Tax Account 1420-34-811-006

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Owners

WEDLAKE, TIMOTHY & DEBRA
1581 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-006
Account Type	Real Estate
Location	1581 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$2,165.33
Currently Due	$541.24

Account ID

1420-34-811-006

Account Type

Real Estate

Location

1581 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$2,165.33

Currently Due

$541.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,165.33
Total	$2,165.33
Paid	$0.00
Balance	$2,165.33
Due	$541.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,165.33

Total

$2,165.33

Paid

$0.00

Balance

$2,165.33

Due

$541.24

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	08/18/2025	08/29/2025	Due	$541.24	$0.00	$541.24	$0.00	$541.24
2	10/06/2025	10/17/2025	Due	$541.24	$0.00	$541.24	$0.00	$1,082.48
3	01/05/2026	01/16/2026	Due	$541.24	$0.00	$541.24	$0.00	$1,623.72
4	03/02/2026	03/13/2026	Due	$541.61	$0.00	$541.61	$0.00	$2,165.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,102.27	$0.00	$2,102.27	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,041.06	$0.00	$2,041.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,981.61	$0.00	$1,981.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,923.89	$0.00	$1,923.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,867.86	$0.00	$1,867.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,813.47	$0.00	$1,813.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,760.65	$0.00	$1,760.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,709.38	$0.00	$1,709.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,666.06	$0.00	$1,666.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,662.72	$0.00	$1,662.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,614.30	$0.00	$1,614.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	AMENDMENT	2025 ABATEMENT CORRECTION	$-65.17	$2,165.33
07/16/2025	BILL	WEDLAKE, TIMOTHY & DEBRA	$2,230.50	$2,230.50
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-525.51	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-525.51	$525.51
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-525.51	$1,051.02
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-525.74	$1,576.53
07/15/2024	BILL	ANDRESS, KURT M & SHARON L	$2,102.27	$2,102.27
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-510.19	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-510.19	$510.19
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-510.19	$1,020.38
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-510.49	$1,530.57
07/14/2023	BILL	ANDRESS, KURT M & SHARON L	$2,041.06	$2,041.06
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.40	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.40	$495.40
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.40	$990.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.41	$1,486.20
07/19/2022	BILL	ANDRESS, KURT M & SHARON L	$1,981.61	$1,981.61
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.97	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.97	$480.97
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.97	$961.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.98	$1,442.91
07/14/2021	BILL	ANDRESS, KURT M & SHARON L	$1,923.89	$1,923.89
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-466.96	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-466.96	$466.96
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-466.96	$933.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-466.98	$1,400.88
07/13/2020	BILL	ANDRESS, KURT M & SHARON L	$1,867.86	$1,867.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-453.36	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-453.36	$453.36
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-453.36	$906.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-453.39	$1,360.08
07/15/2019	BILL	ANDRESS, KURT M & SHARON L	$1,813.47	$1,813.47
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-440.16	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-440.16	$440.16
09/24/2018	PAYMENT	CENLAR CHECK	$-440.16	$880.32
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.17	$1,320.48
07/12/2018	BILL	ANDRESS, KURT M & SHARON L	$1,760.65	$1,760.65
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.34	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.34	$427.34
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.34	$854.68
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.36	$1,282.02
07/14/2017	BILL	ANDRESS, KURT M & SHARON L	$1,709.38	$1,709.38
02/17/2017	PAYMENT	WFG LENDER SERVICES CHECK	$-416.51	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-416.51	$416.51
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-416.51	$833.02
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-416.53	$1,249.53
07/12/2016	BILL	ANDRESS, KURT M & SHARON L	$1,666.06	$1,666.06
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-415.68	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-415.68	$415.68
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-415.68	$831.36
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-415.68	$1,247.04
07/14/2015	BILL	ANDRESS, KURT M & SHARON L	$1,662.72	$1,662.72
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-403.57	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-403.57	$403.57
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-403.57	$807.14
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-403.59	$1,210.71
07/17/2014	BILL	ANDRESS, KURT M & SHARON L	$1,614.30	$1,614.30
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-391.81	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-391.81	$391.81
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-391.81	$783.62
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-391.84	$1,175.43
07/16/2013	BILL	ANDRESS, KURT M & SHARON L	$1,567.27	$1,567.27
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-380.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-380.40	$380.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-380.40	$760.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-380.40	$1,141.20
07/13/2012	BILL	ANDRESS, KURT M & SHARON L	$1,521.60	$1,521.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-369.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-369.33	$369.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-369.33	$738.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-369.33	$1,107.99
07/15/2011	BILL	ANDRESS, KURT M & SHARON L	$1,477.32	$1,477.32
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-358.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-358.57	$358.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.57	$717.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.57	$1,075.71
07/14/2010	BILL	ANDRESS, KURT M & SHARON L	$1,434.28	$1,434.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.12	$348.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-348.12	$696.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-348.15	$1,044.36
07/13/2009	BILL	ANDRESS, KURT M & SHARON L	$1,392.51	$1,392.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-337.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-337.98	$337.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-337.98	$675.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-338.01	$1,013.94
07/18/2008	BILL	ANDRESS, KURT M & SHARON L	$1,351.95	$1,351.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-328.18	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-328.15	$328.18
09/25/2007	PAYMENT	COUNTRYWIDE	$-328.15	$656.33
08/13/2007	PAYMENT	COUNTRYWIDE	$-328.15	$984.48
07/01/2007	BILL	ANDRESS, KURT M & SHARON L	$1,312.63	$1,312.63
02/28/2007	PAYMENT	COUNTRYWIDE	$-318.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-318.59	$318.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-318.59	$637.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-318.59	$955.78
07/01/2006	BILL	ANDRESS, KURT M & SHARON L	$1,274.37	$1,274.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-309.32	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-309.31	$309.32
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-309.31	$618.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-309.31	$927.94
07/01/2005	BILL	ANDRESS, KURT M & SHARON L	$1,237.25	$1,237.25
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.33	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.30	$300.33
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.30	$600.63
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.30	$900.93
07/01/2004	BILL	ANDRESS, KURT M & SHARON L	$1,201.23	$1,201.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-299.88	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-299.85	$299.88
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-299.85	$599.73
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-299.85	$899.58
07/01/2003	BILL	ANDRESS, KURT M & SHARON L	$1,199.43	$1,199.43
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.37	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-292.36	$292.37
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-292.36	$584.73
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-292.36	$877.09
07/01/2002	BILL	ANDRESS, KURT M & SHARON L	$1,169.45	$1,169.45
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-282.94	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-282.92	$282.94
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-282.92	$565.86
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-282.92	$848.78
07/01/2001	BILL	ANDRESS, KURT M & SHARON L	$1,131.70	$1,131.70
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-280.19	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-280.16	$280.19
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-280.16	$560.35
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-280.16	$840.51
07/01/2000	BILL	ANDRESS, KURT M & SHARON L	$1,120.67	$1,120.67
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-275.07	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-275.07	$275.07
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-275.07	$550.14
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-275.07	$825.21
07/01/1999	BILL	ANDRESS, KURT M & SHARON L	$1,100.28	$1,100.28
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-276.30	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-276.27	$276.30
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-276.27	$552.57
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-276.27	$828.84
07/01/1998	BILL	ANDRESS, KURT M & SHARON L	$1,105.11	$1,105.11
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-275.19	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-275.16	$275.19
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-275.16	$550.35
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-275.16	$825.51
07/01/1997	BILL	ANDRESS, KURT M & SHARON L	$1,100.67	$1,100.67
03/04/1997	PAYMENT	LONG BEACH MORT	$-281.10	$0.00
01/13/1997	PAYMENT	LONG BEACH MTGE	$-281.07	$281.10
10/10/1996	PAYMENT	LONG BEACH MG	$-281.07	$562.17
08/19/1996	PAYMENT	ANDRESS, KURT M & SH	$-281.07	$843.24
07/01/1996	BILL	ANDRESS, KURT M & SHARON L	$1,124.31	$1,124.31
03/21/1996	PAYMENT		$-289.95	$0.00
03/21/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$289.95
02/28/1996	PAYMENT		$-301.53	$289.95
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.60	$591.48
09/28/1995	PAYMENT		$-289.93	$579.88
08/18/1995	PAYMENT		$-289.93	$869.81
07/01/1995	BILL	BORGES, RAPHAEL F & ANNEMARIE	$1,159.74	$1,159.74
03/03/1995	PAYMENT		$-254.37	$0.00
12/20/1994	PAYMENT		$-254.34	$254.37
09/23/1994	PAYMENT		$-254.34	$508.71
08/08/1994	PAYMENT		$-254.34	$763.05
07/01/1994	BILL	BORGES, RAPHAEL F & ANNEMARIE	$1,017.39	$1,017.39
02/22/1994	PAYMENT		$-240.65	$0.00
12/21/1993	PAYMENT		$-240.64	$240.65
09/17/1993	PAYMENT		$-240.64	$481.29
08/03/1993	PAYMENT		$-240.64	$721.93
07/01/1993	BILL	BORGES, RAPHAEL F & ANNEMARIE	$962.57	$962.57
09/01/1992	PAYMENT		$-158.07	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.56	$158.07
07/01/1992	BILL	NEVADA JOHNSON, INC	$156.51	$156.51
09/06/1991	PAYMENT		$-129.86	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.29	$129.86
07/01/1991	BILL	WASHBURN, JAMES H & J	$128.57	$128.57
08/02/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	WASHBURN, JAMES H & J	$121.70	$121.70
09/15/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	WASHBURN, JAMES H & J	$115.71	$115.71
08/01/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	WASHBURN, JAMES H & J	$110.79	$110.79
08/18/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	WASHBURN, JAMES H & J	$112.07	$112.07
08/25/1986	PAYMENT		$-85.52	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$85.52
07/01/1986	BILL	WASHBURN,JAMES H & J	$84.67	$84.67