Tax Account 1420-34-410-020

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Owners

MCDANIEL, DAN STEVEN
2636 GORDON AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-410-020
Account Type	Real Estate
Location	2636 GORDON AV GEN CO/CWS/MOSQ
Balance	$488.60
Currently Due	$0.00

Account ID

1420-34-410-020

Account Type

Real Estate

Location

2636 GORDON AV
GEN CO/CWS/MOSQ

Balance

$488.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.62
Total	$1,954.62
Paid	$1,466.02
Balance	$488.60
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

$1,954.62

Total

$1,954.62

Paid

$1,466.02

Balance

$488.60

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	$488.82	$0.00	$488.82	$488.82	$0.00
2	10/07/2024	10/17/2024	Paid	$488.60	$0.00	$488.60	$488.60	$0.00
3	01/06/2025	01/16/2025	Paid	$488.60	$0.00	$488.60	$488.60	$0.00
4	03/03/2025	03/13/2025	Due	$488.60	$0.00	$488.60	$0.00	$488.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.23	$0.00	$1,961.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,877.41	$0.00	$1,877.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,836.51	$0.00	$1,836.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,774.19	$0.00	$1,774.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,263.83	$0.00	$1,263.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,230.65	$0.00	$1,230.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,191.15	$0.00	$1,191.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,665.83	$0.00	$1,665.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,662.51	$0.00	$1,662.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,614.09	$16.14	$1,630.23	$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	PLANET HOME LENDING WT CORE -	$-488.60	$488.60
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-488.60	$977.20
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-488.82	$1,465.80
07/15/2024	BILL	MCDANIEL, DAN STEVEN	$1,954.62	$1,954.62
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-490.25	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-490.25	$490.25
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-490.25	$980.50
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-490.48	$1,470.75
07/14/2023	BILL	MCDANIEL, DAN STEVEN	$1,961.23	$1,961.23
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-469.35	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-469.35	$469.35
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-469.35	$938.70
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-469.36	$1,408.05
07/19/2022	BILL	MCDANIEL, DAN STEVEN	$1,877.41	$1,877.41
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-459.12	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-459.12	$459.12
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-459.12	$918.24
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-459.15	$1,377.36
07/14/2021	BILL	MCDANIEL, DAN STEVEN	$1,836.51	$1,836.51
03/09/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK	$-443.54	$0.00
01/12/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK	$-443.54	$443.54
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-443.54	$887.08
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-443.57	$1,330.62
07/13/2020	BILL	MCDANIEL, DAN STEVEN	$1,774.19	$1,774.19
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.95	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.95	$315.95
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.95	$631.90
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.98	$947.85
07/15/2019	BILL	MCDANIEL, DAN STEVEN	$1,263.83	$1,263.83
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-307.66	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-307.66	$307.66
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-307.66	$615.32
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-307.67	$922.98
07/12/2018	BILL	MCDANIEL, DAN STEVEN	$1,230.65	$1,230.65
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-297.78	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-297.78	$297.78
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-297.78	$595.56
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-297.81	$893.34
07/14/2017	BILL	MCDANIEL, DAN STEVEN	$1,191.15	$1,191.15
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-416.45	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-416.45	$416.45
09/26/2016	PAYMENT	SUNWEST CHECK	$-416.45	$832.90
08/02/2016	PAYMENT	SUN WEST MTG CHECK	$-416.48	$1,249.35
07/12/2016	BILL	MCDANIEL, DAN STEVEN	$1,665.83	$1,665.83
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.62	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.62	$415.62
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.62	$831.24
08/07/2015	PAYMENT	WESTERN TITLE CHECK	$-415.65	$1,246.86
07/30/2015	AMENDMENT	owner ocp turned in lmt	$-3.23	$1,662.51
07/14/2015	BILL	MCDANIEL, DAN STEVEN	$1,665.74	$1,665.74
03/10/2015	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-403.52	$0.00
01/16/2015	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-823.18	$403.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.14	$1,226.70
08/15/2014	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-403.53	$1,210.56
07/17/2014	BILL	BROWER, STEPHEN W & LORI C	$1,614.09	$1,614.09
04/08/2014	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-838.39	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.18	$838.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.67	$799.21
10/14/2013	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-391.77	$783.54
08/21/2013	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-391.78	$1,175.31
07/16/2013	BILL	BROWER, STEPHEN W & LORI C	$1,567.09	$1,567.09
03/08/2013	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-380.35	$0.00
01/08/2013	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-380.35	$380.35
10/08/2012	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-380.35	$760.70
08/23/2012	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-380.36	$1,141.05
07/13/2012	BILL	BROWER, STEPHEN W & LORI C	$1,521.41	$1,521.41
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-369.27	$0.00
01/06/2012	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-369.27	$369.27
10/12/2011	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-369.27	$738.54
08/24/2011	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-369.30	$1,107.81
07/15/2011	BILL	BROWER, STEPHEN W & LORI C	$1,477.11	$1,477.11
03/11/2011	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-358.53	$0.00
01/06/2011	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-358.53	$358.53
10/07/2010	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-358.53	$717.06
08/17/2010	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-358.54	$1,075.59
07/14/2010	BILL	BROWER, STEPHEN W & LORI C	$1,434.13	$1,434.13
03/05/2010	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-348.09	$0.00
01/06/2010	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-348.09	$348.09
10/05/2009	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-348.09	$696.18
08/19/2009	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-348.09	$1,044.27
07/13/2009	BILL	BROWER, STEPHEN W & LORI C	$1,392.36	$1,392.36
03/03/2009	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-337.95	$0.00
01/07/2009	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-337.95	$337.95
10/03/2008	PAYMENT	BROWER, STEPHEN W & LORI C CHECK	$-689.43	$675.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.52	$1,365.33
07/18/2008	BILL	BROWER, STEPHEN W & LORI C	$1,351.81	$1,351.81
03/11/2008	PAYMENT	BROWER, STEPHEN W &	$-328.10	$0.00
01/03/2008	PAYMENT	BROWER, STEPHEN W &	$-328.08	$328.10
10/01/2007	PAYMENT	BROWER	$-328.08	$656.18
08/26/2007	PAYMENT	BROWER	$-328.08	$984.26
07/01/2007	BILL	BROWER, STEPHEN W & LORI C	$1,312.34	$1,312.34
03/13/2007	PAYMENT	BROWER, STEPHEN W &	$-318.58	$0.00
01/05/2007	PAYMENT	BROWER, STEPHEN W &	$-318.55	$318.58
10/09/2006	PAYMENT	BROWER, STEPHEN W &	$-318.55	$637.13
08/25/2006	PAYMENT	BROWER, STEPHEN W &	$-318.55	$955.68
07/01/2006	BILL	BROWER, STEPHEN W & LORI C	$1,274.23	$1,274.23
03/07/2006	PAYMENT	BROWER, STEPHEN W &	$-309.28	$0.00
01/06/2006	PAYMENT	BROWER, STEPHEN W &	$-309.28	$309.28
10/06/2005	PAYMENT	BROWER, STEPHEN W &	$-309.28	$618.56
08/19/2005	PAYMENT	BROWER, STEPHEN W &	$-309.28	$927.84
07/01/2005	BILL	BROWER, STEPHEN W & LORI C	$1,237.12	$1,237.12
03/11/2005	PAYMENT	BROWER, STEPHEN W &	$-300.31	$0.00
01/05/2005	PAYMENT	BROWER, STEPHEN W &	$-300.28	$300.31
10/04/2004	PAYMENT	BROWER, STEPHEN W &	$-300.28	$600.59
08/10/2004	PAYMENT	BROWER, STEPHEN W &	$-300.28	$900.87
07/01/2004	BILL	BROWER, STEPHEN W & LORI C	$1,201.15	$1,201.15
03/02/2004	PAYMENT	BROWER, STEPHEN W &	$-299.84	$0.00
01/06/2004	PAYMENT	BROWER, STEPHEN W &	$-299.84	$299.84
11/04/2003	PAYMENT	BROWER, STEPHEN W &	$-311.83	$599.68
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.99	$911.51
08/06/2003	PAYMENT	BROWER, STEPHEN W &	$-299.84	$899.52
07/01/2003	BILL	BROWER, STEPHEN W & LORI C	$1,199.36	$1,199.36
10/09/2002	PAYMENT	BROWER, STEPHEN W &	$-877.05	$0.00
08/06/2002	PAYMENT	BROWER, STEPHEN W &	$-292.35	$877.05
07/01/2002	BILL	BROWER, STEPHEN W & LORI C	$1,169.40	$1,169.40
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-282.92	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-282.92	$282.92
08/27/2001	PAYMENT	1ST CENTENNIAL TITLE	$-282.92	$565.84
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-282.92	$848.76
07/01/2001	BILL	BROWER, STEPHEN W & LORI C	$1,131.68	$1,131.68
02/27/2001	PAYMENT	BANK OF AMERICA	$-280.17	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-280.16	$280.17
09/29/2000	PAYMENT	BANK OF AMERICA	$-280.16	$560.33
08/25/2000	PAYMENT	B OF A	$-280.16	$840.49
07/01/2000	BILL	BROWER, STEPHEN W & LORI C	$1,120.65	$1,120.65
03/01/2000	PAYMENT	BANK OF AMERICA	$-282.87	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-282.85	$282.87
09/29/1999	PAYMENT	BANK OF AMERICA	$-282.85	$565.72
08/12/1999	PAYMENT	BANK OF AMERICA	$-282.85	$848.57
07/01/1999	BILL	BROWER, STEPHEN W & LORI C	$1,131.42	$1,131.42
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-253.02	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-253.00	$253.02
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-253.00	$506.02
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-253.00	$759.02
07/01/1998	BILL	BROWER, STEPHEN W & LORI C	$1,012.02	$1,012.02
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.12	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.12	$252.12
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-252.12	$504.24
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-252.12	$756.36
07/01/1997	BILL	BROWER, STEPHEN W & LORI C	$1,008.48	$1,008.48
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-257.53	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-257.53	$257.53
10/07/1996	PAYMENT	TRANSAMERICA	$-257.53	$515.06
08/13/1996	PAYMENT	TRANSAMERICA	$-257.53	$772.59
07/01/1996	BILL	BROWER, STEPHEN W & LORI C	$1,030.12	$1,030.12
03/04/1996	PAYMENT		$-265.75	$0.00
01/01/1996	PAYMENT		$-265.75	$265.75
10/02/1995	PAYMENT		$-265.75	$531.50
08/21/1995	PAYMENT		$-265.75	$797.25
07/01/1995	BILL	BROWER, STEPHEN W & LORI C	$1,063.00	$1,063.00
01/02/1995	PAYMENT		$-466.20	$0.00
08/15/1994	PAYMENT		$-466.20	$466.20
07/01/1994	BILL	CHILCOTT, MAX M & AMANDA V	$932.40	$932.40
02/17/1994	PAYMENT		$-2,264.07	$0.00
02/17/1994	INTEREST	Interest to date	$180.75	$2,264.07
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.40	$2,083.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.89	$2,043.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.76	$2,022.03
07/01/1993	BILL	CHILCOTT, MAX M & AMANDA V	$875.56	$2,013.27
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$57.29	$1,137.71
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.83	$1,080.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.46	$1,043.59
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.18	$1,023.13
07/01/1992	BILL	CHILCOTT, MAX M & AMANDA V	$818.41	$1,014.95
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.56	$196.54
02/25/1992	PAYMENT		$-186.12	$178.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.16	$365.10
08/20/1991	PAYMENT		$-357.92	$357.94
07/01/1991	BILL	CHILCOTT, MAX M & AMANDA V	$715.86	$715.86
08/21/1990	PAYMENT		$-348.31	$0.00
07/11/1990	PAYMENT		$-348.28	$348.31
07/01/1990	BILL	CHILCOTT, MAX M & AMANDA V	$696.59	$696.59
03/28/1990	PAYMENT		$-787.04	$0.00
03/28/1990	INTEREST	Interest to date	$8.67	$787.04
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$778.37
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$43.52	$778.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$27.98	$734.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.54	$706.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.22	$691.33
07/01/1989	BILL	BOLLENBACHER, STEVE & SUSAN	$621.77	$685.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.49	$63.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.00	$50.85
07/15/1988	PAYMENT		$-49.82	$49.85
07/01/1988	BILL	NOWLIN, MYUREL G	$99.67	$99.67
08/20/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	MILLER, FRANK TRUSTEE	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	MILLER,FRANK TRUSTEE	$76.18	$76.18