Tax Account 1420-34-111-008

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Owners

SHEEHAN, JODY
2781 KAYNE AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-111-008
Account Type	Real Estate
Location	2781 KAYNE AV GEN CO/CWS/MOSQ
Balance	$2,068.71
Currently Due	$689.57

Account ID

1420-34-111-008

Account Type

Real Estate

Location

2781 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$2,068.71

Currently Due

$689.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.48
Total	$2,758.48
Paid	$689.77
Balance	$2,068.71
Due	$689.57
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

$2,758.48

Total

$2,758.48

Paid

$689.77

Balance

$2,068.71

Due

$689.57

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	$689.77	$0.00	$689.77	$689.77	$0.00
2	10/07/2024	10/17/2024	Due	$689.57	$0.00	$689.57	$0.00	$689.57
3	01/06/2025	01/16/2025	Due	$689.57	$0.00	$689.57	$0.00	$1,379.14
4	03/03/2025	03/13/2025	Due	$689.57	$0.00	$689.57	$0.00	$2,068.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,554.17	$0.00	$2,554.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,364.97	$0.00	$2,364.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,189.79	$0.00	$2,189.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,117.79	$0.00	$2,117.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,044.19	$0.00	$2,044.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,950.57	$0.00	$1,950.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,893.77	$18.94	$1,912.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,845.78	$0.00	$1,845.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,842.09	$0.00	$1,842.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,788.44	$0.00	$1,788.44	$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	PENNYMAC WT CORE -	$-689.77	$2,068.71
07/15/2024	BILL	SHEEHAN, JODY	$2,758.48	$2,758.48
07/21/2023	PAYMENT	KATHLEEN J LARSEN GOV GOVOLUTION - 308286942	$-2,554.17	$0.00
07/14/2023	BILL	LARSEN, KATHLEEN J	$2,554.17	$2,554.17
10/04/2022	PAYMENT	KATHLEEN J LARSEN GOV GOVOLUTION - 295838958	$-1,773.72	$0.00
08/09/2022	PAYMENT	KATHLEEN J LARSEN GOV GOVOLUTION - 293515619	$-591.25	$1,773.72
07/19/2022	BILL	LARSEN, KATHLEEN J	$2,364.97	$2,364.97
08/08/2021	PAYMENT	LARSEN, KATHLEEN J CHECK	$-2,189.79	$0.00
07/14/2021	BILL	LARSEN, KATHLEEN J	$2,189.79	$2,189.79
07/31/2020	PAYMENT	LARSEN, KATHLEEN J CHECK	$-2,117.79	$0.00
07/13/2020	BILL	LARSEN, KATHLEEN J	$2,117.79	$2,117.79
08/08/2019	PAYMENT	LARSEN, KATHLEEN J CHECK	$-2,044.19	$0.00
07/15/2019	BILL	LARSEN, KATHLEEN J	$2,044.19	$2,044.19
08/27/2018	PAYMENT	LARSEN, KATHLEEN J CHECK	$-1,950.57	$0.00
07/12/2018	BILL	LARSEN, KATHLEEN J	$1,950.57	$1,950.57
01/31/2018	PAYMENT	KATHLEEN LARSEN CHECK	$-965.82	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.94	$965.82
09/14/2017	PAYMENT	WESTERN TITLE CHECK	$-473.44	$946.88
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.45	$1,420.32
07/14/2017	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,893.77	$1,893.77
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.44	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.44	$461.44
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.44	$922.88
08/02/2016	PAYMENT	CHICAGO TITLE CHECK	$-461.46	$1,384.32
07/12/2016	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,845.78	$1,845.78
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.52	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.52	$460.52
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.52	$921.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.53	$1,381.56
07/14/2015	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,842.09	$1,842.09
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.11	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.11	$447.11
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.11	$894.22
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.11	$1,341.33
07/17/2014	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,788.44	$1,788.44
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.08	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.08	$434.08
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.08	$868.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.08	$1,302.24
07/16/2013	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,736.32	$1,736.32
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.44	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.44	$421.44
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.44	$842.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.46	$1,264.32
07/13/2012	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,685.78	$1,685.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-409.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-409.17	$409.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-409.17	$818.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-409.17	$1,227.51
07/15/2011	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,636.68	$1,636.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-397.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-397.25	$397.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.25	$794.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.27	$1,191.75
07/14/2010	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,589.02	$1,589.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.68	$385.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-385.68	$771.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-385.71	$1,157.04
07/13/2009	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,542.75	$1,542.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-374.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-374.45	$374.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-374.45	$748.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-374.47	$1,123.35
07/18/2008	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,497.82	$1,497.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-363.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-363.53	$363.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-363.53	$727.07
08/13/2007	PAYMENT	COUNTRYWIDE	$-363.53	$1,090.60
07/01/2007	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,454.13	$1,454.13
02/28/2007	PAYMENT	COUNTRYWIDE	$-352.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-352.95	$352.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-352.95	$705.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-352.95	$1,058.87
07/01/2006	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,411.82	$1,411.82
03/01/2006	PAYMENT	COUNTRYWIDE	$-342.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-342.67	$342.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-342.67	$685.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-342.67	$1,028.03
07/01/2005	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,370.70	$1,370.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-332.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-332.70	$332.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-332.70	$665.43
07/28/2004	PAYMENT	COUNTRYWIDE	$-332.70	$998.13
07/01/2004	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,330.83	$1,330.83
02/04/2004	PAYMENT	22	$-332.11	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-332.10	$332.11
09/23/2003	PAYMENT	COUNTRYWIDE	$-332.10	$664.21
08/12/2003	PAYMENT	COUNTRYWIDE	$-332.10	$996.31
07/01/2003	BILL	SHEPARD, MICHAEL J & VICTORIA	$1,328.41	$1,328.41
02/11/2003	PAYMENT	NETS	$-325.49	$0.00
12/24/2002	PAYMENT	NETS	$-325.49	$325.49
09/20/2002	PAYMENT	NETS	$-325.49	$650.98
08/08/2002	PAYMENT	NETS	$-325.49	$976.47
07/01/2002	BILL	SCHULTZ, VERDA M	$1,301.96	$1,301.96
02/27/2002	PAYMENT	NETS	$-315.59	$0.00
12/20/2001	PAYMENT	5400	$-315.56	$315.59
09/20/2001	PAYMENT	NETS	$-315.56	$631.15
08/07/2001	PAYMENT	NETS	$-315.56	$946.71
07/01/2001	BILL	SCHULTZ, VERDA M	$1,262.27	$1,262.27
03/01/2001	PAYMENT	9996	$-312.50	$0.00
12/26/2000	PAYMENT	9996	$-312.49	$312.50
09/26/2000	PAYMENT	9996	$-312.49	$624.99
08/08/2000	PAYMENT	9996	$-312.49	$937.48
07/01/2000	BILL	SCHULTZ, VERDA M	$1,249.97	$1,249.97
02/23/2000	PAYMENT	9996	$-322.28	$0.00
12/29/1999	PAYMENT	9996	$-322.27	$322.28
09/28/1999	PAYMENT	9996	$-322.27	$644.55
08/11/1999	PAYMENT	9996	$-322.27	$966.82
07/01/1999	BILL	SCHULTZ, VERDA M	$1,289.09	$1,289.09
05/04/1999	PAYMENT	22	$-336.43	$0.00
05/04/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$336.43
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.94	$336.43
12/30/1998	PAYMENT	PNC MTG	$-323.46	$323.49
09/28/1998	PAYMENT	US BANK	$-323.46	$646.95
08/25/1998	PAYMENT	US BANK	$-323.46	$970.41
07/01/1998	BILL	BURRUSS, VALERIE ANNE	$1,293.87	$1,293.87
06/19/1998	PAYMENT	U S BANK	$-1,615.42	$0.00
06/19/1998	INTEREST	Interest to date	$124.53	$1,615.42
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$100.14	$1,490.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$57.95	$1,390.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.19	$1,332.80
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.88	$1,300.61
07/01/1997	BILL	BURRUSS, VALERIE ANNE	$1,287.73	$1,287.73
03/13/1997	PAYMENT	BURRUSS, VALERIE ANN	$-1,420.60	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$59.19	$1,420.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.88	$1,361.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.15	$1,328.53
07/01/1996	BILL	BURRUSS, VALERIE ANNE	$1,315.38	$1,315.38
04/03/1996	PAYMENT		$-1,556.62	$0.00
04/03/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,556.62
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$92.72	$1,556.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$60.99	$1,463.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.89	$1,402.91
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.55	$1,369.02
07/01/1995	BILL	BURRUSS, VALERIE A & GEORGE H	$1,355.47	$1,355.47
03/20/1995	PAYMENT		$-1,006.76	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.06	$1,006.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.82	$974.70
08/09/1994	PAYMENT		$-320.62	$961.88
07/01/1994	BILL	BURRUSS, VALERIE ANNE	$1,282.50	$1,282.50
02/02/1994	PAYMENT		$-310.32	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.93	$310.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.18	$297.39
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.87	$290.21
07/01/1993	BILL	BURRUSS, GEORGE & SHARON	$287.34	$287.34
10/07/1992	PAYMENT		$-216.07	$0.00
07/01/1992	BILL	BURRUSS, GEORGE & SHARON	$216.07	$216.07
01/10/1992	PAYMENT		$-97.72	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.29	$97.72
08/22/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	BURRUSS, GEORGE H & SHARON K	$128.57	$128.57