Tax Account 1420-34-310-015

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Owners

GAGE, DANIEL & LYNDA
2649 KAYNE AV
MINDEN, NV 89423

GAGE, DANIEL

GAGE, LYNDA

Account Summary

Account ID	1420-34-310-015
Account Type	Real Estate
Location	2649 KAYNE AV GEN CO/CWS/MOSQ
Balance	$506.15
Currently Due	$0.00

Account ID

1420-34-310-015

Account Type

Real Estate

Location

2649 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$506.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.86
Total	$2,024.86
Paid	$1,518.71
Balance	$506.15
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

$2,024.86

Total

$2,024.86

Paid

$1,518.71

Balance

$506.15

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	$506.41	$0.00	$506.41	$506.41	$0.00
2	10/07/2024	10/17/2024	Paid	$506.15	$0.00	$506.15	$506.15	$0.00
3	01/06/2025	01/16/2025	Paid	$506.15	$0.00	$506.15	$506.15	$0.00
4	03/03/2025	03/13/2025	Due	$506.15	$0.00	$506.15	$0.00	$506.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.89	$0.00	$1,965.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,908.63	$0.00	$1,908.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,853.05	$0.00	$1,853.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,799.07	$0.00	$1,799.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,736.56	$0.00	$1,736.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,657.03	$0.00	$1,657.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,590.25	$0.00	$1,590.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$990.32	$0.00	$990.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,555.74	$0.00	$1,555.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,589.79	$0.00	$1,589.79	$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 -	$-506.15	$506.15
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-506.15	$1,012.30
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-506.41	$1,518.45
07/15/2024	BILL	GAGE, DANIEL & LYNDA	$2,024.86	$2,024.86
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.40	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.40	$491.40
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.40	$982.80
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.69	$1,474.20
07/14/2023	BILL	GAGE, DANIEL & LYNDA	$1,965.89	$1,965.89
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.15	$477.15
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.15	$954.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.18	$1,431.45
07/19/2022	BILL	GAGE, DANIEL & LYNDA	$1,908.63	$1,908.63
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-463.26	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-463.26	$463.26
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-463.26	$926.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.27	$1,389.78
07/14/2021	BILL	GAGE, DANIEL & LYNDA	$1,853.05	$1,853.05
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.76	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.76	$449.76
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-449.76	$899.52
08/13/2020	PAYMENT	PENNYMAC CHECK	$-449.79	$1,349.28
07/13/2020	BILL	BRIMM, MATTHEW & KRISTINA	$1,799.07	$1,799.07
02/28/2020	PAYMENT	PENNYMAC CHECK	$-434.14	$0.00
08/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-434.14	$434.14
08/14/2019	PAYMENT	NAT'L TITLE OF NEW YORK CHECK	$-868.28	$868.28
07/15/2019	BILL	BRIMM, MATTHEW & KRISTINA	$1,736.56	$1,736.56
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-414.25	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-414.25	$414.25
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-414.25	$828.50
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-414.28	$1,242.75
07/12/2018	BILL	BRIMM, MATTHEW & KRISTINA	$1,657.03	$1,657.03
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.56	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.56	$397.56
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.56	$795.12
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.57	$1,192.68
07/14/2017	BILL	BRIMM, MATTHEW & KRISTINA	$1,590.25	$1,590.25
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-247.58	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-247.58	$247.58
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-247.58	$495.16
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-247.58	$742.74
07/12/2016	BILL	BRIMM, MATTHEW & KRISTINA	$990.32	$990.32
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.93	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.93	$388.93
10/16/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-388.93	$777.86
08/12/2015	PAYMENT	FORD, COLLEEN L CHECK	$-388.95	$1,166.79
07/14/2015	BILL	FORD, COLLEEN L	$1,555.74	$1,555.74
03/05/2015	PAYMENT	FORD, COLLEEN L CHECK	$-397.44	$0.00
01/05/2015	PAYMENT	FORD, COLLEEN L CHECK	$-397.44	$397.44
09/25/2014	PAYMENT	FORD, COLLEEN L CHECK	$-397.44	$794.88
08/08/2014	PAYMENT	FORD, COLLEEN L CHECK	$-397.47	$1,192.32
07/17/2014	BILL	FORD, COLLEEN L	$1,589.79	$1,589.79
03/07/2014	PAYMENT	FORD, COLLEEN L CHECK	$-385.87	$0.00
01/07/2014	PAYMENT	FORD, COLLEEN L CHECK	$-385.87	$385.87
10/01/2013	PAYMENT	FORD, COLLEEN L CHECK	$-385.87	$771.74
08/01/2013	PAYMENT	FORD, COLLEEN L CHECK	$-385.88	$1,157.61
07/16/2013	BILL	FORD, COLLEEN L	$1,543.49	$1,543.49
03/06/2013	PAYMENT	FORD, COLLEEN L CHECK	$-397.71	$0.00
01/02/2013	PAYMENT	FORD, COLLEEN L CHECK	$-397.71	$397.71
10/03/2012	PAYMENT	FORD, COLLEEN L CHECK	$-397.71	$795.42
08/20/2012	PAYMENT	FORD, COLLEEN L CHECK	$-397.74	$1,193.13
07/13/2012	BILL	FORD, COLLEEN L	$1,590.87	$1,590.87
03/02/2012	PAYMENT	FORD, COLLEEN L CHECK	$-377.33	$0.00
01/09/2012	PAYMENT	FORD, COLLEEN L CHECK	$-377.33	$377.33
10/03/2011	PAYMENT	FORD, COLLEEN L CHECK	$-377.33	$754.66
08/09/2011	PAYMENT	FORD, COLLEEN L CHECK	$-377.35	$1,131.99
07/15/2011	BILL	FORD, COLLEEN L	$1,509.34	$1,509.34
03/15/2011	PAYMENT	FORD, COLLEEN L CHECK	$-366.34	$0.00
12/28/2010	PAYMENT	FORD, COLLEEN L CHECK	$-366.34	$366.34
10/01/2010	PAYMENT	FORD, COLLEEN L CHECK	$-366.34	$732.68
08/02/2010	PAYMENT	FORD, COLLEEN L CHECK	$-366.35	$1,099.02
07/14/2010	BILL	FORD, COLLEEN L	$1,465.37	$1,465.37
02/24/2010	PAYMENT	FORD, COLLEEN L CHECK	$-355.67	$0.00
01/04/2010	PAYMENT	FORD, COLLEEN L CHECK	$-355.67	$355.67
09/22/2009	PAYMENT	FORD, COLLEEN L CHECK	$-355.67	$711.34
08/10/2009	PAYMENT	FORD, COLLEEN L CHECK	$-355.69	$1,067.01
07/13/2009	BILL	FORD, COLLEEN L	$1,422.70	$1,422.70
02/26/2009	PAYMENT	FORD, COLLEEN L CHECK	$-345.31	$0.00
12/30/2008	PAYMENT	FORD, COLLEEN L CHECK	$-345.31	$345.31
10/01/2008	PAYMENT	FORD, COLLEEN L CHECK	$-345.31	$690.62
07/30/2008	PAYMENT	FORD, COLLEEN L CHECK	$-345.34	$1,035.93
07/18/2008	BILL	FORD, COLLEEN L	$1,381.27	$1,381.27
03/03/2008	PAYMENT	FORD, COLLEEN L	$-319.73	$0.00
12/28/2007	PAYMENT	FORD, COLLEEN L	$-319.73	$319.73
09/25/2007	PAYMENT	FORD, COLLEEN L	$-319.73	$639.46
08/08/2007	PAYMENT	FORD, COLLEEN L	$-319.73	$959.19
07/01/2007	BILL	FORD, COLLEEN L	$1,278.92	$1,278.92
02/28/2007	PAYMENT	FORD, COLLEEN L	$-296.06	$0.00
01/02/2007	PAYMENT	FORD, COLLEEN L	$-296.04	$296.06
09/28/2006	PAYMENT	FORD, COLLEEN L	$-296.04	$592.10
08/11/2006	PAYMENT	FORD, COLLEEN L	$-296.04	$888.14
07/01/2006	BILL	FORD, COLLEEN L	$1,184.18	$1,184.18
03/14/2006	PAYMENT	FORD, COLLEEN L	$-274.13	$0.00
12/30/2005	PAYMENT	FORD, COLLEEN L	$-274.11	$274.13
09/14/2005	PAYMENT	FORD, COLLEEN L	$-274.11	$548.24
08/17/2005	PAYMENT	FORD, COLLEEN L	$-274.11	$822.35
07/01/2005	BILL	FORD, COLLEEN L	$1,096.46	$1,096.46
02/18/2005	PAYMENT	FORD, COLLEEN L	$-255.47	$0.00
01/03/2005	PAYMENT	FORD, COLLEEN L	$-255.46	$255.47
09/17/2004	PAYMENT	FORD, COLLEEN L	$-255.46	$510.93
08/03/2004	PAYMENT	FORD, COLLEEN L	$-255.46	$766.39
07/01/2004	BILL	FORD, COLLEEN L	$1,021.85	$1,021.85
02/05/2004	PAYMENT	FORD, COLLEEN L	$-255.25	$0.00
01/07/2004	PAYMENT	FORD, COLLEEN L	$-255.23	$255.25
09/12/2003	PAYMENT	FORD, COLLEEN L	$-255.23	$510.48
08/20/2003	PAYMENT	FORD, COLLEEN L	$-255.23	$765.71
07/01/2003	BILL	FORD, COLLEEN L	$1,020.94	$1,020.94
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.55	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.52	$246.55
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.52	$493.07
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.52	$739.59
07/01/2002	BILL	FORD, COLLEEN L	$986.11	$986.11
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.78	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.75	$237.78
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.75	$475.53
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.75	$713.28
07/01/2001	BILL	FORD, COLLEEN L	$951.03	$951.03
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.44	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.43	$235.44
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.43	$470.87
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.43	$706.30
07/01/2000	BILL	FORD, COLLEEN L	$941.73	$941.73
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-245.88	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-245.87	$245.88
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-245.87	$491.75
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-245.87	$737.62
07/01/1999	BILL	FORD, COLLEEN L	$983.49	$983.49
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-247.09	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-247.08	$247.09
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-247.08	$494.17
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-247.08	$741.25
07/01/1998	BILL	FORD, COLLEEN L	$988.33	$988.33
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-246.25	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-246.23	$246.25
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.23	$492.48
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.23	$738.71
07/01/1997	BILL	HOLLEY, COLLEEN	$984.94	$984.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.54	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.51	$251.54
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-251.51	$503.05
08/19/1996	PAYMENT	HOLLEY, COLLEEN	$-251.51	$754.56
07/01/1996	BILL	HOLLEY, COLLEEN	$1,006.07	$1,006.07
03/04/1996	PAYMENT		$-259.61	$0.00
01/01/1996	PAYMENT		$-259.58	$259.61
10/02/1995	PAYMENT		$-259.58	$519.19
08/21/1995	PAYMENT		$-259.58	$778.77
07/01/1995	BILL	HOLLEY, COLLEEN	$1,038.35	$1,038.35
01/02/1995	PAYMENT		$-460.57	$0.00
08/15/1994	PAYMENT		$-460.54	$460.57
07/01/1994	BILL	HOLLEY, COLLEEN	$921.11	$921.11
01/03/1994	PAYMENT		$-432.24	$0.00
08/16/1993	PAYMENT		$-432.24	$432.24
07/01/1993	BILL	HOLLEY, COLLEEN	$864.48	$864.48
01/04/1993	PAYMENT		$-403.69	$0.00
08/17/1992	PAYMENT		$-403.66	$403.69
07/01/1992	BILL	HOLLEY, COLLEEN	$807.35	$807.35
01/06/1992	PAYMENT		$-352.90	$0.00
08/21/1991	PAYMENT		$-176.44	$352.90
08/15/1991	PAYMENT		$-176.44	$529.34
07/01/1991	BILL	HOLLEY, COLLEEN	$705.78	$705.78
01/07/1991	PAYMENT		$-343.34	$0.00
08/06/1990	PAYMENT		$-343.34	$343.34
07/01/1990	BILL	WRIGHT, ROGER G & KAREN J	$686.68	$686.68
01/02/1990	PAYMENT		$-306.40	$0.00
08/28/1989	PAYMENT		$-306.38	$306.40
07/01/1989	BILL	WRIGHT, ROGER G & KAREN J	$612.78	$612.78
12/20/1988	PAYMENT		$-49.85	$0.00
07/11/1988	PAYMENT		$-49.82	$49.85
07/01/1988	BILL	WRIGHT, ROGER G & KAREN J	$99.67	$99.67
03/07/1988	PAYMENT		$-25.24	$0.00
01/08/1988	PAYMENT		$-25.21	$25.24
09/29/1987	PAYMENT		$-25.21	$50.45
08/17/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	SEAMAN, RICHARD H	$100.87	$100.87
07/18/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	GRAHAM,LARRY J & J L	$76.18	$76.18