Tax Account 1420-34-710-067

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Owners

PIPER, ROBERT
1558 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-067
Account Type	Real Estate
Location	1558 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$869.16
Currently Due	$434.58

Account ID

1420-34-710-067

Account Type

Real Estate

Location

1558 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$869.16

Currently Due

$434.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.63
Total	$1,738.63
Paid	$869.47
Balance	$869.16
Due	$434.58
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

$1,738.63

Total

$1,738.63

Paid

$869.47

Balance

$869.16

Due

$434.58

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	$434.89	$0.00	$434.89	$434.89	$0.00
2	10/07/2024	10/17/2024	Paid	$434.58	$0.00	$434.58	$434.58	$0.00
3	01/06/2025	01/16/2025	Due	$434.58	$0.00	$434.58	$0.00	$434.58
4	03/03/2025	03/13/2025	Due	$434.58	$0.00	$434.58	$0.00	$869.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.99	$0.00	$1,687.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,638.83	$0.00	$1,638.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,591.09	$0.00	$1,591.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,544.74	$0.00	$1,544.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,499.75	$0.00	$1,499.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,456.07	$0.00	$1,456.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,413.66	$0.00	$1,413.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,377.84	$0.00	$1,377.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,431.06	$0.00	$1,431.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,389.38	$0.00	$1,389.38	$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	PENNYMAC WT CORE -	$-434.58	$869.16
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-434.89	$1,303.74
07/15/2024	BILL	PIPER, ROBERT	$1,738.63	$1,738.63
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-421.93	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-421.93	$421.93
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-421.93	$843.86
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-422.20	$1,265.79
07/14/2023	BILL	PIPER, ROBERT	$1,687.99	$1,687.99
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-409.70	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-409.70	$409.70
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-409.70	$819.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-409.73	$1,229.10
07/19/2022	BILL	PIPER, ROBERT	$1,638.83	$1,638.83
03/01/2022	PAYMENT	PENNYMAC CHECK	$-397.77	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-397.77	$397.77
10/01/2021	PAYMENT	PENNYMAC CHECK	$-397.77	$795.54
08/17/2021	PAYMENT	PENNYMAC CHECK	$-397.78	$1,193.31
07/14/2021	BILL	PIPER, ROBERT	$1,591.09	$1,591.09
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-386.18	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-386.18	$386.18
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-386.18	$772.36
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-386.20	$1,158.54
07/13/2020	BILL	PIPER, ROBERT	$1,544.74	$1,544.74
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-374.93	$0.00
12/12/2019	PAYMENT	TICOR TITLE CHECK	$-374.93	$374.93
10/07/2019	PAYMENT	PENNYMAC CHECK	$-374.93	$749.86
08/16/2019	PAYMENT	PENNYMAC CHECK	$-374.96	$1,124.79
07/15/2019	BILL	PIPER, ROBERT	$1,499.75	$1,499.75
02/28/2019	PAYMENT	PENNYMAC CHECK	$-364.01	$0.00
12/06/2018	PAYMENT	NORTH AMERICAN TITLE CO CHECK	$-364.01	$364.01
10/08/2018	PAYMENT	SETERUS CHECK	$-364.01	$728.02
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-364.04	$1,092.03
07/12/2018	BILL	PIPER, ROBERT	$1,456.07	$1,456.07
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-353.41	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-353.41	$353.41
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-353.41	$706.82
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-353.43	$1,060.23
07/14/2017	BILL	PIPER, ROBERT	$1,413.66	$1,413.66
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-344.46	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-344.46	$344.46
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-344.46	$688.92
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-344.46	$1,033.38
07/12/2016	BILL	PIPER, ROBERT	$1,377.84	$1,377.84
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-357.76	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-357.76	$357.76
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-357.76	$715.52
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-357.78	$1,073.28
07/14/2015	BILL	PIPER, ROBERT	$1,431.06	$1,431.06
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-347.34	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-347.34	$347.34
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-347.34	$694.68
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-347.36	$1,042.02
07/17/2014	BILL	PIPER, ROBERT	$1,389.38	$1,389.38
04/15/2014	PAYMENT	SETERUS INC CHECK	$-350.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.49	$350.70
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.21	$337.21
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.21	$674.42
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.21	$1,011.63
07/16/2013	BILL	PIPER, ROBERT	$1,348.84	$1,348.84
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.40	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.40	$327.40
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.40	$654.80
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.42	$982.20
07/13/2012	BILL	PIPER, ROBERT	$1,309.62	$1,309.62
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.87	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.87	$317.87
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.87	$635.74
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.87	$953.61
07/15/2011	BILL	PIPER, ROBERT	$1,271.48	$1,271.48
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.61	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.61	$308.61
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.61	$617.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.63	$925.83
07/14/2010	BILL	PIPER, ROBERT	$1,234.46	$1,234.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.62	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.62	$299.62
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.62	$599.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.64	$898.86
07/13/2009	BILL	PIPER, ROBERT	$1,198.50	$1,198.50
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.89	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.89	$290.89
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.89	$581.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.92	$872.67
07/18/2008	BILL	PIPER, ROBERT	$1,163.59	$1,163.59
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-282.43	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-282.43	$282.43
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-282.43	$564.86
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-282.43	$847.29
07/01/2007	BILL	PIPER, ROBERT	$1,129.72	$1,129.72
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-274.22	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.20	$274.22
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.20	$548.42
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.20	$822.62
07/01/2006	BILL	PIPER, ROBERT	$1,096.82	$1,096.82
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-266.24	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-266.21	$266.24
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-266.21	$532.45
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-266.21	$798.66
07/01/2005	BILL	PIPER, ROBERT	$1,064.87	$1,064.87
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-258.48	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-258.46	$258.48
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-258.46	$516.94
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-258.46	$775.40
07/01/2004	BILL	PIPER, ROBERT	$1,033.86	$1,033.86
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-258.21	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-258.20	$258.21
09/05/2003	PAYMENT	33	$-258.20	$516.41
08/20/2003	PAYMENT	OLYMPIA MTGE	$-258.20	$774.61
07/01/2003	BILL	PIPER, ROBERT	$1,032.81	$1,032.81
03/04/2003	PAYMENT	OLYMPIA MTG	$-249.61	$0.00
12/23/2002	PAYMENT	33	$-509.14	$249.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.98	$758.75
08/26/2002	PAYMENT	OLYMPIA MTGE CORP	$-249.58	$748.77
07/01/2002	BILL	PIPER, ROBERT	$998.35	$998.35
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-240.79	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-240.76	$240.79
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-240.76	$481.55
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-240.76	$722.31
07/01/2001	BILL	PIPER, ROBERT	$963.07	$963.07
12/12/2000	PAYMENT	33	$-476.84	$0.00
10/09/2000	PAYMENT	VAZQUEZ, TIMOTHY M &	$-238.42	$476.84
08/10/2000	PAYMENT	VAZQUEZ, TIMOTHY M &	$-238.42	$715.26
07/01/2000	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$953.68	$953.68
03/03/2000	PAYMENT	VAZQUEZ, TIMOTHY M &	$-247.39	$0.00
01/11/2000	PAYMENT	VAZQUEZ, TIMOTHY M &	$-247.39	$247.39
10/13/1999	PAYMENT	VAZQUEZ, TIMOTHY M &	$-247.39	$494.78
08/06/1999	PAYMENT	VAZQUEZ, TIMOTHY M &	$-247.39	$742.17
07/01/1999	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$989.56	$989.56
03/09/1999	PAYMENT	VAZQUEZ, TIMOTHY M &	$-248.62	$0.00
01/12/1999	PAYMENT	VAZQUEZ, TIMOTHY M &	$-248.62	$248.62
10/08/1998	PAYMENT	VAZQUEZ, TIMOTHY M &	$-248.62	$497.24
08/17/1998	PAYMENT	VAZQUEZ, TIMOTHY M &	$-248.62	$745.86
07/01/1998	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$994.48	$994.48
03/04/1998	PAYMENT	VAZQUEZ, TIMOTHY M &	$-247.77	$0.00
01/08/1998	PAYMENT	VAZQUEZ, TIMOTHY M &	$-247.74	$247.77
10/07/1997	PAYMENT	VAZQUEZ, TIMOTHY M &	$-247.74	$495.51
08/20/1997	PAYMENT	VAZQUEZ, TIMOTHY M &	$-247.74	$743.25
07/01/1997	BILL	VAZQUEZ, TIMOTHY M & LORRAINE	$990.99	$990.99
03/04/1997	PAYMENT	JAY DREDGE	$-2,471.09	$0.00
03/04/1997	INTEREST	Interest to date	$173.44	$2,471.09
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.55	$2,297.65
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.31	$2,252.10
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.12	$2,226.79
07/01/1996	BILL	ALLEN, CURTIS & WENDY	$1,012.27	$2,216.67
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$76.13	$1,204.40
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.01	$1,128.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.12	$1,081.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.45	$1,055.14
07/01/1995	BILL	ALLEN, CURTIS & WENDY	$1,044.69	$1,044.69
03/16/1995	PAYMENT		$-837.47	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$34.89	$837.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.39	$802.58
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.75	$783.19
07/01/1994	BILL	HIBBS, WILLIAM G & VELTA DIANE	$775.44	$775.44
02/18/1994	PAYMENT		$-569.47	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.14	$569.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.25	$551.33
08/25/1993	PAYMENT		$-590.52	$544.08
08/25/1993	INTEREST	Interest to date	$38.67	$1,134.60
07/01/1993	BILL	HIBBS, WILLIAM G & VELTA DIANE	$725.44	$1,095.93
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.85	$370.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.74	$343.64
10/22/1992	PAYMENT		$-360.49	$336.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.85	$697.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.74	$680.54
07/01/1992	BILL	HIBBS, WILLIAM G & VELTA DIANE	$673.80	$673.80
04/01/1992	PAYMENT		$-161.23	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.39	$161.23
10/15/1991	PAYMENT		$-299.66	$149.84
08/15/1991	PAYMENT		$-149.83	$449.50
07/01/1991	BILL	HIBBS, WILLIAM G & VELTA DIANE	$599.33	$599.33
11/14/1990	PAYMENT		$-291.26	$0.00
09/24/1990	PAYMENT		$-145.62	$291.26
07/20/1990	PAYMENT		$-145.62	$436.88
07/01/1990	BILL	PERRI, RUSSELL D & LINDA J	$582.50	$582.50
05/22/1990	PAYMENT		$-636.87	$0.00
05/22/1990	INTEREST	Interest to date	$44.66	$636.87
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$45.44	$592.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.78	$546.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.66	$523.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.06	$511.33
07/01/1989	BILL	DREDGE, JAMES R	$506.27	$506.27
04/07/1989	PAYMENT		$-407.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.81	$407.24
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.12	$380.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.85	$368.31
07/27/1988	PAYMENT		$-121.15	$363.46
07/01/1988	BILL	GOULART, ANDREW J	$484.61	$484.61
03/11/1988	PAYMENT		$-120.16	$0.00
02/22/1988	PAYMENT		$-257.13	$120.16
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.02	$377.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.81	$365.27
08/12/1987	PAYMENT		$-120.15	$360.46
07/01/1987	BILL	GOULART, ANDREW J	$480.61	$480.61
03/26/1987	PAYMENT		$-104.06	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.81	$104.06
01/14/1987	PAYMENT		$-95.24	$95.25
10/27/1986	PAYMENT		$-99.05	$190.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.81	$289.54
07/29/1986	PAYMENT		$-95.24	$285.73
07/01/1986	BILL	GOULART,ANDREW J	$380.97	$380.97