Tax Account 1420-34-401-004

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Owners

WESTMORELAND, SUSAN A
2613 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-401-004
Account Type	Real Estate
Location	2613 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,010.10
Currently Due	$336.70

Account ID

1420-34-401-004

Account Type

Real Estate

Location

2613 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,010.10

Currently Due

$336.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.17
Total	$1,347.17
Paid	$337.07
Balance	$1,010.10
Due	$336.70
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

$1,347.17

Total

$1,347.17

Paid

$337.07

Balance

$1,010.10

Due

$336.70

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	$337.07	$0.00	$337.07	$337.07	$0.00
2	10/07/2024	10/17/2024	Due	$336.70	$0.00	$336.70	$0.00	$336.70
3	01/06/2025	01/16/2025	Due	$336.70	$0.00	$336.70	$0.00	$673.40
4	03/03/2025	03/13/2025	Due	$336.70	$0.00	$336.70	$0.00	$1,010.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.94	$0.00	$1,307.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,269.84	$0.00	$1,269.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,232.86	$0.00	$1,232.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,196.94	$0.00	$1,196.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,162.07	$0.00	$1,162.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,128.21	$0.00	$1,128.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,095.36	$0.00	$1,095.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,067.61	$0.00	$1,067.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,065.49	$0.00	$1,065.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,034.44	$0.00	$1,034.44	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-337.07	$1,010.10
07/15/2024	BILL	WESTMORELAND, SUSAN A	$1,347.17	$1,347.17
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.92	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.92	$326.92
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.92	$653.84
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-327.18	$980.76
07/14/2023	BILL	WESTMORELAND, SUSAN A	$1,307.94	$1,307.94
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-317.46	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-317.46	$317.46
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-317.46	$634.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-317.46	$952.38
07/19/2022	BILL	WESTMORELAND, SUSAN A	$1,269.84	$1,269.84
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-308.21	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-308.21	$308.21
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-308.21	$616.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-308.23	$924.63
07/14/2021	BILL	WESTMORELAND, SUSAN A	$1,232.86	$1,232.86
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.23	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.23	$299.23
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.23	$598.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.25	$897.69
07/13/2020	BILL	WESTMORELAND, SUSAN A	$1,196.94	$1,196.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-290.51	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-290.51	$290.51
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-290.51	$581.02
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-290.54	$871.53
07/15/2019	BILL	WESTMORELAND, SUSAN A	$1,162.07	$1,162.07
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-282.05	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-282.05	$282.05
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-282.05	$564.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-282.06	$846.15
07/12/2018	BILL	WESTMORELAND, SUSAN A	$1,128.21	$1,128.21
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.84	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.84	$273.84
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.84	$547.68
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.84	$821.52
07/14/2017	BILL	WESTMORELAND, SUSAN A	$1,095.36	$1,095.36
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.90	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.90	$266.90
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.90	$533.80
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.91	$800.70
07/12/2016	BILL	WESTMORELAND, SUSAN A	$1,067.61	$1,067.61
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.37	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.37	$266.37
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.37	$532.74
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.38	$799.11
07/14/2015	BILL	WESTMORELAND, SUSAN A	$1,065.49	$1,065.49
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.61	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.61	$258.61
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.61	$517.22
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.61	$775.83
07/17/2014	BILL	WESTMORELAND, SUSAN A	$1,034.44	$1,034.44
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-251.07	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-251.07	$251.07
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-251.07	$502.14
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-251.07	$753.21
07/16/2013	BILL	WESTMORELAND, SUSAN A	$1,004.28	$1,004.28
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-243.76	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-243.76	$243.76
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-243.76	$487.52
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-243.78	$731.28
07/13/2012	BILL	WESTMORELAND, SUSAN A	$975.06	$975.06
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.66	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.66	$236.66
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.66	$473.32
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-236.67	$709.98
07/15/2011	BILL	WESTMORELAND, SUSAN A	$946.65	$946.65
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.77	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.77	$229.77
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.77	$459.54
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.79	$689.31
07/14/2010	BILL	WESTMORELAND, SUSAN A	$919.10	$919.10
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-223.08	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-223.08	$223.08
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-223.08	$446.16
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-223.09	$669.24
07/13/2009	BILL	WESTMORELAND, SUSAN A	$892.33	$892.33
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.58	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.58	$216.58
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.58	$433.16
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.59	$649.74
07/18/2008	BILL	WESTMORELAND, SUSAN A	$866.33	$866.33
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.26	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.25	$210.26
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.25	$420.51
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.25	$630.76
07/01/2007	BILL	WESTMORELAND, SUSAN A	$841.01	$841.01
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-204.15	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-204.15	$204.15
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-204.15	$408.30
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-204.15	$612.45
07/01/2006	BILL	WESTMORELAND, SUSAN A	$816.60	$816.60
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.22	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.20	$198.22
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.20	$396.42
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.20	$594.62
07/01/2005	BILL	ROACH, JESSICA E ESTATE OF	$792.82	$792.82
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.44	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.42	$192.44
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.42	$384.86
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.42	$577.28
07/01/2004	BILL	ROACH, JESSICA E ESTATE OF	$769.70	$769.70
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.49	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.47	$192.49
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.47	$384.96
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.47	$577.43
07/01/2003	BILL	ROACH, JESSICA E ESTATE OF	$769.90	$769.90
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.09	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.08	$182.09
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.08	$364.17
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.08	$546.25
07/01/2002	BILL	ROACH, JESSICA E ESTATE OF	$728.33	$728.33
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-174.27	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-174.24	$174.27
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-174.24	$348.51
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-174.24	$522.75
07/01/2001	BILL	ROACH, JESSICA E ESTATE OF	$696.99	$696.99
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-172.55	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-172.54	$172.55
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-172.54	$345.09
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-172.54	$517.63
07/01/2000	BILL	ROACH, JESSICA E ESTATE OF	$690.17	$690.17
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.50	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.50	$180.50
10/15/1999	PAYMENT	FT MTG	$-180.50	$361.00
08/27/1999	PAYMENT	FT MTGE	$-180.50	$541.50
07/01/1999	BILL	ROACH, JESSICA E ESTATE OF	$722.00	$722.00
04/06/1999	PAYMENT	ROACH, JESSICA E EST	$-189.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.27	$189.01
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-181.73	$181.74
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-181.73	$363.47
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-181.73	$545.20
07/01/1998	BILL	ROACH, JESSICA E ESTATE OF	$726.93	$726.93
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-181.44	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-181.42	$181.44
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-181.42	$362.86
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-181.42	$544.28
07/01/1997	BILL	ROACH, ROBERT A	$725.70	$725.70
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-185.32	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-185.32	$185.32
10/07/1996	PAYMENT	TRANSAMERICA	$-185.32	$370.64
08/13/1996	PAYMENT	TRANSAMERICA	$-185.32	$555.96
07/01/1996	BILL	ROACH, ROBERT A	$741.28	$741.28
03/04/1996	PAYMENT		$-191.64	$0.00
01/01/1996	PAYMENT		$-191.61	$191.64
10/02/1995	PAYMENT		$-191.61	$383.25
08/21/1995	PAYMENT		$-191.61	$574.86
07/01/1995	BILL	ROACH, ROBERT A	$766.47	$766.47
01/02/1995	PAYMENT		$-334.29	$0.00
08/22/1994	PAYMENT		$-334.26	$334.29
07/01/1994	BILL	ROACH, ROBERT A	$668.55	$668.55
01/03/1994	PAYMENT		$-308.46	$0.00
08/20/1993	PAYMENT		$-308.46	$308.46
07/01/1993	BILL	ROACH, ROBERT A	$616.92	$616.92
01/04/1993	PAYMENT		$-279.90	$0.00
08/17/1992	PAYMENT		$-279.90	$279.90
07/01/1992	BILL	ROACH, ROBERT A	$559.80	$559.80
01/06/1992	PAYMENT		$-240.24	$0.00
08/20/1991	PAYMENT		$-240.24	$240.24
07/01/1991	BILL	ROACH, ROBERT A & CONNIE L	$480.48	$480.48
01/07/1991	PAYMENT		$-233.09	$0.00
08/06/1990	PAYMENT		$-233.08	$233.09
07/01/1990	BILL	ROACH, ROBERT A & CONNIE L	$466.17	$466.17
01/02/1990	PAYMENT		$-195.78	$0.00
08/28/1989	PAYMENT		$-195.78	$195.78
07/01/1989	BILL	ROACH, ROBERT A & CONNIE L	$391.56	$391.56
01/03/1989	PAYMENT		$-187.41	$0.00
08/10/1988	PAYMENT		$-187.38	$187.41
07/01/1988	BILL	ROACH, ROBERT A & CONNIE L	$374.79	$374.79
01/04/1988	PAYMENT		$-186.15	$0.00
08/14/1987	PAYMENT		$-186.12	$186.15
07/01/1987	BILL	ROACH, ROBERT A & CONNIE L	$372.27	$372.27
03/02/1987	PAYMENT		$-73.53	$0.00
01/09/1987	PAYMENT		$-73.51	$73.53
10/07/1986	PAYMENT		$-73.51	$147.04
07/09/1986	PAYMENT		$-73.51	$220.55
07/01/1986	BILL	KAWCHACK,ANTHONY J & WENDY W	$294.06	$294.06