Tax Account 1420-34-301-008

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Owners

CHEATLEY, JAMES ROBERT
2670 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-301-008
Account Type	Real Estate
Location	2670 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,384.83
Currently Due	$461.61

Account ID

1420-34-301-008

Account Type

Real Estate

Location

2670 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,384.83

Currently Due

$461.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.73
Total	$1,846.73
Paid	$461.90
Balance	$1,384.83
Due	$461.61
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

$1,846.73

Total

$1,846.73

Paid

$461.90

Balance

$1,384.83

Due

$461.61

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	$461.90	$0.00	$461.90	$461.90	$0.00
2	10/07/2024	10/17/2024	Due	$461.61	$0.00	$461.61	$0.00	$461.61
3	01/06/2025	01/16/2025	Due	$461.61	$0.00	$461.61	$0.00	$923.22
4	03/03/2025	03/13/2025	Due	$461.61	$0.00	$461.61	$0.00	$1,384.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.93	$0.00	$1,792.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,740.70	$0.00	$1,740.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,690.00	$38.84	$1,728.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,640.79	$0.00	$1,640.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,592.99	$0.00	$1,592.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,546.58	$0.00	$1,546.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,501.53	$0.00	$1,501.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,463.47	$0.00	$1,463.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,460.56	$0.00	$1,460.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,418.02	$0.00	$1,418.02	$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	US BANK HOME MORTGAGE WT CORE -	$-461.90	$1,384.83
07/15/2024	BILL	CHEATLEY, JAMES ROBERT	$1,846.73	$1,846.73
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-448.13	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-448.13	$448.13
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-448.13	$896.26
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-448.54	$1,344.39
07/14/2023	BILL	CHEATLEY, JAMES ROBERT	$1,792.93	$1,792.93
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-435.17	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-435.17	$435.17
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-435.17	$870.34
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-435.19	$1,305.51
07/19/2022	BILL	CHEATLEY, JAMES ROBERT	$1,740.70	$1,740.70
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-422.50	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-422.50	$422.50
12/10/2021	PAYMENT	UNION BANK CHECK	$-461.34	$845.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.94	$1,306.34
10/07/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-422.50	$1,284.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.90	$1,706.90
07/14/2021	BILL	CHEATLEY, JAMES ROBERT	$1,690.00	$1,690.00
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-410.19	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-410.19	$410.19
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-410.19	$820.38
07/28/2020	PAYMENT	WESTERN TITLE CHECK	$-410.22	$1,230.57
07/13/2020	BILL	HOWE, DAVID K & JILL K	$1,640.79	$1,640.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-398.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-398.24	$398.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-398.24	$796.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-398.27	$1,194.72
07/15/2019	BILL	HOWE, DAVID K & JILL K	$1,592.99	$1,592.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-386.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-386.64	$386.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-386.64	$773.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-386.66	$1,159.92
07/12/2018	BILL	HOWE, DAVID K & JILL K	$1,546.58	$1,546.58
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-375.38	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-375.38	$375.38
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-375.38	$750.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-375.39	$1,126.14
07/14/2017	BILL	HOWE, DAVID K & JILL K	$1,501.53	$1,501.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-365.86	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-365.86	$365.86
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-365.86	$731.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-365.89	$1,097.58
07/12/2016	BILL	HOWE, DAVID K & JILL K	$1,463.47	$1,463.47
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-365.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-365.14	$365.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-365.14	$730.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-365.14	$1,095.42
07/14/2015	BILL	HOWE, DAVID K & JILL K	$1,460.56	$1,460.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-354.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-354.50	$354.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-354.50	$709.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-354.52	$1,063.50
07/17/2014	BILL	HOWE, DAVID K & JILL K	$1,418.02	$1,418.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-344.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-344.18	$344.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-344.18	$688.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-344.19	$1,032.54
07/16/2013	BILL	HOWE, DAVID K & JILL K	$1,376.73	$1,376.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-334.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-334.16	$334.16
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-334.16	$668.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-334.16	$1,002.48
07/13/2012	BILL	HOWE, DAVID K & JILL K	$1,336.64	$1,336.64
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-324.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-324.43	$324.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-324.43	$648.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-324.43	$973.29
07/15/2011	BILL	HOWE, DAVID K & JILL K	$1,297.72	$1,297.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-314.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-314.98	$314.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-314.98	$629.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-314.99	$944.94
07/14/2010	BILL	HOWE, DAVID K & JILL K	$1,259.93	$1,259.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-305.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-305.80	$305.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-305.80	$611.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-305.82	$917.40
07/13/2009	BILL	HOWE, DAVID K & JILL K	$1,223.22	$1,223.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-296.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-296.90	$296.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-296.90	$593.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-296.90	$890.70
07/18/2008	BILL	HOWE, DAVID K & JILL K	$1,187.60	$1,187.60
02/29/2008	PAYMENT	WELLS FARGO	$-288.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-288.23	$288.26
09/26/2007	PAYMENT	WELLS FARGO	$-288.23	$576.49
07/30/2007	PAYMENT	WELLS FARGO	$-288.23	$864.72
07/01/2007	BILL	HOWE, DAVID K & JILL K	$1,152.95	$1,152.95
03/06/2007	PAYMENT	WELLS FARGO	$-279.86	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-279.85	$279.86
09/29/2006	PAYMENT	WELLS FARGO	$-279.85	$559.71
08/03/2006	PAYMENT	WELLS FARGO	$-279.85	$839.56
07/01/2006	BILL	HOWE, DAVID K & JILL K	$1,119.41	$1,119.41
02/16/2006	PAYMENT	33	$-271.71	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-271.70	$271.71
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-271.70	$543.41
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-271.70	$815.11
07/01/2005	BILL	HOWE, DAVID K & JILL K	$1,086.81	$1,086.81
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-263.81	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-263.79	$263.81
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-263.79	$527.60
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-263.79	$791.39
07/01/2004	BILL	HOWE, DAVID K & JILL K	$1,055.18	$1,055.18
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-263.52	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-263.51	$263.52
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-263.51	$527.03
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-263.51	$790.54
07/01/2003	BILL	HOWE, DAVID K & JILL K	$1,054.05	$1,054.05
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-255.05	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-255.03	$255.05
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.03	$510.08
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.03	$765.11
07/01/2002	BILL	MILLER, DUSTIN E	$1,020.14	$1,020.14
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-246.17	$0.00
11/01/2001	PAYMENT	22	$-246.14	$246.17
09/24/2001	PAYMENT	WATERFIELD	$-246.14	$492.31
08/01/2001	PAYMENT	WATERFIELD GROUP	$-246.14	$738.45
07/01/2001	BILL	MACHAL, ROBERT L & CLARA L	$984.59	$984.59
02/20/2001	PAYMENT	WATERFIELD MTG	$-243.75	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-243.74	$243.75
09/19/2000	PAYMENT	WATERFIELD MTG	$-243.74	$487.49
08/14/2000	PAYMENT	WATERFIELD MTGE	$-243.74	$731.23
07/01/2000	BILL	MACHAL, ROBERT L & CLARA L	$974.97	$974.97
02/23/2000	PAYMENT	WATERFIELD MTG	$-248.47	$0.00
01/03/2000	PAYMENT	MACHAL, ROBERT L & C	$-248.47	$248.47
09/20/1999	PAYMENT	WATERFIELD MTG	$-248.47	$496.94
08/06/1999	PAYMENT	WATERFIELD MTGE	$-248.47	$745.41
07/01/1999	BILL	MACHAL, ROBERT L & CLARA L	$993.88	$993.88
02/01/1999	PAYMENT	WATERFIELD MTGE	$-249.67	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-249.66	$249.67
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-249.66	$499.33
08/14/1998	PAYMENT	WATERFIELD MTGE	$-249.66	$748.99
07/01/1998	BILL	MACHAL, ROBERT L & CLARA L	$998.65	$998.65
03/04/1998	PAYMENT	WATERFIELD MTGE	$-248.82	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-248.79	$248.82
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-248.79	$497.61
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-248.79	$746.40
07/01/1997	BILL	MACHAL, ROBERT L & CLARA L	$995.19	$995.19
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-254.15	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-254.13	$254.15
09/27/1996	PAYMENT	WATERFIELD	$-254.13	$508.28
07/23/1996	PAYMENT	MACHAL, ROBERT L & C	$-254.13	$762.41
07/01/1996	BILL	MACHAL, ROBERT L & CLARA L	$1,016.54	$1,016.54
02/23/1996	PAYMENT		$-262.28	$0.00
12/26/1995	PAYMENT		$-262.27	$262.28
09/25/1995	PAYMENT		$-262.27	$524.55
08/14/1995	PAYMENT		$-262.27	$786.82
07/01/1995	BILL	COLEGROVE, KEVIN M & PRISCILLA	$1,049.09	$1,049.09
12/23/1994	PAYMENT		$-469.29	$0.00
08/16/1994	PAYMENT		$-469.26	$469.29
07/01/1994	BILL	COLEGROVE, KEVIN M & PRISCILLA	$938.55	$938.55
12/23/1993	PAYMENT		$-440.82	$0.00
08/09/1993	PAYMENT		$-440.80	$440.82
07/01/1993	BILL	COLEGROVE, KEVIN M & PRISCILLA	$881.62	$881.62
12/29/1992	PAYMENT		$-412.26	$0.00
08/17/1992	PAYMENT		$-412.26	$412.26
07/01/1992	BILL	COLEGROVE, KEVIN M & PRISCILLA	$824.52	$824.52
08/16/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	DECARLO, JOHN R & LINDA K	$128.57	$128.57
11/29/1990	PAYMENT		$-60.86	$0.00
08/09/1990	PAYMENT		$-60.84	$60.86
07/01/1990	BILL	DECARLO, JOHN R & LINDA K	$121.70	$121.70
08/10/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	MANCHESTER, C E & E E	$104.11	$104.11
09/14/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	MANCHESTER, C E & E E	$99.67	$99.67
08/07/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	MANCHESTER, C E & E E	$100.87	$100.87
07/29/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	MANCHESTER,C E & E E	$76.18	$76.18