Tax Account 1420-33-810-057

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Owners

REDEKER, MARCEILLE D & DONALD M
PO BOX 1388
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-057
Account Type	Real Estate
Location	1364 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,027.80
Currently Due	$342.60

Account ID

1420-33-810-057

Account Type

Real Estate

Location

1364 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,027.80

Currently Due

$342.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.58
Total	$1,370.58
Paid	$342.78
Balance	$1,027.80
Due	$342.60
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

$1,370.58

Total

$1,370.58

Paid

$342.78

Balance

$1,027.80

Due

$342.60

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	$342.78	$0.00	$342.78	$342.78	$0.00
2	10/07/2024	10/17/2024	Due	$342.60	$0.00	$342.60	$0.00	$342.60
3	01/06/2025	01/16/2025	Due	$342.60	$0.00	$342.60	$0.00	$685.20
4	03/03/2025	03/13/2025	Due	$342.60	$0.00	$342.60	$0.00	$1,027.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.67	$0.00	$1,330.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,291.92	$0.00	$1,291.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,254.29	$0.00	$1,254.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,217.75	$0.00	$1,217.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,182.29	$0.00	$1,182.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,147.84	$0.00	$1,147.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,114.41	$0.00	$1,114.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,086.17	$0.00	$1,086.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,101.32	$0.00	$1,101.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,128.72	$0.00	$1,128.72	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-342.78	$1,027.80
07/15/2024	BILL	REDEKER, MARCEILLE D & DONALD M	$1,370.58	$1,370.58
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-332.58	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-332.58	$332.58
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-332.58	$665.16
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-332.93	$997.74
07/14/2023	BILL	REDEKER, MARCEILLE D & DONALD M	$1,330.67	$1,330.67
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-322.98	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-322.98	$322.98
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-322.98	$645.96
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-322.98	$968.94
07/19/2022	BILL	REDEKER, MARCEILLE D & DONALD	$1,291.92	$1,291.92
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-313.57	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-313.57	$313.57
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-313.57	$627.14
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-313.58	$940.71
07/14/2021	BILL	REDEKER, MARCEILLE D & DONALD	$1,254.29	$1,254.29
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-304.43	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-304.43	$304.43
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-304.43	$608.86
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-304.46	$913.29
07/13/2020	BILL	REDEKER, MARCEILLE D & DONALD	$1,217.75	$1,217.75
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-295.57	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-295.57	$295.57
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-295.57	$591.14
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-295.58	$886.71
07/15/2019	BILL	REDEKER, MARCEILLE D & DONALD	$1,182.29	$1,182.29
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-286.96	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-286.96	$286.96
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-286.96	$573.92
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-286.96	$860.88
07/12/2018	BILL	REDEKER, MARCEILLE D & DONALD	$1,147.84	$1,147.84
02/22/2018	PAYMENT	SELENE FINANCE LP CHECK	$-278.60	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-278.60	$278.60
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-278.60	$557.20
08/23/2017	PAYMENT	SELENE FINANCE LP CHECK	$-278.61	$835.80
07/14/2017	BILL	REDEKER, MARCEILLE D & DONALD	$1,114.41	$1,114.41
03/07/2017	PAYMENT	SELENE FINANCE LP CHECK	$-271.54	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-271.54	$271.54
09/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-271.54	$543.08
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK	$-271.55	$814.62
07/12/2016	BILL	REDEKER, MARCEILLE D & DONALD	$1,086.17	$1,086.17
03/08/2016	PAYMENT	SELENE FINANCE LP CHECK	$-275.33	$0.00
01/05/2016	PAYMENT	SELENE FINANCE LP CHECK	$-275.33	$275.33
10/07/2015	PAYMENT	SELENE FINANCE LP CHECK	$-275.33	$550.66
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK	$-275.33	$825.99
07/14/2015	BILL	REDEKER, MARCEILLE D & DONALD	$1,101.32	$1,101.32
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK	$-282.18	$0.00
10/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-282.18	$282.18
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK	$-282.18	$564.36
08/01/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-282.18	$846.54
07/17/2014	BILL	REDEKER, MARCEILLE D & DONALD	$1,128.72	$1,128.72
03/04/2014	PAYMENT	REDEKER, MATCEILLE & DONALD CHECK	$-273.96	$0.00
01/16/2014	PAYMENT	REDEKER, MARCEILLE D & DONALD CHECK	$-273.96	$273.96
10/18/2013	PAYMENT	REDEKER, MARCEILLE D & DONALD CHECK	$-273.96	$547.92
07/26/2013	PAYMENT	REDEKER, MARCEILLE D & DONALD CHECK	$-273.97	$821.88
07/16/2013	BILL	REDEKER, MARCEILLE D & DONALD	$1,095.85	$1,095.85
04/08/2013	PAYMENT	SELENE FINANCE CHECK	$-569.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.60	$569.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.64	$542.60
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-265.98	$531.96
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-265.98	$797.94
07/13/2012	BILL	REDEKER, MARCEILLE D & DONALD	$1,063.92	$1,063.92
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-258.23	$0.00
10/24/2011	PAYMENT	AMERICAN HOME MTG CHECK	$-810.85	$258.23
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.82	$1,069.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.33	$1,043.26
07/15/2011	BILL	REDEKER, MARCEILLE D & DONALD	$1,032.93	$1,032.93
02/10/2011	PAYMENT	REDEKER, MARCEILLE D & DONALD CHECK	$-1,083.07	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.13	$1,083.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.07	$1,037.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.03	$1,012.87
07/14/2010	BILL	REDEKER, MARCEILLE D & DONALD	$1,002.84	$1,002.84
07/02/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-1,247.14	$0.00
07/01/2010	INTEREST	Monthly Interest	$8.11	$1,247.14
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,239.03
06/08/2010	INTEREST	Monthly Interest	$97.36	$1,225.03
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,127.67
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.15	$1,119.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.81	$1,051.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.34	$1,007.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.74	$983.37
07/13/2009	BILL	REDEKER, MARCEILLE D & DONALD	$973.63	$973.63
02/13/2009	PAYMENT	REDEKER, MARCEILLE D & DONALD CHECK	$-236.31	$0.00
01/08/2009	PAYMENT	REDEKER, MARCEILLE D & DONALD CHECK	$-236.31	$236.31
10/01/2008	PAYMENT	REDEKER, MARCEILLE D & DONALD CHECK	$-236.31	$472.62
08/04/2008	PAYMENT	REDEKER, MARCEILLE D & DONALD CHECK	$-236.33	$708.93
07/18/2008	BILL	REDEKER, MARCEILLE D & DONALD	$945.26	$945.26
03/05/2008	PAYMENT	REDEKER, MARCEILLE D	$-229.45	$0.00
01/10/2008	PAYMENT	REDEKER, MARCEILLE D	$-229.42	$229.45
10/03/2007	PAYMENT	REDEKER, MARCEILLE D	$-229.42	$458.87
08/17/2007	PAYMENT	REDEKER, MARCEILLE D	$-229.42	$688.29
07/01/2007	BILL	REDEKER, MARCEILLE D & DONALD	$917.71	$917.71
03/12/2007	PAYMENT	REDEKER, MARCEILLE D	$-222.74	$0.00
01/05/2007	PAYMENT	REDEKER, MARCEILLE D	$-222.74	$222.74
10/10/2006	PAYMENT	REDEKER, MARCEILLE D	$-222.74	$445.48
08/01/2006	PAYMENT	REDEKER, MARCEILLE D	$-222.74	$668.22
07/01/2006	BILL	REDEKER, MARCEILLE D & DONALD	$890.96	$890.96
03/10/2006	PAYMENT	REDEKER, MARCEILLE D	$-216.26	$0.00
01/12/2006	PAYMENT	REDEKER, MARCEILLE D	$-216.25	$216.26
10/06/2005	PAYMENT	REDEKER, MARCEILLE D	$-216.25	$432.51
08/10/2005	PAYMENT	REDEKER, MARCEILLE D	$-216.25	$648.76
07/01/2005	BILL	REDEKER, MARCEILLE D & DONALD	$865.01	$865.01
03/04/2005	PAYMENT	REDEKER, MARCEILLE D	$-209.98	$0.00
01/05/2005	PAYMENT	REDEKER, MARCEILLE D	$-209.95	$209.98
10/05/2004	PAYMENT	REDEKER, MARCEILLE D	$-209.95	$419.93
08/13/2004	PAYMENT	REDEKER, MARCEILLE D	$-209.95	$629.88
07/01/2004	BILL	REDEKER, MARCEILLE D & DONALD	$839.83	$839.83
04/28/2004	PAYMENT	REDEKER, MARCEILLE D	$-218.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.39	$218.16
01/08/2004	PAYMENT	REDEKER, MARCEILLE D	$-658.65	$209.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.98	$868.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.39	$847.44
07/01/2003	BILL	REDEKER, MARCEILLE D & DONALD	$839.05	$839.05
02/03/2003	PAYMENT	REDEKER, MARCEILLE D	$-202.44	$0.00
12/24/2002	PAYMENT	REDEKER, MARCEILLE D	$-202.43	$202.44
10/04/2002	PAYMENT	REDEKER, MARCEILLE D	$-202.43	$404.87
08/01/2002	PAYMENT	REDEKER, MARCEILLE D	$-202.43	$607.30
07/01/2002	BILL	REDEKER, MARCEILLE D & DONALD	$809.73	$809.73
02/26/2002	PAYMENT	22	$-195.18	$0.00
01/04/2002	PAYMENT	REDEKER, MARCEILLE D	$-195.15	$195.18
10/03/2001	PAYMENT	REDEKER, MARCEILLE D	$-195.15	$390.33
08/20/2001	PAYMENT	REDEKER, MARCEILLE D	$-195.15	$585.48
07/01/2001	BILL	REDEKER, MARCEILLE D & DONALD	$780.63	$780.63
03/13/2001	PAYMENT	REDEKER, MARCEILLE D	$-834.90	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.79	$834.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.33	$800.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.73	$780.78
07/01/2000	BILL	REDEKER, MARCEILLE D & DONALD	$773.05	$773.05
02/24/2000	PAYMENT	22	$-186.36	$0.00
12/15/1999	PAYMENT	SEASONS MTG	$-186.33	$186.36
09/24/1999	PAYMENT	PINNACLE REAL EST	$-186.33	$372.69
08/17/1999	PAYMENT	VETERANS AFFAIRS, SE	$-186.33	$559.02
07/01/1999	BILL	VETERANS AFFAIRS, SECRETARY OF	$745.35	$745.35
02/10/1999	PAYMENT	9997	$-187.17	$0.00
12/14/1998	PAYMENT	9997	$-187.16	$187.17
09/08/1998	PAYMENT	9997	$-187.16	$374.33
08/05/1998	PAYMENT	9997	$-187.16	$561.49
07/01/1998	BILL	CRANK, DENNIS M & DEBBIE A	$748.65	$748.65
02/04/1998	PAYMENT	9997	$-186.43	$0.00
12/17/1997	PAYMENT	9997	$-186.41	$186.43
09/22/1997	PAYMENT	9997	$-186.41	$372.84
08/21/1997	PAYMENT	9997	$-186.41	$559.25
07/01/1997	BILL	CRANK, DENNIS M & DEBBIE A	$745.66	$745.66
02/05/1997	PAYMENT	1ST AMERICAN TITLE	$-190.44	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-190.41	$190.44
09/10/1996	PAYMENT	COUNTRYWIDE	$-190.41	$380.85
07/30/1996	PAYMENT	COUNTRYWIDE	$-190.41	$571.26
07/01/1996	BILL	RAEDER, JEROME R & SUZAN L	$761.67	$761.67
02/15/1996	PAYMENT		$-196.40	$0.00
12/14/1995	PAYMENT		$-196.40	$196.40
09/12/1995	PAYMENT		$-196.40	$392.80
07/31/1995	PAYMENT		$-196.40	$589.20
07/01/1995	BILL	RAEDER, JEROME R & SUZAN L	$785.60	$785.60
02/27/1995	PAYMENT		$-176.03	$0.00
01/18/1995	PAYMENT		$-176.02	$176.03
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$352.05
08/15/1994	PAYMENT		$-352.04	$352.05
07/01/1994	BILL	RAEDER, JEROME R & SUZAN L	$704.09	$704.09
01/03/1994	PAYMENT		$-346.07	$0.00
08/20/1993	PAYMENT		$-346.06	$346.07
07/01/1993	BILL	RAEDER, JEROME R & SUZAN L	$692.13	$692.13
01/04/1993	PAYMENT		$-346.07	$0.00
08/17/1992	PAYMENT		$-346.04	$346.07
07/01/1992	BILL	RAEDER, JEROME R & SUZAN L	$692.11	$692.11
01/06/1992	PAYMENT		$-300.46	$0.00
08/20/1991	PAYMENT		$-300.46	$300.46
07/01/1991	BILL	RAEDER, JEROME R & SUZAN L	$600.92	$600.92
01/07/1991	PAYMENT		$-292.02	$0.00
08/06/1990	PAYMENT		$-292.00	$292.02
07/01/1990	BILL	RAEDER, JEROME R & SUZAN L	$584.02	$584.02
11/01/1989	PAYMENT		$-272.99	$0.00
08/28/1989	PAYMENT		$-272.98	$272.99
07/01/1989	BILL	SWITZER, FRANCIS W & DIANA J	$545.97	$545.97
01/17/1989	PAYMENT		$-261.32	$0.00
08/12/1988	PAYMENT		$-261.32	$261.32
07/01/1988	BILL	PAPPENFORT, JOHN	$522.64	$522.64
08/21/1987	PAYMENT		$-517.86	$0.00
07/01/1987	BILL	PAPPENFORT, JOHN	$517.86	$517.86
03/12/1987	PAYMENT		$-102.86	$0.00
01/27/1987	PAYMENT		$-106.96	$102.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.11	$209.82
07/18/1986	PAYMENT		$-205.70	$205.71
07/01/1986	BILL	PAPPENFORT,JOHN	$411.41	$411.41