Tax Account 1420-34-810-002

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Owners

DOSE, LYNN K
2639 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-810-002
Account Type	Real Estate
Location	2639 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,076.14
Currently Due	$538.07

Account ID

1420-34-810-002

Account Type

Real Estate

Location

2639 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,076.14

Currently Due

$538.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.47
Total	$2,152.47
Paid	$1,076.33
Balance	$1,076.14
Due	$538.07
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

$2,152.47

Total

$2,152.47

Paid

$1,076.33

Balance

$1,076.14

Due

$538.07

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	$538.26	$0.00	$538.26	$538.26	$0.00
2	10/07/2024	10/17/2024	Paid	$538.07	$0.00	$538.07	$538.07	$0.00
3	01/06/2025	01/16/2025	Due	$538.07	$0.00	$538.07	$0.00	$538.07
4	03/03/2025	03/13/2025	Due	$538.07	$0.00	$538.07	$0.00	$1,076.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.03	$0.00	$1,993.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,845.41	$0.00	$1,845.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,708.71	$0.00	$1,708.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,652.51	$0.00	$1,652.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,595.08	$0.00	$1,595.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,522.01	$0.00	$1,522.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,460.65	$0.00	$1,460.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,423.64	$0.00	$1,423.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,436.30	$0.00	$1,436.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,482.02	$0.00	$1,482.02	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.07	$1,076.14
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.26	$1,614.21
07/15/2024	BILL	DOSE, LYNN K	$2,152.47	$2,152.47
02/20/2024	PAYMENT	LK DOSE WT NORW -	$-498.19	$0.00
12/15/2023	PAYMENT	LK DOSE WT NORW -	$-498.19	$498.19
10/03/2023	PAYMENT	LK DOSE WT NORW -	$-498.19	$996.38
08/02/2023	PAYMENT	LK DOSE WT NORW -	$-498.46	$1,494.57
07/14/2023	BILL	DOSE, LYNN K	$1,993.03	$1,993.03
02/22/2023	PAYMENT	LK DOSE WT NORW -	$-461.35	$0.00
12/16/2022	PAYMENT	LK DOSE WT NORW -	$-461.35	$461.35
09/22/2022	PAYMENT	LK DOSE WT NORW -	$-461.35	$922.70
08/01/2022	PAYMENT	LK DOSE WT NORW -	$-461.36	$1,384.05
07/19/2022	BILL	DOSE, LYNN K	$1,845.41	$1,845.41
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-427.17	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-427.17	$427.17
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-427.17	$854.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-427.20	$1,281.51
07/14/2021	BILL	DOSE, LYNN K	$1,708.71	$1,708.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-413.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-413.12	$413.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-413.12	$826.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-413.15	$1,239.36
07/13/2020	BILL	DOSE, LYNN K	$1,652.51	$1,652.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-398.77	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-398.77	$398.77
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-398.77	$797.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-398.77	$1,196.31
07/15/2019	BILL	DOSE, LYNN K	$1,595.08	$1,595.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-380.50	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-380.50	$380.50
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-380.50	$761.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-380.51	$1,141.50
07/12/2018	BILL	DOSE, LYNN K	$1,522.01	$1,522.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-365.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-365.16	$365.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-365.16	$730.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-365.17	$1,095.48
07/14/2017	BILL	DOSE, LYNN K	$1,460.65	$1,460.65
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-355.91	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-355.91	$355.91
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-355.91	$711.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-355.91	$1,067.73
07/12/2016	BILL	DOSE, LYNN K	$1,423.64	$1,423.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-359.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-359.07	$359.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-359.07	$718.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-359.09	$1,077.21
07/14/2015	BILL	DOSE, LYNN K	$1,436.30	$1,436.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-370.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-370.50	$370.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-370.50	$741.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-370.52	$1,111.50
07/17/2014	BILL	DOSE, LYNN K	$1,482.02	$1,482.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-359.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-359.71	$359.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-359.71	$719.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-359.72	$1,079.13
07/16/2013	BILL	DOSE, LYNN K	$1,438.85	$1,438.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-373.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-373.36	$373.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-373.36	$746.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-373.36	$1,120.08
07/13/2012	BILL	DOSE, LYNN K	$1,493.44	$1,493.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-393.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-393.28	$393.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-393.28	$786.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-393.30	$1,179.84
07/15/2011	BILL	DOSE, LYNN K	$1,573.14	$1,573.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-387.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-387.49	$387.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-387.49	$774.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-387.52	$1,162.47
07/14/2010	BILL	DOSE, LYNN K	$1,549.99	$1,549.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-360.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-360.46	$360.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-360.46	$720.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-360.46	$1,081.38
07/13/2009	BILL	DOSE, LYNN K	$1,441.84	$1,441.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-333.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-333.75	$333.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-333.75	$667.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-333.78	$1,001.25
07/18/2008	BILL	DOSE, LYNN K	$1,335.03	$1,335.03
02/29/2008	PAYMENT	WELLS FARGO	$-309.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-309.03	$309.05
09/26/2007	PAYMENT	WELLS FARGO	$-309.03	$618.08
07/30/2007	PAYMENT	WELLS FARGO	$-309.03	$927.11
07/01/2007	BILL	DOSE, LYNN K	$1,236.14	$1,236.14
03/06/2007	PAYMENT	WELLS FARGO	$-286.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-286.14	$286.15
09/29/2006	PAYMENT	WELLS FARGO	$-286.14	$572.29
08/03/2006	PAYMENT	WELLS FARGO	$-286.14	$858.43
07/01/2006	BILL	DOSE, LYNN K	$1,144.57	$1,144.57
02/28/2006	PAYMENT	WELLS FARGO	$-264.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-264.94	$264.97
09/30/2005	PAYMENT	WELLS FARGO	$-264.94	$529.91
08/12/2005	PAYMENT	WELLS FARGO	$-264.94	$794.85
07/01/2005	BILL	DOSE, LYNN K	$1,059.79	$1,059.79
02/28/2005	PAYMENT	WELLS FARGO	$-246.94	$0.00
12/07/2004	PAYMENT	44	$-246.92	$246.94
09/30/2004	PAYMENT	RESOURCE BANCSHARES	$-246.92	$493.86
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-246.92	$740.78
07/01/2004	BILL	DOSE, LYNN K	$987.70	$987.70
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-246.74	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-246.73	$246.74
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-246.73	$493.47
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-246.73	$740.20
07/01/2003	BILL	DOSE, LYNN K	$986.93	$986.93
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-237.82	$0.00
11/21/2002	PAYMENT	44	$-237.79	$237.82
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-237.79	$475.61
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-237.79	$713.40
07/01/2002	BILL	DOSE, LYNN K	$951.19	$951.19
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-229.16	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-229.16	$229.16
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-229.16	$458.32
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-229.16	$687.48
07/01/2001	BILL	DOSE, LYNN K	$916.64	$916.64
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-226.94	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-226.92	$226.94
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-226.92	$453.86
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-226.92	$680.78
07/01/2000	BILL	DOSE, LYNN K	$907.70	$907.70
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-235.29	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-235.27	$235.29
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-235.27	$470.56
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-235.27	$705.83
07/01/1999	BILL	DOSE, LYNN K	$941.10	$941.10
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-236.49	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-236.49	$236.49
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-236.49	$472.98
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-236.49	$709.47
07/01/1998	BILL	DOSE, LYNN K	$945.96	$945.96
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-235.73	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-235.73	$235.73
09/30/1997	PAYMENT	STANDARD FEDERAL BAN	$-235.73	$471.46
08/13/1997	PAYMENT	STANDARD FEDERAL BAN	$-235.73	$707.19
07/01/1997	BILL	DOSE, LYNN K	$942.92	$942.92
02/26/1997	PAYMENT	STANDARD FEDERAL BAN	$-240.79	$0.00
01/06/1997	PAYMENT	STANDARD FEDERAL BAN	$-240.79	$240.79
10/07/1996	PAYMENT	STANDARD FEDERAL BAN	$-240.79	$481.58
08/19/1996	PAYMENT	STANDARD FEDERAL BAN	$-240.79	$722.37
07/01/1996	BILL	DOSE, LYNN K	$963.16	$963.16
03/04/1996	PAYMENT		$-248.57	$0.00
12/12/1995	PAYMENT		$-248.57	$248.57
10/02/1995	PAYMENT		$-248.57	$497.14
08/21/1995	PAYMENT		$-248.57	$745.71
07/01/1995	BILL	DOSE, LYNN K	$994.28	$994.28
05/01/1995	PAYMENT		$-518.30	$0.00
04/21/1995	PAYMENT		$-446.52	$518.30
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$63.42	$964.82
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.56	$901.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.87	$863.84
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.35	$842.97
07/01/1994	BILL	DOSE, LYNN K	$834.62	$834.62
01/03/1994	PAYMENT		$-391.73	$0.00
08/20/1993	PAYMENT		$-391.72	$391.73
07/01/1993	BILL	HATLEY, LYNN	$783.45	$783.45
01/04/1993	PAYMENT		$-365.93	$0.00
08/17/1992	PAYMENT		$-365.90	$365.93
07/01/1992	BILL	HATLEY, LYNN	$731.83	$731.83
01/06/1992	PAYMENT		$-326.09	$0.00
08/20/1991	PAYMENT		$-326.08	$326.09
07/01/1991	BILL	HATLEY, JOHN W & LYNN DOSE	$652.17	$652.17
01/07/1991	PAYMENT		$-317.12	$0.00
08/06/1990	PAYMENT		$-317.10	$317.12
07/01/1990	BILL	DOSE, WILLIAM L & A C	$634.22	$634.22
05/23/1990	PAYMENT		$-683.35	$0.00
05/23/1990	INTEREST	Interest to date	$48.38	$683.35
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$48.04	$634.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.45	$586.93
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.59	$562.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.43	$548.89
07/01/1989	BILL	DOSE, WILLIAM L & A C	$543.46	$543.46
02/23/1989	PAYMENT		$-260.12	$0.00
02/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$260.12
08/12/1988	PAYMENT		$-260.10	$260.12
07/01/1988	BILL	DOSE, WILLIAM L & A C	$520.22	$520.22
08/13/1987	PAYMENT		$-515.72	$0.00
07/01/1987	BILL	DOSE, WILLIAM L & A C	$515.72	$515.72
03/12/1987	PAYMENT		$-102.30	$0.00
01/20/1987	PAYMENT		$-102.29	$102.30
07/25/1986	PAYMENT		$-204.58	$204.59
07/01/1986	BILL	DOSE,WILLIAM L & A C	$409.17	$409.17