Tax Account 1420-34-310-004

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Owners

WORMAN, CHARLES M & CINTHIA
1401 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-004
Account Type	Real Estate
Location	1401 DOWNS DR GEN CO/CWS/MOSQ
Balance	$506.39
Currently Due	$0.00

Account ID

1420-34-310-004

Account Type

Real Estate

Location

1401 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$506.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.83
Total	$2,025.83
Paid	$1,519.44
Balance	$506.39
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

$2,025.83

Total

$2,025.83

Paid

$1,519.44

Balance

$506.39

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	$506.66	$0.00	$506.66	$506.66	$0.00
2	10/07/2024	10/17/2024	Paid	$506.39	$0.00	$506.39	$506.39	$0.00
3	01/06/2025	01/16/2025	Paid	$506.39	$0.00	$506.39	$506.39	$0.00
4	03/03/2025	03/13/2025	Due	$506.39	$0.00	$506.39	$0.00	$506.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.84	$0.00	$1,966.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,909.55	$0.00	$1,909.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,853.94	$0.00	$1,853.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,799.94	$0.00	$1,799.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,747.50	$0.00	$1,747.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,696.60	$0.00	$1,696.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,647.19	$0.00	$1,647.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,605.44	$0.00	$1,605.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,602.24	$0.00	$1,602.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,555.57	$0.00	$1,555.57	$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	CHASE WT CORE -	$-506.39	$506.39
10/03/2024	PAYMENT	CHASE WT CORE -	$-506.39	$1,012.78
08/15/2024	PAYMENT	CHASE WT CORE -	$-506.66	$1,519.17
07/15/2024	BILL	WORMAN, CHARLES M & CINTHIA	$2,025.83	$2,025.83
02/29/2024	PAYMENT	CHASE WT CORE -	$-491.65	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-491.65	$491.65
10/03/2023	PAYMENT	CHASE WT CORE -	$-491.65	$983.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-491.89	$1,474.95
07/14/2023	BILL	WORMAN, CHARLES M & CINTHIA	$1,966.84	$1,966.84
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-477.38	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-477.38	$477.38
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-477.38	$954.76
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-477.41	$1,432.14
07/19/2022	BILL	WORMAN, CHARLES M & CINTHIA	$1,909.55	$1,909.55
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-463.48	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-463.48	$463.48
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-463.48	$926.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-463.50	$1,390.44
07/14/2021	BILL	WORMAN, CHARLES M & CINTHIA	$1,853.94	$1,853.94
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-449.98	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-449.98	$449.98
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-449.98	$899.96
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-450.00	$1,349.94
07/13/2020	BILL	WORMAN, CHARLES M & CINTHIA	$1,799.94	$1,799.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-436.87	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-436.87	$436.87
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-436.87	$873.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-436.89	$1,310.61
07/15/2019	BILL	WORMAN, CHARLES M & CINTHIA	$1,747.50	$1,747.50
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-424.15	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-424.15	$424.15
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-424.15	$848.30
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-424.15	$1,272.45
07/12/2018	BILL	WORMAN, CHARLES M & CINTHIA	$1,696.60	$1,696.60
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-411.79	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-411.79	$411.79
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-411.79	$823.58
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-411.82	$1,235.37
07/14/2017	BILL	WORMAN, CHARLES M & CINTHIA	$1,647.19	$1,647.19
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-401.36	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-401.36	$401.36
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-401.36	$802.72
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.36	$1,204.08
07/12/2016	BILL	WORMAN, CHARLES M & CINTHIA	$1,605.44	$1,605.44
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.56	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.56	$400.56
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.56	$801.12
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.56	$1,201.68
07/14/2015	BILL	WORMAN, CHARLES M & CINTHIA	$1,602.24	$1,602.24
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.89	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.89	$388.89
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.89	$777.78
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.90	$1,166.67
07/17/2014	BILL	WORMAN, CHARLES M & CINTHIA	$1,555.57	$1,555.57
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.56	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.56	$377.56
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.56	$755.12
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.57	$1,132.68
07/16/2013	BILL	WORMAN, CHARLES M & CINTHIA	$1,510.25	$1,510.25
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.56	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.56	$366.56
08/28/2012	PAYMENT	33 CHECK	$-366.56	$733.12
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.58	$1,099.68
07/13/2012	BILL	WORMAN, CHARLES M & CINTHIA	$1,466.26	$1,466.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.88	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.88	$355.88
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.88	$711.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.90	$1,067.64
07/15/2011	BILL	WORMAN, CHARLES M & CINTHIA	$1,423.54	$1,423.54
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.52	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.52	$345.52
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.52	$691.04
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.55	$1,036.56
07/14/2010	BILL	WORMAN, CHARLES M & CINTHIA	$1,382.11	$1,382.11
04/09/2010	PAYMENT	WORMAN, CHARLES M & CINTHIA CHECK	$-348.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.42	$348.88
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-335.46	$335.46
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-335.46	$670.92
08/19/2009	PAYMENT	UPLOAD 8/17 CREDIT: D	$-335.46	$1,006.38
07/13/2009	BILL	WORMAN, CHARLES M & CINTHIA	$1,341.84	$1,341.84
04/09/2009	PAYMENT	WORMAN, CHARLES M & CINTHIA CHECK	$-338.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.03	$338.71
01/13/2009	PAYMENT	WORMAN, CHARLES M & CINTHIA CHECK	$-325.68	$325.68
10/14/2008	PAYMENT	WORMAN, CHARLES M & CINTHIA CHECK	$-325.68	$651.36
08/19/2008	PAYMENT	WORMAN, CHARLES M & CINTHIA CHECK	$-325.71	$977.04
07/18/2008	BILL	WORMAN, CHARLES M & CINTHIA	$1,302.75	$1,302.75
03/05/2008	PAYMENT	WORMAN, CHARLES M &	$-316.19	$0.00
01/09/2008	PAYMENT	WORMAN, CHARLES M &	$-316.17	$316.19
09/30/2007	PAYMENT	WORMAN	$-316.17	$632.36
08/16/2007	PAYMENT	WORMAN	$-316.17	$948.53
07/01/2007	BILL	WORMAN, CHARLES M & CINTHIA	$1,264.70	$1,264.70
03/05/2007	PAYMENT	WORMAN, CHARLES M &	$-306.99	$0.00
01/04/2007	PAYMENT	WORMAN, CHARLES M &	$-306.99	$306.99
10/03/2006	PAYMENT	WORMAN, CHARLES M &	$-306.99	$613.98
08/29/2006	PAYMENT	WORMAN, CHARLES M &	$-306.99	$920.97
07/01/2006	BILL	WORMAN, CHARLES M & CINTHIA	$1,227.96	$1,227.96
03/16/2006	PAYMENT	WORMAN, CHARLES M &	$-608.03	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.92	$608.03
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-298.04	$596.11
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-298.04	$894.15
07/01/2005	BILL	WORMAN, CHARLES M & CINTHIA	$1,192.19	$1,192.19
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-277.78	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-277.77	$277.78
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-277.77	$555.55
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-277.77	$833.32
07/01/2004	BILL	WORMAN, CHARLES M & CINTHIA	$1,111.09	$1,111.09
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-277.43	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-277.42	$277.43
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-277.42	$554.85
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-277.42	$832.27
07/01/2003	BILL	WORMAN, CHARLES M & CINTHIA	$1,109.69	$1,109.69
02/20/2003	PAYMENT	44	$-269.34	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.34	$269.34
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.34	$538.68
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.34	$808.02
07/01/2002	BILL	WORMAN, CHARLES M & CINTHIA	$1,077.36	$1,077.36
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.24	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.22	$260.24
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.22	$520.46
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.22	$780.68
07/01/2001	BILL	WORMAN, CHARLES M & CINTHIA	$1,040.90	$1,040.90
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.70	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.69	$257.70
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.69	$515.39
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.69	$773.08
07/01/2000	BILL	WORMAN, CHARLES M & CINTHIA	$1,030.77	$1,030.77
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.99	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.99	$269.99
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.99	$539.98
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.99	$809.97
07/01/1999	BILL	WORMAN, CHARLES M & CINTHIA	$1,079.96	$1,079.96
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-271.17	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-271.16	$271.17
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-271.16	$542.33
08/21/1998	PAYMENT	FT MTGE	$-271.16	$813.49
07/01/1998	BILL	WORMAN, CHARLES M & CINTHIA	$1,084.65	$1,084.65
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-270.13	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-270.10	$270.13
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-270.10	$540.23
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-270.10	$810.33
07/01/1997	BILL	WORMAN, CHARLES M & CINTHIA	$1,080.43	$1,080.43
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-275.93	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-275.90	$275.93
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-275.90	$551.83
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-275.90	$827.73
07/01/1996	BILL	WORMAN, CHARLES M & CINTHIA	$1,103.63	$1,103.63
03/04/1996	PAYMENT		$-284.63	$0.00
02/21/1996	PAYMENT		$-296.00	$284.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.38	$580.63
10/02/1995	PAYMENT		$-284.62	$569.25
08/21/1995	PAYMENT		$-284.62	$853.87
07/01/1995	BILL	WORMAN, CHARLES M & CINTHIA	$1,138.49	$1,138.49
01/02/1995	PAYMENT		$-529.35	$0.00
08/15/1994	PAYMENT		$-529.34	$529.35
07/01/1994	BILL	WORMAN, CHARLES M & CINTHIA	$1,058.69	$1,058.69
01/03/1994	PAYMENT		$-499.69	$0.00
08/20/1993	PAYMENT		$-499.66	$499.69
07/01/1993	BILL	WORMAN, CHARLES M & CINTHIA	$999.35	$999.35
01/04/1993	PAYMENT		$-471.13	$0.00
08/17/1992	PAYMENT		$-471.12	$471.13
07/01/1992	BILL	WORMAN, CHARLES M & CINTHIA	$942.25	$942.25
01/06/1992	PAYMENT		$-414.28	$0.00
08/20/1991	PAYMENT		$-414.26	$414.28
07/01/1991	BILL	WORMAN, CHARLES M & CINTHIA	$828.54	$828.54
01/07/1991	PAYMENT		$-403.42	$0.00
08/06/1990	PAYMENT		$-403.40	$403.42
07/01/1990	BILL	WORMAN, CHARLES M & CINTHIA	$806.82	$806.82
01/02/1990	PAYMENT		$-357.72	$0.00
08/28/1989	PAYMENT		$-357.70	$357.72
07/01/1989	BILL	WORMAN, CHARLES M & CINTHIA	$715.42	$715.42
01/03/1989	PAYMENT		$-342.41	$0.00
08/10/1988	PAYMENT		$-342.38	$342.41
07/01/1988	BILL	WORMAN, CHARLES M & CINTHIA	$684.79	$684.79
01/06/1988	PAYMENT		$-338.87	$0.00
08/25/1987	PAYMENT		$-338.84	$338.87
07/01/1987	BILL	WORMAN, CHARLES M & CINTHIA	$677.71	$677.71
01/20/1987	PAYMENT		$-38.10	$0.00
09/24/1986	PAYMENT		$-38.84	$38.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.94
07/01/1986	BILL	MCCALLISTER-HOUK,KAY	$76.18	$76.18