Tax Account 1420-34-110-005

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Owners

JAMES, JOSEPH
2754 KAYNE AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-110-005
Account Type	Real Estate
Location	2754 KAYNE AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-110-005

Account Type

Real Estate

Location

2754 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.22
Total	$2,630.22
Paid	$2,630.22
Balance	$0.00
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

$2,630.22

Total

$2,630.22

Paid

$2,630.22

Balance

$0.00

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	$657.72	$0.00	$657.72	$657.72	$0.00
2	10/07/2024	10/17/2024	Paid	$657.50	$0.00	$657.50	$657.50	$0.00
3	01/06/2025	01/16/2025	Paid	$657.50	$0.00	$657.50	$657.50	$0.00
4	03/03/2025	03/13/2025	Paid	$657.50	$0.00	$657.50	$657.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.63	$0.00	$2,553.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,479.25	$0.00	$2,479.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,407.04	$48.14	$2,455.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,327.88	$0.00	$2,327.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,247.00	$0.00	$2,247.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,446.79	$0.00	$2,446.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,118.02	$0.00	$2,118.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,064.34	$0.00	$2,064.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,060.22	$0.00	$2,060.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,000.21	$0.00	$2,000.21	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S42	CARSON VALLEY UTIL	265.24	265.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JAMES, JOSEPH CHECK 3390	$-1,972.50	$0.00
08/16/2024	PAYMENT	JAMES, JOSEPH CHECK 3385	$-657.72	$1,972.50
07/15/2024	BILL	JAMES, JOSEPH	$2,630.22	$2,630.22
02/27/2024	PAYMENT	JAMES, JOSEPH CREDIT 317348375	$-638.34	$0.00
01/08/2024	PAYMENT	JAMES, JOSEPH CHECK 3366	$-638.34	$638.34
10/03/2023	PAYMENT	JAMES, JOSEPH D CHECK 3356	$-638.34	$1,276.68
07/25/2023	PAYMENT	JAMES, JOSEPH CHECK 3348	$-638.61	$1,915.02
07/14/2023	BILL	JAMES, JOSEPH	$2,553.63	$2,553.63
03/03/2023	PAYMENT	JAMES, JOSEPH CHECK 3344	$-619.81	$0.00
01/03/2023	PAYMENT	JAMES, JOSEPH D CHECK 3340	$-619.81	$619.81
10/10/2022	PAYMENT	JAMES, JOSEPH CHECK 619.81	$-619.81	$1,239.62
08/20/2022	PAYMENT	GARRETT, JOANNE CHECK 4007	$-619.82	$1,859.43
07/19/2022	BILL	JAMES, JOSEPH	$2,479.25	$2,479.25
04/13/2022	PAYMENT	JOANNE GARRETT CHECK	$-625.83	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.07	$625.83
01/31/2022	PAYMENT	JAMES, JOSEPH CHECK	$-625.83	$601.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.07	$1,227.59
10/14/2021	PAYMENT	STEWART TITLE CHECK	$-601.76	$1,203.52
08/26/2021	PAYMENT	RUPPERT, JACK CHECK	$-601.76	$1,805.28
07/14/2021	BILL	KUGLER, MORGAN TTEE	$2,407.04	$2,407.04
07/30/2020	PAYMENT	RUPPERT, JACK & KUGLER, MORGAN CHECK	$-2,327.88	$0.00
07/13/2020	BILL	RUPPERT, JACK & KUGLER, MORGAN	$2,327.88	$2,327.88
12/16/2019	PAYMENT	** Tax Service Code undefined. CHECK	$-1,123.50	$0.00
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-561.75	$1,123.50
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-561.75	$1,685.25
07/15/2019	BILL	CHRISTENSEN, BRUCE E & SHARON	$2,247.00	$2,247.00
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-611.69	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-611.69	$611.69
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-611.69	$1,223.38
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-611.72	$1,835.07
07/12/2018	BILL	CHRISTENSEN, BRUCE E & SHARON	$2,446.79	$2,446.79
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-529.50	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-529.50	$529.50
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-529.50	$1,059.00
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-529.52	$1,588.50
07/14/2017	BILL	CHRISTENSEN, BRUCE E & SHARON	$2,118.02	$2,118.02
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-516.08	$0.00
01/06/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-516.08	$516.08
09/30/2016	PAYMENT	CHASE CHECK	$-516.08	$1,032.16
08/16/2016	PAYMENT	CHASE CHECK	$-516.10	$1,548.24
07/12/2016	BILL	CHRISTENSEN, BRUCE E & SHARON	$2,064.34	$2,064.34
03/08/2016	PAYMENT	CHASE CHECK	$-515.05	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-515.05	$515.05
10/07/2015	PAYMENT	CHASE CHECK	$-515.05	$1,030.10
08/17/2015	PAYMENT	CHASE CHECK	$-515.07	$1,545.15
07/14/2015	BILL	CHRISTENSEN, BRUCE E & SHARON	$2,060.22	$2,060.22
03/03/2015	PAYMENT	CHASE CHECK	$-500.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-500.05	$500.05
10/03/2014	PAYMENT	CHASE CHECK	$-500.05	$1,000.10
08/18/2014	PAYMENT	CHASE CHECK	$-500.06	$1,500.15
07/17/2014	BILL	CHRISTENSEN, BRUCE E & SHARON	$2,000.21	$2,000.21
03/04/2014	PAYMENT	CHASE CHECK	$-485.47	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-485.47	$485.47
10/03/2013	PAYMENT	CHASE CHECK	$-485.47	$970.94
08/16/2013	PAYMENT	CHASE CHECK	$-485.48	$1,456.41
07/16/2013	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,941.89	$1,941.89
03/04/2013	PAYMENT	CHASE CHECK	$-471.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-471.34	$471.34
10/03/2012	PAYMENT	CHASE CHECK	$-471.34	$942.68
08/17/2012	PAYMENT	CHASE CHECK	$-471.36	$1,414.02
07/13/2012	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,885.38	$1,885.38
03/02/2012	PAYMENT	CHASE CHECK	$-457.62	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-457.62	$457.62
10/03/2011	PAYMENT	CHASE CHECK	$-457.62	$915.24
08/13/2011	PAYMENT	CHASE CHECK	$-457.62	$1,372.86
07/15/2011	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,830.48	$1,830.48
03/08/2011	PAYMENT	CHASE CHECK	$-357.83	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.83	$357.83
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.83	$715.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.86	$1,073.49
07/14/2010	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,431.35	$1,431.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.41	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.41	$347.41
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.41	$694.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.42	$1,042.23
07/13/2009	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,389.65	$1,389.65
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.29	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.29	$337.29
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.29	$674.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-337.31	$1,011.87
07/18/2008	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,349.18	$1,349.18
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-327.48	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-327.45	$327.48
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-327.45	$654.93
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-327.45	$982.38
07/01/2007	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,309.83	$1,309.83
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-317.94	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-317.93	$317.94
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-317.93	$635.87
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-317.93	$953.80
07/01/2006	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,271.73	$1,271.73
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-308.68	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-308.67	$308.68
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-308.67	$617.35
08/24/2005	PAYMENT	CHASE HOME FIN	$-308.67	$926.02
07/01/2005	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,234.69	$1,234.69
03/08/2005	PAYMENT	CHASE HOME FINANCE	$-299.71	$0.00
01/12/2005	PAYMENT	CHASE MANHATTAN	$-299.68	$299.71
10/12/2004	PAYMENT	CHASE MANHATTAN	$-299.68	$599.39
08/12/2004	PAYMENT	CHASE MANHATTAN	$-299.68	$899.07
07/01/2004	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,198.75	$1,198.75
03/02/2004	PAYMENT	CHASE	$-299.25	$0.00
01/14/2004	PAYMENT	CHASE MANHATTAN MTGE	$-299.23	$299.25
10/13/2003	PAYMENT	CHASE MANHATTAN MTG	$-299.23	$598.48
08/22/2003	PAYMENT	CHASE MANHATTAN MTG	$-299.23	$897.71
07/01/2003	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,196.94	$1,196.94
02/24/2003	PAYMENT	AMERIQUEST MTG	$-291.75	$0.00
12/19/2002	PAYMENT	FIDELITY NATIONAL TI	$-291.74	$291.75
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-291.74	$583.49
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-291.74	$875.23
07/01/2002	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,166.97	$1,166.97
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-282.31	$0.00
01/17/2002	PAYMENT	B OF A	$-575.87	$282.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.29	$858.18
08/07/2001	PAYMENT	NETS	$-282.29	$846.89
07/01/2001	BILL	CHRISTENSEN, BRUCE E & SHARON	$1,129.18	$1,129.18
02/14/2001	PAYMENT	NETS	$-279.55	$0.00
12/22/2000	PAYMENT	NETS	$-279.53	$279.55
08/31/2000	PAYMENT	11	$-279.53	$559.08
08/25/2000	PAYMENT	BANK UNITED	$-279.53	$838.61
07/01/2000	BILL	LAY, LESTER	$1,118.14	$1,118.14
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-294.22	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-294.20	$294.22
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-294.20	$588.42
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-294.20	$882.62
07/01/1999	BILL	LAY, LESTER	$1,176.82	$1,176.82
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-295.42	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-295.41	$295.42
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-295.41	$590.83
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-295.41	$886.24
07/01/1998	BILL	LAY, LESTER	$1,181.65	$1,181.65
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-294.18	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-294.15	$294.18
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-294.15	$588.33
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-294.15	$882.48
07/01/1997	BILL	LAY, LESTER	$1,176.63	$1,176.63
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-300.47	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-300.47	$300.47
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-300.47	$600.94
07/30/1996	PAYMENT	LAY, LESTER	$-300.47	$901.41
07/01/1996	BILL	LAY, LESTER	$1,201.88	$1,201.88
02/22/1996	PAYMENT		$-309.85	$0.00
12/26/1995	PAYMENT		$-309.83	$309.85
09/25/1995	PAYMENT		$-309.83	$619.68
08/14/1995	PAYMENT		$-309.83	$929.51
07/01/1995	BILL	HILL, CLIFFORD J & JULIA C	$1,239.34	$1,239.34
12/23/1994	PAYMENT		$-528.24	$0.00
08/16/1994	PAYMENT		$-528.24	$528.24
07/01/1994	BILL	HILL, CLIFFORD J & JULIA C	$1,056.48	$1,056.48
12/23/1993	PAYMENT		$-519.42	$0.00
08/09/1993	PAYMENT		$-519.42	$519.42
07/01/1993	BILL	HILL, CLIFFORD J & JULIA C	$1,038.84	$1,038.84
12/22/1992	PAYMENT		$-483.73	$0.00
08/07/1992	PAYMENT		$-483.70	$483.73
07/01/1992	BILL	HILL, CLIFFORD J & JULIA C	$967.43	$967.43
12/23/1991	PAYMENT		$-324.86	$0.00
08/13/1991	PAYMENT		$-324.86	$324.86
07/01/1991	BILL	HILL, CLIFFORD J & JULIA C	$649.72	$649.72
02/19/1991	PAYMENT		$-27.16	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.53	$27.16
09/18/1990	PAYMENT		$-27.16	$26.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.54	$53.79
08/20/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$53.25
07/01/1990	BILL	ROHRS, RONALD G & JOLENE C	$53.25	$53.25