Tax Account 1420-33-810-059

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Owners

CANAS, DIANE
1354 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-059
Account Type	Real Estate
Location	1354 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,975.92
Currently Due	$658.64

Account ID

1420-33-810-059

Account Type

Real Estate

Location

1354 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,975.92

Currently Due

$658.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.84
Total	$2,634.84
Paid	$658.92
Balance	$1,975.92
Due	$658.64
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

$2,634.84

Total

$2,634.84

Paid

$658.92

Balance

$1,975.92

Due

$658.64

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	$658.92	$0.00	$658.92	$658.92	$0.00
2	10/07/2024	10/17/2024	Due	$658.64	$0.00	$658.64	$0.00	$658.64
3	01/06/2025	01/16/2025	Due	$658.64	$0.00	$658.64	$0.00	$1,317.28
4	03/03/2025	03/13/2025	Due	$658.64	$0.00	$658.64	$0.00	$1,975.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.21	$0.00	$1,683.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,007.38	$0.00	$2,007.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,790.45	$0.00	$3,790.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,540.37	$0.00	$1,540.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,495.50	$0.00	$1,495.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,451.93	$0.00	$1,451.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,409.63	$0.00	$1,409.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,373.92	$0.00	$1,373.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,371.17	$0.00	$1,371.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,331.23	$0.00	$1,331.23	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	901.14	225.30	675.84	225.28
2022-2023	S37	Delinquent Pers Prop	373.21	373.21	.00	.00
2021-2022	S37	Delinquent Pers Prop	2203.88	2203.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-658.92	$1,975.92
07/15/2024	BILL	CANAS, DIANE	$2,634.84	$2,634.84
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-420.75	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-420.75	$420.75
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-420.75	$841.50
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-420.96	$1,262.25
07/14/2023	BILL	CANAS, DIANE	$1,683.21	$1,683.21
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-501.84	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-501.84	$501.84
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-501.84	$1,003.68
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-501.86	$1,505.52
07/19/2022	BILL	CANAS, DIANE	$2,007.38	$2,007.38
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-947.61	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-947.61	$947.61
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-947.61	$1,895.22
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-947.62	$2,842.83
07/14/2021	BILL	CANAS, DIANE	$3,790.45	$3,790.45
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-385.09	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-385.09	$385.09
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-385.09	$770.18
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-385.10	$1,155.27
07/13/2020	BILL	CANAS, DIANE	$1,540.37	$1,540.37
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-373.87	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-373.87	$373.87
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-373.87	$747.74
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-373.89	$1,121.61
07/15/2019	BILL	CANAS, DIANE	$1,495.50	$1,495.50
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.98	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.98	$362.98
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.98	$725.96
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.99	$1,088.94
07/12/2018	BILL	CANAS, DIANE	$1,451.93	$1,451.93
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.40	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.40	$352.40
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.40	$704.80
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.43	$1,057.20
07/14/2017	BILL	CANAS, DIANE	$1,409.63	$1,409.63
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.48	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.48	$343.48
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.48	$686.96
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.48	$1,030.44
07/12/2016	BILL	CANAS, DIANE	$1,373.92	$1,373.92
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.79	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.79	$342.79
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.79	$685.58
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.80	$1,028.37
07/14/2015	BILL	CANAS, DIANE	$1,371.17	$1,371.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.80	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.80	$332.80
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.80	$665.60
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.83	$998.40
07/17/2014	BILL	CANAS, DIANE	$1,331.23	$1,331.23
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.10	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.10	$323.10
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.10	$646.20
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.13	$969.30
07/16/2013	BILL	CANAS, DIANE	$1,292.43	$1,292.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.67	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.67	$363.67
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.67	$727.34
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.70	$1,091.01
07/13/2012	BILL	CANAS, DIANE	$1,454.71	$1,454.71
03/02/2012	PAYMENT	CHASE CHECK	$-354.18	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-354.18	$354.18
10/03/2011	PAYMENT	CHASE CHECK	$-354.18	$708.36
08/13/2011	PAYMENT	CHASE CHECK	$-354.21	$1,062.54
07/15/2011	BILL	CANAS, DIANE	$1,416.75	$1,416.75
03/08/2011	PAYMENT	CHASE CHECK	$-295.69	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.69	$295.69
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.69	$591.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.71	$887.07
07/14/2010	BILL	CANAS, DIANE	$1,182.78	$1,182.78
07/01/2010	PAYMENT	CANAS, MELVIN CHECK	$-1,457.39	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,457.39
06/08/2010	INTEREST	Monthly Interest	$114.83	$1,443.39
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,328.56
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.38	$1,320.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.67	$1,240.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.71	$1,188.51
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.48	$1,159.80
07/13/2009	BILL	CANAS, DIANE	$1,148.32	$1,148.32
05/26/2009	PAYMENT	MELVINS MOBILE DETAIL CHECK	$-1,282.11	$0.00
05/26/2009	AMENDMENT	remove pub - tll	$-5.75	$1,282.11
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,287.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.04	$1,282.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.17	$1,204.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.87	$1,153.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.15	$1,126.03
07/18/2008	BILL	CANAS, DIANE	$1,114.88	$1,114.88
04/23/2008	PAYMENT	MELVINS DETATIL SERV	$-1,244.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.77	$1,244.79
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.71	$1,169.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.06	$1,120.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.82	$1,093.25
07/01/2007	BILL	CANAS, DIANE	$1,082.43	$1,082.43
03/15/2007	PAYMENT	MELVINS MOBILE DENTA	$-1,134.94	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.29	$1,134.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.27	$1,087.65
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.51	$1,061.38
07/01/2006	BILL	CANAS, DIANE	$1,050.87	$1,050.87
04/21/2006	PAYMENT	MELVINS MOBILE DETAI	$-265.28	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$265.28
10/18/2005	PAYMENT	LAND TITLE OF NEV	$-255.06	$255.08
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-255.06	$510.14
08/24/2005	PAYMENT	MORTGAGE SVCS	$-255.06	$765.20
07/01/2005	BILL	CANAS, MELVIN	$1,020.26	$1,020.26
03/08/2005	PAYMENT	MORTGAGE SVCS	$-247.65	$0.00
01/12/2005	PAYMENT	MORTGAGE SERVICES	$-247.62	$247.65
09/30/2004	PAYMENT	MORTGAGE SVCS	$-247.62	$495.27
08/12/2004	PAYMENT	AMERICA'S SVC CO	$-247.62	$742.89
07/01/2004	BILL	CANAS, MELVIN	$990.51	$990.51
03/23/2004	PAYMENT	OPTION ONE	$-257.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.89	$257.18
01/20/2004	PAYMENT	OPTION ONE MTG	$-247.26	$247.29
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$494.55
11/17/2003	PAYMENT	NO NV TITLE	$-529.14	$494.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.73	$1,023.69
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.89	$998.96
07/01/2003	BILL	VANDINE, LENORE R	$989.07	$989.07
01/21/2003	PAYMENT	VANDINE, LENORE R	$-240.97	$0.00
12/09/2002	PAYMENT	VANDINE, LENORE R	$-240.94	$240.97
09/26/2002	PAYMENT	VANDINE, LENORE R	$-240.94	$481.91
08/06/2002	PAYMENT	VANDINE, LENORE R	$-240.94	$722.85
07/01/2002	BILL	VANDINE, LENORE R	$963.79	$963.79
03/04/2002	PAYMENT	VANDINE, LENORE R	$-233.12	$0.00
12/31/2001	PAYMENT	VANDINE, LENORE R	$-233.12	$233.12
09/27/2001	PAYMENT	VANDINE, LENORE R	$-233.12	$466.24
08/02/2001	PAYMENT	VANDINE, LENORE R	$-233.12	$699.36
07/01/2001	BILL	VANDINE, LENORE R	$932.48	$932.48
02/12/2001	PAYMENT	VANDINE, LENORE R	$-230.87	$0.00
01/04/2001	PAYMENT	VANDINE, LENORE R	$-230.84	$230.87
10/02/2000	PAYMENT	VANDINE, LENORE R	$-230.84	$461.71
08/04/2000	PAYMENT	VANDINE, LENORE R	$-230.84	$692.55
07/01/2000	BILL	VANDINE, LENORE R	$923.39	$923.39
03/02/2000	PAYMENT	VAN DINE, LENORE R	$-225.66	$0.00
12/29/1999	PAYMENT	VAN DINE, LENORE R	$-225.64	$225.66
10/05/1999	PAYMENT	VAN DINE, LENORE R	$-225.64	$451.30
08/11/1999	PAYMENT	VAN DINE, LENORE R	$-225.64	$676.94
07/01/1999	BILL	VAN DINE, LENORE R	$902.58	$902.58
03/02/1999	PAYMENT	VAN DINE, LENORE R	$-226.46	$0.00
12/04/1998	PAYMENT	VAN DINE, LENORE R	$-226.45	$226.46
10/06/1998	PAYMENT	VAN DINE, LENORE R	$-226.45	$452.91
08/06/1998	PAYMENT	VAN DINE, LENORE R	$-226.45	$679.36
07/01/1998	BILL	VAN DINE, LENORE R	$905.81	$905.81
03/04/1998	PAYMENT	VAN DINE, LENORE R	$-225.34	$0.00
12/19/1997	PAYMENT	VAN DINE, LENORE R	$-225.33	$225.34
10/06/1997	PAYMENT	VAN DINE, LENORE R	$-225.33	$450.67
08/05/1997	PAYMENT	VAN DINE, LENORE R	$-225.33	$676.00
07/01/1997	BILL	VAN DINE, LENORE R	$901.33	$901.33
02/27/1997	PAYMENT	VAN DINE, LENORE R	$-230.17	$0.00
12/19/1996	PAYMENT	VAN DINE, LENORE R	$-230.17	$230.17
10/02/1996	PAYMENT	VAN DINE, LENORE R	$-230.17	$460.34
08/05/1996	PAYMENT	VAN DINE, LENORE R	$-230.17	$690.51
07/01/1996	BILL	VAN DINE, LENORE R	$920.68	$920.68
02/28/1996	PAYMENT		$-237.22	$0.00
12/20/1995	PAYMENT		$-237.21	$237.22
09/25/1995	PAYMENT		$-237.21	$474.43
08/16/1995	PAYMENT		$-237.21	$711.64
07/01/1995	BILL	VAN DINE, LENORE R	$948.85	$948.85
12/14/1994	PAYMENT		$-435.06	$0.00
10/04/1994	PAYMENT		$-217.53	$435.06
08/04/1994	PAYMENT		$-217.53	$652.59
07/01/1994	BILL	JOHNSTON, W E & M J	$870.12	$870.12
03/02/1994	PAYMENT		$-213.67	$0.00
01/04/1994	PAYMENT		$-213.66	$213.67
10/04/1993	PAYMENT		$-213.66	$427.33
08/02/1993	PAYMENT		$-213.66	$640.99
07/01/1993	BILL	JOHNSTON, W E & M J	$854.65	$854.65
03/01/1993	PAYMENT		$-213.66	$0.00
12/31/1992	PAYMENT		$-213.65	$213.66
10/06/1992	PAYMENT		$-213.65	$427.31
08/13/1992	PAYMENT		$-213.65	$640.96
07/01/1992	BILL	JOHNSTON, W E & M J	$854.61	$854.61
03/03/1992	PAYMENT		$-192.59	$0.00
12/31/1991	PAYMENT		$-192.56	$192.59
10/28/1991	PAYMENT		$-200.26	$385.15
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.70	$585.41
08/23/1991	PAYMENT		$-192.56	$577.71
07/01/1991	BILL	JOHNSTON, W E & M J	$770.27	$770.27
03/05/1991	PAYMENT		$-172.44	$0.00
01/02/1991	PAYMENT		$-172.42	$172.44
10/02/1990	PAYMENT		$-172.42	$344.86
08/07/1990	PAYMENT		$-172.42	$517.28
07/01/1990	BILL	JOHNSTON, W E & M J	$689.70	$689.70
02/26/1990	PAYMENT		$-131.68	$0.00
12/28/1989	PAYMENT		$-131.67	$131.68
10/04/1989	PAYMENT		$-131.67	$263.35
08/17/1989	PAYMENT		$-131.67	$395.02
07/01/1989	BILL	JOHNSTON, W E & M J	$526.69	$526.69
01/04/1989	PAYMENT		$-252.06	$0.00
10/04/1988	PAYMENT		$-126.03	$252.06
07/18/1988	PAYMENT		$-126.03	$378.09
07/01/1988	BILL	JOHNSTON, W E & M J	$504.12	$504.12
01/04/1988	PAYMENT		$-249.82	$0.00
10/06/1987	PAYMENT		$-124.91	$249.82
08/11/1987	PAYMENT		$-124.91	$374.73
07/01/1987	BILL	JOHNSTON, W E & M J	$499.64	$499.64
12/30/1986	PAYMENT		$-198.40	$0.00
07/28/1986	PAYMENT		$-198.38	$198.40
07/01/1986	BILL	JOHNSTON,W E & M J	$396.78	$396.78