Tax Account 1420-34-710-036

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Owners

TUTTLE, JON SHELBY & LISA R
2665 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-036
Account Type	Real Estate
Location	2665 FULLER AV GEN CO/CWS/MOSQ
Balance	$591.84
Currently Due	$0.00

Account ID

1420-34-710-036

Account Type

Real Estate

Location

2665 FULLER AV
GEN CO/CWS/MOSQ

Balance

$591.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.66
Total	$2,367.66
Paid	$1,775.82
Balance	$591.84
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

$2,367.66

Total

$2,367.66

Paid

$1,775.82

Balance

$591.84

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	$592.14	$0.00	$592.14	$592.14	$0.00
2	10/07/2024	10/17/2024	Paid	$591.84	$0.00	$591.84	$591.84	$0.00
3	01/06/2025	01/16/2025	Paid	$591.84	$0.00	$591.84	$591.84	$0.00
4	03/03/2025	03/13/2025	Due	$591.84	$0.00	$591.84	$0.00	$591.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.70	$0.00	$2,298.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,231.75	$0.00	$2,231.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,166.75	$0.00	$2,166.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,103.63	$0.00	$2,103.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,042.36	$0.00	$2,042.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,982.88	$0.00	$1,982.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,925.12	$0.00	$1,925.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,876.34	$0.00	$1,876.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,889.26	$0.00	$1,889.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,934.81	$0.00	$1,934.81	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-591.84	$591.84
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-591.84	$1,183.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-592.14	$1,775.52
07/15/2024	BILL	TUTTLE, JON SHELBY & LISA R	$2,367.66	$2,367.66
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-574.61	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-574.61	$574.61
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-574.61	$1,149.22
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-574.87	$1,723.83
07/14/2023	BILL	TUTTLE, JON SHELBY & LISA R	$2,298.70	$2,298.70
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-557.93	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-557.93	$557.93
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-557.93	$1,115.86
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-557.96	$1,673.79
07/19/2022	BILL	TUTTLE, JON SHELBY & LISA R	$2,231.75	$2,231.75
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.68	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.68	$541.68
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.68	$1,083.36
07/20/2021	PAYMENT	STEWART TITLE CO CHECK	$-541.71	$1,625.04
07/14/2021	BILL	TUTTLE, JON SHELBY & LISA R	$2,166.75	$2,166.75
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.90	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.90	$525.90
08/28/2020	PAYMENT	WESTERN TITLE CHECK	$-525.90	$1,051.80
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-525.93	$1,577.70
07/13/2020	BILL	TUTTLE, JON SHELBY & LISA R	$2,103.63	$2,103.63
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-510.59	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-510.59	$510.59
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-510.59	$1,021.18
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-510.59	$1,531.77
07/15/2019	BILL	TUTTLE, JON SHELBY & LISA R	$2,042.36	$2,042.36
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-495.72	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-495.72	$495.72
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-495.72	$991.44
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-495.72	$1,487.16
07/12/2018	BILL	TUTTLE, JON SHELBY & LISA R	$1,982.88	$1,982.88
01/25/2018	PAYMENT	WESTERN TITLE CHECK	$-481.28	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.28	$481.28
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.28	$962.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.28	$1,443.84
07/14/2017	BILL	TUTTLE, JON SHELBY & LISA R	$1,925.12	$1,925.12
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.08	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.08	$469.08
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.08	$938.16
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.10	$1,407.24
07/12/2016	BILL	TUTTLE, JON SHELBY & LISA R	$1,876.34	$1,876.34
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.31	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.31	$472.31
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.31	$944.62
08/13/2015	PAYMENT	WESTERN TITLE CHECK	$-472.33	$1,416.93
07/14/2015	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,889.26	$1,889.26
03/06/2015	PAYMENT	THIESSEN, RODNEY & KAREN BURNS CHECK	$-483.70	$0.00
01/02/2015	PAYMENT	THIESSEN, RODNEY & KAREN BURNS CHECK	$-483.70	$483.70
10/07/2014	PAYMENT	THIESSEN, RODNEY & KAREN BURNS CHECK	$-483.70	$967.40
08/19/2014	PAYMENT	THIESSEN, RODNEY & KAREN BURNS CHECK	$-483.71	$1,451.10
07/17/2014	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,934.81	$1,934.81
03/04/2014	PAYMENT	THIESSEN, RODNEY & KAREN BURNS CHECK	$-469.61	$0.00
01/07/2014	PAYMENT	THIESSEN, RODNEY & KAREN BURNS CHECK	$-469.61	$469.61
10/07/2013	PAYMENT	THIESSEN, RODNEY & KAREN BURNS CHECK	$-469.61	$939.22
07/19/2013	PAYMENT	THIESSEN,KAREN CHECK	$-469.63	$1,408.83
07/16/2013	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,878.46	$1,878.46
03/06/2013	PAYMENT	KAREN THIESSEN CHECK	$-484.54	$0.00
01/09/2013	PAYMENT	WELLS FARGO CHECK	$-484.54	$484.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-484.54	$969.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-484.54	$1,453.62
07/13/2012	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,938.16	$1,938.16
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-480.10	$0.00
12/23/2011	PAYMENT	SIERRA PACIFIC MTG CO CHECK	$-480.10	$480.10
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.10	$960.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.13	$1,440.30
07/15/2011	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,920.43	$1,920.43
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.22	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.22	$454.22
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.22	$908.44
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.25	$1,362.66
07/14/2010	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,816.91	$1,816.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.53	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.53	$422.53
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.53	$845.06
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.55	$1,267.59
07/13/2009	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,690.14	$1,690.14
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.23	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.23	$391.23
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.23	$782.46
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.25	$1,173.69
07/18/2008	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,564.94	$1,564.94
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-362.27	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-362.24	$362.27
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-362.24	$724.51
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-362.24	$1,086.75
07/01/2007	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,448.99	$1,448.99
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-335.43	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-335.42	$335.43
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-335.42	$670.85
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-335.42	$1,006.27
07/01/2006	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,341.69	$1,341.69
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-310.60	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.57	$310.60
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.57	$621.17
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.57	$931.74
07/01/2005	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,242.31	$1,242.31
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.45	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.45	$289.45
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.45	$578.90
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.45	$868.35
07/01/2004	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,157.80	$1,157.80
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.06	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.04	$289.06
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.04	$578.10
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.04	$867.14
07/01/2003	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,156.18	$1,156.18
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.01	$0.00
12/03/2002	PAYMENT	22	$-276.01	$276.01
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.01	$552.02
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.01	$828.03
07/01/2002	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,104.04	$1,104.04
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.06	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.04	$262.06
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.04	$524.10
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.04	$786.14
07/01/2001	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,048.18	$1,048.18
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.49	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.49	$259.49
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.49	$518.98
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.49	$778.47
07/01/2000	BILL	THIESSEN, RODNEY & KAREN BURNS	$1,037.96	$1,037.96
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.66	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.64	$225.66
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.64	$451.30
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.64	$676.94
07/01/1999	BILL	THIESSEN, RODNEY & KAREN BURNS	$902.58	$902.58
03/09/1999	PAYMENT	FT MTGE	$-226.92	$0.00
01/14/1999	PAYMENT	FT MTGE	$-226.89	$226.92
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-226.89	$453.81
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-226.89	$680.70
07/01/1998	BILL	THIESSEN, RODNEY & KAREN BURNS	$907.59	$907.59
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-226.24	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-226.21	$226.24
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-226.21	$452.45
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-226.21	$678.66
07/01/1997	BILL	THIESSEN, RODNEY & KAREN BURNS	$904.87	$904.87
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-231.09	$0.00
01/08/1997	PAYMENT	MORT	$-231.07	$231.09
09/23/1996	PAYMENT	FLEET MTG	$-231.07	$462.16
08/05/1996	PAYMENT	BALDWIN, RICHARD G &	$-231.07	$693.23
07/01/1996	BILL	BALDWIN, RICHARD G & JACQUELIN	$924.30	$924.30
02/16/1996	PAYMENT		$-238.44	$0.00
12/18/1995	PAYMENT		$-238.41	$238.44
09/19/1995	PAYMENT		$-238.41	$476.85
08/11/1995	PAYMENT		$-238.41	$715.26
07/01/1995	BILL	BALDWIN, RICHARD G & JACQUELIN	$953.67	$953.67
12/14/1994	PAYMENT		$-363.78	$0.00
08/11/1994	PAYMENT		$-363.78	$363.78
07/01/1994	BILL	BALDWIN, RICHARD G & JACQUELIN	$727.56	$727.56
12/13/1993	PAYMENT		$-339.25	$0.00
07/29/1993	PAYMENT		$-339.24	$339.25
07/01/1993	BILL	BALDWIN, RICHARD G & JACQUELIN	$678.49	$678.49
03/04/1993	PAYMENT		$-156.72	$0.00
01/06/1993	PAYMENT		$-156.70	$156.72
11/04/1992	PAYMENT		$-162.97	$313.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.27	$476.39
08/24/1992	PAYMENT		$-156.70	$470.12
07/01/1992	BILL	BALDWIN, RICHARD G & JACQUELIN	$626.82	$626.82
03/12/1992	PAYMENT		$-139.17	$0.00
01/14/1992	PAYMENT		$-139.16	$139.17
10/04/1991	PAYMENT		$-139.16	$278.33
08/19/1991	PAYMENT		$-139.16	$417.49
07/01/1991	BILL	BALDWIN, RICHARD G & JACQUELIN	$556.65	$556.65
07/19/1990	PAYMENT		$-540.68	$0.00
07/01/1990	BILL	BALDWIN, RICHARD G & JACQUELIN	$540.68	$540.68
12/19/1989	PAYMENT		$-224.90	$0.00
10/04/1989	PAYMENT		$-112.45	$224.90
09/07/1989	PAYMENT		$-112.45	$337.35
07/01/1989	BILL	BALDWIN, RICHARD G & JACQUELIN	$449.80	$449.80
09/29/1988	PAYMENT		$-375.11	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.71	$375.11
07/01/1988	BILL	MICHELSEN, RONALD J & CAROLE A	$371.40	$371.40
02/16/1988	PAYMENT		$-92.27	$0.00
01/12/1988	PAYMENT		$-92.24	$92.27
09/29/1987	PAYMENT		$-92.24	$184.51
09/01/1987	PAYMENT		$-892.41	$276.75
09/01/1987	INTEREST	Interest to date	$79.45	$1,169.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.69	$1,089.71
07/01/1987	BILL	LOWENBACK, BETH S	$368.99	$1,086.02
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.95	$717.03
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.75	$680.08
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.20	$656.33
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.28	$643.13
07/01/1986	BILL	LOWENBACK,BETH S	$527.86	$637.85
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$23.04	$109.99
07/01/1985	BILL	LOWENBACK,BETH S	$86.95	$86.95