Tax Account 1420-33-810-007

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Owners

HASTINGS, JOHN E & GALVIN, PAMELA J
1329 DENNIS ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-007
Account Type	Real Estate
Location	1329 DENNIS ST GEN CO/CWS/MOSQ
Balance	$1,571.73
Currently Due	$523.91

Account ID

1420-33-810-007

Account Type

Real Estate

Location

1329 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$1,571.73

Currently Due

$523.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.93
Total	$2,095.93
Paid	$524.20
Balance	$1,571.73
Due	$523.91
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

$2,095.93

Total

$2,095.93

Paid

$524.20

Balance

$1,571.73

Due

$523.91

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	$524.20	$0.00	$524.20	$524.20	$0.00
2	10/07/2024	10/17/2024	Due	$523.91	$0.00	$523.91	$0.00	$523.91
3	01/06/2025	01/16/2025	Due	$523.91	$0.00	$523.91	$0.00	$1,047.82
4	03/03/2025	03/13/2025	Due	$523.91	$0.00	$523.91	$0.00	$1,571.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.68	$0.00	$1,940.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,796.92	$0.00	$1,796.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,744.57	$0.00	$1,744.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,693.75	$0.00	$1,693.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,644.43	$0.00	$1,644.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,596.53	$0.00	$1,596.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,550.02	$0.00	$1,550.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,510.75	$52.88	$1,563.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,507.73	$0.00	$1,507.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,463.81	$0.00	$1,463.81	$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	PHH MORTGAGE WT CORE -	$-524.20	$1,571.73
07/15/2024	BILL	HASTINGS, JOHN E & GALVIN, PAMELA J	$2,095.93	$2,095.93
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-485.12	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-485.12	$485.12
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-485.12	$970.24
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-485.32	$1,455.36
07/14/2023	BILL	HASTINGS, JOHN E & GALVIN, PAMELA J	$1,940.68	$1,940.68
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-449.23	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-449.23	$449.23
08/30/2022	PAYMENT	STEWART TITLE CHECK 55238	$-449.23	$898.46
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-449.23	$1,347.69
07/19/2022	BILL	CHAVEZ, DAVID L & APRYL LYNNE	$1,796.92	$1,796.92
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-436.14	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-436.14	$436.14
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-436.14	$872.28
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-436.15	$1,308.42
07/14/2021	BILL	CHAVEZ, DAVID L & APRYL LYNNE	$1,744.57	$1,744.57
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-423.43	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-423.43	$423.43
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-423.43	$846.86
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-423.46	$1,270.29
07/13/2020	BILL	CHAVEZ, DAVID L & APRYL LYNNE	$1,693.75	$1,693.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-411.10	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-411.10	$411.10
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-411.10	$822.20
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-411.13	$1,233.30
07/15/2019	BILL	CHAVEZ, DAVID L & APRYL LYNNE	$1,644.43	$1,644.43
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-399.13	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-399.13	$399.13
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-399.13	$798.26
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-399.14	$1,197.39
07/12/2018	BILL	CHAVEZ, DAVID L & APRYL LYNNE	$1,596.53	$1,596.53
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-387.50	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-387.50	$387.50
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-387.50	$775.00
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-387.52	$1,162.50
07/14/2017	BILL	CHAVEZ, DAVID L & APRYL LYNNE	$1,550.02	$1,550.02
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-377.68	$0.00
02/10/2017	PAYMENT	STEARNS LENDING CHECK	$-430.56	$377.68
01/23/2017	PAYMENT	LOAONCARE LLC CHECK	$-377.68	$808.24
01/23/2017	ADJUSTMENT	wrong amt posted lmt	$1,185.92	$1,185.92
01/23/2017	VOID	LOANCARE LLC CHECK	$-1,185.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.77	$1,185.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.11	$1,148.15
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-377.71	$1,133.04
07/12/2016	BILL	CHAVEZ, DAVID L	$1,510.75	$1,510.75
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-376.93	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-376.93	$376.93
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-376.93	$753.86
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-376.94	$1,130.79
07/14/2015	BILL	CHAVEZ, DAVID L	$1,507.73	$1,507.73
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-365.95	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-365.95	$365.95
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-365.95	$731.90
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-365.96	$1,097.85
07/17/2014	BILL	CHAVEZ, DAVID L	$1,463.81	$1,463.81
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-355.29	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-355.29	$355.29
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-355.29	$710.58
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-355.31	$1,065.87
07/16/2013	BILL	CHAVEZ, DAVID L	$1,421.18	$1,421.18
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-344.93	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-344.93	$344.93
10/01/2012	PAYMENT	LOAN CARE CHECK	$-344.93	$689.86
08/07/2012	PAYMENT	11 CHECK	$-344.95	$1,034.79
07/13/2012	BILL	NRES-NV1 LLC	$1,379.74	$1,379.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-324.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-324.19	$324.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-324.19	$648.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-324.19	$972.57
07/15/2011	BILL	CERNUSAK, JOEL L	$1,296.76	$1,296.76
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-314.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-314.75	$314.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-314.75	$629.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-314.78	$944.25
07/14/2010	BILL	CERNUSAK, JOEL L	$1,259.03	$1,259.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-305.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-305.58	$305.58
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-305.58	$611.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-305.61	$916.74
07/13/2009	BILL	CERNUSAK, JOEL L	$1,222.35	$1,222.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-296.68	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-296.68	$296.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-296.68	$593.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-296.70	$890.04
07/18/2008	BILL	CERNUSAK, JOEL L	$1,186.74	$1,186.74
02/29/2008	PAYMENT	WELLS FARGO	$-288.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-288.05	$288.07
09/26/2007	PAYMENT	WELLS FARGO	$-288.05	$576.12
07/30/2007	PAYMENT	WELLS FARGO	$-288.05	$864.17
07/01/2007	BILL	CERNUSAK, JOEL L	$1,152.22	$1,152.22
03/06/2007	PAYMENT	WELLS FARGO	$-279.65	$0.00
01/23/2007	PAYMENT	1ST CENTENNIAL TITLE	$-290.84	$279.65
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.19	$570.49
09/29/2006	PAYMENT	WELLS FARGO	$-279.65	$559.30
08/03/2006	PAYMENT	WELLS FARGO	$-279.65	$838.95
07/01/2006	BILL	CERNUSAK, JOEL L	$1,118.60	$1,118.60
02/28/2006	PAYMENT	WELLS FARGO	$-271.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-271.50	$271.52
09/30/2005	PAYMENT	WELLS FARGO	$-271.50	$543.02
08/12/2005	PAYMENT	WELLS FARGO	$-271.50	$814.52
07/01/2005	BILL	CERNUSAK, JOEL L	$1,086.02	$1,086.02
02/28/2005	PAYMENT	WELLS FARGO	$-263.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-263.58	$263.61
09/30/2004	PAYMENT	NETS	$-263.58	$527.19
08/20/2004	PAYMENT	NETS	$-263.58	$790.77
07/01/2004	BILL	CERNUSAK, JOEL L	$1,054.35	$1,054.35
02/29/2004	PAYMENT	NETS	$-263.34	$0.00
01/05/2004	PAYMENT	NETS	$-263.32	$263.34
09/12/2003	PAYMENT	WELLS	$-263.32	$526.66
08/15/2003	PAYMENT	NETS	$-263.32	$789.98
07/01/2003	BILL	CERNUSAK, JOEL L	$1,053.30	$1,053.30
02/11/2003	PAYMENT	NETS	$-254.83	$0.00
12/24/2002	PAYMENT	NETS	$-254.83	$254.83
09/20/2002	PAYMENT	NETS	$-254.83	$509.66
08/08/2002	PAYMENT	NETS	$-254.83	$764.49
07/01/2002	BILL	CERNUSAK, JOEL L	$1,019.32	$1,019.32
02/27/2002	PAYMENT	NETS	$-245.95	$0.00
12/27/2001	PAYMENT	NETS	$-245.93	$245.95
09/20/2001	PAYMENT	NETS	$-245.93	$491.88
08/07/2001	PAYMENT	NETS	$-245.93	$737.81
07/01/2001	BILL	CERNUSAK, JOEL L	$983.74	$983.74
02/14/2001	PAYMENT	NETS	$-243.54	$0.00
12/22/2000	PAYMENT	NETS	$-243.53	$243.54
09/20/2000	PAYMENT	NETS	$-243.53	$487.07
08/15/2000	PAYMENT	NETS	$-243.53	$730.60
07/01/2000	BILL	CERNUSAK, JOEL L	$974.13	$974.13
02/04/2000	PAYMENT	NETS	$-245.30	$0.00
12/07/1999	PAYMENT	NETS	$-245.27	$245.30
09/13/1999	PAYMENT	NETS	$-245.27	$490.57
07/28/1999	PAYMENT	NETS	$-245.27	$735.84
07/01/1999	BILL	CERNUSAK, JOEL L	$981.11	$981.11
02/02/1999	PAYMENT	11	$-246.48	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-246.48	$246.48
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-246.48	$492.96
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-246.48	$739.44
07/01/1998	BILL	CERNUSAK, JOEL L & LORI L	$985.92	$985.92
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-245.66	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-245.65	$245.66
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-245.65	$491.31
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-245.65	$736.96
07/01/1997	BILL	CERNUSAK, JOEL L & LORI L	$982.61	$982.61
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-250.93	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-250.93	$250.93
10/07/1996	PAYMENT	TRANSAMERICA	$-250.93	$501.86
08/13/1996	PAYMENT	TRANSAMERICA	$-250.93	$752.79
07/01/1996	BILL	CERNUSAK, JOEL L & LORI L	$1,003.72	$1,003.72
03/04/1996	PAYMENT		$-258.97	$0.00
01/01/1996	PAYMENT		$-258.97	$258.97
08/21/1995	PAYMENT		$-517.94	$517.94
07/01/1995	BILL	CERNUSAK, JOEL L & LORI L	$1,035.88	$1,035.88
01/02/1995	PAYMENT		$-446.62	$0.00
08/15/1994	PAYMENT		$-446.62	$446.62
07/01/1994	BILL	CERNUSAK, JOEL L & LORI L	$893.24	$893.24
12/21/1993	PAYMENT		$-418.60	$0.00
07/20/1993	PAYMENT		$-418.58	$418.60
07/01/1993	BILL	SAUNDERS, JAMES H & LISA A	$837.18	$837.18
08/17/1992	PAYMENT		$-780.04	$0.00
07/01/1992	BILL	SAUNDERS, JAMES H & LISA A	$780.04	$780.04
08/20/1991	PAYMENT		$-680.92	$0.00
07/01/1991	BILL	SAUNDERS, JAMES H & LISA A	$680.92	$680.92
08/06/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	SAUNDERS, JAMES H & LISA A	$121.70	$121.70
12/06/1989	PAYMENT		$-79.13	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.04	$79.13
09/14/1989	PAYMENT		$-27.06	$78.09
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.04	$105.15
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$104.11	$104.11
04/24/1989	PAYMENT		$-30.94	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.00	$30.94
10/25/1988	PAYMENT		$-78.22	$24.94
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.49	$103.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	DILBECK, BENSON E	$99.67	$99.67
05/03/1988	PAYMENT		$-88.73	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$88.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.54	$88.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.52	$79.19
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.01	$76.67
08/18/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	DILBECK, BENSON E	$100.87	$100.87
04/28/1987	PAYMENT		$-92.60	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.33	$92.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.27
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.94
07/01/1986	BILL	DILBECK,BENSON E	$76.18	$76.18