Tax Account 1420-34-303-002

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Owners

MCHALE, SCOTT C
1783 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-303-002
Account Type	Real Estate
Location	2681 STEWART AV GEN CO/CWS/MOSQ
Balance	$961.61
Currently Due	$0.00

Account ID

1420-34-303-002

Account Type

Real Estate

Location

2681 STEWART AV
GEN CO/CWS/MOSQ

Balance

$961.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,846.73
Total	$3,846.73
Paid	$2,885.12
Balance	$961.61
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

$3,846.73

Total

$3,846.73

Paid

$2,885.12

Balance

$961.61

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	$961.90	$0.00	$961.90	$961.90	$0.00
2	10/07/2024	10/17/2024	Paid	$961.61	$0.00	$961.61	$961.61	$0.00
3	01/06/2025	01/16/2025	Paid	$961.61	$0.00	$961.61	$961.61	$0.00
4	03/03/2025	03/13/2025	Due	$961.61	$0.00	$961.61	$0.00	$961.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,734.69	$0.00	$3,734.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,557.52	$0.00	$3,557.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,453.91	$0.00	$3,453.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,353.31	$0.00	$3,353.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,255.64	$0.00	$3,255.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,160.82	$0.00	$3,160.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,068.75	$0.00	$3,068.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,990.98	$59.82	$3,050.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,990.29	$0.00	$2,990.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,999.48	$0.00	$2,999.48	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-961.61	$961.61
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-961.61	$1,923.22
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-961.90	$2,884.83
07/15/2024	BILL	MCHALE, SCOTT C	$3,846.73	$3,846.73
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-933.61	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-933.61	$933.61
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-933.61	$1,867.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-933.86	$2,800.83
07/14/2023	BILL	MCHALE, SCOTT C	$3,734.69	$3,734.69
02/22/2023	PAYMENT	SC MCHALE WT NORW -	$-889.38	$0.00
12/16/2022	PAYMENT	SC MCHALE WT NORW -	$-889.38	$889.38
09/22/2022	PAYMENT	SC MCHALE WT NORW -	$-889.38	$1,778.76
08/01/2022	PAYMENT	SC MCHALE WT NORW -	$-889.38	$2,668.14
07/19/2022	BILL	MCHALE, SCOTT C	$3,557.52	$3,557.52
02/22/2022	PAYMENT	BETTY DUNN CREDIT: D	$-863.47	$0.00
01/03/2022	PAYMENT	BETTY DUNN CREDIT: D	$-863.47	$863.47
09/30/2021	PAYMENT	CANE, NICHOLAS CREDIT: D	$-863.47	$1,726.94
08/04/2021	PAYMENT	CANE, NICHOLAS CREDIT: D	$-863.50	$2,590.41
07/14/2021	BILL	CANE, NICHOLAS P SR	$3,453.91	$3,453.91
03/01/2021	PAYMENT	CANE, NICHOLAS CREDIT: D	$-838.32	$0.00
12/29/2020	PAYMENT	CANE, NICHOLAS CREDIT: D	$-838.32	$838.32
09/14/2020	PAYMENT	CANE, NICHOLAS P SR CHECK	$-838.32	$1,676.64
08/03/2020	PAYMENT	CANE, NICHOLAS P SR CHECK	$-838.35	$2,514.96
07/13/2020	BILL	CANE, NICHOLAS P SR	$3,353.31	$3,353.31
01/17/2020	PAYMENT	CANE, NICHOLAS P & BETTY DUNN CHECK	$-813.91	$0.00
12/05/2019	PAYMENT	CANE, NICHOLAS P SR CHECK	$-813.91	$813.91
09/30/2019	PAYMENT	CANE, NICHOLAS P SR CHECK	$-813.91	$1,627.82
08/02/2019	PAYMENT	CANE, NICHOLAS P SR CHECK	$-813.91	$2,441.73
07/15/2019	BILL	CANE, NICHOLAS P SR	$3,255.64	$3,255.64
02/19/2019	PAYMENT	CANE, NICHOLAS P SR CHECK	$-790.20	$0.00
12/11/2018	PAYMENT	CANE, NICHOLAS P SR CHECK	$-790.20	$790.20
08/06/2018	PAYMENT	CANE, NICHOLAS P SR CHECK	$-790.20	$1,580.40
08/01/2018	PAYMENT	CANE, NICHOLAS P SR CHECK	$-790.22	$2,370.60
07/12/2018	BILL	CANE, NICHOLAS P SR	$3,160.82	$3,160.82
02/22/2018	PAYMENT	CANE, NICHOLAS P SR CHECK	$-767.18	$0.00
12/18/2017	PAYMENT	CANE, NICHOLAS P SR CHECK	$-767.18	$767.18
10/02/2017	PAYMENT	CANE, NICHOLAS P SR CHECK	$-767.18	$1,534.36
08/02/2017	PAYMENT	CANE, NICHOLAS P SR CHECK	$-767.21	$2,301.54
07/14/2017	BILL	CANE, NICHOLAS P SR	$3,068.75	$3,068.75
04/11/2017	PAYMENT	CANE, NICHOLAS P SR CHECK	$-777.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.91	$777.65
01/19/2017	PAYMENT	CANE, NICHOLAS P SR CHECK	$-777.65	$747.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.91	$1,525.39
09/28/2016	PAYMENT	CANE, NICHOLAS P SR CHECK	$-747.74	$1,495.48
07/26/2016	PAYMENT	CANE, NICHOLAS P SR CHECK	$-747.76	$2,243.22
07/12/2016	BILL	CANE, NICHOLAS P SR	$2,990.98	$2,990.98
09/03/2015	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-2,242.71	$0.00
08/06/2015	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-747.58	$2,242.71
07/14/2015	BILL	CANE, NICHOLAS P SR & SHARLA R	$2,990.29	$2,990.29
12/16/2014	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-1,499.74	$0.00
08/06/2014	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-1,499.74	$1,499.74
07/17/2014	BILL	CANE, NICHOLAS P SR & SHARLA R	$2,999.48	$2,999.48
12/23/2013	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-728.03	$0.00
12/13/2013	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-728.03	$728.03
08/09/2013	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-1,456.06	$1,456.06
07/16/2013	BILL	CANE, NICHOLAS P SR & SHARLA R	$2,912.12	$2,912.12
02/26/2013	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-740.76	$0.00
12/12/2012	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-740.76	$740.76
09/20/2012	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-740.76	$1,481.52
08/14/2012	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-740.78	$2,222.28
07/13/2012	BILL	CANE, NICHOLAS P SR & SHARLA R	$2,963.06	$2,963.06
12/12/2011	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-1,479.12	$0.00
07/27/2011	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-1,479.13	$1,479.12
07/15/2011	BILL	CANE, NICHOLAS P SR & SHARLA R	$2,958.25	$2,958.25
12/23/2010	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-1,436.04	$0.00
08/09/2010	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-1,436.04	$1,436.04
07/14/2010	BILL	CANE, NICHOLAS P SR & SHARLA R	$2,872.08	$2,872.08
02/09/2010	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-452.94	$0.00
12/22/2009	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-452.94	$452.94
08/12/2009	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-905.91	$905.88
07/13/2009	BILL	CANE, NICHOLAS P SR & SHARLA R	$1,811.79	$1,811.79
12/15/2008	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-879.50	$0.00
08/05/2008	PAYMENT	CANE, NICHOLAS P SR & SHARLA R CHECK	$-879.51	$879.50
07/18/2008	BILL	CANE, NICHOLAS P SR & SHARLA R	$1,759.01	$1,759.01
02/06/2008	PAYMENT	CANE, NICHOLAS P SR	$-426.97	$0.00
12/20/2007	PAYMENT	CANE, NICHOLAS P SR	$-426.94	$426.97
08/03/2007	PAYMENT	CANE, NICHOLAS P SR	$-853.88	$853.91
07/01/2007	BILL	CANE, NICHOLAS P SR & SHARLA R	$1,707.79	$1,707.79
12/18/2006	PAYMENT	CANE, NICHOLAS P SR	$-230.79	$0.00
08/01/2006	PAYMENT	CANE, NICHOLAS P SR	$-230.76	$230.79
07/01/2006	BILL	CANE, NICHOLAS P SR & SHARLA R	$461.55	$461.55
12/13/2005	PAYMENT	CANE, NICHOLAS P SR	$-213.68	$0.00
08/05/2005	PAYMENT	CANE, NICHOLAS P SR	$-213.68	$213.68
07/01/2005	BILL	CANE, NICHOLAS P SR & SHARLA R	$427.36	$427.36
12/21/2004	PAYMENT	CANE, NICHOLAS P SR	$-199.14	$0.00
08/06/2004	PAYMENT	CANE, NICHOLAS P SR	$-199.12	$199.14
07/01/2004	BILL	CANE, NICHOLAS P SR & SHARLA R	$398.26	$398.26
12/08/2003	PAYMENT	CANE, NICHOLAS P SR	$-200.11	$0.00
08/13/2003	PAYMENT	CANE, NICHOLAS P SR	$-200.10	$200.11
07/01/2003	BILL	CANE, NICHOLAS P SR & SHARLA R	$400.21	$400.21
01/09/2003	PAYMENT	CANE, NICHOLAS P SR	$-174.28	$0.00
08/08/2002	PAYMENT	CANE, NICHOLAS P SR	$-174.28	$174.28
07/01/2002	BILL	CANE, NICHOLAS P SR & SHARLA R	$348.56	$348.56
01/11/2002	PAYMENT	CANE, NICHOLAS P SR	$-80.68	$0.00
11/26/2001	PAYMENT	CANE, NICHOLAS P SR	$-80.67	$80.68
09/26/2001	PAYMENT	CANE, NICHOLAS P SR	$-80.67	$161.35
08/02/2001	PAYMENT	CANE, NICHOLAS P SR	$-80.67	$242.02
07/01/2001	BILL	CANE, NICHOLAS P SR & SHARLA R	$322.69	$322.69
02/20/2001	PAYMENT	NICHOLAS CANE	$-79.91	$0.00
12/20/2000	PAYMENT	NICHOLAS CANE	$-79.88	$79.91
09/01/2000	PAYMENT	11	$-159.76	$159.79
07/01/2000	BILL	TUDINO, HENRY & ANNA	$319.55	$319.55
12/06/1999	PAYMENT	TUDINO, HENRY & ANNA	$-170.35	$0.00
07/28/1999	PAYMENT	TUDINO, HENRY & ANNA	$-170.34	$170.35
07/01/1999	BILL	TUDINO, HENRY & ANNA	$340.69	$340.69
03/04/1999	PAYMENT	TUDINO, HENRY & ANNA	$-86.43	$0.00
01/06/1999	PAYMENT	TUDINO, HENRY & ANNA	$-86.43	$86.43
09/04/1998	PAYMENT	TUDINO, HENRY & ANNA	$-86.43	$172.86
08/12/1998	PAYMENT	TUDINO, HENRY & ANNA	$-86.43	$259.29
07/01/1998	BILL	TUDINO, HENRY & ANNA	$345.72	$345.72
02/04/1998	PAYMENT	TUDINO, HENRY & ANNA	$-86.99	$0.00
01/05/1998	PAYMENT	TUDINO, HENRY & ANNA	$-86.96	$86.99
10/06/1997	PAYMENT	TUDINO, HENRY & ANNA	$-86.96	$173.95
08/04/1997	PAYMENT	TUDINO, HENRY & ANNA	$-86.96	$260.91
07/01/1997	BILL	TUDINO, HENRY & ANNA	$347.87	$347.87
03/06/1997	PAYMENT	TUDINO, HENRY & ANNA	$-88.85	$0.00
01/09/1997	PAYMENT	TUDINO, HENRY & ANNA	$-88.83	$88.85
10/09/1996	PAYMENT	TUDINO, HENRY & ANNA	$-88.83	$177.68
08/05/1996	PAYMENT	TUDINO, HENRY & ANNA	$-88.83	$266.51
07/01/1996	BILL	TUDINO, HENRY & ANNA	$355.34	$355.34
03/05/1996	PAYMENT		$-92.58	$0.00
01/04/1996	PAYMENT		$-92.56	$92.58
09/11/1995	PAYMENT		$-92.56	$185.14
08/14/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	TUDINO, HENRY & ANNA	$370.26	$370.26
12/13/1994	PAYMENT		$-208.36	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.74	$208.36
08/30/1994	PAYMENT		$-71.27	$205.62
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.74	$276.89
07/01/1994	BILL	DECARLO, RICK & CINDY	$274.15	$274.15
03/17/1994	PAYMENT		$-57.59	$0.00
01/10/1994	PAYMENT		$-57.56	$57.59
09/28/1993	PAYMENT		$-57.56	$115.15
08/04/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	DECARLO, RICK & CINDY	$230.27	$230.27
08/25/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	CAVE, ROBERTA E INC	$173.18	$173.18
08/22/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	CAVE, ROBERTA E INC	$128.57	$128.57
07/20/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	CAVE, ROBERTA E INC	$121.70	$121.70
08/15/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	CAVE, ROBERTA E INC	$104.11	$104.11
04/10/1989	PAYMENT		$-87.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.49	$87.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.49	$78.25
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.00	$75.76
08/26/1988	PAYMENT		$-25.91	$74.76
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	ANDERSON, KENNETH R	$99.67	$99.67
05/11/1988	PAYMENT		$-63.25	$0.00
05/11/1988	INTEREST	Interest to date	$4.27	$63.25
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.52	$58.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.01	$51.46
09/01/1987	PAYMENT		$-51.43	$50.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.88
07/01/1987	BILL	ANDERSON, KENNETH R	$100.87	$100.87
08/20/1986	PAYMENT		$-76.94	$0.00
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.94
07/01/1986	BILL	ANDERSON,KENNETH R	$76.18	$76.18