Tax Account 1420-34-101-010

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Owners

CARDINAL FAMILY TRUST 2018
2790 KAYNE AV
MINDEN, NV 89423

CARDINAL, MICHAEL & SALLY TTEE

CARDINAL, MICHAEL CHARLES TTEE

CARDINAL, SALLY L TTEE

Account Summary

Account ID	1420-34-101-010
Account Type	Real Estate
Location	2790 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,098.28
Currently Due	$0.00

Account ID

1420-34-101-010

Account Type

Real Estate

Location

2790 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,098.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,393.38
Total	$4,393.38
Paid	$3,295.10
Balance	$1,098.28
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

$4,393.38

Total

$4,393.38

Paid

$3,295.10

Balance

$1,098.28

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	$1,098.54	$0.00	$1,098.54	$1,098.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.28	$0.00	$1,098.28	$1,098.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,098.28	$0.00	$1,098.28	$1,098.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,098.28	$0.00	$1,098.28	$0.00	$1,098.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,265.42	$0.00	$4,265.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,141.17	$0.00	$4,141.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,570.70	$0.00	$3,570.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,466.70	$0.00	$3,466.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,365.73	$0.00	$3,365.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,267.71	$0.00	$3,267.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,172.52	$0.00	$3,172.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,092.12	$0.00	$3,092.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,085.95	$0.00	$3,085.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,092.56	$0.00	$3,092.56	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,098.28	$1,098.28
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,098.28	$2,196.56
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,098.54	$3,294.84
07/15/2024	BILL	CARDINAL FAMILY TRUST 2018	$4,393.38	$4,393.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,066.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,066.29	$1,066.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,066.29	$2,132.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,066.55	$3,198.87
07/14/2023	BILL	CARDINAL FAMILY TRUST 2018	$4,265.42	$4,265.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,035.29	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,035.29	$1,035.29
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,035.29	$2,070.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,035.30	$3,105.87
07/19/2022	BILL	CARDINAL, MICHAEL & SALLY TTEE	$4,141.17	$4,141.17
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-892.67	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-892.67	$892.67
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-892.67	$1,785.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-892.69	$2,678.01
07/14/2021	BILL	CARDINAL, MICHAEL & SALLY TTEE	$3,570.70	$3,570.70
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.67	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.67	$866.67
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.67	$1,733.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.69	$2,600.01
07/13/2020	BILL	CARDINAL, MICHAEL & SALLY TTEE	$3,466.70	$3,466.70
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-841.43	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-841.43	$841.43
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-841.43	$1,682.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-841.44	$2,524.29
07/15/2019	BILL	CARDINAL, MICHAEL & SALLY TTEE	$3,365.73	$3,365.73
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-816.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-816.92	$816.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-816.92	$1,633.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-816.95	$2,450.76
07/12/2018	BILL	CARDINAL, MICHAEL & SALLY	$3,267.71	$3,267.71
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-793.13	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-793.13	$793.13
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-793.13	$1,586.26
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-793.13	$2,379.39
07/14/2017	BILL	CARDINAL, MICHAEL & SALLY	$3,172.52	$3,172.52
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.03	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.03	$773.03
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.03	$1,546.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.03	$2,319.09
07/12/2016	BILL	CARDINAL, MICHAEL & SALLY	$3,092.12	$3,092.12
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.48	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.48	$771.48
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.48	$1,542.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.51	$2,314.44
07/14/2015	BILL	CARDINAL, MICHAEL & SALLY	$3,085.95	$3,085.95
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.14	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.14	$773.14
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.14	$1,546.28
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.14	$2,319.42
07/17/2014	BILL	CARDINAL, MICHAEL & SALLY	$3,092.56	$3,092.56
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.62	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.62	$750.62
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.62	$1,501.24
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.63	$2,251.86
07/16/2013	BILL	CARDINAL, MICHAEL & SALLY	$3,002.49	$3,002.49
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.15	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.15	$760.15
07/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-1,520.30	$1,520.30
07/13/2012	BILL	CARDINAL, MICHAEL & SALLY	$3,040.60	$3,040.60
01/10/2012	PAYMENT	CARDINAL, MICHAEL & SALLY CHECK	$-1,570.48	$0.00
08/24/2011	PAYMENT	CARDINAL, MICHAEL & SALLY CHECK	$-1,570.51	$1,570.48
07/15/2011	BILL	CARDINAL, MICHAEL & SALLY	$3,140.99	$3,140.99
12/28/2010	PAYMENT	CARDINAL, MICHAEL & SALLY CHECK	$-1,661.00	$0.00
08/23/2010	PAYMENT	CARDINAL, MICHAEL & SALLY CHECK	$-1,661.00	$1,661.00
07/14/2010	BILL	CARDINAL, MICHAEL & SALLY	$3,322.00	$3,322.00
03/02/2010	PAYMENT	EVERGREEN NOTE SRV CHECK	$-1,110.34	$0.00
01/15/2010	PAYMENT	KIRBY, JEFF HOMES INC CHECK	$-1,110.34	$1,110.34
10/08/2009	PAYMENT	NO NEV TITLE CHECK	$-2,265.14	$2,220.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.42	$4,485.82
07/13/2009	BILL	KIRBY, JEFF HOMES INC	$4,441.40	$4,441.40
04/27/2009	PAYMENT	WOODS CHECK	$-3,581.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$194.19	$3,581.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.89	$3,387.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.15	$3,279.70
08/25/2008	PAYMENT	KIRBY, JEFF HOMES INC CHECK	$-1,078.87	$3,236.55
07/18/2008	BILL	KIRBY, JEFF HOMES INC	$4,315.42	$4,315.42
03/13/2008	PAYMENT	DICKENSON, JOHN RAYM	$-405.05	$0.00
02/15/2008	PAYMENT	DICKENSON, JOHN RAYM	$-421.23	$405.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$826.28
09/27/2007	PAYMENT	22	$-405.03	$810.08
08/24/2007	PAYMENT	DICKENSON, JOHN RAYM	$-405.03	$1,215.11
07/01/2007	BILL	DICKENSON, JOHN RAYMOND	$1,620.14	$1,620.14