Tax Account 1420-34-410-010

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Owners

SINGER FAMILY REVOCABLE TRUST 2024
2634 KAYNE AV
MINDEN, NV 89423

SINGER, DAVID B & WENDY S TTEE

Account Summary

Account ID	1420-34-410-010
Account Type	Real Estate
Location	2634 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,905.90
Currently Due	$635.30

Account ID

1420-34-410-010

Account Type

Real Estate

Location

2634 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,905.90

Currently Due

$635.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.42
Total	$2,541.42
Paid	$635.52
Balance	$1,905.90
Due	$635.30
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

$2,541.42

Total

$2,541.42

Paid

$635.52

Balance

$1,905.90

Due

$635.30

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	$635.52	$0.00	$635.52	$635.52	$0.00
2	10/07/2024	10/17/2024	Due	$635.30	$0.00	$635.30	$0.00	$635.30
3	01/06/2025	01/16/2025	Due	$635.30	$0.00	$635.30	$0.00	$1,270.60
4	03/03/2025	03/13/2025	Due	$635.30	$0.00	$635.30	$0.00	$1,905.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.91	$0.00	$2,501.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,395.54	$0.00	$2,395.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,325.78	$0.00	$2,325.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,258.03	$338.70	$2,596.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,192.25	$0.00	$2,192.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,128.40	$0.00	$2,128.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,066.41	$0.00	$2,066.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,014.04	$0.00	$2,014.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,045.92	$0.00	$2,045.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,015.04	$0.00	$2,015.04	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	34.51	34.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-635.52	$1,905.90
07/15/2024	BILL	SINGER, DAVID B & WENDY S	$2,541.42	$2,541.42
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-625.41	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-625.41	$625.41
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-625.41	$1,250.82
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-625.68	$1,876.23
07/14/2023	BILL	SINGER, DAVID B & WENDY S	$2,501.91	$2,501.91
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-598.88	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-598.88	$598.88
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-598.88	$1,197.76
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-598.90	$1,796.64
07/19/2022	BILL	SINGER, DAVID B & WENDY S	$2,395.54	$2,395.54
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-581.44	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-581.44	$581.44
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-581.44	$1,162.88
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-581.46	$1,744.32
07/14/2021	BILL	SINGER, DAVID B & WENDY S	$2,325.78	$2,325.78
04/06/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-2,596.73	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$158.06	$2,596.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$101.61	$2,438.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.45	$2,337.06
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.58	$2,280.61
07/13/2020	BILL	SINGER, DAVID B & WENDY S	$2,258.03	$2,258.03
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.06	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-548.06	$548.06
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-548.06	$1,096.12
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-548.07	$1,644.18
07/15/2019	BILL	SINGER, DAVID B & WENDY S	$2,192.25	$2,192.25
02/28/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-532.10	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-532.10	$532.10
09/28/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-532.10	$1,064.20
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-532.10	$1,596.30
07/12/2018	BILL	SINGER, DAVID B & WENDY S	$2,128.40	$2,128.40
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-516.60	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-516.60	$516.60
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-516.60	$1,033.20
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-516.61	$1,549.80
07/14/2017	BILL	SINGER, DAVID B & WENDY S	$2,066.41	$2,066.41
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-503.51	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-503.51	$503.51
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-503.51	$1,007.02
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-503.51	$1,510.53
07/12/2016	BILL	SINGER, DAVID B & WENDY S	$2,014.04	$2,014.04
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-511.48	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-511.48	$511.48
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-511.48	$1,022.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-511.48	$1,534.44
07/14/2015	BILL	SINGER, DAVID B & WENDY S	$2,045.92	$2,045.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-503.76	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-503.76	$503.76
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-503.76	$1,007.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-503.76	$1,511.28
07/17/2014	BILL	SINGER, DAVID B & WENDY S	$2,015.04	$2,015.04
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-489.08	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-489.08	$489.08
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-489.08	$978.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-489.09	$1,467.24
07/16/2013	BILL	SINGER, DAVID B & WENDY S	$1,956.33	$1,956.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-474.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-474.82	$474.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-474.82	$949.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-474.82	$1,424.46
07/13/2012	BILL	SINGER, DAVID B & WENDY S	$1,899.28	$1,899.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-460.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-460.99	$460.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-460.99	$921.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-460.99	$1,382.97
07/15/2011	BILL	SINGER, DAVID B & WENDY S	$1,843.96	$1,843.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-447.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-447.58	$447.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.58	$895.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.59	$1,342.74
07/14/2010	BILL	SINGER, DAVID B & WENDY S	$1,790.33	$1,790.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.54	$434.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-434.54	$869.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-434.57	$1,303.62
07/13/2009	BILL	SINGER, DAVID B & WENDY S	$1,738.19	$1,738.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-421.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-421.89	$421.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-421.89	$843.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-421.90	$1,265.67
07/18/2008	BILL	SINGER, DAVID B & WENDY S	$1,687.57	$1,687.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-409.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-409.59	$409.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-409.59	$819.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-409.59	$1,228.79
07/01/2007	BILL	SINGER, DAVID B & WENDY S	$1,638.38	$1,638.38
02/28/2007	PAYMENT	COUNTRYWIDE	$-397.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-397.67	$397.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-397.67	$795.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-397.67	$1,193.02
07/01/2006	BILL	SINGER, DAVID B & WENDY S	$1,590.69	$1,590.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-386.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-386.09	$386.09
09/29/2005	PAYMENT	COUNTRYWIDE	$-386.09	$772.18
08/10/2005	PAYMENT	COUNTRYWIDE	$-386.09	$1,158.27
07/01/2005	BILL	SINGER, DAVID B & WENDY S	$1,544.36	$1,544.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-374.85	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-374.85	$374.85
09/08/2004	PAYMENT	22	$-374.85	$749.70
08/16/2004	PAYMENT	TISUE, NANCY K TRUST	$-374.85	$1,124.55
07/01/2004	BILL	TISUE, NANCY K TRUSTEE	$1,499.40	$1,499.40
03/02/2004	PAYMENT	TISUE, NANCY K TRUST	$-374.07	$0.00
01/26/2004	PAYMENT	TISUE, NANCY K TRUST	$-389.02	$374.07
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.96	$763.09
09/16/2003	PAYMENT	TISUE, NANCY K TRUST	$-374.06	$748.13
08/07/2003	PAYMENT	TISUE, NANCY K TRUST	$-374.06	$1,122.19
07/01/2003	BILL	TISUE, NANCY K TRUSTEE	$1,496.25	$1,496.25
03/03/2003	PAYMENT	TISUE, NANCY K TRUST	$-368.61	$0.00
01/09/2003	PAYMENT	TISUE, NANCY K TRUST	$-368.58	$368.61
10/10/2002	PAYMENT	TISUE, NANCY K TRUST	$-368.58	$737.19
08/13/2002	PAYMENT	TISUE, NANCY K TRUST	$-368.58	$1,105.77
07/01/2002	BILL	TISUE, NANCY K TRUSTEE	$1,474.35	$1,474.35
03/07/2002	PAYMENT	TISUE, NANCY K TRUST	$-358.04	$0.00
01/02/2002	PAYMENT	TISUE, NANCY K TRUST	$-358.03	$358.04
10/02/2001	PAYMENT	TISUE, NANCY K TRUST	$-358.03	$716.07
08/15/2001	PAYMENT	TISUE, NANCY K TRUST	$-358.03	$1,074.10
07/01/2001	BILL	TISUE, NANCY K TRUSTEE	$1,432.13	$1,432.13
03/08/2001	PAYMENT	TISUE, NANCY K TRUST	$-354.57	$0.00
01/04/2001	PAYMENT	TISUE, NANCY K TRUST	$-354.54	$354.57
10/04/2000	PAYMENT	TISUE, NANCY K TRUST	$-354.54	$709.11
08/11/2000	PAYMENT	TISUE, NANCY K TRUST	$-354.54	$1,063.65
07/01/2000	BILL	TISUE, NANCY K TRUSTEE	$1,418.19	$1,418.19
03/14/2000	PAYMENT	TISUE, NANCY K TRUST	$-371.50	$0.00
01/05/2000	PAYMENT	TISUE, NANCY K TRUST	$-371.47	$371.50
10/08/1999	PAYMENT	TISUE, NANCY K TRUST	$-371.47	$742.97
08/18/1999	PAYMENT	TISUE, NANCY K TRUST	$-371.47	$1,114.44
07/01/1999	BILL	TISUE, NANCY K TRUSTEE	$1,485.91	$1,485.91
03/04/1999	PAYMENT	TISUE, NANCY K	$-372.70	$0.00
01/05/1999	PAYMENT	TISUE, NANCY K	$-372.67	$372.70
10/06/1998	PAYMENT	TISUE, NANCY K	$-372.67	$745.37
08/18/1998	PAYMENT	TISUE, NANCY K	$-372.67	$1,118.04
07/01/1998	BILL	TISUE, NANCY K	$1,490.71	$1,490.71
03/05/1998	PAYMENT	TISUE, NANCY K	$-370.78	$0.00
01/06/1998	PAYMENT	TISUE, NANCY K	$-370.75	$370.78
10/07/1997	PAYMENT	TISUE, NANCY K	$-370.75	$741.53
09/17/1997	PAYMENT	TISUE, NANCY K	$-385.58	$1,112.28
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.83	$1,497.86
07/01/1997	BILL	TISUE, NANCY K	$1,483.03	$1,483.03
03/04/1997	PAYMENT	TISUE, NANCY K	$-378.74	$0.00
01/07/1997	PAYMENT	TISUE, NANCY K	$-378.72	$378.74
10/07/1996	PAYMENT	TISUE, NANCY K	$-378.72	$757.46
08/16/1996	PAYMENT	TISUE, NANCY K	$-378.72	$1,136.18
07/01/1996	BILL	TISUE, NANCY K	$1,514.90	$1,514.90
03/05/1996	PAYMENT		$-390.19	$0.00
01/03/1996	PAYMENT		$-390.17	$390.19
09/20/1995	PAYMENT		$-390.17	$780.36
08/21/1995	PAYMENT		$-390.17	$1,170.53
07/01/1995	BILL	TISUE, NANCY K	$1,560.70	$1,560.70
03/09/1995	PAYMENT		$-375.05	$0.00
01/10/1995	PAYMENT		$-375.04	$375.05
10/06/1994	PAYMENT		$-375.04	$750.09
07/25/1994	PAYMENT		$-375.04	$1,125.13
07/01/1994	BILL	TISUE, NANCY K	$1,500.17	$1,500.17
03/18/1994	PAYMENT		$-358.06	$0.00
01/12/1994	PAYMENT		$-358.03	$358.06
10/05/1993	PAYMENT		$-358.03	$716.09
07/26/1993	PAYMENT		$-358.03	$1,074.12
07/01/1993	BILL	TISUE, NANCY K	$1,432.15	$1,432.15
03/01/1993	PAYMENT		$-343.76	$0.00
01/11/1993	PAYMENT		$-343.75	$343.76
10/07/1992	PAYMENT		$-343.75	$687.51
08/24/1992	PAYMENT		$-343.75	$1,031.26
07/01/1992	BILL	TISUE, NANCY K	$1,375.01	$1,375.01
03/03/1992	PAYMENT		$-305.60	$0.00
01/07/1992	PAYMENT		$-305.59	$305.60
10/08/1991	PAYMENT		$-305.59	$611.19
08/13/1991	PAYMENT		$-305.59	$916.78
07/01/1991	BILL	TISUE, NANCY K	$1,222.37	$1,222.37
03/05/1991	PAYMENT		$-298.09	$0.00
01/02/1991	PAYMENT		$-298.09	$298.09
09/26/1990	PAYMENT		$-298.09	$596.18
08/03/1990	PAYMENT		$-298.09	$894.27
07/01/1990	BILL	TISUE, NANCY K	$1,192.36	$1,192.36
03/05/1990	PAYMENT		$-330.21	$0.00
01/05/1990	PAYMENT		$-330.21	$330.21
10/02/1989	PAYMENT		$-330.21	$660.42
08/30/1989	PAYMENT		$-330.21	$990.63
07/01/1989	BILL	TISUE, NANCY K.	$1,320.84	$1,320.84
03/01/1989	PAYMENT		$-316.09	$0.00
01/03/1989	PAYMENT		$-316.07	$316.09
10/03/1988	PAYMENT		$-316.07	$632.16
07/20/1988	PAYMENT		$-316.07	$948.23
07/01/1988	BILL	TISUE, NANCY K.	$1,264.30	$1,264.30
03/07/1988	PAYMENT		$-312.28	$0.00
01/07/1988	PAYMENT		$-312.25	$312.28
10/02/1987	PAYMENT		$-312.25	$624.53
08/20/1987	PAYMENT		$-312.25	$936.78
07/01/1987	BILL	TISUE, NANCY K.	$1,249.03	$1,249.03
02/26/1987	PAYMENT		$-147.19	$0.00
01/05/1987	PAYMENT		$-147.16	$147.19
10/02/1986	PAYMENT		$-147.16	$294.35
07/16/1986	PAYMENT		$-147.16	$441.51
07/01/1986	BILL	TISUE,NANCY K.	$588.67	$588.67