Tax Account 1420-34-501-016

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Owners

TARMEY, JOHN PATRICK & KRISTIN ANN
2761 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-501-016
Account Type	Real Estate
Location	2761 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,924.26
Currently Due	$641.42

Account ID

1420-34-501-016

Account Type

Real Estate

Location

2761 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,924.26

Currently Due

$641.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.01
Total	$2,566.01
Paid	$641.75
Balance	$1,924.26
Due	$641.42
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

$2,566.01

Total

$2,566.01

Paid

$641.75

Balance

$1,924.26

Due

$641.42

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	$641.75	$0.00	$641.75	$641.75	$0.00
2	10/07/2024	10/17/2024	Due	$641.42	$0.00	$641.42	$0.00	$641.42
3	01/06/2025	01/16/2025	Due	$641.42	$0.00	$641.42	$0.00	$1,282.84
4	03/03/2025	03/13/2025	Due	$641.42	$0.00	$641.42	$0.00	$1,924.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.28	$0.00	$2,491.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,418.72	$0.00	$2,418.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,348.28	$0.00	$2,348.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,279.87	$0.00	$2,279.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,213.48	$0.00	$2,213.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,149.01	$0.00	$2,149.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,086.42	$0.00	$2,086.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,033.55	$0.00	$2,033.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,033.84	$0.00	$2,033.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,055.92	$0.00	$2,055.92	$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	US BANK HOME MORTGAGE WT CORE -	$-641.75	$1,924.26
07/15/2024	BILL	TARMEY, JOHN PATRICK & KRISTIN ANN	$2,566.01	$2,566.01
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.75	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.75	$622.75
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.75	$1,245.50
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-623.03	$1,868.25
07/14/2023	BILL	TARMEY, JOHN PATRICK & KRISTIN ANN	$2,491.28	$2,491.28
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-604.68	$0.00
11/22/2022	PAYMENT	STEWART TITLE CHECK 62490	$-604.68	$604.68
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.68	$1,209.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.68	$1,814.04
07/19/2022	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,418.72	$2,418.72
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.07	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.07	$587.07
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.07	$1,174.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.07	$1,761.21
07/14/2021	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,348.28	$2,348.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.96	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.96	$569.96
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.96	$1,139.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.99	$1,709.88
07/13/2020	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,279.87	$2,279.87
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.37	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.37	$553.37
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.37	$1,106.74
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.37	$1,660.11
07/15/2019	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,213.48	$2,213.48
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.25	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.25	$537.25
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.25	$1,074.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.26	$1,611.75
07/12/2018	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,149.01	$2,149.01
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.60	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.60	$521.60
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.60	$1,043.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.62	$1,564.80
07/14/2017	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,086.42	$2,086.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.38	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.38	$508.38
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.38	$1,016.76
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.41	$1,525.14
07/12/2016	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,033.55	$2,033.55
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.46	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.46	$508.46
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.46	$1,016.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.46	$1,525.38
07/14/2015	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,033.84	$2,033.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.98	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.98	$513.98
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.98	$1,027.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.98	$1,541.94
07/17/2014	BILL	PASSINK, CHRISTIAN & CHRISTEL	$2,055.92	$2,055.92
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.01	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.01	$499.01
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.01	$998.02
07/22/2013	PAYMENT	WESTERN TITLE CO CHECK	$-499.01	$1,497.03
07/16/2013	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,996.04	$1,996.04
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-492.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-492.18	$492.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-492.18	$984.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-492.18	$1,476.54
07/13/2012	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,968.72	$1,968.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-477.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-477.85	$477.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-477.85	$955.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-477.86	$1,433.55
07/15/2011	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,911.41	$1,911.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-463.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-463.93	$463.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.93	$927.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.95	$1,391.79
07/14/2010	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,855.74	$1,855.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-450.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-450.42	$450.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-450.42	$900.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-450.43	$1,351.26
07/13/2009	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,801.69	$1,801.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-437.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-437.30	$437.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-437.30	$874.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-437.32	$1,311.90
07/18/2008	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,749.22	$1,749.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-424.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-424.54	$424.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-424.54	$849.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-424.54	$1,273.63
07/01/2007	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,698.17	$1,698.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-412.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-412.20	$412.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-412.20	$824.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-412.20	$1,236.63
07/01/2006	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,648.83	$1,648.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-400.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-400.20	$400.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-400.20	$800.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-400.20	$1,200.61
07/01/2005	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,600.81	$1,600.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-388.57	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-388.55	$388.57
09/28/2004	PAYMENT	COUNTRYWIDE	$-388.55	$777.12
07/28/2004	PAYMENT	COUNTRYWIDE	$-388.55	$1,165.67
07/01/2004	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,554.22	$1,554.22
02/02/2004	PAYMENT	COUNTRYWIDE	$-388.38	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-388.37	$388.38
09/23/2003	PAYMENT	COUNTRYWIDE	$-388.37	$776.75
08/12/2003	PAYMENT	COUNTRYWIDE	$-388.37	$1,165.12
07/01/2003	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,553.49	$1,553.49
03/04/2003	PAYMENT	COUNTRYWIDE	$-372.14	$0.00
12/06/2002	PAYMENT	44	$-372.14	$372.14
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-372.14	$744.28
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-372.14	$1,116.42
07/01/2002	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,488.56	$1,488.56
02/01/2002	PAYMENT	44	$-300.32	$0.00
01/10/2002	PAYMENT	MICHAEL BRAY	$-300.31	$300.32
10/02/2001	PAYMENT	PASSINK, CHRISTIAN &	$-300.31	$600.63
08/21/2001	PAYMENT	JUDY BRAY	$-300.31	$900.94
07/01/2001	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,201.25	$1,201.25
03/05/2001	PAYMENT	JUDY BRAY	$-297.39	$0.00
01/09/2001	PAYMENT	MICHAEL BRAY	$-297.39	$297.39
10/12/2000	PAYMENT	MICHAEL BRAY	$-297.39	$594.78
08/23/2000	PAYMENT	CHRISTIAN PASSINK	$-297.39	$892.17
07/01/2000	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,189.56	$1,189.56
11/18/1999	PAYMENT	MICHAEL BRAY	$-797.53	$0.00
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-398.76	$797.53
08/26/1999	PAYMENT	CHASE MAN	$-398.76	$1,196.29
07/01/1999	BILL	PASSINK, CHRISTIAN & CHRISTEL	$1,595.05	$1,595.05