Tax Account 1220-11-001-038

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Owners

PENCE, QUINN L
PO BOX 1942
MINDEN, NV 89423

Account Summary

Account ID	1220-11-001-038
Account Type	Real Estate
Location	1136 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$586.41
Currently Due	$195.47

Account ID

1220-11-001-038

Account Type

Real Estate

Location

1136 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$586.41

Currently Due

$195.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.15
Total	$782.15
Paid	$195.74
Balance	$586.41
Due	$195.47
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

$782.15

Total

$782.15

Paid

$195.74

Balance

$586.41

Due

$195.47

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	$195.74	$0.00	$195.74	$195.74	$0.00
2	10/07/2024	10/17/2024	Due	$195.47	$0.00	$195.47	$0.00	$195.47
3	01/06/2025	01/16/2025	Due	$195.47	$0.00	$195.47	$0.00	$390.94
4	03/03/2025	03/13/2025	Due	$195.47	$0.00	$195.47	$0.00	$586.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.24	$0.00	$1,478.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$705.79	$0.00	$705.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,302.89	$0.00	$1,302.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,264.93	$0.00	$1,264.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,228.10	$0.00	$1,228.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,192.33	$0.00	$1,192.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,214.57	$0.00	$1,214.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,233.68	$0.00	$1,233.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,206.94	$12.07	$1,219.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-195.74	$586.41
07/15/2024	BILL	PENCE, QUINN L	$782.15	$782.15
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-369.51	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-369.51	$369.51
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-369.51	$739.02
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-369.71	$1,108.53
07/14/2023	BILL	PENCE, QUINN L	$1,478.24	$1,478.24
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-21.41	$0.00
12/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - ORIG: WT	$-342.18	$21.41
12/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - ORIG: WT	$-342.20	$363.59
12/19/2022	AMENDMENT	2022/23 BOARD CORRECTION	$-662.95	$705.79
12/19/2022	ADJUSTMENT	NAVY FEDERAL CREDIT UNION WT LERE - VOIDED PAYMENT: 1054933. REASON: BILL AMENDMENT	$342.20	$1,368.74
12/19/2022	ADJUSTMENT	NAVY FEDERAL CREDIT UNION WT LERE - VOIDED PAYMENT: 1067606. REASON: BILL AMENDMENT	$342.18	$1,026.54
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-342.18	$684.36
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-342.20	$1,026.54
07/19/2022	BILL	PENCE, QUINN L	$1,368.74	$1,368.74
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-167.42	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-167.42	$167.42
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-167.42	$334.84
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-167.43	$502.26
07/14/2021	BILL	PENCE, QUINN L	$669.69	$669.69
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-325.72	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-325.72	$325.72
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-325.72	$651.44
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-325.73	$977.16
07/13/2020	BILL	BUFFO, MICHAEL JOSEPH	$1,302.89	$1,302.89
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-316.23	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-316.23	$316.23
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-316.23	$632.46
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-316.24	$948.69
07/15/2019	BILL	BUFFO, MICHAEL JOSEPH	$1,264.93	$1,264.93
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-307.02	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-307.02	$307.02
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-307.02	$614.04
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-307.04	$921.06
07/12/2018	BILL	BUFFO, MICHAEL JOSEPH	$1,228.10	$1,228.10
08/09/2017	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-1,192.33	$0.00
07/14/2017	BILL	BUFFO, MICHAEL JOSEPH	$1,192.33	$1,192.33
08/12/2016	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-1,214.57	$0.00
07/12/2016	BILL	BUFFO, MICHAEL JOSEPH	$1,214.57	$1,214.57
08/07/2015	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-1,233.68	$0.00
07/14/2015	BILL	BUFFO, MICHAEL JOSEPH	$1,233.68	$1,233.68
02/23/2015	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-301.73	$0.00
01/14/2015	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-615.53	$301.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.07	$917.26
08/19/2014	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-301.75	$905.19
07/17/2014	BILL	BUFFO, MICHAEL JOSEPH	$1,206.94	$1,206.94
06/03/2014	PAYMENT	WESTERN TITLE CHECK	$-3,099.67	$0.00
05/01/2014	INTEREST	Monthly Interest	$10.74	$3,099.67
04/01/2014	INTEREST	Monthly Interest	$10.74	$3,088.93
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.04	$3,078.19
03/03/2014	INTEREST	Monthly Interest	$10.74	$2,996.15
02/03/2014	INTEREST	Monthly Interest	$10.74	$2,985.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.74	$2,974.67
01/06/2014	INTEREST	Monthly Interest	$10.74	$2,921.93
12/02/2013	INTEREST	Monthly Interest	$10.74	$2,911.19
11/01/2013	INTEREST	Monthly Interest	$10.74	$2,900.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.30	$2,889.71
10/01/2013	INTEREST	Monthly Interest	$10.74	$2,860.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.72	$2,849.67
09/03/2013	INTEREST	Monthly Interest	$10.74	$2,837.95
08/01/2013	INTEREST	Monthly Interest	$10.74	$2,827.21
07/16/2013	BILL	MARTIN, LARRY R	$1,171.95	$2,816.47
07/01/2013	INTEREST	Monthly Interest	$10.74	$1,644.52
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,633.78
06/03/2013	INTEREST	Monthly Interest	$128.88	$1,619.78
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,490.90
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.22	$1,482.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.00	$1,391.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.22	$1,333.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.89	$1,301.71
07/13/2012	BILL	MARTIN, LARRY R	$1,288.82	$1,288.82
08/01/2011	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-1,251.27	$0.00
07/15/2011	BILL	HILL PROPERTIES & INVESTMENTS	$1,251.27	$1,251.27
04/27/2011	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-315.85	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.15	$315.85
01/26/2011	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-315.85	$303.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.15	$619.55
07/29/2010	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-607.42	$607.40
07/14/2010	BILL	HILL PROPERTIES & INVESTMENTS	$1,214.82	$1,214.82
01/28/2010	PAYMENT	HILL PROPERTEIS & INVESTMENTS CHECK	$-884.58	$0.00
01/28/2010	AMENDMENT	removed penalties see letter m	$-41.28	$884.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.49	$925.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.79	$896.37
07/30/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-989.26	$884.58
07/13/2009	BILL	CROWE, RONALD L & D M	$1,179.45	$1,873.84
07/13/2009	INTEREST	Monthly Interest	$4.77	$694.39
06/02/2009	INTEREST	Monthly Interest	$57.25	$689.62
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$632.37
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$618.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.63	$612.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.45	$583.99
08/26/2008	PAYMENT	CROWE, RONALD L & D M CHECK	$-572.57	$572.54
07/18/2008	BILL	CROWE, RONALD L & D M	$1,145.11	$1,145.11
03/05/2008	PAYMENT	CROWE, RONALD L & D	$-277.94	$0.00
01/16/2008	PAYMENT	CROWE, RONALD L & D	$-277.93	$277.94
10/05/2007	PAYMENT	CROWE, RONALD L & D	$-277.93	$555.87
08/13/2007	PAYMENT	CROWE, RONALD L & D	$-277.93	$833.80
07/01/2007	BILL	CROWE, RONALD L & D M	$1,111.73	$1,111.73
03/12/2007	PAYMENT	CROWE, RONALD L & D	$-257.35	$0.00
01/09/2007	PAYMENT	CROWE, RONALD L & D	$-257.35	$257.35
10/05/2006	PAYMENT	CROWE, RONALD L & D	$-257.35	$514.70
08/08/2006	PAYMENT	CROWE, RONALD L & D	$-257.35	$772.05
07/01/2006	BILL	CROWE, RONALD L & D M	$1,029.40	$1,029.40
03/13/2006	PAYMENT	CROWE, RONALD L & D	$-238.31	$0.00
01/12/2006	PAYMENT	CROWE, RONALD L & D	$-238.28	$238.31
10/04/2005	PAYMENT	CROWE, RONALD L & D	$-238.28	$476.59
08/17/2005	PAYMENT	CROWE, RONALD L & D	$-238.28	$714.87
07/01/2005	BILL	CROWE, RONALD L & D M	$953.15	$953.15
03/07/2005	PAYMENT	CROWE, RONALD L & D	$-224.81	$0.00
01/14/2005	PAYMENT	CROWE, RONALD L & D	$-224.78	$224.81
10/05/2004	PAYMENT	CROWE, RONALD L & D	$-224.78	$449.59
08/04/2004	PAYMENT	CROWE, RONALD L & D	$-224.78	$674.37
07/01/2004	BILL	CROWE, RONALD L & D M	$899.15	$899.15
03/03/2004	PAYMENT	CROWE, RONALD L & D	$-224.53	$0.00
01/12/2004	PAYMENT	CROWE, RONALD L & D	$-224.50	$224.53
10/13/2003	PAYMENT	CROWE, RONALD L & D	$-224.50	$449.03
08/05/2003	PAYMENT	CROWE, RONALD L & D	$-224.50	$673.53
07/01/2003	BILL	CROWE, RONALD L & D M	$898.03	$898.03
03/12/2003	PAYMENT	CROWE, RONALD L & D	$-228.56	$0.00
01/17/2003	PAYMENT	CROWE, RONALD L & D	$-228.53	$228.56
10/10/2002	PAYMENT	CROWE, RONALD L & D	$-228.53	$457.09
08/21/2002	PAYMENT	CROWE, RONALD L & D	$-228.53	$685.62
07/01/2002	BILL	CROWE, RONALD L & D M	$914.15	$914.15
03/13/2002	PAYMENT	CROWE, RONALD L & D	$-211.62	$0.00
01/16/2002	PAYMENT	CROWE, RONALD L & D	$-211.60	$211.62
10/08/2001	PAYMENT	CROWE, RONALD L & D	$-211.60	$423.22
08/27/2001	PAYMENT	CROWE, RONALD L & D	$-211.60	$634.82
07/01/2001	BILL	CROWE, RONALD L & D M	$846.42	$846.42
03/05/2001	PAYMENT	CROWE, RONALD L & D	$-209.55	$0.00
01/09/2001	PAYMENT	CROWE, RONALD L & D	$-209.55	$209.55
10/06/2000	PAYMENT	CROWE, RONALD L & D	$-209.55	$419.10
08/25/2000	PAYMENT	CROWE, RONALD L & D	$-209.55	$628.65
07/01/2000	BILL	CROWE, RONALD L & D M	$838.20	$838.20
03/02/2000	PAYMENT	CROWE, RONALD L & D	$-208.53	$0.00
01/07/2000	PAYMENT	CROWE, RONALD L & D	$-208.50	$208.53
10/05/1999	PAYMENT	CROWE, RONALD L & D	$-208.50	$417.03
08/24/1999	PAYMENT	CROWE, RONALD L & D	$-208.50	$625.53
07/01/1999	BILL	CROWE, RONALD L & D M	$834.03	$834.03
03/10/1999	PAYMENT	CROWE, RONALD L & D	$-209.46	$0.00
01/11/1999	PAYMENT	CROWE, RONALD L & D	$-209.44	$209.46
11/24/1998	PAYMENT	CROWE, RONALD L & D	$-217.82	$418.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.38	$636.72
08/25/1998	PAYMENT	CROWE, RONALD L & D	$-209.44	$628.34
07/01/1998	BILL	CROWE, RONALD L & D M	$837.78	$837.78
03/10/1998	PAYMENT	CROWE, RONALD L & D	$-208.63	$0.00
01/07/1998	PAYMENT	CROWE, RONALD L & D	$-208.60	$208.63
09/16/1997	PAYMENT	CROWE, RONALD L & D	$-208.60	$417.23
08/04/1997	PAYMENT	CROWE, RONALD L & D	$-208.60	$625.83
07/01/1997	BILL	CROWE, RONALD L & D M	$834.43	$834.43
03/12/1997	PAYMENT	CROWE, RONALD L & D	$-188.17	$0.00
02/19/1997	PAYMENT	CROWE, RONALD L & D	$-195.67	$188.17
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.53	$383.84
10/14/1996	PAYMENT	CROWE, RONALD L & D	$-188.14	$376.31
08/19/1996	PAYMENT	CROWE, RONALD L & D	$-188.14	$564.45
07/01/1996	BILL	CROWE, RONALD L & D M	$752.59	$752.59
03/07/1996	PAYMENT		$-193.68	$0.00
01/18/1996	PAYMENT		$-201.42	$193.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.75	$395.10
10/10/1995	PAYMENT		$-193.67	$387.35
08/02/1995	PAYMENT		$-193.67	$581.02
07/01/1995	BILL	CROWE, RONALD L & D M	$774.69	$774.69
02/14/1995	PAYMENT		$-192.14	$0.00
01/06/1995	PAYMENT		$-192.11	$192.14
10/20/1994	PAYMENT		$-199.79	$384.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.68	$584.04
07/26/1994	PAYMENT		$-192.11	$576.36
07/01/1994	BILL	CROWE, RONALD L & D M	$768.47	$768.47
03/15/1994	PAYMENT		$-188.74	$0.00
01/11/1994	PAYMENT		$-188.71	$188.74
11/02/1993	PAYMENT		$-196.26	$377.45
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.55	$573.71
08/10/1993	PAYMENT		$-188.71	$566.16
07/01/1993	BILL	CROWE, RONALD L & D M	$754.87	$754.87
03/04/1993	PAYMENT		$-188.72	$0.00
10/23/1992	PAYMENT		$-384.97	$188.72
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.55	$573.69
09/23/1992	PAYMENT		$-196.26	$566.14
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.55	$762.40
07/01/1992	BILL	CROWE, RONALD L & D M	$754.85	$754.85
01/14/1992	PAYMENT		$-342.18	$0.00
01/07/1992	PAYMENT		$-177.93	$342.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.84	$520.11
09/23/1991	PAYMENT		$-177.93	$513.27
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.84	$691.20
07/01/1991	BILL	CROWE, RONALD L & D M	$684.36	$684.36
04/03/1991	PAYMENT		$-185.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.29	$185.67
01/14/1991	PAYMENT		$-173.37	$173.38
10/12/1990	PAYMENT		$-173.37	$346.75
08/09/1990	PAYMENT		$-173.37	$520.12
07/01/1990	BILL	CROWE, RONALD L & D M	$693.49	$693.49
08/28/1989	PAYMENT		$-665.32	$0.00
07/01/1989	BILL	CROWE, RONALD L & D M	$665.32	$665.32
08/10/1988	PAYMENT		$-636.85	$0.00
07/01/1988	BILL	CROWE, RONALD L & D M	$636.85	$636.85
08/21/1987	PAYMENT		$-625.97	$0.00
07/01/1987	BILL	CROWE, RONALD L & D M	$625.97	$625.97
07/31/1986	PAYMENT		$-369.69	$0.00
07/01/1986	BILL	CROWE,RONALD L & D M	$369.69	$369.69