Tax Account 1420-34-811-007

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Owners

DOUECK, DANIEL A
2941 SANTA INEZ DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-007
Account Type	Real Estate
Location	2640 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,159.36
Currently Due	$579.68

Account ID

1420-34-811-007

Account Type

Real Estate

Location

2640 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,159.36

Currently Due

$579.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.91
Total	$2,318.91
Paid	$1,159.55
Balance	$1,159.36
Due	$579.68
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

$2,318.91

Total

$2,318.91

Paid

$1,159.55

Balance

$1,159.36

Due

$579.68

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	$579.87	$0.00	$579.87	$579.87	$0.00
2	10/07/2024	10/17/2024	Paid	$579.68	$0.00	$579.68	$579.68	$0.00
3	01/06/2025	01/16/2025	Due	$579.68	$0.00	$579.68	$0.00	$579.68
4	03/03/2025	03/13/2025	Due	$579.68	$0.00	$579.68	$0.00	$1,159.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.14	$0.00	$2,147.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,988.11	$0.00	$1,988.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,840.84	$0.00	$1,840.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,877.10	$0.00	$1,877.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,718.43	$0.00	$1,718.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,352.57	$0.00	$1,352.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,047.39	$0.00	$1,047.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,045.30	$0.00	$1,045.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,052.33	$0.00	$1,052.33	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Douglas County Util	96.80	96.80	.00	.00
2018-2019	S42	CARSON VALLEY UTIL	243.12	243.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-579.68	$1,159.36
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-579.87	$1,739.04
07/15/2024	BILL	DOUECK, DANIEL A	$2,318.91	$2,318.91
02/20/2024	PAYMENT	DA DOUECK WT NORW -	$-536.73	$0.00
12/15/2023	PAYMENT	DA DOUECK WT NORW -	$-536.73	$536.73
10/03/2023	PAYMENT	DA DOUECK WT NORW -	$-536.73	$1,073.46
08/02/2023	PAYMENT	DA DOUECK WT NORW -	$-536.95	$1,610.19
07/14/2023	BILL	DOUECK, DANIEL A	$2,147.14	$2,147.14
02/22/2023	PAYMENT	DA DOUECK WT NORW -	$-497.02	$0.00
12/16/2022	PAYMENT	DA DOUECK WT NORW -	$-497.02	$497.02
09/22/2022	PAYMENT	DA DOUECK WT NORW -	$-497.02	$994.04
08/01/2022	PAYMENT	DA DOUECK WT NORW -	$-497.05	$1,491.06
07/19/2022	BILL	DOUECK, DANIEL A	$1,988.11	$1,988.11
02/04/2022	PAYMENT	FATCO CHECK	$-460.21	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.21	$460.21
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.21	$920.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.21	$1,380.63
07/14/2021	BILL	DOUECK, DANIEL A	$1,840.84	$1,840.84
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.27	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.27	$469.27
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.27	$938.54
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.29	$1,407.81
07/13/2020	BILL	DOUECK, DANIEL A	$1,877.10	$1,877.10
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.60	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.60	$429.60
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.60	$859.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.63	$1,288.80
07/15/2019	BILL	DOUECK, DANIEL A	$1,718.43	$1,718.43
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-338.14	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-338.14	$338.14
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-338.14	$676.28
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-338.15	$1,014.42
07/12/2018	BILL	DOUECK, DANIEL A	$1,352.57	$1,352.57
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.18	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.18	$266.18
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.18	$532.36
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.19	$798.54
07/14/2017	BILL	DOUECK, DANIEL A	$1,064.73	$1,064.73
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.84	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.84	$261.84
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.84	$523.68
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.87	$785.52
07/12/2016	BILL	DOUECK, DANIEL A	$1,047.39	$1,047.39
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-261.32	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-261.32	$261.32
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-261.32	$522.64
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-261.34	$783.96
07/14/2015	BILL	DOUECK, DANIEL A	$1,045.30	$1,045.30
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-263.08	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-263.08	$263.08
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-263.08	$526.16
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-263.09	$789.24
07/17/2014	BILL	DOUECK, DANIEL A	$1,052.33	$1,052.33
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-258.01	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-258.01	$258.01
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-258.01	$516.02
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-258.04	$774.03
07/16/2013	BILL	DOUECK, DANIEL A	$1,032.07	$1,032.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-265.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-265.96	$265.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-265.96	$531.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-265.96	$797.88
07/13/2012	BILL	DOUECK, DANIEL A	$1,063.84	$1,063.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-258.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-258.21	$258.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-258.21	$516.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-258.21	$774.63
07/15/2011	BILL	DOUECK, DANIEL A	$1,032.84	$1,032.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-250.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-250.69	$250.69
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-250.69	$501.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-250.69	$752.07
07/14/2010	BILL	DOUECK, DANIEL A	$1,002.76	$1,002.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-243.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-243.38	$243.38
10/21/2009	PAYMENT	BAC TAX SERV CHECK	$-243.38	$486.76
10/21/2009	AMENDMENT	2ND POSTMARKED ON TIME W/P LMT	$-9.74	$730.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.74	$739.88
08/25/2009	PAYMENT	BAC TAX SERVICE CHECK	$-243.40	$730.14
07/13/2009	BILL	DOUECK, DANIEL A	$973.54	$973.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-236.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-236.29	$236.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-236.29	$472.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-236.30	$708.87
07/18/2008	BILL	DOUECK, DANIEL A	$945.17	$945.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-229.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-229.41	$229.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-229.41	$458.83
08/13/2007	PAYMENT	COUNTRYWIDE	$-229.41	$688.24
07/01/2007	BILL	DOUECK, DANIEL A	$917.65	$917.65
02/28/2007	PAYMENT	COUNTRYWIDE	$-222.73	$0.00
12/18/2006	PAYMENT	11	$-222.73	$222.73
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-222.73	$445.46
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-222.73	$668.19
07/01/2006	BILL	DOUECK, DANIEL A	$890.92	$890.92
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-216.25	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-216.24	$216.25
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-216.24	$432.49
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-216.24	$648.73
07/01/2005	BILL	DOUECK, DANIEL A	$864.97	$864.97
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-209.98	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-209.95	$209.98
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-209.95	$419.93
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-209.95	$629.88
07/01/2004	BILL	DOUECK, DANIEL A	$839.83	$839.83
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-210.47	$0.00
01/13/2004	PAYMENT	GREENPOINT MTGE	$-210.47	$210.47
10/13/2003	PAYMENT	RBMG INC	$-210.47	$420.94
07/29/2003	PAYMENT	11	$-1,135.18	$631.41
07/29/2003	INTEREST	Interest to date	$76.94	$1,766.59
07/01/2003	BILL	HUTCHISON, SUZANNE M	$841.88	$1,689.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.00	$847.77
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.49	$779.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.05	$747.28
10/11/2002	PAYMENT	HUTCHISON, SUZANNE M	$-1,110.44	$729.23
10/11/2002	INTEREST	Interest to date	$120.84	$1,839.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.22	$1,718.83
07/01/2002	BILL	HUTCHISON, SUZANNE M	$722.01	$1,711.61
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.69	$989.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.66	$941.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.03	$911.25
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.81	$894.22
07/01/2001	BILL	HUTCHISON, SUZANNE M	$681.30	$887.41
05/23/2001	PAYMENT	HUTCHISON, SUZANNE M	$-490.49	$206.11
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.34	$696.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.59	$638.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.77	$611.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.91	$596.90
07/01/2000	BILL	HUTCHISON, SUZANNE M	$590.99	$590.99
04/04/2000	PAYMENT	KLINE, HAROLD L & S	$-690.51	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.03	$690.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.02	$648.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.01	$621.46
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.00	$606.45
07/01/1999	BILL	KLINE, HAROLD L & S E	$600.45	$600.45
03/25/1999	PAYMENT	KLINE, HAROLD L & S	$-502.99	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.27	$502.99
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.15	$475.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.06	$460.57
08/25/1998	PAYMENT	KLINE, HAROLD L & S	$-151.50	$454.51
07/01/1998	BILL	KLINE, HAROLD L & S E	$606.01	$606.01
04/15/1998	PAYMENT	GREATER NV CREDIT UN	$-697.34	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.45	$697.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.29	$654.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.16	$627.60
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.06	$612.44
07/01/1997	BILL	KLINE, HAROLD L & S E	$606.38	$606.38
04/01/1997	PAYMENT	KLINE, HAROLD L & S	$-331.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.49	$331.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.19	$315.89
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-154.84	$309.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-154.84	$464.54
07/01/1996	BILL	KLINE, HAROLD L & S E	$619.38	$619.38
01/26/1996	PAYMENT		$-160.49	$0.00
01/02/1996	PAYMENT		$-160.49	$160.49
10/02/1995	PAYMENT		$-160.49	$320.98
08/21/1995	PAYMENT		$-160.49	$481.47
07/01/1995	BILL	KLINE, HAROLD L & S E	$641.96	$641.96
08/15/1994	PAYMENT		$-550.06	$0.00
07/01/1994	BILL	KLINE, HAROLD L & S E	$550.06	$550.06
08/20/1993	PAYMENT		$-542.67	$0.00
07/01/1993	BILL	KLINE, HAROLD L & S E	$542.67	$542.67
08/17/1992	PAYMENT		$-465.18	$0.00
07/01/1992	BILL	KLINE, HAROLD L & S E	$465.18	$465.18
08/20/1991	PAYMENT		$-402.60	$0.00
07/01/1991	BILL	KLINE, HAROLD L & S E	$402.60	$402.60
08/06/1990	PAYMENT		$-387.86	$0.00
07/01/1990	BILL	KLINE, HAROLD L & S E	$387.86	$387.86
08/28/1989	PAYMENT		$-347.62	$0.00
07/01/1989	BILL	KLINE, HAROLD L & S E	$347.62	$347.62
08/10/1988	PAYMENT		$-332.74	$0.00
07/01/1988	BILL	KLINE, HAROLD L & S E	$332.74	$332.74
08/21/1987	PAYMENT		$-332.33	$0.00
07/01/1987	BILL	KLINE, HAROLD L & S E	$332.33	$332.33
07/15/1986	PAYMENT		$-259.04	$0.00
07/01/1986	BILL	KLINE,HAROLD L & S E	$259.04	$259.04