Tax Account 1420-34-810-027

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Owners

REDEI, ALEXANDER
2607 WADE ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-810-027
Account Type	Real Estate
Location	2607 WADE ST GEN CO/CWS/MOSQ
Balance	$865.12
Currently Due	$432.56

Account ID

1420-34-810-027

Account Type

Real Estate

Location

2607 WADE ST
GEN CO/CWS/MOSQ

Balance

$865.12

Currently Due

$432.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.53
Total	$1,730.53
Paid	$865.41
Balance	$865.12
Due	$432.56
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

$1,730.53

Total

$1,730.53

Paid

$865.41

Balance

$865.12

Due

$432.56

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	$432.85	$0.00	$432.85	$432.85	$0.00
2	10/07/2024	10/17/2024	Paid	$432.56	$0.00	$432.56	$432.56	$0.00
3	01/06/2025	01/16/2025	Due	$432.56	$0.00	$432.56	$0.00	$432.56
4	03/03/2025	03/13/2025	Due	$432.56	$0.00	$432.56	$0.00	$865.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.13	$0.00	$1,680.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,631.21	$0.00	$1,631.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,583.71	$0.00	$1,583.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,537.59	$0.00	$1,537.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,492.81	$0.00	$1,492.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,449.32	$0.00	$1,449.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,407.10	$0.00	$1,407.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,371.44	$0.00	$1,371.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,382.09	$0.00	$1,382.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,429.10	$0.00	$1,429.10	$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	FIFTH THIRD BANK WT CORE -	$-432.56	$865.12
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-432.85	$1,297.68
07/15/2024	BILL	REDEI, ALEXANDER	$1,730.53	$1,730.53
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-419.98	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-419.98	$419.98
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-419.98	$839.96
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-420.19	$1,259.94
07/14/2023	BILL	REDEI, ALEXANDER	$1,680.13	$1,680.13
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-407.80	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-407.80	$407.80
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-407.80	$815.60
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-407.81	$1,223.40
07/19/2022	BILL	REDEI, ALEXANDER	$1,631.21	$1,631.21
03/01/2022	PAYMENT	FIFTH THIRD BANK CHECK	$-395.92	$0.00
01/04/2022	PAYMENT	FIFTH THIRD BANK CHECK	$-395.92	$395.92
10/01/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-395.92	$791.84
08/17/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-395.95	$1,187.76
07/14/2021	BILL	REDEI, ALEXANDER	$1,583.71	$1,583.71
02/25/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-384.39	$0.00
12/23/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-384.39	$384.39
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-384.39	$768.78
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-384.42	$1,153.17
07/13/2020	BILL	REDEI, ALEXANDER	$1,537.59	$1,537.59
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-373.20	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-373.20	$373.20
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-373.20	$746.40
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-373.21	$1,119.60
07/15/2019	BILL	REDEI, ALEXANDER	$1,492.81	$1,492.81
02/28/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-362.33	$0.00
12/31/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-362.33	$362.33
09/28/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-362.33	$724.66
08/16/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-362.33	$1,086.99
07/12/2018	BILL	REDEI, ALEXANDER	$1,449.32	$1,449.32
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.77	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.77	$351.77
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.77	$703.54
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.79	$1,055.31
07/14/2017	BILL	REDEI, ALEXANDER	$1,407.10	$1,407.10
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.86	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.86	$342.86
09/30/2016	PAYMENT	CHASE CHECK	$-342.86	$685.72
08/16/2016	PAYMENT	CHASE CHECK	$-342.86	$1,028.58
07/12/2016	BILL	REDEI, ALEXANDER	$1,371.44	$1,371.44
03/08/2016	PAYMENT	CHASE CHECK	$-345.52	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-345.52	$345.52
10/07/2015	PAYMENT	CHASE CHECK	$-345.52	$691.04
08/17/2015	PAYMENT	CHASE CHECK	$-345.53	$1,036.56
07/14/2015	BILL	REDEI, ALEXANDER	$1,382.09	$1,382.09
03/03/2015	PAYMENT	CHASE CHECK	$-357.27	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-357.27	$357.27
10/03/2014	PAYMENT	CHASE CHECK	$-357.27	$714.54
08/18/2014	PAYMENT	CHASE CHECK	$-357.29	$1,071.81
07/17/2014	BILL	REDEI, ALEXANDER	$1,429.10	$1,429.10
03/04/2014	PAYMENT	CHASE CHECK	$-347.04	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-347.04	$347.04
10/03/2013	PAYMENT	CHASE CHECK	$-347.04	$694.08
08/16/2013	PAYMENT	CHASE CHECK	$-347.05	$1,041.12
07/16/2013	BILL	REDEI, ALEXANDER	$1,388.17	$1,388.17
03/04/2013	PAYMENT	CHASE CHECK	$-339.76	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-339.76	$339.76
10/03/2012	PAYMENT	CHASE CHECK	$-339.76	$679.52
08/17/2012	PAYMENT	CHASE CHECK	$-339.79	$1,019.28
07/13/2012	BILL	REDEI, ALEXANDER	$1,359.07	$1,359.07
03/02/2012	PAYMENT	CHASE CHECK	$-329.87	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-329.87	$329.87
10/03/2011	PAYMENT	CHASE CHECK	$-329.87	$659.74
08/13/2011	PAYMENT	CHASE CHECK	$-329.89	$989.61
07/15/2011	BILL	REDEI, ALEXANDER	$1,319.50	$1,319.50
03/08/2011	PAYMENT	CHASE CHECK	$-320.27	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.27	$320.27
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.27	$640.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.27	$960.81
07/14/2010	BILL	REDEI, ALEXANDER	$1,281.08	$1,281.08
02/22/2010	PAYMENT	TITLE SOURCE INC CHECK	$-310.94	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.94	$310.94
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.94	$621.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.95	$932.82
07/13/2009	BILL	REDEI, ALEXANDER	$1,243.77	$1,243.77
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.88	$0.00
01/27/2009	PAYMENT	CITIMORTGAGE CHECK	$-646.03	$301.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.19	$947.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.08	$917.72
08/27/2008	PAYMENT	LAND AMERICA CHECK	$-301.89	$905.64
07/18/2008	BILL	CREDIT-BASED ASSET SERVICING*	$1,207.53	$1,207.53
02/25/2008	PAYMENT	LITTON LOAN SERVICIN	$-279.50	$0.00
12/18/2007	PAYMENT	LITTON LOAN SERV	$-877.63	$279.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.95	$1,157.13
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.18	$1,129.18
07/01/2007	BILL	GOLDEN, DENNIS J & RAYLENE S	$1,118.00	$1,118.00
06/22/2007	PAYMENT	LITTON LOAN SVC	$-328.71	$0.00
06/22/2007	INTEREST	Interest to date	$26.46	$328.71
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.86	$302.25
11/17/2006	PAYMENT	1ST AMERICAN HERITA	$-271.37	$271.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-271.37	$542.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-271.37	$814.13
07/01/2006	BILL	GOLDEN, DENNIS J & RAYLENE S	$1,085.50	$1,085.50
03/01/2006	PAYMENT	COUNTRYWIDE	$-263.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-263.47	$263.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-263.47	$526.94
08/10/2005	PAYMENT	COUNTRYWIDE	$-263.47	$790.41
07/01/2005	BILL	GOLDEN, DENNIS J & RAYLENE S	$1,053.88	$1,053.88
06/16/2005	PAYMENT	COUNTRYWIDE	$-940.85	$0.00
06/16/2005	INTEREST	Interest to date	$73.37	$940.85
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.29	$867.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.58	$803.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.23	$777.61
08/16/2004	PAYMENT	GOLDEN, DENNIS J & R	$-255.79	$767.38
07/01/2004	BILL	GOLDEN, DENNIS J & RAYLENE S	$1,023.17	$1,023.17
11/05/2003	PAYMENT	TRANSCONINTAL TITLE	$-511.11	$0.00
10/01/2003	PAYMENT	COUNTRYWIDE	$-4,298.41	$511.11
10/01/2003	INTEREST	Interest to date	$568.10	$4,809.52
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.22	$4,241.42
07/01/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,231.20
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$1,022.21	$4,231.20
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,208.99
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$242.67	$3,208.99
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.43	$2,966.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.69	$2,921.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.87	$2,897.20
07/01/2002	BILL	GOLDEN, DENNIS J & RAYLENE S	$987.45	$2,887.33
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$1,899.88
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.66	$1,894.88
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.85	$1,828.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.81	$1,785.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.52	$1,761.56
07/01/2001	BILL	GOLDEN, DENNIS J & RAYLENE S	$952.33	$1,752.04
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.41	$799.71
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.58	$740.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.43	$716.72
08/24/2000	PAYMENT	GOLDEN, DENNIS J & R	$-235.76	$707.29
07/01/2000	BILL	GOLDEN, DENNIS J & RAYLENE S	$943.05	$943.05
03/17/2000	PAYMENT	MCEACHIN, MELODY	$-251.51	$0.00
11/29/1999	PAYMENT	MCEACHIN, MELODY	$-251.49	$251.51
09/22/1999	PAYMENT	MCEACHIN, MELODY	$-251.49	$503.00
07/27/1999	PAYMENT	MCEACHIN, MELODY	$-251.49	$754.49
07/01/1999	BILL	MCEACHIN, MELODY	$1,005.98	$1,005.98
02/23/1999	PAYMENT	MCEACHIN, MELODY	$-252.70	$0.00
01/12/1999	PAYMENT	MCEACHIN, MELODY	$-252.68	$252.70
10/05/1998	PAYMENT	MCEACHIN, MELODY	$-252.68	$505.38
08/19/1998	PAYMENT	MCEACHIN, MELODY	$-252.68	$758.06
07/01/1998	BILL	MCEACHIN, MELODY	$1,010.74	$1,010.74
03/06/1998	PAYMENT	MCEACHIN, MELODY	$-251.79	$0.00
01/08/1998	PAYMENT	MCEACHIN, MELODY	$-251.76	$251.79
10/09/1997	PAYMENT	MCEACHIN, MELODY	$-251.76	$503.55
08/21/1997	PAYMENT	MCEACHIN, MELODY	$-251.76	$755.31
07/01/1997	BILL	MCEACHIN, MELODY	$1,007.07	$1,007.07
03/06/1997	PAYMENT	MCEACHIN, MELODY	$-257.18	$0.00
01/13/1997	PAYMENT	MCEACHIN, MELODY	$-257.17	$257.18
10/16/1996	PAYMENT	MCEACHIN, MELODY	$-257.17	$514.35
08/21/1996	PAYMENT	MCEACHIN, MELODY	$-257.17	$771.52
07/01/1996	BILL	MCEACHIN, MELODY	$1,028.69	$1,028.69
12/28/1995	PAYMENT		$-265.39	$0.00
11/17/1995	PAYMENT		$-265.39	$265.39
10/09/1995	PAYMENT		$-265.39	$530.78
08/22/1995	PAYMENT		$-265.39	$796.17
07/01/1995	BILL	MCEACHIN, MELODY	$1,061.56	$1,061.56
03/10/1995	PAYMENT		$-216.74	$0.00
01/12/1995	PAYMENT		$-216.71	$216.74
10/14/1994	PAYMENT		$-216.71	$433.45
08/19/1994	PAYMENT		$-216.71	$650.16
07/01/1994	BILL	MCEACHIN, MELODY	$866.87	$866.87
01/07/1994	PAYMENT		$-203.78	$0.00
12/06/1993	PAYMENT		$-203.76	$203.78
10/12/1993	PAYMENT		$-203.76	$407.54
08/18/1993	PAYMENT		$-203.76	$611.30
07/01/1993	BILL	MCEACHIN, MELODY	$815.06	$815.06
03/04/1993	PAYMENT		$-190.85	$0.00
01/12/1993	PAYMENT		$-190.85	$190.85
09/28/1992	PAYMENT		$-190.85	$381.70
08/20/1992	PAYMENT		$-190.85	$572.55
07/01/1992	BILL	MCEACHIN, MELODY	$763.40	$763.40
03/03/1992	PAYMENT		$-170.23	$0.00
01/09/1992	PAYMENT		$-170.23	$170.23
08/02/1991	PAYMENT		$-340.46	$340.46
07/01/1991	BILL	MCEACHIN, MELODY	$680.92	$680.92
03/07/1991	PAYMENT		$-165.60	$0.00
01/10/1991	PAYMENT		$-165.59	$165.60
08/22/1990	PAYMENT		$-165.59	$331.19
08/09/1990	PAYMENT		$-165.59	$496.78
07/01/1990	BILL	MCEACHIN, MELODY	$662.37	$662.37
03/09/1990	PAYMENT		$-107.23	$0.00
01/05/1990	PAYMENT		$-107.23	$107.23
10/09/1989	PAYMENT		$-107.23	$214.46
08/31/1989	PAYMENT		$-107.23	$321.69
07/01/1989	BILL	MCEACHIN, MELODY	$428.92	$428.92
04/04/1989	PAYMENT		$-111.76	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.11	$111.76
01/04/1989	PAYMENT		$-102.63	$102.65
10/04/1988	PAYMENT		$-102.63	$205.28
08/03/1988	PAYMENT		$-102.63	$307.91
07/01/1988	BILL	MCEACHIN, MELODY	$410.54	$410.54
03/10/1988	PAYMENT		$-101.91	$0.00
01/08/1988	PAYMENT		$-101.90	$101.91
10/09/1987	PAYMENT		$-101.90	$203.81
08/20/1987	PAYMENT		$-101.90	$305.71
07/01/1987	BILL	MCEACHIN, MELODY	$407.61	$407.61
09/22/1986	PAYMENT		$-241.71	$0.00
08/01/1986	PAYMENT		$-80.56	$241.71
07/01/1986	BILL	MCEACHIN,MELODY	$322.27	$322.27