Tax Account 1420-33-810-005

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Owners

WARD, GREGORY R
1321 DENNIS ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-005
Account Type	Real Estate
Location	1321 DENNIS ST GEN CO/CWS/MOSQ
Balance	$448.37
Currently Due	$0.00

Account ID

1420-33-810-005

Account Type

Real Estate

Location

1321 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$448.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,793.72
Total	$1,793.72
Paid	$1,345.35
Balance	$448.37
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

$1,793.72

Total

$1,793.72

Paid

$1,345.35

Balance

$448.37

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	$448.61	$0.00	$448.61	$448.61	$0.00
2	10/07/2024	10/17/2024	Paid	$448.37	$0.00	$448.37	$448.37	$0.00
3	01/06/2025	01/16/2025	Paid	$448.37	$0.00	$448.37	$448.37	$0.00
4	03/03/2025	03/13/2025	Due	$448.37	$0.00	$448.37	$0.00	$448.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.49	$0.00	$1,741.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,690.78	$0.00	$1,690.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,641.52	$0.00	$1,641.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,593.70	$0.00	$1,593.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,547.29	$0.00	$1,547.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,502.23	$0.00	$1,502.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,458.48	$0.00	$1,458.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,421.52	$0.00	$1,421.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,418.67	$0.00	$1,418.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,377.35	$0.00	$1,377.35	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-448.37	$448.37
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-448.37	$896.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-448.61	$1,345.11
07/15/2024	BILL	WARD, GREGORY R	$1,793.72	$1,793.72
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-435.30	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-435.30	$435.30
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-435.30	$870.60
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-435.59	$1,305.90
07/14/2023	BILL	WARD, GREGORY R	$1,741.49	$1,741.49
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.69	$422.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.69	$845.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.71	$1,268.07
07/19/2022	BILL	WARD, GREGORY R	$1,690.78	$1,690.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-410.38	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-410.38	$410.38
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-410.38	$820.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-410.38	$1,231.14
07/14/2021	BILL	WARD, GREGORY R	$1,641.52	$1,641.52
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-398.42	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-398.42	$398.42
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-398.42	$796.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-398.44	$1,195.26
07/13/2020	BILL	WARD, GREGORY R	$1,593.70	$1,593.70
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-386.82	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-386.82	$386.82
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-386.82	$773.64
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-386.83	$1,160.46
07/15/2019	BILL	WARD, GREGORY R	$1,547.29	$1,547.29
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-375.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-375.55	$375.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-375.55	$751.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-375.58	$1,126.65
07/12/2018	BILL	WARD, GREGORY R	$1,502.23	$1,502.23
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-364.62	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-364.62	$364.62
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-364.62	$729.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-364.62	$1,093.86
07/14/2017	BILL	WARD, GREGORY R	$1,458.48	$1,458.48
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-355.38	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-355.38	$355.38
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-355.38	$710.76
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.38	$1,066.14
07/12/2016	BILL	WARD, GREGORY R	$1,421.52	$1,421.52
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.66	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.66	$354.66
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.66	$709.32
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.69	$1,063.98
07/14/2015	BILL	WARD, GREGORY R	$1,418.67	$1,418.67
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.33	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.33	$344.33
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.33	$688.66
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.36	$1,032.99
07/17/2014	BILL	WARD, GREGORY R	$1,377.35	$1,377.35
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-334.31	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-334.31	$334.31
10/02/2013	PAYMENT	SERVICELINK CHECK	$-334.31	$668.62
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-334.31	$1,002.93
07/16/2013	BILL	WARD, GREGORY R	$1,337.24	$1,337.24
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-324.56	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-324.56	$324.56
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-324.56	$649.12
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-324.59	$973.68
07/13/2012	BILL	WARD, GREGORY R	$1,298.27	$1,298.27
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-306.05	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-306.05	$306.05
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-306.05	$612.10
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-306.08	$918.15
07/15/2011	BILL	WARD, GREGORY R & BARBARA A	$1,224.23	$1,224.23
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-297.15	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-297.15	$297.15
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-297.15	$594.30
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-297.15	$891.45
07/14/2010	BILL	WARD, GREGORY R & BARBARA A	$1,188.60	$1,188.60
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.49	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.49	$288.49
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.49	$576.98
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.51	$865.47
07/13/2009	BILL	WARD, GREGORY R & BARBARA A	$1,153.98	$1,153.98
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-280.09	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-280.09	$280.09
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-280.09	$560.18
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-280.10	$840.27
07/18/2008	BILL	WARD, GREGORY R & BARBARA A	$1,120.37	$1,120.37
04/11/2008	PAYMENT	MORTGAGE SERVICES	$-543.87	$0.00
04/02/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$543.87
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-271.93	$543.87
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-271.93	$815.80
07/01/2007	BILL	WARD, GREGORY R & BARBARA A	$1,087.73	$1,087.73
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-264.02	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-264.01	$264.02
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-264.01	$528.03
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-264.01	$792.04
07/01/2006	BILL	WARD, GREGORY R & BARBARA A	$1,056.05	$1,056.05
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-256.33	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-256.32	$256.33
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-256.32	$512.65
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-256.32	$768.97
07/01/2005	BILL	WARD, GREGORY R & BARBARA A	$1,025.29	$1,025.29
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-248.88	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-248.85	$248.88
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-248.85	$497.73
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-248.85	$746.58
07/01/2004	BILL	WARD, GREGORY R & BARBARA A	$995.43	$995.43
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-248.67	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-248.65	$248.67
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-248.65	$497.32
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-248.65	$745.97
07/01/2003	BILL	WARD, GREGORY R & BARBARA A	$994.62	$994.62
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-239.78	$0.00
12/09/2002	PAYMENT	11	$-239.77	$239.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-239.77	$479.55
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-239.77	$719.32
07/01/2002	BILL	WARD, GREGORY R & BARBARA A	$959.09	$959.09
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-231.11	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-231.09	$231.11
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.09	$462.20
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.09	$693.29
07/01/2001	BILL	WARD, GREGORY R & BARBARA A	$924.38	$924.38
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.86	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.84	$228.86
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-228.84	$457.70
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-228.84	$686.54
07/01/2000	BILL	WARD, GREGORY R & BARBARA A	$915.38	$915.38
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-237.94	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.91	$237.94
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.91	$475.85
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.91	$713.76
07/01/1999	BILL	WARD, GREGORY R & BARBARA A	$951.67	$951.67
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-239.13	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-239.12	$239.13
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-239.12	$478.25
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-239.12	$717.37
07/01/1998	BILL	WARD, GREGORY R & BARBARA A	$956.49	$956.49
10/06/1997	PAYMENT	HOYT, JAMES R & MAXI	$-715.09	$0.00
09/23/1997	PAYMENT	HOYT, JAMES R & MAXI	$-247.89	$715.09
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.53	$962.98
07/01/1997	BILL	HOYT, JAMES R & MAXINE J	$953.45	$953.45
08/08/1996	PAYMENT	HOYT, JAMES R & MAXI	$-973.92	$0.00
07/01/1996	BILL	HOYT, JAMES R & MAXINE J	$973.92	$973.92
09/11/1995	PAYMENT		$-753.98	$0.00
08/08/1995	PAYMENT		$-251.32	$753.98
07/01/1995	BILL	HOYT, JAMES R & MAXINE J	$1,005.30	$1,005.30
08/18/1994	PAYMENT		$-870.62	$0.00
07/01/1994	BILL	HOYT, JAMES R & MAXINE J	$870.62	$870.62
10/14/1993	PAYMENT		$-611.22	$0.00
08/11/1993	PAYMENT		$-203.74	$611.22
07/01/1993	BILL	HOYT, JAMES R & MAXINE J	$814.96	$814.96
08/11/1992	PAYMENT		$-757.85	$0.00
07/01/1992	BILL	HOYT, JAMES R & MAXINE J	$757.85	$757.85
01/29/1992	PAYMENT		$-336.97	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.61	$336.97
08/22/1991	PAYMENT		$-330.36	$330.36
07/01/1991	BILL	HOYT, JAMES R & MAXINE J	$660.72	$660.72
07/16/1990	PAYMENT		$-642.57	$0.00
07/01/1990	BILL	HOYT, JAMES R & MAXINE J	$642.57	$642.57
01/09/1990	PAYMENT		$-145.64	$0.00
11/29/1989	PAYMENT		$-145.61	$145.64
10/04/1989	PAYMENT		$-145.61	$291.25
08/24/1989	PAYMENT		$-145.61	$436.86
07/01/1989	BILL	HOYT, JAMES R & MAXINE J	$582.47	$582.47
07/26/1988	PAYMENT		$-557.53	$0.00
07/01/1988	BILL	HOYT, JAMES R & MAXINE J	$557.53	$557.53
08/18/1987	PAYMENT		$-552.25	$0.00
07/01/1987	BILL	HOYT, JAMES R & MAXINE J	$552.25	$552.25
07/17/1986	PAYMENT		$-458.26	$0.00
07/01/1986	BILL	HOYT,JAMES R & MAXINE J	$458.26	$458.26