Tax Account 1420-34-710-065

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Owners

CLINE, BARTON R & CARI
1570 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-065
Account Type	Real Estate
Location	1570 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$976.62
Currently Due	$488.31

Account ID

1420-34-710-065

Account Type

Real Estate

Location

1570 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$976.62

Currently Due

$488.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.50
Total	$1,953.50
Paid	$976.88
Balance	$976.62
Due	$488.31
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

$1,953.50

Total

$1,953.50

Paid

$976.88

Balance

$976.62

Due

$488.31

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	$488.57	$0.00	$488.57	$488.57	$0.00
2	10/07/2024	10/17/2024	Paid	$488.31	$0.00	$488.31	$488.31	$0.00
3	01/06/2025	01/16/2025	Due	$488.31	$0.00	$488.31	$0.00	$488.31
4	03/03/2025	03/13/2025	Due	$488.31	$0.00	$488.31	$0.00	$976.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.26	$0.00	$1,597.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,129.49	$0.00	$1,129.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,096.59	$0.00	$1,096.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,064.66	$0.00	$1,064.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,033.66	$0.00	$1,033.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,003.56	$0.00	$1,003.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$974.34	$0.00	$974.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$949.65	$0.00	$949.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,060.76	$0.00	$1,060.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,029.86	$0.00	$1,029.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-488.31	$976.62
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-488.57	$1,464.93
07/15/2024	BILL	CLINE, BARTON R & CARI	$1,953.50	$1,953.50
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-399.26	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-399.26	$399.26
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-399.26	$798.52
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-399.48	$1,197.78
07/14/2023	BILL	CLINE, BARTON R & CARI	$1,597.26	$1,597.26
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-282.37	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-282.37	$282.37
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-282.37	$564.74
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-282.38	$847.11
07/19/2022	BILL	CLINE, BARTON R & CARI	$1,129.49	$1,129.49
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-274.14	$0.00
10/22/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-274.14	$274.14
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-274.14	$548.28
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-274.17	$822.42
07/14/2021	BILL	CLINE, BARTON R & CARI	$1,096.59	$1,096.59
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-266.16	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-266.16	$266.16
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-266.16	$532.32
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-266.18	$798.48
07/13/2020	BILL	CLINE, BARTON R & CARI	$1,064.66	$1,064.66
02/28/2020	PAYMENT	CHASE CHECK	$-258.41	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-258.41	$258.41
10/07/2019	PAYMENT	CHASE CHECK	$-258.41	$516.82
08/16/2019	PAYMENT	CHASE CHECK	$-258.43	$775.23
07/15/2019	BILL	CLINE, BARTON R & CARI	$1,033.66	$1,033.66
02/28/2019	PAYMENT	CHASE CHECK	$-250.89	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-250.89	$250.89
09/28/2018	PAYMENT	CHASE CHECK	$-250.89	$501.78
08/16/2018	PAYMENT	CHASE CHECK	$-250.89	$752.67
07/12/2018	BILL	CLINE, BARTON R & CARI	$1,003.56	$1,003.56
02/22/2018	PAYMENT	CHASE CHECK	$-243.58	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-243.58	$243.58
09/29/2017	PAYMENT	CHASE CHECK	$-243.58	$487.16
08/23/2017	PAYMENT	CHASE CHECK	$-243.60	$730.74
07/14/2017	BILL	CLINE, BARTON R & CARI	$974.34	$974.34
03/07/2017	PAYMENT	CHASE CHECK	$-237.41	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-237.41	$237.41
09/30/2016	PAYMENT	CHASE CHECK	$-237.41	$474.82
08/16/2016	PAYMENT	CHASE CHECK	$-237.42	$712.23
07/12/2016	BILL	CLINE, BARTON R & CARI	$949.65	$949.65
03/08/2016	PAYMENT	CHASE CHECK	$-265.19	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-265.19	$265.19
10/07/2015	PAYMENT	CHASE CHECK	$-265.19	$530.38
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-265.19	$795.57
07/22/2015	AMENDMENT	Cap change adj - tll	$-2.06	$1,060.76
07/14/2015	BILL	CLINE, BARTON R & CARI	$1,062.82	$1,062.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-257.46	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-257.46	$257.46
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-257.46	$514.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-257.48	$772.38
07/17/2014	BILL	ANDREWS, WARREN B & ALISA C	$1,029.86	$1,029.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-249.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-249.96	$249.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-249.96	$499.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-249.96	$749.88
07/16/2013	BILL	ANDREWS, WARREN B & ALISA C	$999.84	$999.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-242.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-242.68	$242.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-242.68	$485.36
08/15/2012	PAYMENT	33 CHECK	$-242.70	$728.04
07/13/2012	BILL	ANDREWS, WARREN B & ALISA C	$970.74	$970.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-235.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-235.61	$235.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-235.61	$471.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-235.62	$706.83
07/15/2011	BILL	ANDREWS, WARREN B & ALISA C	$942.45	$942.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-228.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-228.75	$228.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-228.75	$457.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-228.77	$686.25
07/14/2010	BILL	ANDREWS, WARREN B & ALISA C	$915.02	$915.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-222.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-222.09	$222.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-222.09	$444.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-222.11	$666.27
07/13/2009	BILL	ANDREWS, WARREN B & ALISA C	$888.38	$888.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-215.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-215.62	$215.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-215.62	$431.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-215.63	$646.86
07/18/2008	BILL	ANDREWS, WARREN B & ALISA C	$862.49	$862.49
02/29/2008	PAYMENT	WELLS FARGO	$-209.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-209.34	$209.35
09/26/2007	PAYMENT	WELLS FARGO	$-209.34	$418.69
07/30/2007	PAYMENT	WELLS FARGO	$-209.34	$628.03
07/01/2007	BILL	ANDREWS, WARREN B & ALISA C	$837.37	$837.37
03/06/2007	PAYMENT	WELLS FARGO	$-203.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-203.24	$203.26
09/29/2006	PAYMENT	WELLS FARGO	$-203.24	$406.50
08/03/2006	PAYMENT	WELLS FARGO	$-203.24	$609.74
07/01/2006	BILL	ANDREWS, WARREN B & ALISA C	$812.98	$812.98
02/28/2006	PAYMENT	WELLS FARGO	$-197.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-197.32	$197.34
09/30/2005	PAYMENT	WELLS FARGO	$-197.32	$394.66
08/12/2005	PAYMENT	WELLS FARGO	$-197.32	$591.98
07/01/2005	BILL	ANDREWS, WARREN B & ALISA C	$789.30	$789.30
02/28/2005	PAYMENT	WELLS FARGO	$-191.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-191.57	$191.60
09/30/2004	PAYMENT	NETS	$-191.57	$383.17
08/20/2004	PAYMENT	NETS	$-191.57	$574.74
07/01/2004	BILL	ANDREWS, WARREN B & ALISA C	$766.31	$766.31
02/02/2004	PAYMENT	COUNTRYWIDE	$-191.63	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-191.63	$191.63
09/23/2003	PAYMENT	COUNTRYWIDE	$-191.63	$383.26
07/30/2003	PAYMENT	11	$-191.63	$574.89
07/01/2003	BILL	TRUSTY-MURPHY, MICHELLE	$766.52	$766.52
03/04/2003	PAYMENT	COUNTRYWIDE	$-181.20	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-181.20	$181.20
09/20/2002	PAYMENT	COUNTRYWIDE	$-181.20	$362.40
08/20/2002	PAYMENT	5200	$-181.20	$543.60
07/01/2002	BILL	TRUSTY-MURPHY, MICHELLE	$724.80	$724.80
02/15/2002	PAYMENT	COUNTRYWIDE	$-173.38	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-173.37	$173.38
09/20/2001	PAYMENT	COUNTRYWIDE	$-173.37	$346.75
08/17/2001	PAYMENT	COUNTRYWIDE	$-173.37	$520.12
07/01/2001	BILL	TRUSTY-MURPHY, MICHELLE	$693.49	$693.49
02/13/2001	PAYMENT	COUNTRYWIDE	$-171.70	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-171.68	$171.70
10/10/2000	PAYMENT	COUNTRYWIDE	$-171.68	$343.38
08/17/2000	PAYMENT	COUNTRYWIDE	$-171.68	$515.06
07/01/2000	BILL	TRUSTY-MURPHY, MICHELLE	$686.74	$686.74
02/10/2000	PAYMENT	9997	$-182.23	$0.00
11/24/1999	PAYMENT	9997	$-182.22	$182.23
09/17/1999	PAYMENT	9997	$-182.22	$364.45
08/02/1999	PAYMENT	9997	$-182.22	$546.67
07/01/1999	BILL	MURPHY, PAUL & MICHELLE TRUSTY	$728.89	$728.89
02/10/1999	PAYMENT	9997	$-183.46	$0.00
12/14/1998	PAYMENT	9997	$-183.43	$183.46
09/08/1998	PAYMENT	9997	$-183.43	$366.89
08/05/1998	PAYMENT	9997	$-183.43	$550.32
07/01/1998	BILL	MURPHY, PAUL & MICHELLE TRUSTY	$733.75	$733.75
02/06/1998	PAYMENT	9997	$-183.11	$0.00
12/15/1997	PAYMENT	9997	$-183.11	$183.11
09/16/1997	PAYMENT	9997	$-183.11	$366.22
08/05/1997	PAYMENT	9997	$-183.11	$549.33
07/01/1997	BILL	MURPHY, PAUL & MICHELLE TRUSTY	$732.44	$732.44
02/14/1997	PAYMENT	9997	$-181.41	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-181.40	$181.41
09/24/1996	PAYMENT	COUNTRYWIDE	$-181.40	$362.81
08/08/1996	PAYMENT	HARIG, CLARENCE R &	$-181.40	$544.21
07/01/1996	BILL	HARIG, CLARENCE R & L	$725.61	$725.61
03/04/1996	PAYMENT		$-187.53	$0.00
01/01/1996	PAYMENT		$-187.50	$187.53
10/02/1995	PAYMENT		$-187.50	$375.03
08/21/1995	PAYMENT		$-187.50	$562.53
07/01/1995	BILL	HARIG, CLARENCE R & L	$750.03	$750.03
01/02/1995	PAYMENT		$-319.22	$0.00
08/15/1994	PAYMENT		$-319.22	$319.22
07/01/1994	BILL	HARIG, CLARENCE R & L	$638.44	$638.44
01/03/1994	PAYMENT		$-295.44	$0.00
08/16/1993	PAYMENT		$-295.42	$295.44
07/01/1993	BILL	HARIG, CLARENCE R & L	$590.86	$590.86
01/04/1993	PAYMENT		$-269.63	$0.00
08/17/1992	PAYMENT		$-269.62	$269.63
07/01/1992	BILL	HARIG, CLARENCE R & L	$539.25	$539.25
01/06/1992	PAYMENT		$-249.19	$0.00
08/20/1991	PAYMENT		$-249.18	$249.19
07/01/1991	BILL	HARIG, CLARENCE R & L	$498.37	$498.37
01/07/1991	PAYMENT		$-241.83	$0.00
08/06/1990	PAYMENT		$-241.82	$241.83
07/01/1990	BILL	HARIG, CLARENCE R & L	$483.65	$483.65
01/02/1990	PAYMENT		$-210.00	$0.00
09/05/1989	PAYMENT		$-209.98	$210.00
07/01/1989	BILL	HARIG, CLARENCE R & L	$419.98	$419.98
01/02/1989	PAYMENT		$-201.00	$0.00
08/01/1988	PAYMENT		$-201.00	$201.00
07/01/1988	BILL	HARIG, CLARENCE R & L	$402.00	$402.00
01/04/1988	PAYMENT		$-189.70	$0.00
08/24/1987	PAYMENT		$-189.70	$189.70
07/01/1987	BILL	HARIG, CLARENCE R & L	$379.40	$379.40
01/05/1987	PAYMENT		$-149.69	$0.00
07/21/1986	PAYMENT		$-149.68	$149.69
07/01/1986	BILL	HARIG,CLARENCE R & L	$299.37	$299.37