Tax Account 1219-01-000-016

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Owners

SUMMERS, NICHOLAS S & KAYCEE M
826 MAHOGANY DR
MINDEN, NV 89423

SUMMERS, JOHN P

Account Summary

Account ID	1219-01-000-016
Account Type	Real Estate
Location	725 TRANCE ACRES DR GEN CO/CWS/MOSQ
Balance	$1,154.11
Currently Due	$0.00

Account ID

1219-01-000-016

Account Type

Real Estate

Location

725 TRANCE ACRES DR
GEN CO/CWS/MOSQ

Balance

$1,154.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,616.75
Total	$4,616.75
Paid	$3,462.64
Balance	$1,154.11
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

$4,616.75

Total

$4,616.75

Paid

$3,462.64

Balance

$1,154.11

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	$1,154.42	$0.00	$1,154.42	$1,154.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,154.11	$0.00	$1,154.11	$1,154.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,154.11	$0.00	$1,154.11	$1,154.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,154.11	$0.00	$1,154.11	$0.00	$1,154.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,427.19	$0.00	$4,427.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,562.26	$0.00	$5,562.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,150.23	$0.00	$5,150.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,980.88	$0.00	$4,980.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,807.79	$0.00	$4,807.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,587.59	$0.00	$4,587.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,402.68	$0.00	$4,402.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,293.43	$0.00	$4,293.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,301.09	$0.00	$4,301.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,210.06	$0.00	$4,210.06	$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	PENNYMAC WT CORE -	$-1,154.11	$1,154.11
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,154.11	$2,308.22
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,154.42	$3,462.33
07/15/2024	BILL	SUMMERS, NICHOLAS S & KAYCEE M	$4,616.75	$4,616.75
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,106.73	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,106.73	$1,106.73
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,106.73	$2,213.46
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,107.00	$3,320.19
07/14/2023	BILL	SUMMERS, NICHOLAS & KAYCEE	$4,427.19	$4,427.19
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,390.56	$0.00
11/10/2022	PAYMENT	TICOR TITLE CHECK 20021662	$-1,390.56	$1,390.56
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,390.56	$2,781.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,390.58	$4,171.68
07/19/2022	BILL	MAYS, LESLIE K & KYLE W	$5,562.26	$5,562.26
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,287.55	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,287.55	$1,287.55
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,287.55	$2,575.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,287.58	$3,862.65
07/14/2021	BILL	MAYS, LESLIE K & KYLE W	$5,150.23	$5,150.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,245.22	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,245.22	$1,245.22
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,245.22	$2,490.44
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,245.22	$3,735.66
07/13/2020	BILL	MAYS, KYLE W & LESLIE K	$4,980.88	$4,980.88
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,201.94	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,201.94	$1,201.94
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,201.94	$2,403.88
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,201.97	$3,605.82
07/15/2019	BILL	MAYS, KYLE W & LESLIE K	$4,807.79	$4,807.79
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,146.89	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,146.89	$1,146.89
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,146.89	$2,293.78
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,146.92	$3,440.67
07/12/2018	BILL	MAYS, KYLE W & LESLIE K	$4,587.59	$4,587.59
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,100.67	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,100.67	$1,100.67
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,100.67	$2,201.34
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,100.67	$3,302.01
07/14/2017	BILL	MAYS, KYLE W & LESLIE K	$4,402.68	$4,402.68
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,073.35	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,073.35	$1,073.35
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,073.35	$2,146.70
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,073.38	$3,220.05
07/12/2016	BILL	MAYS, KYLE W & LESLIE K	$4,293.43	$4,293.43
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,075.27	$0.00
12/24/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,075.27	$1,075.27
10/07/2015	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,075.27	$2,150.54
08/11/2015	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,075.28	$3,225.81
07/14/2015	BILL	VALLEY VIEW RANCH LLC	$4,301.09	$4,301.09
02/10/2015	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,052.51	$0.00
12/17/2014	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,052.51	$1,052.51
09/19/2014	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,052.51	$2,105.02
08/12/2014	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,052.53	$3,157.53
07/17/2014	BILL	VALLEY VIEW RANCH LLC	$4,210.06	$4,210.06
03/06/2014	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,027.08	$0.00
01/02/2014	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,027.08	$1,027.08
10/07/2013	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,027.08	$2,054.16
08/07/2013	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,027.08	$3,081.24
07/16/2013	BILL	VALLEY VIEW RANCH LLC	$4,108.32	$4,108.32
02/13/2013	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,028.70	$0.00
10/22/2012	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,028.70	$1,028.70
09/26/2012	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,028.70	$2,057.40
08/06/2012	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,028.71	$3,086.10
07/13/2012	BILL	VALLEY VIEW RANCH LLC	$4,114.81	$4,114.81
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,109.99	$0.00
01/06/2012	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,109.99	$1,109.99
10/07/2011	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,109.99	$2,219.98
08/04/2011	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,110.02	$3,329.97
07/15/2011	BILL	VALLEY VIEW RANCH LLC	$4,439.99	$4,439.99
03/14/2011	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,055.96	$0.00
01/04/2011	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,055.96	$1,055.96
10/06/2010	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,055.96	$2,111.92
08/18/2010	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-1,055.97	$3,167.88
07/14/2010	BILL	VALLEY VIEW RANCH LLC	$4,223.85	$4,223.85
02/17/2010	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-982.24	$0.00
12/28/2009	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-982.24	$982.24
10/08/2009	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-982.24	$1,964.48
08/10/2009	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-982.26	$2,946.72
07/13/2009	BILL	VALLEY VIEW RANCH LLC	$3,928.98	$3,928.98
02/25/2009	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-909.53	$0.00
12/11/2008	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-909.53	$909.53
10/07/2008	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-909.53	$1,819.06
08/12/2008	PAYMENT	VALLEY VIEW RANCH LLC CHECK	$-909.54	$2,728.59
07/18/2008	BILL	VALLEY VIEW RANCH LLC	$3,638.13	$3,638.13
02/22/2008	PAYMENT	VALLEY VIEW RANCH LL	$-842.15	$0.00
12/10/2007	PAYMENT	VALLEY VIEW RANCH LL	$-842.15	$842.15
09/24/2007	PAYMENT	VALLEY VIEW RANCH LL	$-842.15	$1,684.30
07/26/2007	PAYMENT	VALLEY VIEW RANCH LL	$-842.15	$2,526.45
07/01/2007	BILL	VALLEY VIEW RANCH LLC	$3,368.60	$3,368.60
02/27/2007	PAYMENT	VALLEY VIEW RANCH LL	$-779.79	$0.00
12/05/2006	PAYMENT	VALLEY VIEW RANCH LL	$-779.77	$779.79
09/12/2006	PAYMENT	VALLEY VIEW RANCH LL	$-779.77	$1,559.56
08/17/2006	PAYMENT	VALLEY VIEW RANCH LL	$-779.77	$2,339.33
07/01/2006	BILL	VALLEY VIEW RANCH LLC	$3,119.10	$3,119.10
03/01/2006	PAYMENT	VALLEY VIEW RANCH LL	$-722.03	$0.00
12/01/2005	PAYMENT	VALLEY VIEW RANCH LL	$-722.01	$722.03
09/23/2005	PAYMENT	VALLEY VIEW RANCH LL	$-722.01	$1,444.04
08/01/2005	PAYMENT	VALLEY VIEW RANCH LL	$-722.01	$2,166.05
07/01/2005	BILL	VALLEY VIEW RANCH LLC	$2,888.06	$2,888.06
02/11/2005	PAYMENT	VALLEY VIEW RANCH LL	$-672.91	$0.00
12/03/2004	PAYMENT	VALLEY VIEW RANCH LL	$-672.89	$672.91
09/28/2004	PAYMENT	VALLEY VIEW RANCH LL	$-672.89	$1,345.80
08/12/2004	PAYMENT	VALLEY VIEW RANCH LL	$-672.89	$2,018.69
07/01/2004	BILL	VALLEY VIEW RANCH LLC	$2,691.58	$2,691.58
02/17/2004	PAYMENT	VALLEY VIEW RANCH LL	$-553.28	$0.00
11/24/2003	PAYMENT	VALLEY VIEW RANCH LL	$-553.27	$553.28
09/15/2003	PAYMENT	VALLEY VIEW RANCH LL	$-553.27	$1,106.55
08/07/2003	PAYMENT	VALLEY VIEW RANCH LL	$-553.27	$1,659.82
07/01/2003	BILL	VALLEY VIEW RANCH LLC	$2,213.09	$2,213.09
02/19/2003	PAYMENT	VALLEY VIEW RANCH LL	$-423.33	$0.00
12/09/2002	PAYMENT	VALLEY VIEW RANCH LL	$-423.33	$423.33
09/13/2002	PAYMENT	VALLEY VIEW RANCH LL	$-423.33	$846.66
08/05/2002	PAYMENT	VALLEY VIEW RANCH LL	$-423.33	$1,269.99
07/01/2002	BILL	VALLEY VIEW RANCH LLC	$1,693.32	$1,693.32
09/04/2001	PAYMENT	VALLEY VIEW RANCH LL	$-806.72	$0.00
08/08/2001	PAYMENT	VALLEY VIEW RANCH LL	$-268.90	$806.72
07/01/2001	BILL	VALLEY VIEW RANCH LLC	$1,075.62	$1,075.62
09/25/2000	PAYMENT	ROBBINS ENGINEERING	$-798.85	$0.00
07/27/2000	PAYMENT	ROBBINS ENGINEERING	$-266.28	$798.85
07/01/2000	BILL	ROBBINS ENGINEERING INC	$1,065.13	$1,065.13
08/06/1999	PAYMENT	ROBBINS ENGINEERING,	$-870.59	$0.00
07/01/1999	BILL	ROBBINS ENGINEERING, INC	$870.59	$870.59
07/24/1998	PAYMENT	ROBBINS ENGINEERING,	$-883.46	$0.00
07/01/1998	BILL	ROBBINS ENGINEERING, INC	$883.46	$883.46
08/01/1997	PAYMENT	ROBBINS ENGINEERING,	$-888.97	$0.00
07/01/1997	BILL	ROBBINS ENGINEERING, INC	$888.97	$888.97
08/06/1996	PAYMENT	ROBBINS ENGINEERING,	$-908.04	$0.00
07/01/1996	BILL	ROBBINS ENGINEERING, INC	$908.04	$908.04
10/10/1995	PAYMENT		$-473.11	$0.00
09/08/1995	PAYMENT		$-236.55	$473.11
08/18/1995	PAYMENT		$-236.55	$709.66
07/01/1995	BILL	ROBBINS ENGINEERING, INC	$946.21	$946.21
08/29/1994	PAYMENT		$-582.34	$0.00
07/01/1994	BILL	ROBBINS ENGINEERING, INC	$582.34	$582.34
08/02/1993	PAYMENT		$-577.16	$0.00
07/01/1993	BILL	ROBBINS ENGINEERING, INC	$577.16	$577.16
12/31/1992	PAYMENT		$-0.54	$0.00
10/09/1992	PAYMENT		$-0.27	$0.54
08/18/1992	PAYMENT		$-0.27	$0.81
07/01/1992	BILL	HONE, DOUGLAS K & K CO-TRUSTE	$1.08	$1.08
03/02/1992	PAYMENT		$-0.26	$0.00
01/03/1992	PAYMENT		$-0.25	$0.26
10/10/1991	PAYMENT		$-0.25	$0.51
08/21/1991	PAYMENT		$-0.25	$0.76
07/01/1991	BILL	HONE, DOUGLAS K & K CO-TRUSTE	$1.01	$1.01
01/02/1991	PAYMENT		$-0.50	$0.00
09/27/1990	PAYMENT		$-0.25	$0.50
08/03/1990	PAYMENT		$-0.25	$0.75
07/01/1990	BILL	HONE, DOUGLAS K & K CO-TRUSTE	$1.00	$1.00
01/03/1990	PAYMENT		$-0.51	$0.00
10/02/1989	PAYMENT		$-0.25	$0.51
08/24/1989	PAYMENT		$-0.25	$0.76
07/01/1989	BILL	HONE, DOUGLAS K & K CO-TRUSTE	$1.01	$1.01
03/07/1989	PAYMENT		$-0.26	$0.00
01/04/1989	PAYMENT		$-0.23	$0.26
10/06/1988	PAYMENT		$-0.23	$0.49
08/02/1988	PAYMENT		$-0.23	$0.72
07/01/1988	BILL	HONE, DOUGLAS K & KATHLEEN L	$0.95	$0.95
03/07/1988	PAYMENT		$-0.24	$0.00
01/08/1988	PAYMENT		$-0.23	$0.24
10/09/1987	PAYMENT		$-0.23	$0.47
08/26/1987	PAYMENT		$-0.23	$0.70
07/01/1987	BILL	BUSH, ROBERT A & E F	$0.93	$0.93
03/02/1987	PAYMENT		$-91.71	$0.00
01/05/1987	PAYMENT		$-91.71	$91.71
10/08/1986	PAYMENT		$-91.71	$183.42
08/01/1986	PAYMENT		$-91.71	$275.13
07/01/1986	BILL	BUSH,ROBERT A & E F	$366.84	$366.84