Tax Account 1420-35-410-031

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Owners

PORCARI, BRIAN K & MARGARET L
2637 SKYLINE DR
MINDEN, NV 89423

PORCARI, MARGARET L

Account Summary

Account ID	1420-35-410-031
Account Type	Real Estate
Location	2637 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$2,744.88
Currently Due	$914.96

Account ID

1420-35-410-031

Account Type

Real Estate

Location

2637 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$2,744.88

Currently Due

$914.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.02
Total	$3,660.02
Paid	$915.14
Balance	$2,744.88
Due	$914.96
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

$3,660.02

Total

$3,660.02

Paid

$915.14

Balance

$2,744.88

Due

$914.96

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	$915.14	$0.00	$915.14	$915.14	$0.00
2	10/07/2024	10/17/2024	Due	$914.96	$0.00	$914.96	$0.00	$914.96
3	01/06/2025	01/16/2025	Due	$914.96	$0.00	$914.96	$0.00	$1,829.92
4	03/03/2025	03/13/2025	Due	$914.96	$0.00	$914.96	$0.00	$2,744.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,553.44	$0.00	$3,553.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,449.94	$0.00	$3,449.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,349.47	$0.00	$3,349.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,251.90	$32.52	$3,284.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,157.19	$0.00	$3,157.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,065.22	$0.00	$3,065.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,975.93	$0.00	$2,975.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,900.52	$0.00	$2,900.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,198.68	$0.00	$3,198.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,158.28	$0.00	$3,158.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-915.14	$2,744.88
07/15/2024	BILL	PORCARI, BRIAN K & MARGARET L	$3,660.02	$3,660.02
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-888.28	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-888.28	$888.28
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-888.28	$1,776.56
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-888.60	$2,664.84
07/14/2023	BILL	PORCARI, BRIAN K & MARGARET L	$3,553.44	$3,553.44
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-862.48	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-862.48	$862.48
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-862.48	$1,724.96
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-862.50	$2,587.44
07/19/2022	BILL	PORCARI, BRIAN K & MARGARET L	$3,449.94	$3,449.94
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-837.36	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-837.36	$837.36
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-837.36	$1,674.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-837.39	$2,512.08
07/14/2021	BILL	PORCARI, BRIAN K & MARGARET L	$3,349.47	$3,349.47
04/14/2021	PAYMENT	TITLE 365 CHECK	$-845.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.52	$845.49
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-812.97	$812.97
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-812.97	$1,625.94
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-812.99	$2,438.91
07/13/2020	BILL	PORCARI, BRIAN K & MARGARET L	$3,251.90	$3,251.90
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-789.29	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-789.29	$789.29
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-789.29	$1,578.58
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-789.32	$2,367.87
07/15/2019	BILL	PORCARI, BRIAN K & MARGARET L	$3,157.19	$3,157.19
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-766.30	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-766.30	$766.30
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-766.30	$1,532.60
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-766.32	$2,298.90
07/12/2018	BILL	PORCARI, BRIAN K & MARGARET L	$3,065.22	$3,065.22
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-743.98	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-743.98	$743.98
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-743.98	$1,487.96
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-743.99	$2,231.94
07/14/2017	BILL	PORCARI, BRIAN K & MARGARET L	$2,975.93	$2,975.93
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-725.13	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-725.13	$725.13
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-725.13	$1,450.26
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-725.13	$2,175.39
07/12/2016	BILL	PORCARI, BRIAN K & MARGARET L	$2,900.52	$2,900.52
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-799.67	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-799.67	$799.67
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-799.67	$1,599.34
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-799.67	$2,399.01
07/14/2015	BILL	PORCARI, BRIAN K & MARGARET L	$3,198.68	$3,198.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-789.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-789.57	$789.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-789.57	$1,579.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-789.57	$2,368.71
07/17/2014	BILL	PORCARI, BRIAN K & MARGARET L	$3,158.28	$3,158.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-766.57	$0.00
11/26/2013	PAYMENT	CHICAGO TITLE CHECK	$-766.57	$766.57
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-766.57	$1,533.14
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-766.58	$2,299.71
07/16/2013	BILL	PORCARI, BRIAN K & MARGARET L	$3,066.29	$3,066.29
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-780.56	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-780.56	$780.56
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-780.56	$1,561.12
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-780.57	$2,341.68
07/13/2012	BILL	PORCARI, BRIAN K & MARGARET L	$3,122.25	$3,122.25
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.45	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.45	$773.45
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.45	$1,546.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.46	$2,320.35
07/15/2011	BILL	PORCARI, BRIAN K & MARGARET L	$3,093.81	$3,093.81
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.92	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.92	$750.92
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.92	$1,501.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.94	$2,252.76
07/14/2010	BILL	PORCARI, BRIAN K & MARGARET L	$3,003.70	$3,003.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.05	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.05	$729.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.05	$1,458.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.05	$2,187.15
07/13/2009	BILL	PORCARI, BRIAN K & MARGARET L	$2,916.20	$2,916.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.81	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.81	$707.81
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.81	$1,415.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.82	$2,123.43
07/18/2008	BILL	PORCARI, BRIAN K & MARGARET L	$2,831.25	$2,831.25
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-687.21	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-687.19	$687.21
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-687.19	$1,374.40
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-687.19	$2,061.59
07/01/2007	BILL	PORCARI, BRIAN K & MARGARET L	$2,748.78	$2,748.78
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-667.19	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-667.18	$667.19
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-667.18	$1,334.37
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-667.18	$2,001.55
07/01/2006	BILL	PORCARI, BRIAN K & MARGARET L	$2,668.73	$2,668.73
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-647.76	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-647.76	$647.76
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-647.76	$1,295.52
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-647.76	$1,943.28
07/01/2005	BILL	PORCARI, BRIAN K & MARGARET L	$2,591.04	$2,591.04
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-136.54	$0.00
12/08/2004	PAYMENT	22	$-136.54	$136.54
10/14/2004	PAYMENT	SYNCON HOMES	$-136.54	$273.08
08/19/2004	PAYMENT	SYNCON HOMES	$-136.54	$409.62
07/01/2004	BILL	SYNCON HOMES	$546.16	$546.16
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78