Tax Account 1420-34-501-025

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Owners

HALOW FAMILY TRUST
2795 FULLER AV
MINDEN, NV 89423

HALOW, KEVIN D TTEE

Account Summary

Account ID	1420-34-501-025
Account Type	Real Estate
Location	2795 FULLER AV GEN CO/CWS/MOSQ
Balance	$4,974.87
Currently Due	$1,658.29

Account ID

1420-34-501-025

Account Type

Real Estate

Location

2795 FULLER AV
GEN CO/CWS/MOSQ

Balance

$4,974.87

Currently Due

$1,658.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,633.41
Total	$6,633.41
Paid	$1,658.54
Balance	$4,974.87
Due	$1,658.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,633.41

Total

$6,633.41

Paid

$1,658.54

Balance

$4,974.87

Due

$1,658.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,658.54	$0.00	$1,658.54	$1,658.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,658.29	$0.00	$1,658.29	$0.00	$1,658.29
3	01/06/2025	01/16/2025	Due	$1,658.29	$0.00	$1,658.29	$0.00	$3,316.58
4	03/03/2025	03/13/2025	Due	$1,658.29	$0.00	$1,658.29	$0.00	$4,974.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,142.05	$0.00	$6,142.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,687.07	$0.00	$5,687.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,265.82	$0.00	$5,265.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,092.68	$50.93	$5,143.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,915.71	$0.00	$4,915.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,690.56	$0.00	$4,690.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,501.49	$0.00	$4,501.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,387.42	$0.00	$4,387.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,547.41	$0.00	$4,547.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,525.95	$0.00	$4,525.95	$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	WELLS FARGO BANK 936 WT CORE -	$-1,658.54	$4,974.87
07/15/2024	BILL	HALOW FAMILY TRUST	$6,633.41	$6,633.41
02/20/2024	PAYMENT	KD HALOW WT NORW -	$-1,535.47	$0.00
12/15/2023	PAYMENT	KD HALOW WT NORW -	$-1,535.47	$1,535.47
10/03/2023	PAYMENT	KD HALOW WT NORW -	$-1,535.47	$3,070.94
08/02/2023	PAYMENT	KD HALOW WT NORW -	$-1,535.64	$4,606.41
07/14/2023	BILL	HALOW FAMILY TRUST	$6,142.05	$6,142.05
02/22/2023	PAYMENT	KD HALOW WT NORW -	$-1,421.76	$0.00
12/16/2022	PAYMENT	KD HALOW WT NORW -	$-1,421.76	$1,421.76
09/22/2022	PAYMENT	KD HALOW WT NORW -	$-1,421.76	$2,843.52
08/01/2022	PAYMENT	KD HALOW WT NORW -	$-1,421.79	$4,265.28
07/19/2022	BILL	HALOW, KEVIN D TTEE	$5,687.07	$5,687.07
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,316.45	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,316.45	$1,316.45
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,316.45	$2,632.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,316.47	$3,949.35
07/14/2021	BILL	HALOW, KEVIN D TTEE	$5,265.82	$5,265.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,273.17	$0.00
12/28/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-1,273.17	$1,273.17
11/18/2020	PAYMENT	WELLS FARGO HOME MORT CHECK	$-1,273.17	$2,546.34
11/18/2020	PAYMENT	WELLS FARGO HOME MORT CHECK	$-50.93	$3,819.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.93	$3,870.44
09/15/2020	ADJUSTMENT	pmt should have been utilities	$1,315.00	$3,819.51
08/20/2020	VOID	HALOW, KEVIN D CHECK	$-1,315.00	$2,504.51
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,273.17	$3,819.51
07/13/2020	BILL	HALOW, KEVIN D TTEE	$5,092.68	$5,092.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,228.92	$0.00
12/19/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,228.92	$1,228.92
10/10/2019	PAYMENT	HALOW, KEVIN D CHECK	$-1,228.92	$2,457.84
08/09/2019	PAYMENT	HALOW, KEVIN D CHECK	$-1,228.95	$3,686.76
07/15/2019	BILL	HALOW, KEVIN D TTEE	$4,915.71	$4,915.71
04/03/2019	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,172.64	$0.00
04/03/2019	AMENDMENT	Remove pen no post mark MT	$-46.91	$1,172.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.91	$1,219.55
01/16/2019	PAYMENT	HALOW, KEVIN D CHECK	$-1,172.64	$1,172.64
10/10/2018	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,172.64	$2,345.28
08/08/2018	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,172.64	$3,517.92
07/12/2018	BILL	HALOW, KEVIN D TTEE	$4,690.56	$4,690.56
03/05/2018	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,125.37	$0.00
01/11/2018	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,125.37	$1,125.37
10/05/2017	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,125.37	$2,250.74
08/07/2017	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,125.38	$3,376.11
07/14/2017	BILL	HALOW, KEVIN D TTEE	$4,501.49	$4,501.49
03/09/2017	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,096.85	$0.00
01/06/2017	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,096.85	$1,096.85
10/08/2016	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,096.85	$2,193.70
08/15/2016	PAYMENT	HALOW, KEVIN D TTEE CHECK	$-1,096.87	$3,290.55
07/12/2016	BILL	HALOW, KEVIN D TTEE	$4,387.42	$4,387.42
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,136.85	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,136.85	$1,136.85
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,136.85	$2,273.70
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,136.86	$3,410.55
07/14/2015	BILL	HALOW, KEVIN D TTEE	$4,547.41	$4,547.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,131.48	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,131.48	$1,131.48
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,131.48	$2,262.96
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,131.51	$3,394.44
07/17/2014	BILL	HALOW, KEVIN D TTEE	$4,525.95	$4,525.95
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,098.53	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,098.53	$1,098.53
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,098.53	$2,197.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,098.54	$3,295.59
07/16/2013	BILL	HALOW, KEVIN D TTEE	$4,394.13	$4,394.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,115.01	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,115.01	$1,115.01
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,115.01	$2,230.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,115.02	$3,345.03
07/13/2012	BILL	HALOW, KEVIN & MELINDA	$4,460.05	$4,460.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,148.14	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,148.14	$1,148.14
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,148.14	$2,296.28
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,148.14	$3,444.42
07/15/2011	BILL	HALOW, KEVIN & MELINDA	$4,592.56	$4,592.56
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-996.98	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-996.98	$996.98
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-996.98	$1,993.96
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-997.01	$2,990.94
07/14/2010	BILL	HALOW, KEVIN & MELINDA	$3,987.95	$3,987.95
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-967.98	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-967.98	$967.98
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-967.98	$1,935.96
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-968.01	$2,903.94
07/13/2009	BILL	HALOW, KEVIN & MELINDA	$3,871.95	$3,871.95
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-939.79	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-939.79	$939.79
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-939.79	$1,879.58
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-939.81	$2,819.37
07/18/2008	BILL	HALOW, KEVIN & MELINDA	$3,759.18	$3,759.18
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-912.43	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-912.42	$912.43
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-912.42	$1,824.85
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-912.42	$2,737.27
07/01/2007	BILL	HALOW, KEVIN & MELINDA	$3,649.69	$3,649.69
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-885.86	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-885.84	$885.86
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-885.84	$1,771.70
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-885.84	$2,657.54
07/01/2006	BILL	HALOW, KEVIN & MELINDA	$3,543.38	$3,543.38
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-650.75	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-650.73	$650.75
08/10/2005	PAYMENT	33	$-650.73	$1,301.48
08/03/2005	PAYMENT	HALOW, KEVIN & MELIN	$-650.73	$1,952.21
07/01/2005	BILL	HALOW, KEVIN & MELINDA	$2,602.94	$2,602.94
01/11/2005	PAYMENT	22	$-204.34	$0.00
01/03/2005	PAYMENT	SMITH & SMITH LLC ET	$-204.33	$204.34
10/15/2004	PAYMENT	SMITH & SMITH LLC ET	$-204.33	$408.67
08/02/2004	PAYMENT	SMITH & SMITH LLC ET	$-204.33	$613.00
07/01/2004	BILL	SMITH & SMITH LLC ET AL*	$817.33	$817.33
11/21/2003	PAYMENT	RAYMOND SMITH	$-410.67	$0.00
10/07/2003	PAYMENT	NINA WEBB	$-205.33	$410.67
09/15/2003	PAYMENT	WRIGHT, RANDY & NINA	$-213.54	$616.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.21	$829.54
07/01/2003	BILL	WRIGHT, RANDY & NINA F WEBB	$821.33	$821.33
03/20/2003	PAYMENT	WRIGHT, RANDY & NINA	$-352.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.45	$352.10
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.58	$335.65
10/08/2002	PAYMENT	WRIGHT, RANDY & NINA	$-335.62	$329.07
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.58	$664.69
07/01/2002	BILL	WRIGHT, RANDY & NINA F WEBB	$658.11	$658.11
01/04/2002	PAYMENT	WRIGHT, RANDY & NINA	$-463.03	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.09	$463.03
08/20/2001	PAYMENT	WRIGHT, RANDY & NINA	$-152.31	$456.94
07/01/2001	BILL	WRIGHT, RANDY & NINA F WEBB	$609.25	$609.25
01/03/2001	PAYMENT	RANDY WRIGHT	$-247.29	$0.00
10/17/2000	PAYMENT	22	$-264.57	$247.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.36	$511.86
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.95	$499.50
07/01/2000	BILL	FOSTER, DOROTHY WEEKS	$494.55	$494.55
04/17/2000	PAYMENT	FOSTER, DOROTHY WEEK	$-408.42	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.14	$408.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.30	$386.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.92	$373.98
08/03/1999	PAYMENT	FOSTER, DOROTHY WEEK	$-123.02	$369.06
07/01/1999	BILL	FOSTER, DOROTHY WEEKS	$492.08	$492.08
03/03/1999	PAYMENT	GPC CONST	$-124.86	$0.00
01/07/1999	PAYMENT	COUSTE, GENE & SARA	$-124.83	$124.86
10/06/1998	PAYMENT	COUSTE, GENE & SARA	$-124.83	$249.69
08/13/1998	PAYMENT	COUSTE, GENE & SARA	$-124.83	$374.52
07/01/1998	BILL	COUSTE, GENE & SARA	$499.35	$499.35
03/02/1998	PAYMENT	COUSTE, GENE & SARA	$-125.64	$0.00
01/08/1998	PAYMENT	COUSTE, GENE & SARA	$-125.61	$125.64
10/07/1997	PAYMENT	COUSTE, GENE & SARA	$-125.61	$251.25
08/19/1997	PAYMENT	GPC CONSTRUCTION	$-125.61	$376.86
07/01/1997	BILL	COUSTE, GENE & SARA	$502.47	$502.47
03/05/1997	PAYMENT	COUSTE, GENE & SARA	$-128.34	$0.00
01/06/1997	PAYMENT	GPC CONST	$-128.31	$128.34
10/08/1996	PAYMENT	COUSTE, GENE & SARA	$-128.31	$256.65
08/19/1996	PAYMENT	COUSTE, GENE & SARA	$-128.31	$384.96
07/01/1996	BILL	COUSTE, GENE & SARA	$513.27	$513.27
03/04/1996	PAYMENT		$-133.72	$0.00
01/03/1996	PAYMENT		$-133.70	$133.72
10/05/1995	PAYMENT		$-133.70	$267.42
08/22/1995	PAYMENT		$-133.70	$401.12
07/01/1995	BILL	COUSTE, GENE & SARA	$534.82	$534.82
03/08/1995	PAYMENT		$-121.02	$0.00
01/10/1995	PAYMENT		$-120.99	$121.02
09/15/1994	PAYMENT		$-120.99	$242.01
08/18/1994	PAYMENT		$-120.99	$363.00
07/01/1994	BILL	COUSTE, GENE & SARA	$483.99	$483.99