Tax Account 1420-34-610-010

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Owners

HUDDLESON, KEARSTIN
2712 KALEB CT
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-010
Account Type	Real Estate
Location	2712 KALEB CT GEN CO/CWS/MOSQ
Balance	$3,967.68
Currently Due	$1,322.56

Account ID

1420-34-610-010

Account Type

Real Estate

Location

2712 KALEB CT
GEN CO/CWS/MOSQ

Balance

$3,967.68

Currently Due

$1,322.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,290.55
Total	$5,290.55
Paid	$1,322.87
Balance	$3,967.68
Due	$1,322.56
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

$5,290.55

Total

$5,290.55

Paid

$1,322.87

Balance

$3,967.68

Due

$1,322.56

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	$1,322.87	$0.00	$1,322.87	$1,322.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,322.56	$0.00	$1,322.56	$0.00	$1,322.56
3	01/06/2025	01/16/2025	Due	$1,322.56	$0.00	$1,322.56	$0.00	$2,645.12
4	03/03/2025	03/13/2025	Due	$1,322.56	$0.00	$1,322.56	$0.00	$3,967.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,136.46	$0.00	$5,136.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,986.86	$0.00	$4,986.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,841.60	$0.00	$4,841.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,700.57	$0.00	$4,700.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,563.67	$0.00	$4,563.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,430.74	$155.08	$4,585.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,301.70	$0.00	$4,301.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,192.69	$0.00	$4,192.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,216.23	$0.00	$4,216.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,144.22	$0.00	$4,144.22	$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	LOANDEPOT WT CORE -	$-1,322.87	$3,967.68
07/15/2024	BILL	HUDDLESON, KEARSTIN	$5,290.55	$5,290.55
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,284.06	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,284.06	$1,284.06
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,284.06	$2,568.12
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,284.28	$3,852.18
07/14/2023	BILL	HUDDLESON, NICK & KEARSTIN	$5,136.46	$5,136.46
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,246.71	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,246.71	$1,246.71
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,246.71	$2,493.42
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,246.73	$3,740.13
07/19/2022	BILL	HUDDLESON, NICK & KEARSTIN	$4,986.86	$4,986.86
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,210.40	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,210.40	$1,210.40
09/23/2021	PAYMENT	LOANDEPOT MTG C/O LERETA CHECK	$-1,210.40	$2,420.80
08/24/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-1,210.40	$3,631.20
07/14/2021	BILL	HUDDLESON, NICK & KEARSTIN	$4,841.60	$4,841.60
02/25/2021	PAYMENT	CITY NATIONAL BANK CHECK	$-1,175.14	$0.00
12/23/2020	PAYMENT	CITY NATIONAL BANK CHECK	$-1,175.14	$1,175.14
09/30/2020	PAYMENT	CITY NATIONAL BANK CHECK	$-1,175.14	$2,350.28
08/13/2020	PAYMENT	CITY NATIONAL BANK CHECK	$-1,175.15	$3,525.42
07/13/2020	BILL	HUDDLESON, NICK & KEARSTIN	$4,700.57	$4,700.57
02/28/2020	PAYMENT	CITY NATIONAL BANK CHECK	$-1,140.91	$0.00
12/30/2019	PAYMENT	CITY NATIONAL BANK CHECK	$-1,140.91	$1,140.91
10/07/2019	PAYMENT	CITY NATIONAL BANK CHECK	$-1,140.91	$2,281.82
08/16/2019	PAYMENT	CITY NATIONAL BANK CHECK	$-1,140.94	$3,422.73
07/15/2019	BILL	HUDDLESON, NICK & KEARSTIN	$4,563.67	$4,563.67
02/28/2019	PAYMENT	CITY NATIONAL BANK CHECK	$-1,107.68	$0.00
12/31/2018	PAYMENT	CITY NATIONAL BANK CHECK	$-1,107.68	$1,107.68
11/20/2018	PAYMENT	CITY NATIONAL BANK CHECK	$-1,262.78	$2,215.36
11/13/2018	PAYMENT	CITY NATIONAL BANK CHECK	$-1,107.68	$3,478.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$110.77	$4,585.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.31	$4,475.05
07/12/2018	BILL	HUDDLESON, NICK & KEARSTIN	$4,430.74	$4,430.74
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,075.42	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,075.42	$1,075.42
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,075.42	$2,150.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,075.44	$3,226.26
07/14/2017	BILL	HUDDLESON, NICK & KEARSTIN	$4,301.70	$4,301.70
03/07/2017	PAYMENT	CHASE CHECK	$-1,048.17	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,048.17	$1,048.17
09/30/2016	PAYMENT	CHASE CHECK	$-1,048.17	$2,096.34
08/16/2016	PAYMENT	CHASE CHECK	$-1,048.18	$3,144.51
07/12/2016	BILL	MCEACHIN, CYNTHIA L	$4,192.69	$4,192.69
03/08/2016	PAYMENT	CHASE CHECK	$-1,054.05	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,054.05	$1,054.05
10/07/2015	PAYMENT	CHASE CHECK	$-1,054.05	$2,108.10
08/17/2015	PAYMENT	CHASE CHECK	$-1,054.08	$3,162.15
07/14/2015	BILL	MCEACHIN, CYNTHIA L	$4,216.23	$4,216.23
03/03/2015	PAYMENT	CHASE CHECK	$-1,036.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,036.05	$1,036.05
10/03/2014	PAYMENT	CHASE CHECK	$-1,036.05	$2,072.10
08/18/2014	PAYMENT	CHASE CHECK	$-1,036.07	$3,108.15
07/17/2014	BILL	MCEACHIN, CYNTHIA L	$4,144.22	$4,144.22
03/04/2014	PAYMENT	CHASE CHECK	$-1,005.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,005.87	$1,005.87
10/03/2013	PAYMENT	CHASE CHECK	$-1,005.87	$2,011.74
08/16/2013	PAYMENT	CHASE CHECK	$-1,005.87	$3,017.61
07/16/2013	BILL	MCEACHIN, CYNTHIA L	$4,023.48	$4,023.48
03/04/2013	PAYMENT	CHASE CHECK	$-976.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-976.58	$976.58
10/03/2012	PAYMENT	CHASE CHECK	$-976.58	$1,953.16
08/17/2012	PAYMENT	CHASE CHECK	$-976.58	$2,929.74
07/13/2012	BILL	MCEACHIN, CYNTHIA L	$3,906.32	$3,906.32
03/02/2012	PAYMENT	CHASE CHECK	$-948.13	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-948.13	$948.13
10/03/2011	PAYMENT	CHASE CHECK	$-948.13	$1,896.26
08/13/2011	PAYMENT	CHASE CHECK	$-948.14	$2,844.39
07/15/2011	BILL	MCEACHIN, CYNTHIA L	$3,792.53	$3,792.53
03/08/2011	PAYMENT	CHASE CHECK	$-920.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-920.51	$920.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-920.51	$1,841.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-920.54	$2,761.53
07/14/2010	BILL	MCEACHIN, CYNTHIA L & GORDON C	$3,682.07	$3,682.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-893.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-893.70	$893.70
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-893.70	$1,787.40
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-893.72	$2,681.10
07/13/2009	BILL	MCEACHIN, CYNTHIA L & GORDON C	$3,574.82	$3,574.82
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-867.67	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-867.67	$867.67
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-867.67	$1,735.34
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-867.70	$2,603.01
07/18/2008	BILL	MCEACHIN, CYNTHIA L & GORDON C	$3,470.71	$3,470.71
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-832.45	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-832.43	$832.45
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-832.43	$1,664.88
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-832.43	$2,497.31
07/01/2007	BILL	MCEACHIN, CYNTHIA L & GORDON C	$3,329.74	$3,329.74
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-808.19	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-808.19	$808.19
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-808.19	$1,616.38
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-808.19	$2,424.57
07/01/2006	BILL	MCEACHIN, CYNTHIA L & GORDON C	$3,232.76	$3,232.76
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-784.65	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-784.65	$784.65
09/12/2005	PAYMENT	CTX MORTG CO	$-784.65	$1,569.30
08/08/2005	PAYMENT	11	$-784.65	$2,353.95
07/01/2005	BILL	MCEACHIN, CYNTHIA L & GORDON C	$3,138.60	$3,138.60
03/01/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-761.81	$0.00
12/27/2004	PAYMENT	CENTRAL MORTGAGE CO.	$-761.79	$761.81
10/05/2004	PAYMENT	CENTRAL MTG CO	$-761.79	$1,523.60
08/02/2004	PAYMENT	CTX MTG	$-761.79	$2,285.39
07/01/2004	BILL	MCEACHIN, CYNTHIA L & GORDON C	$3,047.18	$3,047.18
03/09/2004	PAYMENT	BRAY CUSTOM HOMES	$-352.16	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.90	$352.16
11/07/2003	PAYMENT	44	$-179.52	$345.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.90	$524.78
08/19/2003	PAYMENT	ZINKE, JASON ALAN &	$-172.62	$517.88
07/01/2003	BILL	ZINKE, JASON ALAN & MARIE C	$690.50	$690.50