Tax Account 1420-33-610-048

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Owners

PETERSON, DUSTIN & BROWN, R
1370 DOWNS DR
MINDEN, NV 89423

PETERSON, DUSTIN

BROWN, RACHEL

Account Summary

Account ID	1420-33-610-048
Account Type	Real Estate
Location	1370 DOWNS DR GEN CO/CWS/MOSQ
Balance	$513.54
Currently Due	$0.00

Account ID

1420-33-610-048

Account Type

Real Estate

Location

1370 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$513.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.45
Total	$2,054.45
Paid	$1,540.91
Balance	$513.54
Due	$0.00
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

$2,054.45

Total

$2,054.45

Paid

$1,540.91

Balance

$513.54

Due

$0.00

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	$513.83	$0.00	$513.83	$513.83	$0.00
2	10/07/2024	10/17/2024	Paid	$513.54	$0.00	$513.54	$513.54	$0.00
3	01/06/2025	01/16/2025	Paid	$513.54	$0.00	$513.54	$513.54	$0.00
4	03/03/2025	03/13/2025	Due	$513.54	$0.00	$513.54	$0.00	$513.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.62	$0.00	$1,994.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,936.53	$0.00	$1,936.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,880.13	$0.00	$1,880.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,825.36	$0.00	$1,825.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,772.18	$0.00	$1,772.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,720.56	$0.00	$1,720.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,670.45	$0.00	$1,670.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,628.13	$0.00	$1,628.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,624.89	$0.00	$1,624.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,577.56	$0.00	$1,577.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.54	$513.54
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.54	$1,027.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.83	$1,540.62
07/15/2024	BILL	PETERSON, DUSTIN & BROWN, R	$2,054.45	$2,054.45
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.59	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.59	$498.59
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.59	$997.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.85	$1,495.77
07/14/2023	BILL	PETERSON, DUSTIN & BROWN, R	$1,994.62	$1,994.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.13	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.13	$484.13
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.13	$968.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.14	$1,452.39
07/19/2022	BILL	PETERSON, DUSTIN & BROWN, R	$1,936.53	$1,936.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$470.03
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$940.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.04	$1,410.09
07/14/2021	BILL	PETERSON, DUSTIN & BROWN, R	$1,880.13	$1,880.13
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.34	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.34	$456.34
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.34	$912.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.34	$1,369.02
07/13/2020	BILL	PETERSON, DUSTIN & BROWN, R	$1,825.36	$1,825.36
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.04	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.04	$443.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.04	$886.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.06	$1,329.12
07/15/2019	BILL	PETERSON, DUSTIN & BROWN, R	$1,772.18	$1,772.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.14	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.14	$430.14
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.14	$860.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.14	$1,290.42
07/12/2018	BILL	PETERSON, DUSTIN & BROWN, R	$1,720.56	$1,720.56
01/31/2018	PAYMENT	WESTERN TITLE CHECK	$-417.61	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.61	$417.61
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.61	$835.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.62	$1,252.83
07/14/2017	BILL	KEITH, WILLIAM & JENNELLE	$1,670.45	$1,670.45
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-407.03	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-407.03	$407.03
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-407.03	$814.06
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-407.04	$1,221.09
07/12/2016	BILL	KEITH, WILLIAM & JENNELLE	$1,628.13	$1,628.13
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-406.22	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.22	$406.22
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.22	$812.44
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.23	$1,218.66
07/14/2015	BILL	KEITH, WILLIAM & JENNELLE	$1,624.89	$1,624.89
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.39	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.39	$394.39
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.39	$788.78
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.39	$1,183.17
07/17/2014	BILL	KEITH, WILLIAM & JENNELLE	$1,577.56	$1,577.56
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.90	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.90	$382.90
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.90	$765.80
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.92	$1,148.70
07/16/2013	BILL	KEITH, WILLIAM & JENNELLE	$1,531.62	$1,531.62
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.75	$0.00
01/03/2013	PAYMENT	11 CHECK	$-371.75	$371.75
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.75	$743.50
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.76	$1,115.25
07/13/2012	BILL	MEGLEN, MICHAEL & KIMBERLY	$1,487.01	$1,487.01
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.91	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.91	$360.91
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.91	$721.82
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-360.94	$1,082.73
07/15/2011	BILL	MEGLEN, MICHAEL & KIMBERLY	$1,443.67	$1,443.67
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-350.41	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-350.41	$350.41
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-350.41	$700.82
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-350.41	$1,051.23
07/14/2010	BILL	MEGLEN, MICHAEL & KIMBERLY	$1,401.64	$1,401.64
12/29/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-1,034.21	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.61	$1,034.21
08/27/2009	PAYMENT	MEGLEN, MICHAEL & KIMBERLY CHECK	$-340.22	$1,020.60
07/13/2009	BILL	MEGLEN, MICHAEL & KIMBERLY	$1,360.82	$1,360.82
03/03/2009	PAYMENT	MEGLEN, MICHAEL & KIMBERLY CHECK	$-330.29	$0.00
01/07/2009	PAYMENT	MEGLEN, MICHAEL & KIMBERLY CHECK	$-330.29	$330.29
10/08/2008	PAYMENT	MEGLEN, MICHAEL & KIMBERLY CHECK	$-330.29	$660.58
08/13/2008	PAYMENT	MEGLEN, MICHAEL & KIMBERLY CHECK	$-330.31	$990.87
07/18/2008	BILL	MEGLEN, MICHAEL & KIMBERLY	$1,321.18	$1,321.18
03/21/2008	PAYMENT	MEGLEN, MICHAEL & KI	$-1,475.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.79	$1,475.14
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.72	$1,385.35
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.07	$1,327.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.83	$1,295.56
07/01/2007	BILL	MEGLEN, MICHAEL & KIMBERLY	$1,282.73	$1,282.73
03/20/2007	PAYMENT	MEGLEN, MICHAEL & KI	$-323.79	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.45	$323.79
01/03/2007	PAYMENT	MEGLEN, MICHAEL & KI	$-311.33	$311.34
10/02/2006	PAYMENT	MEGLEN, MICHAEL & KI	$-311.33	$622.67
09/12/2006	PAYMENT	MEGLEN, MICHAEL & KI	$-311.33	$934.00
07/01/2006	BILL	MEGLEN, MICHAEL & KIMBERLY	$1,245.33	$1,245.33
03/03/2006	PAYMENT	OWEN, JAMIE M	$-302.28	$0.00
11/14/2005	PAYMENT	MARQUIS TITLE	$-302.26	$302.28
09/29/2005	PAYMENT	COUNTRYWIDE	$-302.26	$604.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-302.26	$906.80
07/01/2005	BILL	OWEN, JAMIE M	$1,209.06	$1,209.06
02/14/2005	PAYMENT	COUNTRYWIDE	$-293.46	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-293.45	$293.46
09/28/2004	PAYMENT	COUNTRYWIDE	$-293.45	$586.91
07/28/2004	PAYMENT	COUNTRYWIDE	$-293.45	$880.36
07/01/2004	BILL	OWEN, JAMIE M	$1,173.81	$1,173.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-293.04	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-293.04	$293.04
09/02/2003	PAYMENT	1ST CENTENNIAL TITLE	$-293.04	$586.08
08/15/2003	PAYMENT	NETS	$-293.04	$879.12
07/01/2003	BILL	YAGUI, JUAN	$1,172.16	$1,172.16
02/11/2003	PAYMENT	NETS	$-285.37	$0.00
12/24/2002	PAYMENT	NETS	$-285.37	$285.37
09/20/2002	PAYMENT	NETS	$-285.37	$570.74
08/08/2002	PAYMENT	NETS	$-285.37	$856.11
07/01/2002	BILL	YAGUI, JUAN	$1,141.48	$1,141.48
02/27/2002	PAYMENT	NETS	$-276.04	$0.00
12/27/2001	PAYMENT	NETS	$-276.02	$276.04
09/04/2001	PAYMENT	11	$-276.02	$552.06
08/17/2001	PAYMENT	COUNTRYWIDE	$-276.02	$828.08
07/01/2001	BILL	YAGUI, JUAN	$1,104.10	$1,104.10
02/13/2001	PAYMENT	COUNTRYWIDE	$-273.35	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-273.33	$273.35
10/10/2000	PAYMENT	COUNTRYWIDE	$-273.33	$546.68
08/17/2000	PAYMENT	COUNTRYWIDE	$-273.33	$820.01
07/01/2000	BILL	YAGUI, JUAN	$1,093.34	$1,093.34
02/10/2000	PAYMENT	9997	$-280.87	$0.00
11/24/1999	PAYMENT	9997	$-280.84	$280.87
09/17/1999	PAYMENT	9997	$-280.84	$561.71
08/02/1999	PAYMENT	9997	$-280.84	$842.55
07/01/1999	BILL	YAGUI, JUAN	$1,123.39	$1,123.39
02/10/1999	PAYMENT	9997	$-282.06	$0.00
12/14/1998	PAYMENT	9997	$-282.03	$282.06
09/09/1998	PAYMENT	9997	$-282.03	$564.09
08/04/1998	PAYMENT	9997	$-282.03	$846.12
07/01/1998	BILL	YAGUI, JUAN	$1,128.15	$1,128.15
02/06/1998	PAYMENT	9997	$-280.90	$0.00
12/18/1997	PAYMENT	9997	$-280.90	$280.90
09/16/1997	PAYMENT	9997	$-280.90	$561.80
08/05/1997	PAYMENT	9997	$-280.90	$842.70
07/01/1997	BILL	YAGUI, JUAN	$1,123.60	$1,123.60
02/07/1997	PAYMENT	9997	$-286.95	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-286.92	$286.95
09/10/1996	PAYMENT	COUNTRYWIDE	$-286.92	$573.87
07/30/1996	PAYMENT	COUNTRYWIDE	$-286.92	$860.79
07/01/1996	BILL	YAGUI, JUAN	$1,147.71	$1,147.71
01/12/1996	PAYMENT		$-295.95	$0.00
01/02/1996	PAYMENT		$-295.93	$295.95
10/02/1995	PAYMENT		$-295.93	$591.88
08/21/1995	PAYMENT		$-295.93	$887.81
07/01/1995	BILL	PICKERING, WALTER L & PAULETTE	$1,183.74	$1,183.74
01/02/1995	PAYMENT		$-522.36	$0.00
08/15/1994	PAYMENT		$-522.34	$522.36
07/01/1994	BILL	PICKERING, WALTER L & P	$1,044.70	$1,044.70
01/03/1994	PAYMENT		$-492.83	$0.00
08/16/1993	PAYMENT		$-492.82	$492.83
07/01/1993	BILL	PICKERING, WALTER L & P	$985.65	$985.65
01/04/1993	PAYMENT		$-464.29	$0.00
08/17/1992	PAYMENT		$-464.26	$464.29
07/01/1992	BILL	PICKERING, WALTER L & P	$928.55	$928.55
01/06/1992	PAYMENT		$-408.05	$0.00
08/20/1991	PAYMENT		$-408.02	$408.05
07/01/1991	BILL	PICKERING, WALTER L & P	$816.07	$816.07
01/07/1991	PAYMENT		$-397.34	$0.00
08/06/1990	PAYMENT		$-397.32	$397.34
07/01/1990	BILL	PICKERING, WALTER L & P	$794.66	$794.66
01/02/1990	PAYMENT		$-400.19	$0.00
08/28/1989	PAYMENT		$-400.18	$400.19
07/01/1989	BILL	PICKERING, WALTER L & P	$800.37	$800.37
01/03/1989	PAYMENT		$-374.75	$0.00
08/10/1988	PAYMENT		$-374.74	$374.75
07/01/1988	BILL	PICKERING, WALTER L & P	$749.49	$749.49
01/04/1988	PAYMENT		$-370.89	$0.00
08/18/1987	PAYMENT		$-370.88	$370.89
07/01/1987	BILL	PICKERING, WALTER L & P	$741.77	$741.77
05/07/1987	PAYMENT		$-321.14	$0.00
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$321.14
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.77	$321.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.91	$301.37
07/18/1986	PAYMENT		$-295.46	$295.46
07/01/1986	BILL	PICKERING,WALTER L & P	$590.92	$590.92