Tax Account 1420-33-611-006

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Owners

RUSICH, GARY E & NECAS, RENEE C
1398 CATHY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-611-006
Account Type	Real Estate
Location	1398 CATHY LN GEN CO/CWS/MOSQ
Balance	$1,863.93
Currently Due	$621.31

Account ID

1420-33-611-006

Account Type

Real Estate

Location

1398 CATHY LN
GEN CO/CWS/MOSQ

Balance

$1,863.93

Currently Due

$621.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.52
Total	$2,485.52
Paid	$621.59
Balance	$1,863.93
Due	$621.31
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

$2,485.52

Total

$2,485.52

Paid

$621.59

Balance

$1,863.93

Due

$621.31

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	$621.59	$0.00	$621.59	$621.59	$0.00
2	10/07/2024	10/17/2024	Due	$621.31	$0.00	$621.31	$0.00	$621.31
3	01/06/2025	01/16/2025	Due	$621.31	$0.00	$621.31	$0.00	$1,242.62
4	03/03/2025	03/13/2025	Due	$621.31	$0.00	$621.31	$0.00	$1,863.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.13	$0.00	$2,413.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,342.84	$0.00	$2,342.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,274.61	$0.00	$2,274.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,208.36	$0.00	$2,208.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,144.05	$0.00	$2,144.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,081.61	$0.00	$2,081.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,020.99	$0.00	$2,020.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,969.78	$0.00	$1,969.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,965.86	$0.00	$1,965.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,908.60	$0.00	$1,908.60	$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	BANK OF AMERICA WT CORE -	$-621.59	$1,863.93
07/15/2024	BILL	RUSICH, GARY E & NECAS, RENEE C	$2,485.52	$2,485.52
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-603.23	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-603.23	$603.23
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-603.23	$1,206.46
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-603.44	$1,809.69
07/14/2023	BILL	RUSICH, GARY E & NECAS, RENEE C	$2,413.13	$2,413.13
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-585.71	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-585.71	$585.71
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-585.71	$1,171.42
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-585.71	$1,757.13
07/19/2022	BILL	RUSICH, GARY E & NECAS, RENEE	$2,342.84	$2,342.84
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-568.65	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-568.65	$568.65
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-568.65	$1,137.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-568.66	$1,705.95
07/14/2021	BILL	RUSICH, GARY E & NECAS, RENEE	$2,274.61	$2,274.61
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-552.09	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-552.09	$552.09
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-552.09	$1,104.18
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-552.09	$1,656.27
07/13/2020	BILL	RUSICH, GARY E & NECAS, RENEE	$2,208.36	$2,208.36
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-536.01	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-536.01	$536.01
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-536.01	$1,072.02
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-536.02	$1,608.03
07/15/2019	BILL	RUSICH, GARY E & NECAS, RENEE	$2,144.05	$2,144.05
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-520.40	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-520.40	$520.40
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-520.40	$1,040.80
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-520.41	$1,561.20
07/12/2018	BILL	RUSICH, GARY E & NECAS, RENEE	$2,081.61	$2,081.61
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-505.24	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-505.24	$505.24
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-505.24	$1,010.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-505.27	$1,515.72
07/14/2017	BILL	RUSICH, GARY E & NECAS, RENEE	$2,020.99	$2,020.99
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-492.44	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-492.44	$492.44
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-492.44	$984.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-492.46	$1,477.32
07/12/2016	BILL	RUSICH, GARY E & NECAS, RENEE	$1,969.78	$1,969.78
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-491.46	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-491.46	$491.46
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-491.46	$982.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-491.48	$1,474.38
07/14/2015	BILL	RUSICH, GARY E & NECAS, RENEE	$1,965.86	$1,965.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-477.15	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-477.15	$477.15
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-477.15	$954.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-477.15	$1,431.45
07/17/2014	BILL	RUSICH, GARY E & NECAS, RENEE	$1,908.60	$1,908.60
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-463.25	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-463.25	$463.25
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-463.25	$926.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-463.27	$1,389.75
07/16/2013	BILL	RUSICH, GARY E & NECAS, RENEE	$1,853.02	$1,853.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-449.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-449.76	$449.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-449.76	$899.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-449.77	$1,349.28
07/13/2012	BILL	RUSICH, GARY E & NECAS, RENEE	$1,799.05	$1,799.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-436.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-436.66	$436.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-436.66	$873.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-436.67	$1,309.98
07/15/2011	BILL	RUSICH, GARY E & NECAS, RENEE	$1,746.65	$1,746.65
03/10/2011	PAYMENT	NAT'L RE INFO SYS CHECK	$-423.94	$0.00
12/27/2010	PAYMENT	BAC TAX SERV CHECK	$-423.94	$423.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.94	$847.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.96	$1,271.82
07/14/2010	BILL	RUSICH, GARY E & NECAS, RENEE	$1,695.78	$1,695.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.60	$411.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-411.60	$823.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-411.60	$1,234.80
07/13/2009	BILL	RUSICH, GARY E & NECAS, RENEE	$1,646.40	$1,646.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-399.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-399.61	$399.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-399.61	$799.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-399.62	$1,198.83
07/18/2008	BILL	RUSICH, GARY E & NECAS, RENEE	$1,598.45	$1,598.45
02/26/2008	PAYMENT	COUNTRYWIDE	$-387.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-387.96	$387.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-387.96	$775.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-387.96	$1,163.89
07/01/2007	BILL	RUSICH, GARY E & NECAS, RENEE	$1,551.85	$1,551.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-376.67	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-376.67	$376.67
09/26/2006	PAYMENT	COUNTRYWIDE	$-376.67	$753.34
08/07/2006	PAYMENT	COUNTRYWIDE	$-376.67	$1,130.01
07/01/2006	BILL	RUSICH, GARY E & NECAS, RENEE	$1,506.68	$1,506.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-365.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-365.70	$365.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-365.70	$731.40
08/10/2005	PAYMENT	COUNTRYWIDE	$-365.70	$1,097.10
07/01/2005	BILL	RUSICH, GARY E & NECAS, RENEE	$1,462.80	$1,462.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-355.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-355.05	$355.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-355.05	$710.10
07/28/2004	PAYMENT	COUNTRYWIDE	$-355.05	$1,065.15
07/01/2004	BILL	RUSICH, GARY E & NECAS, RENEE	$1,420.20	$1,420.20
02/02/2004	PAYMENT	COUNTRYWIDE	$-354.35	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-354.34	$354.35
09/23/2003	PAYMENT	COUNTRYWIDE	$-354.34	$708.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-354.34	$1,063.03
07/01/2003	BILL	RUSICH, GARY E & NECAS, RENEE	$1,417.37	$1,417.37
02/26/2003	PAYMENT	11	$-307.80	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-307.77	$307.80
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-307.77	$615.57
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-307.77	$923.34
07/01/2002	BILL	RUSICH, GARY E & NECAS, RENEE	$1,231.11	$1,231.11
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-290.67	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-290.64	$290.67
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-290.64	$581.31
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-290.64	$871.95
07/01/2001	BILL	RUSICH, GARY E & NECAS, RENEE	$1,162.59	$1,162.59
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-287.84	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-287.81	$287.84
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-287.81	$575.65
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-287.81	$863.46
07/01/2000	BILL	RUSICH, GARY E & NECAS, RENEE	$1,151.27	$1,151.27
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-290.72	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-290.69	$290.72
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-290.69	$581.41
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-290.69	$872.10
07/01/1999	BILL	RUSICH, GARY E & NECAS, RENEE	$1,162.79	$1,162.79
03/11/1999	PAYMENT	RBMG	$-595.50	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.68	$595.50
09/15/1998	PAYMENT	NETS	$-291.91	$583.82
08/05/1998	PAYMENT	NETS	$-291.91	$875.73
07/01/1998	BILL	RUSICH, GARY E & NECAS, RENEE	$1,167.64	$1,167.64
02/04/1998	PAYMENT	NETS	$-290.68	$0.00
12/09/1997	PAYMENT	NETS	$-290.66	$290.68
09/15/1997	PAYMENT	NETS	$-290.66	$581.34
08/25/1997	PAYMENT	5400	$-290.66	$872.00
07/01/1997	BILL	RUSICH, GARY E & NECAS, RENEE	$1,162.66	$1,162.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-296.92	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-296.90	$296.92
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-296.90	$593.82
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-296.90	$890.72
07/01/1996	BILL	RUSICH, GARY E	$1,187.62	$1,187.62
03/04/1996	PAYMENT		$-306.18	$0.00
01/16/1996	PAYMENT		$-306.18	$306.18
08/21/1995	PAYMENT		$-612.36	$612.36
07/01/1995	BILL	RUSICH, GARY E	$1,224.72	$1,224.72
01/02/1995	PAYMENT		$-548.78	$0.00
08/15/1994	PAYMENT		$-548.76	$548.78
07/01/1994	BILL	RUSICH, GARY E	$1,097.54	$1,097.54
08/24/1993	PAYMENT		$-1,079.07	$0.00
07/01/1993	BILL	RUSICH, GARY E	$1,079.07	$1,079.07
01/04/1993	PAYMENT		$-503.85	$0.00
08/17/1992	PAYMENT		$-503.84	$503.85
07/01/1992	BILL	RUSICH, GARY E	$1,007.69	$1,007.69
01/06/1992	PAYMENT		$-460.53	$0.00
08/07/1991	PAYMENT		$-460.52	$460.53
07/01/1991	BILL	NECAS, MICHAEL G	$921.05	$921.05
02/25/1991	PAYMENT		$-223.78	$0.00
12/18/1990	PAYMENT		$-223.76	$223.78
09/24/1990	PAYMENT		$-223.76	$447.54
07/30/1990	PAYMENT		$-223.76	$671.30
07/01/1990	BILL	NECAS, MICHAEL G	$895.06	$895.06
02/21/1990	PAYMENT		$-225.91	$0.00
12/11/1989	PAYMENT		$-225.90	$225.91
09/22/1989	PAYMENT		$-225.90	$451.81
08/29/1989	PAYMENT		$-225.90	$677.71
07/01/1989	BILL	NECAS, MICHAEL G	$903.61	$903.61
02/22/1989	PAYMENT		$-663.31	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.12	$663.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.45	$642.19
08/08/1988	PAYMENT		$-211.24	$633.74
07/01/1988	BILL	PARTRIDGE, ROY P	$844.98	$844.98
04/06/1988	PAYMENT		$-95.44	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.23	$95.44
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.69	$86.21
09/02/1987	PAYMENT		$-86.21	$84.52
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.69	$170.73
07/01/1987	BILL	PARTRIDGE, ROY P	$169.04	$169.04
12/01/1986	PAYMENT		$-105.14	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.54	$105.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.02	$102.60
07/01/1986	BILL	ANDERSON,GREGORY R & ROBINE M	$101.58	$101.58