Tax Account 1420-34-201-059

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Owners

PARK, STEVEN C & DEBORAH J
2718 FULLER AVE
MINDEN, NV 89423

PARK, STEVEN C

PARK, DEBORAH J

Account Summary

Account ID	1420-34-201-059
Account Type	Real Estate
Location	2718 FULLER AV GEN CO/CWS/MOSQ
Balance	$2,727.84
Currently Due	$909.28

Account ID

1420-34-201-059

Account Type

Real Estate

Location

2718 FULLER AV
GEN CO/CWS/MOSQ

Balance

$2,727.84

Currently Due

$909.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,637.38
Total	$3,637.38
Paid	$909.54
Balance	$2,727.84
Due	$909.28
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

$3,637.38

Total

$3,637.38

Paid

$909.54

Balance

$2,727.84

Due

$909.28

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	$909.54	$0.00	$909.54	$909.54	$0.00
2	10/07/2024	10/17/2024	Due	$909.28	$0.00	$909.28	$0.00	$909.28
3	01/06/2025	01/16/2025	Due	$909.28	$0.00	$909.28	$0.00	$1,818.56
4	03/03/2025	03/13/2025	Due	$909.28	$0.00	$909.28	$0.00	$2,727.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,531.44	$0.00	$3,531.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,428.60	$0.00	$3,428.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,328.74	$0.00	$3,328.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,231.79	$0.00	$3,231.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,137.65	$0.00	$3,137.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,046.25	$0.00	$3,046.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,957.51	$103.52	$3,061.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,882.56	$28.83	$2,911.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,093.18	$321.09	$3,414.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,101.54	$31.02	$3,132.56	$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	PHH MORTGAGE WT CORE -	$-909.54	$2,727.84
07/15/2024	BILL	PARK, STEVEN C & DEBORAH J	$3,637.38	$3,637.38
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-882.79	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-882.79	$882.79
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-882.79	$1,765.58
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-883.07	$2,648.37
07/14/2023	BILL	PARK, STEVEN C & DEBORAH J	$3,531.44	$3,531.44
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-857.15	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-857.15	$857.15
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-857.15	$1,714.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-857.15	$2,571.45
07/19/2022	BILL	PARK, STEVEN C & DEBORAH J	$3,428.60	$3,428.60
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-832.18	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-832.18	$832.18
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.18	$1,664.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.20	$2,496.54
07/14/2021	BILL	PARK, STEVEN C & DEBORAH J	$3,328.74	$3,328.74
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-807.94	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-807.94	$807.94
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-807.94	$1,615.88
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-807.97	$2,423.82
07/13/2020	BILL	PARK, STEVEN C & DEBORAH J	$3,231.79	$3,231.79
07/30/2019	PAYMENT	MCLEOD, JAMES H & SHERRY L CHECK	$-3,137.65	$0.00
07/15/2019	BILL	MCLEOD, JAMES H & SHERRY L	$3,137.65	$3,137.65
08/26/2018	PAYMENT	MCLEOD, JAMES H & SHERRY L CHECK	$-3,046.25	$0.00
07/12/2018	BILL	MCLEOD, JAMES H & SHERRY L	$3,046.25	$3,046.25
11/08/2017	PAYMENT	MCLEOD, JAMES H & SHERRY L CHECK	$-3,061.03	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$73.94	$3,061.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.58	$2,987.09
07/14/2017	BILL	MCLEOD, JAMES H & SHERRY L	$2,957.51	$2,957.51
10/17/2016	PAYMENT	MCLEOD, JAMES H & SHERRY L CHECK	$-4,779.06	$0.00
10/12/2016	AMENDMENT	REMOVE INT TO POST LMT	$-12.89	$4,779.06
10/01/2016	INTEREST	Monthly Interest	$12.89	$4,791.95
09/12/2016	INTEREST	Monthly Interest	$12.89	$4,779.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.83	$4,766.17
08/01/2016	INTEREST	Monthly Interest	$12.89	$4,737.34
07/12/2016	BILL	MCLEOD, JAMES H & SHERRY L	$2,882.56	$4,724.45
07/01/2016	INTEREST	Monthly Interest	$12.89	$1,841.89
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,829.00
06/06/2016	INTEREST	Monthly Interest	$154.66	$1,815.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,660.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.33	$1,654.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.93	$1,577.51
10/13/2015	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-773.29	$1,546.58
08/18/2015	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-773.31	$2,319.87
07/14/2015	BILL	DAVIS, R VAUGHAN TTEE	$3,093.18	$3,093.18
03/05/2015	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-775.38	$0.00
02/02/2015	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-806.40	$775.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.02	$1,581.78
10/06/2014	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-775.38	$1,550.76
08/20/2014	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-775.40	$2,326.14
07/17/2014	BILL	DAVIS, R VAUGHAN TTEE	$3,101.54	$3,101.54
04/14/2014	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-791.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.46	$791.96
01/15/2014	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-761.50	$761.50
10/08/2013	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-761.50	$1,523.00
08/21/2013	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-761.53	$2,284.50
07/16/2013	BILL	DAVIS, R VAUGHAN TTEE	$3,046.03	$3,046.03
03/06/2013	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-773.08	$0.00
01/04/2013	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-773.08	$773.08
10/02/2012	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-773.08	$1,546.16
09/25/2012	PAYMENT	DAVIS, R VAUGHAN TTEE CHECK	$-804.03	$2,319.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.92	$3,123.27
07/13/2012	BILL	DAVIS, R VAUGHAN TTEE	$3,092.35	$3,092.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-799.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-799.13	$799.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-799.13	$1,598.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-799.16	$2,397.39
07/15/2011	BILL	JOHNSON, CLAUDE G T JR & C M*	$3,196.55	$3,196.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-704.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-704.26	$704.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-704.26	$1,408.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-704.27	$2,112.78
07/14/2010	BILL	JOHNSON, CLAUDE G T JR & C M*	$2,817.05	$2,817.05
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-853.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-853.82	$853.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-853.82	$1,707.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-853.85	$2,561.46
07/13/2009	BILL	JOHNSON, CLAUDE G T JR & C M*	$3,415.31	$3,415.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,008.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,008.07	$1,008.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,008.07	$2,016.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,008.07	$3,024.21
07/18/2008	BILL	JOHNSON, CLAUDE G T JR & C M*	$4,032.28	$4,032.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-963.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-963.75	$963.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-963.75	$1,927.50
08/13/2007	PAYMENT	COUNTRYWIDE	$-963.75	$2,891.25
07/01/2007	BILL	JOHNSON, CLAUDE G T JR & C M*	$3,855.00	$3,855.00
09/13/2006	PAYMENT	KIRBY, JEFF HOMES IN	$-905.98	$0.00
08/21/2006	PAYMENT	KIRBY, JEFF HOMES IN	$-301.99	$905.98
07/01/2006	BILL	KIRBY, JEFF HOMES INC ET AL*	$1,207.97	$1,207.97
12/28/2005	PAYMENT	KIRBY, JEFF HOMES IN	$-559.25	$0.00
10/11/2005	PAYMENT	REX LUDWIG	$-279.62	$559.25
08/25/2005	PAYMENT	REX LUDWIG	$-279.62	$838.87
07/01/2005	BILL	KIRBY, JEFF HOMES INC ET AL*	$1,118.49	$1,118.49
02/17/2005	PAYMENT	JEFF KIRBY HOMES	$-260.61	$0.00
12/29/2004	PAYMENT	JEFF KIRBY	$-260.60	$260.61
10/20/2004	PAYMENT	22	$-271.02	$521.21
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.42	$792.23
08/12/2004	PAYMENT	BOTTS, NEIL & EDITH	$-260.60	$781.81
07/01/2004	BILL	BOTTS, NEIL & EDITH	$1,042.41	$1,042.41
03/05/2004	PAYMENT	BOTTS, NEIL & EDITH	$-261.33	$0.00
01/12/2004	PAYMENT	BOTTS, NEIL & EDITH	$-261.33	$261.33
10/03/2003	PAYMENT	BOTTS, NEIL & EDITH	$-261.33	$522.66
09/22/2003	PAYMENT	BOTTS, NEIL & EDITH	$-271.78	$783.99
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.45	$1,055.77
07/01/2003	BILL	BOTTS, NEIL & EDITH	$1,045.32	$1,045.32
03/04/2003	PAYMENT	BOTTS, NEIL & EDITH	$-222.07	$0.00
01/07/2003	PAYMENT	BOTTS, NEIL & EDITH	$-222.05	$222.07
10/07/2002	PAYMENT	BOTTS, NEIL & EDITH	$-222.05	$444.12
08/09/2002	PAYMENT	BOTTS, NEIL & EDITH	$-222.05	$666.17
07/01/2002	BILL	BOTTS, NEIL & EDITH	$888.22	$888.22
03/05/2002	PAYMENT	BOTTS, NEIL & EDITH	$-209.02	$0.00
01/03/2002	PAYMENT	BOTTS, NEIL & EDITH	$-209.00	$209.02
10/02/2001	PAYMENT	BOTTS, NEIL & EDITH	$-209.00	$418.02
08/15/2001	PAYMENT	BOTTS, NEIL & EDITH	$-209.00	$627.02
07/01/2001	BILL	BOTTS, NEIL & EDITH	$836.02	$836.02
03/02/2001	PAYMENT	BOTTS, NEIL & EDITH	$-179.78	$0.00
01/05/2001	PAYMENT	BOTTS, NEIL & EDITH	$-179.76	$179.78
10/04/2000	PAYMENT	BOTTS, NEIL & EDITH	$-179.76	$359.54
08/15/2000	PAYMENT	BOTTS, NEIL & EDITH	$-179.76	$539.30
07/01/2000	BILL	BOTTS, NEIL & EDITH	$719.06	$719.06
03/03/2000	PAYMENT	BOTTS, NEIL & EDITH	$-180.93	$0.00
01/04/2000	PAYMENT	BOTTS, NEIL & EDITH	$-180.93	$180.93
10/06/1999	PAYMENT	BOTTS, NEIL & EDITH	$-180.93	$361.86
08/06/1999	PAYMENT	BOTTS, NEIL & EDITH	$-180.93	$542.79
07/01/1999	BILL	BOTTS, NEIL & EDITH	$723.72	$723.72
03/02/1999	PAYMENT	BOTTS, NEIL & EDITH	$-182.74	$0.00
01/05/1999	PAYMENT	BOTTS, NEIL & EDITH	$-182.71	$182.74
10/07/1998	PAYMENT	BOTTS, NEIL & EDITH	$-182.71	$365.45
08/06/1998	PAYMENT	BOTTS, NEIL & EDITH	$-182.71	$548.16
07/01/1998	BILL	BOTTS, NEIL & EDITH	$730.87	$730.87
03/05/1998	PAYMENT	BOTTS, NEIL & EDITH	$-183.03	$0.00
01/07/1998	PAYMENT	BOTTS, NEIL & EDITH	$-183.00	$183.03
10/07/1997	PAYMENT	BOTTS, NEIL & EDITH	$-183.00	$366.03
08/04/1997	PAYMENT	BOTTS, NEIL & EDITH	$-183.00	$549.03
07/01/1997	BILL	BOTTS, NEIL & EDITH	$732.03	$732.03
03/06/1997	PAYMENT	BOTTS, NEIL & EDITH	$-186.95	$0.00
01/09/1997	PAYMENT	BOTTS, NEIL & EDITH	$-186.93	$186.95
10/08/1996	PAYMENT	BOTTS, NEIL & EDITH	$-186.93	$373.88
08/16/1996	PAYMENT	BOTTS, NEIL & EDITH	$-186.93	$560.81
07/01/1996	BILL	BOTTS, NEIL & EDITH	$747.74	$747.74
03/07/1996	PAYMENT		$-193.90	$0.00
01/08/1996	PAYMENT		$-193.90	$193.90
10/03/1995	PAYMENT		$-193.90	$387.80
08/10/1995	PAYMENT		$-193.90	$581.70
07/01/1995	BILL	BOTTS, NEIL & EDITH	$775.60	$775.60
03/06/1995	PAYMENT		$-179.58	$0.00
01/06/1995	PAYMENT		$-179.56	$179.58
10/07/1994	PAYMENT		$-179.56	$359.14
08/04/1994	PAYMENT		$-179.56	$538.70
07/01/1994	BILL	BOTTS, NEIL & EDITH	$718.26	$718.26
03/09/1994	PAYMENT		$-177.35	$0.00
01/04/1994	PAYMENT		$-177.32	$177.35
09/29/1993	PAYMENT		$-177.32	$354.67
08/20/1993	PAYMENT		$-177.32	$531.99
07/01/1993	BILL	BOTTS, NEIL & EDITH	$709.31	$709.31
03/05/1993	PAYMENT		$-147.60	$0.00
01/11/1993	PAYMENT		$-147.57	$147.60
10/14/1992	PAYMENT		$-147.57	$295.17
08/13/1992	PAYMENT		$-147.57	$442.74
07/01/1992	BILL	BOTTS, NEIL & EDITH	$590.31	$590.31
03/10/1992	PAYMENT		$-119.21	$0.00
01/08/1992	PAYMENT		$-119.21	$119.21
10/04/1991	PAYMENT		$-119.21	$238.42
08/19/1991	PAYMENT		$-119.21	$357.63
07/01/1991	BILL	BOTTS, NEIL & EDITH	$476.84	$476.84
02/26/1991	PAYMENT		$-117.69	$0.00
01/11/1991	PAYMENT		$-117.68	$117.69
10/10/1990	PAYMENT		$-117.68	$235.37
08/07/1990	PAYMENT		$-117.68	$353.05
07/01/1990	BILL	BOTTS, NEIL & EDITH	$470.73	$470.73
03/21/1990	PAYMENT		$-124.16	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.78	$124.16
01/02/1990	PAYMENT		$-119.35	$119.38
10/10/1989	PAYMENT		$-119.35	$238.73
08/28/1989	PAYMENT		$-119.35	$358.08
07/01/1989	BILL	BOTTS, NEIL & EDITH	$477.43	$477.43
03/13/1989	PAYMENT		$-98.77	$0.00
01/24/1989	PAYMENT		$-102.69	$98.77
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.95	$201.46
10/04/1988	PAYMENT		$-98.74	$197.51
07/27/1988	PAYMENT		$-98.74	$296.25
07/01/1988	BILL	BOTTS, NEIL & EDITH	$394.99	$394.99
03/11/1988	PAYMENT		$-99.13	$0.00
01/13/1988	PAYMENT		$-99.10	$99.13
10/14/1987	PAYMENT		$-99.10	$198.23
08/13/1987	PAYMENT		$-99.10	$297.33
07/01/1987	BILL	BOTTS, NEIL & EDITH	$396.43	$396.43
03/12/1987	PAYMENT		$-76.33	$0.00
01/08/1987	PAYMENT		$-76.33	$76.33
10/10/1986	PAYMENT		$-76.33	$152.66
08/01/1986	PAYMENT		$-76.33	$228.99
07/01/1986	BILL	BOTTS,NEIL & EDITH	$305.32	$305.32