Tax Account 1420-34-811-019

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Owners

KELLY, CARLY & NOAH
1569 CHIQUITA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-019
Account Type	Real Estate
Location	1569 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-811-019

Account Type

Real Estate

Location

1569 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,831.33
Total	$2,831.33
Paid	$2,831.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,831.33

Total

$2,831.33

Paid

$2,831.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$708.08	$0.00	$708.08	$708.08	$0.00
2	10/07/2024	10/17/2024	Paid	$707.75	$0.00	$707.75	$707.75	$0.00
3	01/06/2025	01/16/2025	Paid	$707.75	$0.00	$707.75	$707.75	$0.00
4	03/03/2025	03/13/2025	Paid	$707.75	$0.00	$707.75	$707.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.61	$0.00	$2,621.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,427.43	$0.00	$2,427.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,247.62	$0.00	$2,247.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,182.15	$0.00	$2,182.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,118.60	$0.00	$2,118.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,056.90	$0.00	$2,056.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,996.98	$0.00	$1,996.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,946.37	$0.00	$1,946.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,942.48	$0.00	$1,942.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,885.90	$0.00	$1,885.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.75	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.75	$707.75
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.75	$1,415.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.08	$2,123.25
07/15/2024	BILL	KELLY, CARLY & NOAH	$2,831.33	$2,831.33
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.35	$655.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.35	$1,310.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.56	$1,966.05
07/14/2023	BILL	KELLY, CARLY & NOAH	$2,621.61	$2,621.61
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.85	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.85	$606.85
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.85	$1,213.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.88	$1,820.55
07/19/2022	BILL	KELLY, CARLY & NOAH	$2,427.43	$2,427.43
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.90	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.90	$561.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.90	$1,123.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.92	$1,685.70
07/14/2021	BILL	PETERSON, RUSS W & TAMARA M	$2,247.62	$2,247.62
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.53	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.53	$545.53
08/23/2020	PAYMENT	SOLIDIFI TITLE CHECK	$-1,091.09	$1,091.06
07/13/2020	BILL	PETERSON, RUSS W & TAMARA M	$2,182.15	$2,182.15
02/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-529.65	$0.00
12/30/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-529.65	$529.65
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-529.65	$1,059.30
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-529.65	$1,588.95
07/15/2019	BILL	PETERSON, RUSS W & TAMARA M	$2,118.60	$2,118.60
02/28/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-514.22	$0.00
12/31/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-514.22	$514.22
09/28/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-514.22	$1,028.44
08/16/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-514.24	$1,542.66
07/12/2018	BILL	PETERSON, RUSS W & TAMARA M	$2,056.90	$2,056.90
03/01/2018	PAYMENT	HOME POINT FINANCIAL CHECK	$-499.24	$0.00
12/29/2017	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-456.43	$499.24
08/14/2017	PAYMENT	UNISOURCE NATIONAL LENDER SVS CHECK	$-1,041.31	$955.67
07/14/2017	BILL	PETERSON, RUSS W & TAMARA M	$1,996.98	$1,996.98
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-486.59	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-486.59	$486.59
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-486.59	$973.18
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-486.60	$1,459.77
07/12/2016	BILL	PETERSON, RUSS W & TAMARA M	$1,946.37	$1,946.37
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-485.62	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-485.62	$485.62
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-485.62	$971.24
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-485.62	$1,456.86
07/14/2015	BILL	PETERSON, RUSS W & TAMARA M	$1,942.48	$1,942.48
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-471.47	$0.00
10/30/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-471.47	$471.47
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-471.47	$942.94
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-471.49	$1,414.41
07/17/2014	BILL	PETERSON, RUSS W & TAMARA M	$1,885.90	$1,885.90
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-457.71	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-457.71	$457.71
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-457.71	$915.42
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-457.74	$1,373.13
07/16/2013	BILL	PETERSON, RUSS W & TAMARA M	$1,830.87	$1,830.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-444.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-444.41	$444.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-444.41	$888.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-444.42	$1,333.23
07/13/2012	BILL	PETERSON, RUSS W & TAMARA M	$1,777.65	$1,777.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-431.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-431.46	$431.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-431.46	$862.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-431.48	$1,294.38
07/15/2011	BILL	PETERSON, RUSS W & TAMARA M	$1,725.86	$1,725.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-418.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-418.90	$418.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.90	$837.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.90	$1,256.70
07/14/2010	BILL	PETERSON, RUSS W & TAMARA M	$1,675.60	$1,675.60
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.69	$406.69
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-406.69	$813.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-406.72	$1,220.07
07/13/2009	BILL	PETERSON, RUSS W & TAMARA M	$1,626.79	$1,626.79
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-394.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-394.85	$394.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-394.85	$789.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-394.85	$1,184.55
07/18/2008	BILL	PETERSON, RUSS W & TAMARA M	$1,579.40	$1,579.40
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-383.37	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-383.34	$383.37
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-383.34	$766.71
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-383.34	$1,150.05
07/01/2007	BILL	PETERSON, RUSS W & TAMARA M	$1,533.39	$1,533.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-372.18	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-372.18	$372.18
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-372.18	$744.36
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-372.18	$1,116.54
07/01/2006	BILL	PETERSON, RUSS W & TAMARA M	$1,488.72	$1,488.72
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-361.34	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-361.34	$361.34
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-361.34	$722.68
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-361.34	$1,084.02
07/01/2005	BILL	PETERSON, RUSS W & TAMARA M	$1,445.36	$1,445.36
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-350.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-350.81	$350.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-350.81	$701.62
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-350.81	$1,052.43
07/01/2004	BILL	PETERSON, RUSS W & TAMARA M	$1,403.24	$1,403.24
02/25/2004	PAYMENT	22	$-350.14	$0.00
01/13/2004	PAYMENT	PETERSON, RUSSELL W	$-350.12	$350.14
10/15/2003	PAYMENT	PETERSON, RUSSELL W	$-350.12	$700.26
08/20/2003	PAYMENT	PETERSON, RUSSELL W	$-350.12	$1,050.38
07/01/2003	BILL	PETERSON, RUSSELL W & TAMARA M	$1,400.50	$1,400.50
03/11/2003	PAYMENT	PETERSON, RUSSELL W	$-344.00	$0.00
01/13/2003	PAYMENT	PETERSON, RUSSELL W	$-344.00	$344.00
10/16/2002	PAYMENT	PETERSON, RUSSELL W	$-344.00	$688.00
08/16/2002	PAYMENT	PETERSON, RUSSELL W	$-344.00	$1,032.00
07/01/2002	BILL	PETERSON, RUSSELL W & TAMARA M	$1,376.00	$1,376.00
03/12/2002	PAYMENT	PETERSON, RUSSELL W	$-333.81	$0.00
01/14/2002	PAYMENT	PETERSON, RUSSELL W	$-333.80	$333.81
10/08/2001	PAYMENT	PETERSON, RUSSELL W	$-333.80	$667.61
08/17/2001	PAYMENT	PETERSON, RUSSELL W	$-333.80	$1,001.41
07/01/2001	BILL	PETERSON, RUSSELL W & TAMARA M	$1,335.21	$1,335.21
03/13/2001	PAYMENT	PETERSON, RUSSELL W	$-330.57	$0.00
01/09/2001	PAYMENT	PETERSON, RUSSELL W	$-330.55	$330.57
10/11/2000	PAYMENT	PETERSON, RUSSELL W	$-330.55	$661.12
08/17/2000	PAYMENT	PETERSON, RUSSELL W	$-330.55	$991.67
07/01/2000	BILL	PETERSON, RUSSELL W & TAMARA M	$1,322.22	$1,322.22
03/15/2000	PAYMENT	PETERSON, RUSSELL W	$-329.05	$0.00
01/10/2000	PAYMENT	PETERSON, RUSSELL W	$-329.04	$329.05
10/14/1999	PAYMENT	PETERSON, RUSSELL W	$-329.04	$658.09
08/18/1999	PAYMENT	PETERSON, RUSSELL W	$-329.04	$987.13
07/01/1999	BILL	PETERSON, RUSSELL W & TAMARA M	$1,316.17	$1,316.17
02/01/1999	PAYMENT	NETS	$-330.21	$0.00
12/05/1998	PAYMENT	NETS	$-330.21	$330.21
09/15/1998	PAYMENT	NETS	$-330.21	$660.42
08/05/1998	PAYMENT	NETS	$-330.21	$990.63
07/01/1998	BILL	PETERSON, RUSSELL W & TAMARA M	$1,320.84	$1,320.84
02/04/1998	PAYMENT	NETS	$-328.64	$0.00
12/09/1997	PAYMENT	NETS	$-328.63	$328.64
09/15/1997	PAYMENT	NETS	$-328.63	$657.27
08/25/1997	PAYMENT	5400	$-328.63	$985.90
07/01/1997	BILL	PETERSON, RUSSELL W & TAMARA M	$1,314.53	$1,314.53
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-335.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-335.68	$335.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-335.68	$671.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-335.68	$1,007.05
07/01/1996	BILL	PETERSON, RUSSELL W & TAMARA M	$1,342.73	$1,342.73
03/04/1996	PAYMENT		$-346.00	$0.00
01/02/1996	PAYMENT		$-345.99	$346.00
10/02/1995	PAYMENT		$-345.99	$691.99
08/21/1995	PAYMENT		$-345.99	$1,037.98
07/01/1995	BILL	PETERSON, RUSSELL W & TAMARA M	$1,383.97	$1,383.97
01/02/1995	PAYMENT		$-619.36	$0.00
08/15/1994	PAYMENT		$-619.34	$619.36
07/01/1994	BILL	PETERSON, RUSSELL W & TAMARA M	$1,238.70	$1,238.70
01/03/1994	PAYMENT		$-589.78	$0.00
08/20/1993	PAYMENT		$-589.76	$589.78
07/01/1993	BILL	PETERSON, RUSSELL W & TAMARA M	$1,179.54	$1,179.54
08/14/1992	PAYMENT		$-1,127.88	$0.00
07/01/1992	BILL	SMITH, LORE	$1,127.88	$1,127.88
08/29/1991	PAYMENT		$-1,012.64	$0.00
07/01/1991	BILL	SMITH, LORE	$1,012.64	$1,012.64
01/07/1991	PAYMENT		$-493.52	$0.00
08/06/1990	PAYMENT		$-493.52	$493.52
07/01/1990	BILL	SMITH, LORE	$987.04	$987.04
01/02/1990	PAYMENT		$-347.99	$0.00
09/05/1989	PAYMENT		$-347.96	$347.99
07/01/1989	BILL	SMITH, LORE	$695.95	$695.95
01/02/1989	PAYMENT		$-333.11	$0.00
08/01/1988	PAYMENT		$-333.08	$333.11
07/01/1988	BILL	SMITH, LORE	$666.19	$666.19
01/04/1988	PAYMENT		$-329.83	$0.00
08/18/1987	PAYMENT		$-329.80	$329.83
07/01/1987	BILL	SMITH, LORE	$659.63	$659.63
01/05/1987	PAYMENT		$-262.44	$0.00
07/30/1986	PAYMENT		$-262.42	$262.44
07/01/1986	BILL	SMITH,LORE	$524.86	$524.86