Tax Account 1420-34-710-023

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Owners

MCWILLIAMS, ERIC SHANE
1574 JONES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-023
Account Type	Real Estate
Location	1574 JONES ST GEN CO/CWS/MOSQ
Balance	$712.84
Currently Due	$0.00

Account ID

1420-34-710-023

Account Type

Real Estate

Location

1574 JONES ST
GEN CO/CWS/MOSQ

Balance

$712.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.60
Total	$2,851.60
Paid	$2,138.76
Balance	$712.84
Due	$0.00
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

$2,851.60

Total

$2,851.60

Paid

$2,138.76

Balance

$712.84

Due

$0.00

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	$713.08	$0.00	$713.08	$713.08	$0.00
2	10/07/2024	10/17/2024	Paid	$712.84	$0.00	$712.84	$712.84	$0.00
3	01/06/2025	01/16/2025	Paid	$712.84	$0.00	$712.84	$712.84	$0.00
4	03/03/2025	03/13/2025	Due	$712.84	$0.00	$712.84	$0.00	$712.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,768.53	$0.00	$2,768.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,687.89	$0.00	$2,687.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,609.59	$0.00	$2,609.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,533.58	$0.00	$2,533.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,459.80	$0.00	$2,459.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,388.15	$0.00	$2,388.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,318.58	$0.00	$2,318.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,259.82	$0.00	$2,259.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,417.17	$0.00	$2,417.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,394.36	$0.00	$2,394.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-712.84	$712.84
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-712.84	$1,425.68
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-713.08	$2,138.52
07/15/2024	BILL	MCWILLIAMS, ERIC SHANE	$2,851.60	$2,851.60
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.06	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.06	$692.06
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.06	$1,384.12
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.35	$2,076.18
07/14/2023	BILL	MCWILLIAMS, ERIC SHANE	$2,768.53	$2,768.53
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.97	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.97	$671.97
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.97	$1,343.94
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.98	$2,015.91
07/19/2022	BILL	MCWILLIAMS, ERIC SHANE	$2,687.89	$2,687.89
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.39	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.39	$652.39
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.39	$1,304.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.42	$1,957.17
07/14/2021	BILL	MCWILLIAMS, ERIC SHANE	$2,609.59	$2,609.59
01/22/2021	PAYMENT	FATCO CHECK	$-633.39	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-633.39	$633.39
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-633.39	$1,266.78
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-633.41	$1,900.17
07/13/2020	BILL	MCWILLIAMS, ERIC SHANE	$2,533.58	$2,533.58
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-614.95	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-614.95	$614.95
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-614.95	$1,229.90
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-614.95	$1,844.85
07/15/2019	BILL	MCWILLIAMS, ERIC SHANE	$2,459.80	$2,459.80
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.03	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.03	$597.03
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.03	$1,194.06
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.06	$1,791.09
07/12/2018	BILL	MCWILLIAMS, ERIC SHANE	$2,388.15	$2,388.15
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-579.64	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-579.64	$579.64
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-579.64	$1,159.28
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-579.66	$1,738.92
07/14/2017	BILL	MCWILLIAMS, ERIC SHANE	$2,318.58	$2,318.58
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-564.95	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-564.95	$564.95
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-564.95	$1,129.90
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-564.97	$1,694.85
07/12/2016	BILL	MCWILLIAMS, ERIC SHANE	$2,259.82	$2,259.82
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-604.29	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-604.29	$604.29
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-604.29	$1,208.58
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-604.30	$1,812.87
07/14/2015	BILL	MCWILLIAMS, ERIC SHANE	$2,417.17	$2,417.17
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-598.59	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-598.59	$598.59
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-598.59	$1,197.18
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-598.59	$1,795.77
07/17/2014	BILL	MCWILLIAMS, ERIC SHANE	$2,394.36	$2,394.36
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-581.14	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-581.14	$581.14
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-581.14	$1,162.28
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-581.17	$1,743.42
07/16/2013	BILL	MCWILLIAMS, ERIC SHANE	$2,324.59	$2,324.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-564.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-564.22	$564.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-564.22	$1,128.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-564.24	$1,692.66
07/13/2012	BILL	MCWILLIAMS, ERIC SHANE	$2,256.90	$2,256.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-547.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-547.79	$547.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-547.79	$1,095.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-547.79	$1,643.37
07/15/2011	BILL	MCWILLIAMS, ERIC SHANE	$2,191.16	$2,191.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-531.83	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-531.83	$531.83
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-531.83	$1,063.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-531.86	$1,595.49
07/14/2010	BILL	MCWILLIAMS, ERIC SHANE	$2,127.35	$2,127.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-516.34	$0.00
12/08/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-516.34	$516.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-516.34	$1,032.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-516.36	$1,549.02
07/13/2009	BILL	MCCAULEY, STEVE D & JANICE H	$2,065.38	$2,065.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-501.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-501.30	$501.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-501.30	$1,002.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-501.32	$1,503.90
07/18/2008	BILL	MCCAULEY, STEVE D & JANICE H	$2,005.22	$2,005.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-486.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-486.69	$486.70
08/13/2007	PAYMENT	LENDERS FIRST CHOICE	$-973.38	$973.39
07/01/2007	BILL	MCCAULEY, STEVE D & JANICE H	$1,946.77	$1,946.77
02/14/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-261.54	$0.00
12/15/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-261.54	$261.54
09/27/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-261.54	$523.08
08/15/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-261.54	$784.62
07/01/2006	BILL	MCCAULEY, STEVE D & JANICE H	$1,046.16	$1,046.16
02/23/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-253.93	$0.00
12/22/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-253.92	$253.93
09/30/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-253.92	$507.85
08/12/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-253.92	$761.77
07/01/2005	BILL	MCCAULEY, STEVE D & JANICE H	$1,015.69	$1,015.69
03/01/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-246.54	$0.00
12/27/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-246.52	$246.54
09/28/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-246.52	$493.06
08/12/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-246.52	$739.58
07/01/2004	BILL	MCCAULEY, STEVE D & JANICE H	$986.10	$986.10
02/25/2004	PAYMENT	TAYLOR, BEAN, &WHITA	$-246.36	$0.00
01/07/2004	PAYMENT	TAYLOR BEAN & WHITAK	$-246.33	$246.36
09/18/2003	PAYMENT	11	$-246.33	$492.69
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-246.33	$739.02
07/01/2003	BILL	MCCAULEY, STEVEN D & JANICE H	$985.35	$985.35
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-237.42	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-237.39	$237.42
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-237.39	$474.81
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-237.39	$712.20
07/01/2002	BILL	MCCAULEY, STEVEN D & JANICE H	$949.59	$949.59
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-228.75	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-228.74	$228.75
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-228.74	$457.49
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-228.74	$686.23
07/01/2001	BILL	MCCAULEY, STEVEN D & JANICE H	$914.97	$914.97
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-226.52	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-226.51	$226.52
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-226.51	$453.03
08/28/2000	PAYMENT	B OF A	$-226.51	$679.54
07/01/2000	BILL	MCCAULEY, STEVEN D & JANICE H	$906.05	$906.05
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-233.70	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-233.70	$233.70
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-233.70	$467.40
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-233.70	$701.10
07/01/1999	BILL	MCCAULEY, STEVEN D & JANICE H	$934.80	$934.80
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-234.90	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-234.90	$234.90
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-234.90	$469.80
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-234.90	$704.70
07/01/1998	BILL	MCCAULEY, STEVEN D & JANICE H	$939.60	$939.60
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-234.15	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-234.12	$234.15
09/24/1997	PAYMENT	CTX MORTG CO	$-234.12	$468.27
08/01/1997	PAYMENT	WESTERN TITLE	$-234.12	$702.39
07/01/1997	BILL	HOAGLAN, PAULA & ROBERT ET AL*	$936.51	$936.51
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.17	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.14	$239.17
10/07/1996	PAYMENT	TRANSAMERICA	$-239.14	$478.31
08/13/1996	PAYMENT	TRANSAMERICA	$-239.14	$717.45
07/01/1996	BILL	HOAGLAN, PAULA A & ROBERT D	$956.59	$956.59
03/04/1996	PAYMENT		$-246.91	$0.00
01/02/1996	PAYMENT		$-246.89	$246.91
10/02/1995	PAYMENT		$-246.89	$493.80
08/21/1995	PAYMENT		$-246.89	$740.69
07/01/1995	BILL	HOAGLAN, PAULA A & ROBERT D	$987.58	$987.58
08/26/1994	PAYMENT		$-396.43	$0.00
08/15/1994	PAYMENT		$-396.42	$396.43
07/01/1994	BILL	GREY, JAMES E & TERRI L	$792.85	$792.85
01/03/1994	PAYMENT		$-371.24	$0.00
08/20/1993	PAYMENT		$-371.24	$371.24
07/01/1993	BILL	GREY, JAMES E & TERRI L	$742.48	$742.48
01/04/1993	PAYMENT		$-345.43	$0.00
08/17/1992	PAYMENT		$-345.40	$345.43
07/01/1992	BILL	GREY, JAMES E & TERRI L	$690.83	$690.83
01/06/1992	PAYMENT		$-307.47	$0.00
08/20/1991	PAYMENT		$-307.44	$307.47
07/01/1991	BILL	GREY, JAMES E & TERRI L	$614.91	$614.91
01/07/1991	PAYMENT		$-298.86	$0.00
08/01/1990	PAYMENT		$-298.84	$298.86
07/01/1990	BILL	GREY, JAMES E & TERRI L	$597.70	$597.70
01/02/1990	PAYMENT		$-268.25	$0.00
08/28/1989	PAYMENT		$-268.22	$268.25
07/01/1989	BILL	GREY, JAMES E & TERRI L	$536.47	$536.47
12/30/1988	PAYMENT		$-55.41	$0.00
09/22/1988	PAYMENT		$-56.49	$55.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.11	$111.90
07/01/1988	BILL	HICKEY, JAMES M	$110.79	$110.79
01/14/1988	PAYMENT		$-28.04	$0.00
01/06/1988	PAYMENT		$-28.01	$28.04
10/08/1987	PAYMENT		$-28.01	$56.05
08/19/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	HERZBERG, JACK W	$112.07	$112.07
03/11/1987	PAYMENT		$-21.19	$0.00
01/09/1987	PAYMENT		$-21.16	$21.19
10/03/1986	PAYMENT		$-21.16	$42.35
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	HERZBERG,JACK W	$84.67	$84.67