Tax Account 1121-05-000-007

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Owners

MINGES FAMILY TRUST 2019
124 N HWY 395
GARDNERVILLE, NV 89410

MINGES, RYAN A & KRISTA A TTEE

Account Summary

Account ID	1121-05-000-007
Account Type	Real Estate
Location	124 N HWY 395 GEN CO/CWS/MOSQ
Balance	$856.17
Currently Due	$0.00

Account ID

1121-05-000-007

Account Type

Real Estate

Location

124 N HWY 395
GEN CO/CWS/MOSQ

Balance

$856.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.97
Total	$3,424.97
Paid	$2,568.80
Balance	$856.17
Due	$0.00
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

$3,424.97

Total

$3,424.97

Paid

$2,568.80

Balance

$856.17

Due

$0.00

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	$856.46	$0.00	$856.46	$856.46	$0.00
2	10/07/2024	10/17/2024	Paid	$856.17	$0.00	$856.17	$856.17	$0.00
3	01/06/2025	01/16/2025	Paid	$856.17	$0.00	$856.17	$856.17	$0.00
4	03/03/2025	03/13/2025	Due	$856.17	$0.00	$856.17	$0.00	$856.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,171.28	$0.00	$3,171.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,936.37	$0.00	$2,936.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,390.24	$0.00	$1,390.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,628.37	$0.00	$1,628.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,580.93	$0.00	$1,580.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,534.88	$0.00	$1,534.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,490.16	$0.00	$1,490.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,378.60	$27.58	$1,406.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,376.83	$13.77	$1,390.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,336.33	$60.13	$1,396.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-856.17	$856.17
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-856.17	$1,712.34
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-856.46	$2,568.51
07/15/2024	BILL	MINGES FAMILY TRUST 2019	$3,424.97	$3,424.97
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-792.75	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-792.75	$792.75
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-792.75	$1,585.50
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-793.03	$2,378.25
07/14/2023	BILL	MINGES FAMILY TRUST 2019	$3,171.28	$3,171.28
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-734.09	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-734.09	$734.09
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-734.09	$1,468.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-734.10	$2,202.27
07/19/2022	BILL	MINGES, RYAN A & KRISTA A TTEE	$2,936.37	$2,936.37
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-347.56	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-347.56	$347.56
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.56	$695.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.56	$1,042.68
07/14/2021	BILL	MINGES, RYAN A & KRISTA A TTEE	$1,390.24	$1,390.24
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.09	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.09	$407.09
09/08/2020	PAYMENT	STEWART TITLE CO CHECK	$-407.09	$814.18
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-407.10	$1,221.27
07/13/2020	BILL	ZOPPI, ANDREW L	$1,628.37	$1,628.37
02/28/2020	PAYMENT	PNC CHECK	$-395.23	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-395.23	$395.23
10/07/2019	PAYMENT	PNC CHECK	$-395.23	$790.46
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-395.24	$1,185.69
07/15/2019	BILL	ZOPPI, ANDREW L	$1,580.93	$1,580.93
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-383.72	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-383.72	$383.72
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-383.72	$767.44
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-383.72	$1,151.16
07/12/2018	BILL	ZOPPI, ANDREW L	$1,534.88	$1,534.88
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-372.54	$0.00
11/22/2017	PAYMENT	TICOR TITLE CHECK	$-372.54	$372.54
10/10/2017	PAYMENT	SANDRA ARGUELL0 CHECK	$-372.54	$745.08
08/04/2017	PAYMENT	SANDRA ARGUELLO CHECK	$-372.54	$1,117.62
07/14/2017	BILL	ZOPPI, ANDREW L	$1,490.16	$1,490.16
03/29/2017	PAYMENT	ZOPPI, ANDREW L CHECK	$-358.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.79	$358.44
01/05/2017	PAYMENT	SANDRA ARGUELLO CHECK	$-703.09	$344.65
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.79	$1,047.74
08/26/2016	PAYMENT	SANDRA ARGUELLO CHECK	$-344.65	$1,033.95
07/12/2016	BILL	ZOPPI, ANDREW L	$1,378.60	$1,378.60
04/13/2016	PAYMENT	SANDRA ARGUELLO CHECK	$-357.97	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.77	$357.97
01/14/2016	PAYMENT	SANDRA ARGUELLO CHECK	$-344.20	$344.20
10/13/2015	PAYMENT	SANDRA ARGUELLO CHECK	$-344.20	$688.40
08/18/2015	PAYMENT	SANDRA ARGUELLO CHECK	$-344.23	$1,032.60
07/14/2015	BILL	ZOPPI, ANDREW L	$1,376.83	$1,376.83
04/23/2015	PAYMENT	SANDRA ARGUELLO CHECK	$-714.93	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.41	$714.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.36	$681.52
10/14/2014	PAYMENT	ZOPPI, ANDREW L CHECK	$-681.53	$668.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.36	$1,349.69
07/17/2014	BILL	ZOPPI, ANDREW L	$1,336.33	$1,336.33
04/30/2014	PAYMENT	SANDRA ARUELLO CHECK	$-355.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.66	$355.23
01/06/2014	PAYMENT	ZOPPI, ANDREW L CHECK	$-341.57	$341.57
10/11/2013	PAYMENT	SANDRA ARGUELLO CHECK	$-696.80	$683.14
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.66	$1,379.94
07/16/2013	BILL	ZOPPI, ANDREW L	$1,366.28	$1,366.28
05/09/2013	PAYMENT	ZOPPI, ANDREW L CHECK	$-337.39	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$337.39
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.64	$328.64
12/13/2012	PAYMENT	ZOPPI, ANDREW L CHECK	$-992.27	$316.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.60	$1,308.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$1,276.67
07/13/2012	BILL	ZOPPI, ANDREW L	$1,264.03	$1,264.03
04/12/2012	PAYMENT	ZOPPI, ANDREW L CHECK	$-1,045.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.67	$1,045.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.93	$989.67
11/14/2011	PAYMENT	ZOPPI, ANDREW L CHECK	$-321.67	$958.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.93	$1,280.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.37	$1,249.48
07/15/2011	BILL	ZOPPI, ANDREW L	$1,237.11	$1,237.11
04/27/2011	PAYMENT	ZOPPI, ANDREW L CHECK	$-312.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.00	$312.10
01/11/2011	PAYMENT	ZOPPI, ANDREW L CHECK	$-300.10	$300.10
11/17/2010	PAYMENT	ZOPPI, ANDREW L CHECK	$-312.10	$600.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.00	$912.30
08/20/2010	PAYMENT	ZOPPI, ANDREW L CHECK	$-300.10	$900.30
07/14/2010	BILL	ZOPPI, ANDREW L	$1,200.40	$1,200.40
03/11/2010	PAYMENT	ZOPPI, ANDREW L CHECK	$-290.67	$0.00
01/21/2010	PAYMENT	ZOPPI, ANDREW L CHECK	$-302.30	$290.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.63	$592.97
10/14/2009	PAYMENT	ZOPPI, ANDREW L CHECK	$-290.67	$581.34
08/20/2009	PAYMENT	ZOPPI, ANDREW L CHECK	$-290.68	$872.01
07/13/2009	BILL	ZOPPI, ANDREW L	$1,162.69	$1,162.69
03/09/2009	PAYMENT	ZOPPI, ANDREW L CHECK	$-282.48	$0.00
01/14/2009	PAYMENT	ZOPPI, ANDREW L CHECK	$-282.48	$282.48
10/13/2008	PAYMENT	ZOPPI, ANDREW L CHECK	$-282.48	$564.96
08/19/2008	PAYMENT	ZOPPI, ANDREW L CHECK	$-282.49	$847.44
07/18/2008	BILL	ZOPPI, ANDREW L	$1,129.93	$1,129.93
03/07/2008	PAYMENT	ZOPPI, ANDREW L	$-274.22	$0.00
01/11/2008	PAYMENT	ZOPPI, ANDREW L	$-274.21	$274.22
10/09/2007	PAYMENT	ZOPPI, ANDREW L	$-274.21	$548.43
08/27/2007	PAYMENT	ZOPPI, ANDREW L	$-274.21	$822.64
07/01/2007	BILL	ZOPPI, ANDREW L	$1,096.85	$1,096.85
03/08/2007	PAYMENT	ZOPPI, ANDREW L	$-266.31	$0.00
01/09/2007	PAYMENT	ZOPPI, ANDREW L	$-266.29	$266.31
10/02/2006	PAYMENT	ZOPPI, ANDREW L	$-266.29	$532.60
08/15/2006	PAYMENT	ZOPPI, ANDREW L	$-266.29	$798.89
07/01/2006	BILL	ZOPPI, ANDREW L	$1,065.18	$1,065.18
03/08/2006	PAYMENT	ZOPPI, ANDREW L	$-258.55	$0.00
01/12/2006	PAYMENT	ZOPPI, ANDREW L	$-258.53	$258.55
10/12/2005	PAYMENT	ZOPPI, ANDREW L	$-258.53	$517.08
08/02/2005	PAYMENT	ZOPPI, ANDREW L	$-258.53	$775.61
07/01/2005	BILL	ZOPPI, ANDREW L	$1,034.14	$1,034.14
03/10/2005	PAYMENT	ZOPPI, ANDREW L	$-252.03	$0.00
01/11/2005	PAYMENT	ZOPPI, ANDREW L	$-252.03	$252.03
10/07/2004	PAYMENT	ZOPPI, ANDREW L	$-252.03	$504.06
08/20/2004	PAYMENT	ZOPPI, ANDREW L	$-252.03	$756.09
07/01/2004	BILL	ZOPPI, ANDREW L	$1,008.12	$1,008.12
02/06/2004	PAYMENT	ZOPPI, ANDREW L	$-516.21	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.12	$516.21
10/10/2003	PAYMENT	ZOPPI, ANDREW L	$-253.03	$506.09
08/15/2003	PAYMENT	ZOPPI, ANDREW L	$-253.03	$759.12
07/01/2003	BILL	ZOPPI, ANDREW L	$1,012.15	$1,012.15
03/10/2003	PAYMENT	ZOPPI, ANDREW L	$-229.60	$0.00
01/24/2003	PAYMENT	ZOPPI, ANDREW L	$-238.76	$229.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.18	$468.36
10/14/2002	PAYMENT	ZOPPI, ANDREW L	$-229.58	$459.18
08/16/2002	PAYMENT	ª	$-229.58	$688.76
07/01/2002	BILL	ZOPPI, ANDREW L	$918.34	$918.34
01/08/2002	PAYMENT	ZOPPI, ANDREW L	$-457.19	$0.00
10/17/2001	PAYMENT	ZOPPI, ANDREW L	$-237.73	$457.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.14	$694.92
08/23/2001	PAYMENT	ZOPPI, ANDREW L	$-228.59	$685.78
07/01/2001	BILL	ZOPPI, ANDREW L	$914.37	$914.37
01/08/2001	PAYMENT	ZOPPI, ANDREW L	$-403.14	$0.00
10/13/2000	PAYMENT	ZOPPI, ANDREW L	$-201.56	$403.14
09/01/2000	PAYMENT	ZOPPI, ANDREW L	$-201.56	$604.70
07/01/2000	BILL	ZOPPI, ANDREW L	$806.26	$806.26
03/15/2000	PAYMENT	ZOPPI, ANDREW L	$-200.56	$0.00
01/11/2000	PAYMENT	ANDREW ZOPPI	$-200.56	$200.56
10/08/1999	PAYMENT	ZOPPI, ANDREW L	$-200.56	$401.12
08/17/1999	PAYMENT	ZOPPI, ANDREW L	$-200.56	$601.68
07/01/1999	BILL	ZOPPI, ANDREW L	$802.24	$802.24
08/20/1998	PAYMENT	ZOPPI, ANDREW L	$-192.08	$0.00
07/01/1998	BILL	ZOPPI, ANDREW L	$192.08	$192.08
10/09/1997	PAYMENT	STEWART TITLE	$-230.43	$0.00
07/29/1997	PAYMENT	BROWN, STEVEN M & TE	$-76.80	$230.43
07/01/1997	BILL	BROWN, STEVEN M & TEDDY CARLSO	$307.23	$307.23
04/22/1997	PAYMENT	MARQUIS TITLE	$-51.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.98	$51.36
02/20/1997	PAYMENT	KIZER, LEON MARK	$-51.33	$49.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.97	$100.71
10/17/1996	PAYMENT	KIZER, LEON MARK	$-100.69	$98.74
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.97	$199.43
07/01/1996	BILL	KIZER, LEON MARK	$197.46	$197.46