Tax Account 1420-33-611-007

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Owners

ARNOLD, JERRY A
1384 CATHY LN
MINDEN, NV 89423

WENCKE, CATHERINE L

Account Summary

Account ID	1420-33-611-007
Account Type	Real Estate
Location	1384 CATHY LN GEN CO/CWS/MOSQ
Balance	$546.50
Currently Due	$0.00

Account ID

1420-33-611-007

Account Type

Real Estate

Location

1384 CATHY LN
GEN CO/CWS/MOSQ

Balance

$546.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.32
Total	$2,186.32
Paid	$1,639.82
Balance	$546.50
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

$2,186.32

Total

$2,186.32

Paid

$1,639.82

Balance

$546.50

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	$546.82	$0.00	$546.82	$546.82	$0.00
2	10/07/2024	10/17/2024	Paid	$546.50	$0.00	$546.50	$546.50	$0.00
3	01/06/2025	01/16/2025	Paid	$546.50	$0.00	$546.50	$546.50	$0.00
4	03/03/2025	03/13/2025	Due	$546.50	$0.00	$546.50	$0.00	$546.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.64	$0.00	$2,122.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,060.82	$20.61	$2,081.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,908.17	$504.30	$2,460.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,845.42	$484.43	$2,364.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,976.20	$543.05	$2,519.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,069.64	$0.00	$2,069.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,650.20	$57.76	$1,707.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,608.38	$0.00	$1,608.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,618.19	$0.00	$1,618.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,654.97	$0.00	$1,654.97	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	194.91	194.91	.00	.00
2018-2019	S42	CARSON VALLEY UTIL	369.94	369.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.50	$546.50
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.50	$1,093.00
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.82	$1,639.50
07/15/2024	BILL	ARNOLD, JERRY A	$2,186.32	$2,186.32
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-530.61	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-530.61	$530.61
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-530.61	$1,061.22
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-530.81	$1,591.83
07/14/2023	BILL	ARNOLD, JERRY A	$2,122.64	$2,122.64
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-515.20	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-28.13	$515.20
10/04/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV LLC CHECK 15637	$-515.20	$543.33
10/04/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 15638	$-5,386.14	$1,058.53
10/04/2022	INTEREST	INTEREST FOR 10/2022	$27.43	$6,444.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$27.43	$6,417.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.61	$6,389.81
08/15/2022	INTEREST	INTEREST FOR 08/2022	$27.43	$6,369.20
07/19/2022	BILL	NAPIER, SHERRY	$2,060.82	$6,341.77
07/01/2022	INTEREST	Monthly Interest	$27.43	$4,280.95
06/08/2022	INTEREST	Monthly Interest	$202.35	$4,253.52
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,051.17
05/02/2022	INTEREST	Monthly Interest	$11.53	$4,039.81
04/01/2022	INTEREST	Monthly Interest	$11.53	$4,028.28
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$133.57	$4,016.75
02/28/2022	INTEREST	Monthly Interest	$11.53	$3,883.18
02/01/2022	INTEREST	Monthly Interest	$11.53	$3,871.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$85.87	$3,860.12
01/03/2022	INTEREST	Monthly Interest	$11.53	$3,774.25
12/03/2021	INTEREST	Monthly Interest	$11.53	$3,762.72
11/01/2021	INTEREST	Monthly Interest	$11.53	$3,751.19
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.70	$3,739.66
09/30/2021	INTEREST	Monthly Interest	$11.53	$3,691.96
09/01/2021	INTEREST	Monthly Interest	$11.53	$3,680.43
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.08	$3,668.90
08/02/2021	INTEREST	Monthly Interest	$11.53	$3,649.82
07/14/2021	BILL	NAPIER, SHERRY	$1,908.17	$3,638.29
07/01/2021	INTEREST	Monthly Interest	$11.53	$1,730.12
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,718.59
06/08/2021	INTEREST	Monthly Interest	$138.41	$1,678.59
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,540.18
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$83.04	$1,531.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.14	$1,448.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.45	$1,402.50
08/28/2020	PAYMENT	NAPIER, SHERRY CREDIT: D	$-461.37	$1,384.05
07/13/2020	BILL	NAPIER, SHERRY	$1,845.42	$1,845.42
06/30/2020	PAYMENT	NAPIER, SHERRY CREDIT: D	$-2,519.25	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,519.25
06/02/2020	INTEREST	Monthly Interest	$197.62	$2,479.25
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,281.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$138.33	$2,272.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.93	$2,134.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.41	$2,045.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.76	$1,995.96
07/15/2019	BILL	NAPIER, SHERRY	$1,976.20	$1,976.20
08/15/2018	PAYMENT	DIANA GIROUARD CHECK	$-2,069.64	$0.00
07/12/2018	BILL	NEWELL, JOANN SUC TRUSTEE	$2,069.64	$2,069.64
02/21/2018	PAYMENT	GIROUARD, DIANA CHECK	$-1,295.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.26	$1,295.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.50	$1,254.15
08/25/2017	PAYMENT	SHERRY NAPIER CHECK	$-412.55	$1,237.65
07/14/2017	BILL	NEWELL, JOANN SUC TRUSTEE	$1,650.20	$1,650.20
08/26/2016	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-1,608.38	$0.00
07/12/2016	BILL	NEWELL, JOANN SUC TRUSTEE	$1,608.38	$1,608.38
08/31/2015	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-1,618.19	$0.00
07/14/2015	BILL	NEWELL, JOANN SUC TRUSTEE	$1,618.19	$1,618.19
10/15/2014	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-1,241.22	$0.00
08/28/2014	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-413.75	$1,241.22
07/17/2014	BILL	NEWELL, JOANN SUC TRUSTEE	$1,654.97	$1,654.97
08/14/2013	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-1,606.77	$0.00
07/16/2013	BILL	NEWELL, JOANN SUC TRUSTEE	$1,606.77	$1,606.77
08/30/2012	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-1,706.79	$0.00
07/13/2012	BILL	NEWELL, JOANN SUC TRUSTEE	$1,706.79	$1,706.79
10/13/2011	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-1,313.98	$0.00
10/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-448.40	$1,313.98
10/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$448.40	$1,762.38
10/11/2011	AMENDMENT	signed owner occupied card mw	$-31.16	$1,313.98
08/26/2011	VOID	NEWELL, JOANN SUC TRUSTEE CHECK	$-448.40	$1,345.14
07/15/2011	BILL	NEWELL, JOANN SUC TRUSTEE	$1,793.54	$1,793.54
08/25/2010	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-1,711.05	$0.00
07/14/2010	BILL	NEWELL, JOANN SUC TRUSTEE	$1,711.05	$1,711.05
01/11/2010	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-795.82	$0.00
10/16/2009	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-397.91	$795.82
08/26/2009	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-397.93	$1,193.73
07/13/2009	BILL	NEWELL, JOANN SUC TRUSTEE	$1,591.66	$1,591.66
03/09/2009	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-368.43	$0.00
01/14/2009	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-368.43	$368.43
10/22/2008	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-368.43	$736.86
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-14.74	$1,105.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.74	$1,120.03
08/21/2008	PAYMENT	NEWELL, JOANN SUC TRUSTEE CHECK	$-368.46	$1,105.29
07/18/2008	BILL	NEWELL, JOANN SUC TRUSTEE	$1,473.75	$1,473.75
03/11/2008	PAYMENT	NEWELL, JOANN SUC TR	$-341.15	$0.00
01/15/2008	PAYMENT	NEWELL, JOANN SUC TR	$-341.13	$341.15
10/10/2007	PAYMENT	NEWELL, JOANN SUC TR	$-341.13	$682.28
08/08/2007	PAYMENT	NEWELL, JOANN SUC TR	$-341.13	$1,023.41
07/01/2007	BILL	NEWELL, JOANN SUC TRUSTEE	$1,364.54	$1,364.54
03/08/2007	PAYMENT	NEWELL, JOANN SUC TR	$-315.87	$0.00
01/10/2007	PAYMENT	NEWELL, JOANN SUC TR	$-315.87	$315.87
10/11/2006	PAYMENT	NEWELL, JOANN SUC TR	$-315.87	$631.74
08/22/2006	PAYMENT	NEWELL, JOANN SUC TR	$-315.87	$947.61
07/01/2006	BILL	NEWELL, JOANN SUC TRUSTEE	$1,263.48	$1,263.48
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-292.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.47	$292.48
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.47	$584.95
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.47	$877.42
07/01/2005	BILL	THOMAS, JOHANNA	$1,169.89	$1,169.89
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.59	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.57	$272.59
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.57	$545.16
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.57	$817.73
07/01/2004	BILL	DUFFY, ELLEN & THOMAS, JOHANNA	$1,090.30	$1,090.30
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-266.79	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-266.76	$266.79
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-266.76	$533.55
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-266.76	$800.31
07/01/2003	BILL	DUFFY, ELLEN & THOMAS, JOHANNA	$1,067.07	$1,067.07
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-264.04	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-264.01	$264.04
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-264.01	$528.05
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-264.01	$792.06
07/01/2002	BILL	DUFFY, ELLEN & THOMAS, JOHANNA	$1,056.07	$1,056.07
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-249.50	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-249.50	$249.50
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-249.50	$499.00
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-249.50	$748.50
07/01/2001	BILL	DUFFY, JAMES W & ELLEN V	$998.00	$998.00
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-252.52	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-252.49	$252.52
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-252.49	$505.01
08/29/2000	PAYMENT	HOMESIDE LENDING	$-252.49	$757.50
07/01/2000	BILL	DUFFY, JAMES W & ELLEN V	$1,009.99	$1,009.99
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-252.20	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-252.19	$252.20
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-252.19	$504.39
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-252.19	$756.58
07/01/1999	BILL	DUFFY, JAMES W & ELLEN V	$1,008.77	$1,008.77
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-253.35	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-253.34	$253.35
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-253.34	$506.69
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-253.34	$760.03
07/01/1998	BILL	DUFFY, JAMES W & ELLEN V	$1,013.37	$1,013.37
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-252.37	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-252.35	$252.37
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-252.35	$504.72
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-252.35	$757.07
07/01/1997	BILL	DUFFY, JAMES W & ELLEN V	$1,009.42	$1,009.42
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-257.78	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-257.77	$257.78
10/07/1996	PAYMENT	TRANSAMERICA	$-257.77	$515.55
08/13/1996	PAYMENT	TRANSAMERICA	$-257.77	$773.32
07/01/1996	BILL	DUFFY, JAMES W & ELLEN V	$1,031.09	$1,031.09
03/04/1996	PAYMENT		$-265.94	$0.00
01/01/1996	PAYMENT		$-265.93	$265.94
10/02/1995	PAYMENT		$-265.93	$531.87
08/21/1995	PAYMENT		$-265.93	$797.80
07/01/1995	BILL	DUFFY, JAMES W & ELLEN V	$1,063.73	$1,063.73
01/02/1995	PAYMENT		$-471.30	$0.00
08/02/1994	PAYMENT		$-471.30	$471.30
07/01/1994	BILL	DUFFY, JAMES W & ELLEN V	$942.60	$942.60
01/03/1994	PAYMENT		$-475.25	$0.00
08/20/1993	PAYMENT		$-475.22	$475.25
07/01/1993	BILL	DUFFY, JAMES W & ELLEN V	$950.47	$950.47
01/04/1993	PAYMENT		$-439.56	$0.00
08/17/1992	PAYMENT		$-439.56	$439.56
07/01/1992	BILL	DUFFY, JAMES W & ELLEN V	$879.12	$879.12
01/06/1992	PAYMENT		$-378.18	$0.00
08/20/1991	PAYMENT		$-378.18	$378.18
07/01/1991	BILL	DUFFY, JAMES W & ELLEN V	$756.36	$756.36
01/07/1991	PAYMENT		$-366.93	$0.00
08/06/1990	PAYMENT		$-366.90	$366.93
07/01/1990	BILL	DUFFY, JAMES W & ELLEN V	$733.83	$733.83
01/02/1990	PAYMENT		$-357.63	$0.00
08/28/1989	PAYMENT		$-357.62	$357.63
07/01/1989	BILL	DUFFY, JAMES W & ELLEN V	$715.25	$715.25
01/03/1989	PAYMENT		$-332.35	$0.00
08/10/1988	PAYMENT		$-332.34	$332.35
07/01/1988	BILL	DUFFY, JAMES W & ELLEN V	$664.69	$664.69
01/15/1988	PAYMENT		$-164.70	$0.00
01/07/1988	PAYMENT		$-345.85	$164.70
10/28/1987	PAYMENT		$-171.28	$510.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.47	$681.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.59	$665.36
07/01/1987	BILL	DUFFY, JAMES W & ELLEN V	$658.77	$658.77
01/05/1987	PAYMENT		$-135.46	$0.00
07/15/1986	PAYMENT		$-135.44	$135.46
07/01/1986	BILL	DUFFY,JAMES W & ELLEN V	$270.90	$270.90