Tax Account 1420-34-410-036

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Owners

ENCE, MATTHEW D & SHERRI L
2638 FULLER AV
MINDEN, NV 89423

ENCE, SHERRI L

Account Summary

Account ID	1420-34-410-036
Account Type	Real Estate
Location	2638 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,377.51
Currently Due	$459.17

Account ID

1420-34-410-036

Account Type

Real Estate

Location

2638 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,377.51

Currently Due

$459.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.94
Total	$1,836.94
Paid	$459.43
Balance	$1,377.51
Due	$459.17
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

$1,836.94

Total

$1,836.94

Paid

$459.43

Balance

$1,377.51

Due

$459.17

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	$459.43	$0.00	$459.43	$459.43	$0.00
2	10/07/2024	10/17/2024	Due	$459.17	$0.00	$459.17	$0.00	$459.17
3	01/06/2025	01/16/2025	Due	$459.17	$0.00	$459.17	$0.00	$918.34
4	03/03/2025	03/13/2025	Due	$459.17	$0.00	$459.17	$0.00	$1,377.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.45	$0.00	$1,783.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,731.50	$0.00	$1,731.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,681.07	$0.00	$1,681.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,632.10	$0.00	$1,632.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,584.56	$0.00	$1,584.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,538.42	$0.00	$1,538.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,493.61	$0.00	$1,493.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,455.77	$0.00	$1,455.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,452.85	$0.00	$1,452.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,410.54	$0.00	$1,410.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-459.43	$1,377.51
07/15/2024	BILL	ENCE, MATTHEW D & SHERRI L	$1,836.94	$1,836.94
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-445.82	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-445.82	$445.82
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-445.82	$891.64
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-445.99	$1,337.46
07/14/2023	BILL	ENCE, MATTHEW D & SHERRI L	$1,783.45	$1,783.45
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-432.87	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-432.87	$432.87
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-432.87	$865.74
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-432.89	$1,298.61
07/19/2022	BILL	ENCE, MATTHEW D & SHERRI L	$1,731.50	$1,731.50
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-420.26	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-420.26	$420.26
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-420.26	$840.52
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-420.29	$1,260.78
07/14/2021	BILL	ENCE, MATTHEW D & SHERRI L	$1,681.07	$1,681.07
02/12/2021	PAYMENT	WESTERN TITLE CO CHECK	$-408.02	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.02	$408.02
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.02	$816.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.04	$1,224.06
07/13/2020	BILL	ENCE, MATTHEW D & SHERRI L	$1,632.10	$1,632.10
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.14	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.14	$396.14
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.14	$792.28
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.14	$1,188.42
07/15/2019	BILL	ENCE, MATTHEW D & SHERRI L	$1,584.56	$1,584.56
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.60	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.60	$384.60
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.60	$769.20
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.62	$1,153.80
07/12/2018	BILL	ENCE, MATTHEW D & SHERRI L	$1,538.42	$1,538.42
02/22/2018	PAYMENT	CHASE CHECK	$-373.40	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-373.40	$373.40
09/29/2017	PAYMENT	CHASE CHECK	$-373.40	$746.80
08/23/2017	PAYMENT	CHASE CHECK	$-373.41	$1,120.20
07/14/2017	BILL	ENCE, MATTHEW D & SHERRI L	$1,493.61	$1,493.61
03/07/2017	PAYMENT	CHASE CHECK	$-363.94	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-363.94	$363.94
09/30/2016	PAYMENT	CHASE CHECK	$-363.94	$727.88
08/16/2016	PAYMENT	CHASE CHECK	$-363.95	$1,091.82
07/12/2016	BILL	ENCE, MATTHEW D & SHERRI L	$1,455.77	$1,455.77
03/08/2016	PAYMENT	CHASE CHECK	$-363.21	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-363.21	$363.21
10/07/2015	PAYMENT	CHASE CHECK	$-363.21	$726.42
08/17/2015	PAYMENT	CHASE CHECK	$-363.22	$1,089.63
07/14/2015	BILL	ENCE, MATTHEW D & SHERRI L	$1,452.85	$1,452.85
03/03/2015	PAYMENT	CHASE CHECK	$-352.63	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-352.63	$352.63
10/03/2014	PAYMENT	CHASE CHECK	$-352.63	$705.26
08/18/2014	PAYMENT	CHASE CHECK	$-352.65	$1,057.89
07/17/2014	BILL	ENCE, MATTHEW D & SHERRI L	$1,410.54	$1,410.54
03/04/2014	PAYMENT	CHASE CHECK	$-342.36	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-342.36	$342.36
10/03/2013	PAYMENT	CHASE CHECK	$-342.36	$684.72
08/16/2013	PAYMENT	CHASE CHECK	$-342.38	$1,027.08
07/16/2013	BILL	ENCE, MATTHEW D & SHERRI L	$1,369.46	$1,369.46
03/04/2013	PAYMENT	CHASE CHECK	$-332.38	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-332.38	$332.38
10/03/2012	PAYMENT	CHASE CHECK	$-332.38	$664.76
08/17/2012	PAYMENT	CHASE CHECK	$-332.39	$997.14
07/13/2012	BILL	ENCE, MATTHEW D & SHERRI L	$1,329.53	$1,329.53
03/02/2012	PAYMENT	CHASE CHECK	$-322.71	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-322.71	$322.71
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-322.71	$645.42
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-322.73	$968.13
07/15/2011	BILL	ENCE, MATTHEW D & SHERRI L	$1,290.86	$1,290.86
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-313.31	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-313.31	$313.31
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-313.31	$626.62
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-313.33	$939.93
07/14/2010	BILL	ENCE, MATTHEW D & SHERRI L	$1,253.26	$1,253.26
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-304.18	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-304.18	$304.18
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-304.18	$608.36
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-304.21	$912.54
07/13/2009	BILL	ENCE, MATTHEW D & SHERRI L	$1,216.75	$1,216.75
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-295.32	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-295.32	$295.32
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-295.32	$590.64
09/02/2008	PAYMENT	EMC MTG CHECK	$-295.34	$885.96
07/18/2008	BILL	ENCE, MATTHEW D & SHERRI L	$1,181.30	$1,181.30
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-286.74	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-286.72	$286.74
08/16/2007	PAYMENT	EMC MTG	$-286.72	$573.46
08/03/2007	PAYMENT	11	$-286.72	$860.18
07/01/2007	BILL	ENCE, MATTHEW D & SHERRI L	$1,146.90	$1,146.90
03/05/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-278.37	$0.00
12/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-278.37	$278.37
09/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-278.37	$556.74
08/09/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-278.37	$835.11
07/01/2006	BILL	ENCE, MATTHEW D & SHERRI L	$1,113.48	$1,113.48
02/28/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-270.27	$0.00
12/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-270.26	$270.27
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-270.26	$540.53
08/12/2005	PAYMENT	44	$-270.26	$810.79
07/01/2005	BILL	ENCE, MATTHEW D & SHERRI L	$1,081.05	$1,081.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-262.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-262.39	$262.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-262.39	$524.80
07/28/2004	PAYMENT	COUNTRYWIDE	$-262.39	$787.19
07/01/2004	BILL	MORRISON, ANNETTE J	$1,049.58	$1,049.58
02/02/2004	PAYMENT	COUNTRYWIDE	$-262.14	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-262.12	$262.14
09/23/2003	PAYMENT	COUNTRYWIDE	$-262.12	$524.26
08/12/2003	PAYMENT	COUNTRYWIDE	$-262.12	$786.38
07/01/2003	BILL	MORRISON, KEVIN D & ANNETTE J	$1,048.50	$1,048.50
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-253.61	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-253.61	$253.61
10/11/2002	PAYMENT	FAIRBANKS CAPITAL	$-253.61	$507.22
08/22/2002	PAYMENT	OLYMPUS SERVICING	$-253.61	$760.83
07/01/2002	BILL	MORRISON, KEVIN D & ANNETTE J	$1,014.44	$1,014.44
02/01/2002	PAYMENT	22	$-244.74	$0.00
01/08/2002	PAYMENT	9996	$-244.73	$244.74
09/24/2001	PAYMENT	9996	$-244.73	$489.47
08/07/2001	PAYMENT	9996	$-244.73	$734.20
07/01/2001	BILL	MORRISON, KEVIN D & ANNETTE J	$978.93	$978.93
03/01/2001	PAYMENT	9996	$-242.37	$0.00
12/21/2000	PAYMENT	22	$-242.34	$242.37
10/03/2000	PAYMENT	CARLSON, ALLAN H & B	$-242.34	$484.71
08/22/2000	PAYMENT	ALLAN CARLSON	$-242.34	$727.05
07/01/2000	BILL	CARLSON, ALLAN H & BETTYLEE A	$969.39	$969.39
03/03/2000	PAYMENT	CARLSON, ALLAN H & B	$-250.43	$0.00
01/03/2000	PAYMENT	CARLSON, ALLAN H & B	$-250.41	$250.43
09/27/1999	PAYMENT	CARLSON, ALLAN H & B	$-250.41	$500.84
08/09/1999	PAYMENT	CARLSON, ALLAN H & B	$-250.41	$751.25
07/01/1999	BILL	CARLSON, ALLAN H & BETTYLEE A	$1,001.66	$1,001.66
03/10/1999	PAYMENT	CARLSON, ALLAN H & B	$-251.64	$0.00
01/05/1999	PAYMENT	CARLSON, ALLAN H & B	$-251.63	$251.64
10/19/1998	PAYMENT	CARLSON, ALLAN H & B	$-261.70	$503.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.07	$764.97
08/19/1998	PAYMENT	CARLSON, ALLAN H & B	$-251.63	$754.90
07/01/1998	BILL	CARLSON, ALLAN H & BETTYLEE A	$1,006.53	$1,006.53
03/09/1998	PAYMENT	CARLSON, ALLAN H & B	$-250.74	$0.00
01/13/1998	PAYMENT	CARLSON, ALLAN H & B	$-250.74	$250.74
10/01/1997	PAYMENT	CARLSON, ALLAN H & B	$-250.74	$501.48
08/06/1997	PAYMENT	CARLSON, ALLAN H & B	$-250.74	$752.22
07/01/1997	BILL	CARLSON, ALLAN H & BETTYLEE A	$1,002.96	$1,002.96
03/04/1997	PAYMENT	CARLSON, ALLAN H & B	$-256.13	$0.00
01/07/1997	PAYMENT	CARLSON, ALLAN H & B	$-256.12	$256.13
10/03/1996	PAYMENT	CARLSON, ALLAN H & B	$-256.12	$512.25
08/20/1996	PAYMENT	CARLSON, ALLAN H & B	$-256.12	$768.37
07/01/1996	BILL	CARLSON, ALLAN H & BETTYLEE A	$1,024.49	$1,024.49
03/04/1996	PAYMENT		$-264.34	$0.00
12/28/1995	PAYMENT		$-264.31	$264.34
09/28/1995	PAYMENT		$-264.31	$528.65
08/22/1995	PAYMENT		$-264.31	$792.96
07/01/1995	BILL	CARLSON, ALLAN H & BETTY LEE A	$1,057.27	$1,057.27
03/07/1995	PAYMENT		$-243.34	$0.00
01/05/1995	PAYMENT		$-243.33	$243.34
10/05/1994	PAYMENT		$-243.33	$486.67
08/04/1994	PAYMENT		$-243.33	$730.00
07/01/1994	BILL	CARLSON, ALLAN H & BETTY LEE A	$973.33	$973.33
03/07/1994	PAYMENT		$-228.93	$0.00
12/29/1993	PAYMENT		$-228.92	$228.93
10/04/1993	PAYMENT		$-228.92	$457.85
07/28/1993	PAYMENT		$-228.92	$686.77
07/01/1993	BILL	CARLSON, ALLAN H & BETTY LEE A	$915.69	$915.69
03/09/1993	PAYMENT		$-214.66	$0.00
01/05/1993	PAYMENT		$-214.63	$214.66
10/06/1992	PAYMENT		$-214.63	$429.29
07/29/1992	PAYMENT		$-214.63	$643.92
07/01/1992	BILL	CARLSON, ALLAN H & BETTY LEE A	$858.55	$858.55
02/25/1992	PAYMENT		$-188.12	$0.00
12/23/1991	PAYMENT		$-188.09	$188.12
10/08/1991	PAYMENT		$-188.09	$376.21
08/15/1991	PAYMENT		$-188.09	$564.30
07/01/1991	BILL	CARLSON, ALLAN H & BETTY LEE A	$752.39	$752.39
02/12/1991	PAYMENT		$-183.10	$0.00
01/08/1991	PAYMENT		$-183.07	$183.10
09/14/1990	PAYMENT		$-183.07	$366.17
07/12/1990	PAYMENT		$-183.07	$549.24
07/01/1990	BILL	CARLSON, ALLAN H & BETTY LEE A	$732.31	$732.31
04/04/1990	PAYMENT		$-164.14	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.12	$164.14
12/19/1989	PAYMENT		$-153.02	$153.02
10/04/1989	PAYMENT		$-153.02	$306.04
08/25/1989	PAYMENT		$-153.02	$459.06
07/01/1989	BILL	CARLSON, ALLAN H & BETTY LEE A	$612.08	$612.08
03/02/1989	PAYMENT		$-146.49	$0.00
01/04/1989	PAYMENT		$-146.46	$146.49
09/21/1988	PAYMENT		$-146.46	$292.95
07/28/1988	PAYMENT		$-146.46	$439.41
07/01/1988	BILL	CARLSON, ALLAN H & BETTY LEE A	$585.87	$585.87
02/08/1988	PAYMENT		$-278.69	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.46	$278.69
10/08/1987	PAYMENT		$-136.60	$273.23
08/05/1987	PAYMENT		$-136.60	$409.83
07/01/1987	BILL	CARLSON, ALLAN H & BETTY LEE A	$546.43	$546.43
03/03/1987	PAYMENT		$-111.04	$0.00
01/09/1987	PAYMENT		$-111.04	$111.04
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$222.08
10/20/1986	PAYMENT		$-111.04	$222.08
07/18/1986	PAYMENT		$-111.04	$333.12
07/01/1986	BILL	CARLSON,ALLAN H & BETTY LEE A	$444.16	$444.16