15	$0.00
01/06/1997	PAYMENT	ROOSEVELT BANK	$-226.15	$226.15
10/07/1996	PAYMENT	TRANSAMERICA	$-226.15	$452.30
08/13/1996	PAYMENT	TRANSAMERICA	$-226.15	$678.45
07/01/1996	BILL	RHOADS, MARK E & KELLE T	$904.60	$904.60
03/04/1996	PAYMENT		$-233.56	$0.00
01/03/1996	PAYMENT		$-233.53	$233.56
09/28/1995	PAYMENT		$-233.53	$467.09
08/11/1995	PAYMENT		$-233.53	$700.62
07/01/1995	BILL	RHOADS, MARK E & KELLE T	$934.15	$934.15
11/17/1994	PAYMENT		$-403.36	$0.00
08/15/1994	PAYMENT		$-403.36	$403.36
07/01/1994	BILL	LYNCH, CLIFFORD H & VIRGIE L	$806.72	$806.72
01/03/1994	PAYMENT		$-397.01	$0.00
08/16/1993	PAYMENT		$-397.00	$397.01
07/01/1993	BILL	LYNCH, CLIFFORD H & VIRGIE L	$794.01	$794.01
01/04/1993	PAYMENT		$-361.30	$0.00
08/17/1992	PAYMENT		$-361.30	$361.30
07/01/1992	BILL	LYNCH, CLIFFORD H & VIRGIE L	$722.60	$722.60
01/06/1992	PAYMENT		$-330.81	$0.00
08/20/1991	PAYMENT		$-330.80	$330.81
07/01/1991	BILL	LYNCH, CLIFFORD H & VIRGIE L	$661.61	$661.61
01/07/1991	PAYMENT		$-320.55	$0.00
08/06/1990	PAYMENT		$-320.52	$320.55
07/01/1990	BILL	LYNCH, CLIFFORD H & VIRGIE L	$641.07	$641.07
01/02/1990	PAYMENT		$-267.67	$0.00
08/28/1989	PAYMENT		$-267.66	$267.67
07/01/1989	BILL	LYNCH, CLIFFORD H & VIRGIE L	$535.33	$535.33
01/03/1989	PAYMENT		$-246.27	$0.00
08/02/1988	PAYMENT		$-246.26	$246.27
07/01/1988	BILL	MCLAURIN, JAMES R & JOAN E	$492.53	$492.53
12/07/1987	PAYMENT		$-244.49	$0.00
08/18/1987	PAYMENT		$-244.48	$244.49
07/01/1987	BILL	MCLAURIN, JAMES R & JOAN E	$488.97	$488.97
12/22/1986	PAYMENT		$-193.31	$0.00
07/29/1986	PAYMENT		$-193.28	$193.31
07/01/1986	BILL	MCLAURIN,JAMES R & JOAN E	$386.59	$386.59