Tax Account 1420-34-710-014

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Owners

AZEVEDO, PAUL
1573 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-014
Account Type	Real Estate
Location	1573 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,771.98
Currently Due	$590.66

Account ID

1420-34-710-014

Account Type

Real Estate

Location

1573 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,771.98

Currently Due

$590.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.93
Total	$2,362.93
Paid	$590.95
Balance	$1,771.98
Due	$590.66
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

$2,362.93

Total

$2,362.93

Paid

$590.95

Balance

$1,771.98

Due

$590.66

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	$590.95	$0.00	$590.95	$590.95	$0.00
2	10/07/2024	10/17/2024	Due	$590.66	$0.00	$590.66	$0.00	$590.66
3	01/06/2025	01/16/2025	Due	$590.66	$0.00	$590.66	$0.00	$1,181.32
4	03/03/2025	03/13/2025	Due	$590.66	$0.00	$590.66	$0.00	$1,771.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.90	$0.00	$2,187.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,025.83	$0.00	$2,025.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,875.77	$0.00	$1,875.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,814.08	$0.00	$1,814.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,751.03	$0.00	$1,751.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,670.82	$0.00	$1,670.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,603.46	$0.00	$1,603.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,562.83	$0.00	$1,562.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,568.17	$15.68	$1,583.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,603.75	$0.00	$1,603.75	$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	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-590.95	$1,771.98
07/15/2024	BILL	AZEVEDO, PAUL	$2,362.93	$2,362.93
02/29/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-546.92	$0.00
01/02/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-546.92	$546.92
10/03/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-546.92	$1,093.84
08/09/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-547.14	$1,640.76
07/14/2023	BILL	AZEVEDO, PAUL	$2,187.90	$2,187.90
02/27/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-506.45	$0.00
12/27/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-506.45	$506.45
10/07/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-506.45	$1,012.90
08/12/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-506.48	$1,519.35
07/19/2022	BILL	AZEVEDO, PAUL	$2,025.83	$2,025.83
03/01/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-468.94	$0.00
01/04/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-468.94	$468.94
10/01/2021	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-468.94	$937.88
08/17/2021	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-468.95	$1,406.82
07/14/2021	BILL	AZEVEDO, PAUL	$1,875.77	$1,875.77
03/02/2021	PAYMENT	STEWART TITLE GUARANTY CO CHECK	$-453.52	$0.00
12/23/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-453.52	$453.52
09/30/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-453.52	$907.04
08/13/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-453.52	$1,360.56
07/13/2020	BILL	AZEVEDO, PAUL	$1,814.08	$1,814.08
02/14/2020	PAYMENT	FATCO CHECK	$-437.75	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-437.75	$437.75
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-437.75	$875.50
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-437.78	$1,313.25
07/15/2019	BILL	AZEVEDO, PAUL	$1,751.03	$1,751.03
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.70	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.70	$417.70
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.70	$835.40
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.72	$1,253.10
07/12/2018	BILL	AZEVEDO, PAUL & MICHELLE	$1,670.82	$1,670.82
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.86	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.86	$400.86
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.86	$801.72
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.88	$1,202.58
07/14/2017	BILL	AZEVEDO, PAUL & MICHELLE	$1,603.46	$1,603.46
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.70	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.70	$390.70
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.70	$781.40
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.73	$1,172.10
07/12/2016	BILL	AZEVEDO, PAUL & MICHELLE	$1,562.83	$1,562.83
05/09/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-407.72	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.68	$407.72
12/04/2015	PAYMENT	DOVENMUEHLE CHECK	$-392.04	$392.04
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.04	$784.08
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.05	$1,176.12
07/14/2015	BILL	AZEVEDO, PAUL & MICHELLE	$1,568.17	$1,568.17
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.93	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.93	$400.93
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.93	$801.86
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.96	$1,202.79
07/17/2014	BILL	AZEVEDO, PAUL & MICHELLE	$1,603.75	$1,603.75
02/04/2014	PAYMENT	LINEAR TITLE CHECK	$-389.26	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-389.26	$389.26
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-389.26	$778.52
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-389.26	$1,167.78
07/16/2013	BILL	AZEVEDO, PAUL & MICHELLE	$1,557.04	$1,557.04
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-401.62	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-401.62	$401.62
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-401.62	$803.24
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-401.62	$1,204.86
07/13/2012	BILL	AZEVEDO, PAUL & MICHELLE	$1,606.48	$1,606.48
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-420.55	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-420.55	$420.55
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-420.55	$841.10
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-420.57	$1,261.65
07/15/2011	BILL	AZEVEDO, PAUL & MICHELLE	$1,682.22	$1,682.22
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-399.83	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-399.83	$399.83
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.83	$799.66
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.85	$1,199.49
07/14/2010	BILL	AZEVEDO, PAUL & MICHELLE	$1,599.34	$1,599.34
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.94	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.94	$371.94
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.94	$743.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.97	$1,115.82
07/13/2009	BILL	AZEVEDO, PAUL & MICHELLE	$1,487.79	$1,487.79
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.39	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.39	$344.39
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.39	$688.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.41	$1,033.17
07/18/2008	BILL	AZEVEDO, PAUL & MICHELLE	$1,377.58	$1,377.58
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-318.91	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-318.88	$318.91
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-318.88	$637.79
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-318.88	$956.67
07/01/2007	BILL	AZEVEDO, PAUL & MICHELLE	$1,275.55	$1,275.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-295.28	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-295.26	$295.28
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-295.26	$590.54
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-295.26	$885.80
07/01/2006	BILL	AZEVEDO, PAUL & MICHELLE	$1,181.06	$1,181.06
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-273.40	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-273.39	$273.40
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-273.39	$546.79
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-273.39	$820.18
07/01/2005	BILL	AZEVEDO, PAUL & MICHELLE	$1,093.57	$1,093.57
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-254.81	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-254.79	$254.81
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-254.79	$509.60
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-254.79	$764.39
07/01/2004	BILL	ROSENDORF, DAVID J & PEGGY S	$1,019.18	$1,019.18
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-254.57	$0.00
01/08/2004	PAYMENT	ABN AMRO	$-254.56	$254.57
10/13/2003	PAYMENT	ABN-AMRO	$-254.56	$509.13
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-254.56	$763.69
07/01/2003	BILL	ROSENDORF, DAVID J & PEGGY S	$1,018.25	$1,018.25
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-245.85	$0.00
12/09/2002	PAYMENT	22	$-245.83	$245.85
09/20/2002	PAYMENT	NETS	$-245.83	$491.68
08/08/2002	PAYMENT	NETS	$-245.83	$737.51
07/01/2002	BILL	ROSENDORF, DAVID J & PEGGY S	$983.34	$983.34
02/27/2002	PAYMENT	NETS	$-237.07	$0.00
12/20/2001	PAYMENT	5400	$-237.07	$237.07
09/20/2001	PAYMENT	NETS	$-237.07	$474.14
08/07/2001	PAYMENT	NETS	$-237.07	$711.21
07/01/2001	BILL	ROSENDORF, DAVID J & PEGGY S	$948.28	$948.28
03/01/2001	PAYMENT	9996	$-234.76	$0.00
12/26/2000	PAYMENT	9996	$-234.76	$234.76
09/26/2000	PAYMENT	9996	$-234.76	$469.52
08/08/2000	PAYMENT	9996	$-234.76	$704.28
07/01/2000	BILL	ROSENDORF, DAVID J & PEGGY S	$939.04	$939.04
02/23/2000	PAYMENT	9996	$-246.33	$0.00
12/28/1999	PAYMENT	9996	$-246.30	$246.33
10/01/1999	PAYMENT	9996	$-246.30	$492.63
08/11/1999	PAYMENT	9996	$-246.30	$738.93
07/01/1999	BILL	ROSENDORF, DAVID J & PEGGY S	$985.23	$985.23
02/23/1999	PAYMENT	9996	$-247.52	$0.00
01/07/1999	PAYMENT	9996	$-247.52	$247.52
09/22/1998	PAYMENT	9996	$-247.52	$495.04
08/11/1998	PAYMENT	9996	$-247.52	$742.56
07/01/1998	BILL	ROSENDORF, DAVID J & PEGGY S	$990.08	$990.08
02/24/1998	PAYMENT	9996	$-246.68	$0.00
12/29/1997	PAYMENT	9996	$-246.68	$246.68
09/26/1997	PAYMENT	9996	$-246.68	$493.36
08/07/1997	PAYMENT	9996	$-246.68	$740.04
07/01/1997	BILL	ROSENDORF, DAVID J & PEGGY S	$986.72	$986.72
02/18/1997	PAYMENT	9996	$-252.00	$0.00
12/30/1996	PAYMENT	9996	$-251.97	$252.00
09/23/1996	PAYMENT	FLEET MTG	$-251.97	$503.97
08/05/1996	PAYMENT	ROSENDORF, DAVID J &	$-251.97	$755.94
07/01/1996	BILL	ROSENDORF, DAVID J & PEGGY S	$1,007.91	$1,007.91
01/10/1996	PAYMENT		$-260.08	$0.00
01/01/1996	PAYMENT		$-260.06	$260.08
08/21/1995	PAYMENT		$-520.12	$520.14
07/01/1995	BILL	ROSENDORF, DAVID J & PEGGY S	$1,040.26	$1,040.26
01/02/1995	PAYMENT		$-431.70	$0.00
08/10/1994	PAYMENT		$-431.70	$431.70
07/01/1994	BILL	ROSENDORF, DAVID J & PEGGY S	$863.40	$863.40
01/13/1994	PAYMENT		$-405.85	$0.00
08/26/1993	PAYMENT		$-405.82	$405.85
07/01/1993	BILL	ROSENDORF, DAVID J & PEGGY S	$811.67	$811.67
01/04/1993	PAYMENT		$-380.01	$0.00
08/18/1992	PAYMENT		$-380.00	$380.01
07/01/1992	BILL	ROSENDORF, DAVID J & PEGGY S	$760.01	$760.01
01/09/1992	PAYMENT		$-338.90	$0.00
08/20/1991	PAYMENT		$-338.90	$338.90
07/01/1991	BILL	ROSENDORF, DAVID J & PEGGY S	$677.80	$677.80
01/07/1991	PAYMENT		$-329.64	$0.00
08/06/1990	PAYMENT		$-329.64	$329.64
07/01/1990	BILL	ROSENDORF, DAVID J & PEGGY S	$659.28	$659.28
01/02/1990	PAYMENT		$-295.86	$0.00
09/05/1989	PAYMENT		$-295.84	$295.86
07/01/1989	BILL	ROSENDORF, DAVID J & PEGGY S	$591.70	$591.70
01/02/1989	PAYMENT		$-283.21	$0.00
08/01/1988	PAYMENT		$-283.18	$283.21
07/01/1988	BILL	ROSENDORF, DAVID J & PEGGY S	$566.39	$566.39
01/20/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
01/04/1988	PAYMENT		$-56.05	$0.00
08/12/1987	PAYMENT		$-56.02	$56.05
07/01/1987	BILL	ROSENDORF, DAVID J & PEGGY S	$112.07	$112.07
05/28/1987	PAYMENT		$-109.93	$0.00
05/28/1987	INTEREST	Interest to date	$7.55	$109.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.93	$102.38
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.81	$91.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.12	$87.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$85.52
07/01/1986	BILL	SEAMAN,RICHARD H	$84.67	$84.67