Tax Account 1320-02-001-019

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Owners

KUHLMANN, ALEX
2556 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-019
Account Type	Real Estate
Location	2556 HENNING LN GEN CO/CWS/MOSQ
Balance	$926.99
Currently Due	$0.00

Account ID

1320-02-001-019

Account Type

Real Estate

Location

2556 HENNING LN
GEN CO/CWS/MOSQ

Balance

$926.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,708.20
Total	$3,708.20
Paid	$2,781.21
Balance	$926.99
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

$3,708.20

Total

$3,708.20

Paid

$2,781.21

Balance

$926.99

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	$927.23	$0.00	$927.23	$927.23	$0.00
2	10/07/2024	10/17/2024	Paid	$926.99	$0.00	$926.99	$926.99	$0.00
3	01/06/2025	01/16/2025	Paid	$926.99	$0.00	$926.99	$926.99	$0.00
4	03/03/2025	03/13/2025	Due	$926.99	$0.00	$926.99	$0.00	$926.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,433.53	$0.00	$3,433.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,179.21	$0.00	$3,179.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,943.70	$0.00	$2,943.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,846.92	$0.00	$2,846.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,748.00	$0.00	$2,748.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,622.13	$0.00	$2,622.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,516.44	$0.00	$2,516.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,452.67	$0.00	$2,452.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,447.76	$0.00	$2,447.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,371.86	$0.00	$2,371.86	$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	CITIZENS WT CORE -	$-926.99	$926.99
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-926.99	$1,853.98
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-927.23	$2,780.97
07/15/2024	BILL	KUHLMANN, ALEX	$3,708.20	$3,708.20
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-858.32	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-858.32	$858.32
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-858.32	$1,716.64
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-858.57	$2,574.96
07/14/2023	BILL	KUHLMANN, ALEX	$3,433.53	$3,433.53
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-794.80	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-794.80	$794.80
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-794.80	$1,589.60
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-794.81	$2,384.40
07/19/2022	BILL	KUHLMANN, ALEX	$3,179.21	$3,179.21
03/01/2022	PAYMENT	CITIZENS CHECK	$-735.92	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-735.92	$735.92
10/01/2021	PAYMENT	CITIZENS CHECK	$-735.92	$1,471.84
08/17/2021	PAYMENT	CITIZENS CHECK	$-735.94	$2,207.76
07/14/2021	BILL	KUHLMANN, ALEX	$2,943.70	$2,943.70
02/25/2021	PAYMENT	CITIZENS CHECK	$-711.73	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-711.73	$711.73
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-711.73	$1,423.46
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-711.73	$2,135.19
07/13/2020	BILL	KUHLMANN, ALEX	$2,846.92	$2,846.92
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-687.00	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-687.00	$687.00
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-687.00	$1,374.00
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-687.00	$2,061.00
07/15/2019	BILL	KUHLMANN, ALEX	$2,748.00	$2,748.00
02/28/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-655.53	$0.00
12/31/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-655.53	$655.53
09/28/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-655.53	$1,311.06
08/16/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-655.54	$1,966.59
07/12/2018	BILL	KUHLMANN, ALEX	$2,622.13	$2,622.13
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.11	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.11	$629.11
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.11	$1,258.22
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.11	$1,887.33
07/14/2017	BILL	KUHLMANN, ALEX	$2,516.44	$2,516.44
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.16	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.16	$613.16
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.16	$1,226.32
07/15/2016	PAYMENT	FIDELITY NATIONAL CHECK	$-613.19	$1,839.48
07/12/2016	BILL	KUHLMANN, ALEX	$2,452.67	$2,452.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.94	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.94	$611.94
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.94	$1,223.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.94	$1,835.82
07/14/2015	BILL	KUHLMANN, ALEX	$2,447.76	$2,447.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.96	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.96	$592.96
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.96	$1,185.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.98	$1,778.88
07/17/2014	BILL	KUHLMANN, ALEX	$2,371.86	$2,371.86
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.69	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.69	$575.69
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.69	$1,151.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.71	$1,727.07
07/16/2013	BILL	KUHLMANN, ALEX	$2,302.78	$2,302.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.49	$552.49
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.49	$1,104.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.49	$1,657.47
07/13/2012	BILL	KUHLMANN, ALEX	$2,209.96	$2,209.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-519.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-519.25	$519.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-519.25	$1,038.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-519.28	$1,557.75
07/15/2011	BILL	HANCOCK, CLINTON D & BRENDA M	$2,077.03	$2,077.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-504.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-504.13	$504.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.13	$1,008.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.15	$1,512.39
07/14/2010	BILL	HANCOCK, CLINTON D & BRENDA M	$2,016.54	$2,016.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.45	$489.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-489.45	$978.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-489.47	$1,468.35
07/13/2009	BILL	HANCOCK, CLINTON D & BRENDA M	$1,957.82	$1,957.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-475.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-475.20	$475.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-475.20	$950.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-475.21	$1,425.60
07/18/2008	BILL	HANCOCK, CLINTON D & BRENDA M	$1,900.81	$1,900.81
02/26/2008	PAYMENT	COUNTRYWIDE	$-461.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-461.35	$461.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-461.35	$922.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-461.35	$1,384.06
07/01/2007	BILL	HANCOCK, CLINTON D & BRENDA M	$1,845.41	$1,845.41
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-447.93	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-447.92	$447.93
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-447.92	$895.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-447.92	$1,343.77
07/01/2006	BILL	HANCOCK, CLINTON D & BRENDA M	$1,791.69	$1,791.69
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-434.89	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-434.87	$434.89
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-434.87	$869.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-434.87	$1,304.63
07/01/2005	BILL	HANCOCK, CLINTON D & BRENDA M	$1,739.50	$1,739.50
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-439.23	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-439.23	$439.23
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-439.23	$878.46
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-439.23	$1,317.69
07/01/2004	BILL	HANCOCK, CLINTON D & BRENDA M	$1,756.92	$1,756.92
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-438.35	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-438.35	$438.35
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-438.35	$876.70
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-438.35	$1,315.05
07/01/2003	BILL	HANCOCK, CLINTON D	$1,753.40	$1,753.40
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.28	$431.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.28	$862.58
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.28	$1,293.86
07/01/2002	BILL	HANCOCK, CLINTON D	$1,725.14	$1,725.14
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-399.03	$0.00
12/19/2001	PAYMENT	22	$-399.02	$399.03
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-399.02	$798.05
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-399.02	$1,197.07
07/01/2001	BILL	HANCOCK, CLINTON D	$1,596.09	$1,596.09
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-395.13	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-395.13	$395.13
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-395.13	$790.26
09/01/2000	PAYMENT	WASHINTON MUTUAL	$-395.13	$1,185.39
07/01/2000	BILL	HANCOCK, CLINTON D	$1,580.52	$1,580.52
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-393.18	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-393.16	$393.18
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-393.16	$786.34
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-393.16	$1,179.50
07/01/1999	BILL	HANCOCK, CLINTON D	$1,572.66	$1,572.66
08/17/1998	PAYMENT	DEWEY, MARJORIE L TR	$-1,577.85	$0.00
07/01/1998	BILL	DEWEY, MARJORIE L TRUST ET AL*	$1,577.85	$1,577.85
08/13/1997	PAYMENT	DEWEY, MARJORIE L TR	$-1,569.93	$0.00
07/01/1997	BILL	DEWEY, MARJORIE L TRUST ET AL*	$1,569.93	$1,569.93
08/28/1996	PAYMENT	DEWEY, MARJORIE L TR	$-1,455.36	$0.00
07/01/1996	BILL	DEWEY, MARJORIE L TRUST ET AL*	$1,455.36	$1,455.36
08/11/1995	PAYMENT		$-1,498.92	$0.00
07/01/1995	BILL	DEWEY, MARJORIE L TRUST	$1,498.92	$1,498.92
08/02/1994	PAYMENT		$-1,450.30	$0.00
07/01/1994	BILL	DEWEY, MARJORIE L TRUST	$1,450.30	$1,450.30
07/28/1993	PAYMENT		$-1,274.69	$0.00
07/01/1993	BILL	DEWEY, MARJORIE L TRUST	$1,274.69	$1,274.69
12/01/1992	PAYMENT		$-82.47	$0.00
10/15/1992	PAYMENT		$-41.22	$82.47
08/17/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	BRAY, MICHAEL P & JUDITH A	$164.91	$164.91