Tax Account 1320-02-001-027

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Owners

GODFREY, JEREMY
2553 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-027
Account Type	Real Estate
Location	2553 HENNING LN GEN CO/CWS/MOSQ
Balance	$2,165.91
Currently Due	$721.97

Account ID

1320-02-001-027

Account Type

Real Estate

Location

2553 HENNING LN
GEN CO/CWS/MOSQ

Balance

$2,165.91

Currently Due

$721.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,888.13
Total	$2,888.13
Paid	$722.22
Balance	$2,165.91
Due	$721.97
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

$2,888.13

Total

$2,888.13

Paid

$722.22

Balance

$2,165.91

Due

$721.97

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	$722.22	$0.00	$722.22	$722.22	$0.00
2	10/07/2024	10/17/2024	Due	$721.97	$0.00	$721.97	$0.00	$721.97
3	01/06/2025	01/16/2025	Due	$721.97	$0.00	$721.97	$0.00	$1,443.94
4	03/03/2025	03/13/2025	Due	$721.97	$0.00	$721.97	$0.00	$2,165.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,804.00	$0.00	$2,804.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,722.35	$0.00	$2,722.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,643.07	$0.00	$2,643.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,566.10	$0.00	$2,566.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,491.37	$0.00	$2,491.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,418.82	$0.00	$2,418.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,321.31	$0.00	$2,321.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,262.49	$0.00	$2,262.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,376.61	$0.00	$2,376.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,302.93	$0.00	$2,302.93	$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	TRUIST WT CORE -	$-722.22	$2,165.91
07/15/2024	BILL	GODFREY, JEREMY	$2,888.13	$2,888.13
02/29/2024	PAYMENT	TRUIST WT CORE -	$-700.94	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-700.94	$700.94
10/03/2023	PAYMENT	TRUIST WT CORE -	$-700.94	$1,401.88
08/09/2023	PAYMENT	TRUIST WT CORE -	$-701.18	$2,102.82
07/14/2023	BILL	GODFREY, JEREMY	$2,804.00	$2,804.00
02/27/2023	PAYMENT	TRUIST WT CORE -	$-680.58	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-680.58	$680.58
10/07/2022	PAYMENT	TRUIST WT CORE -	$-680.58	$1,361.16
08/12/2022	PAYMENT	TRUIST WT CORE -	$-680.61	$2,041.74
07/19/2022	BILL	GODFREY, JEREMY	$2,722.35	$2,722.35
02/25/2022	PAYMENT	STEWART TITLE CHECK	$-660.76	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-660.76	$660.76
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-660.76	$1,321.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-660.79	$1,982.28
07/14/2021	BILL	GODFREY, JEREMY M	$2,643.07	$2,643.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.52	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.52	$641.52
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.52	$1,283.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.54	$1,924.56
07/13/2020	BILL	GODFREY, JEREMY M	$2,566.10	$2,566.10
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-622.84	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-622.84	$622.84
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-622.84	$1,245.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-622.85	$1,868.52
07/15/2019	BILL	GODFREY, JEREMY M	$2,491.37	$2,491.37
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.70	$604.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.70	$1,209.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.72	$1,814.10
07/12/2018	BILL	GODFREY, JEREMY M	$2,418.82	$2,418.82
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.32	$580.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.32	$1,160.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.35	$1,740.96
07/14/2017	BILL	GODFREY, JEREMY M & THOMAS, N	$2,321.31	$2,321.31
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.62	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.62	$565.62
09/09/2016	PAYMENT	WESTERN TITLE CHECK	$-565.62	$1,131.24
08/16/2016	PAYMENT	PENNYMAC CHECK	$-565.63	$1,696.86
07/12/2016	BILL	SCHEETZ, DAWN L & TERRY W	$2,262.49	$2,262.49
03/08/2016	PAYMENT	PENNYMAC CHECK	$-594.15	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-594.15	$594.15
10/07/2015	PAYMENT	PENNYMAC CHECK	$-594.15	$1,188.30
08/17/2015	PAYMENT	PENNYMAC CHECK	$-594.16	$1,782.45
07/14/2015	BILL	SCHEETZ, DAWN L & TERRY W	$2,376.61	$2,376.61
03/03/2015	PAYMENT	CHASE CHECK	$-575.73	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-575.73	$575.73
10/03/2014	PAYMENT	CHASE CHECK	$-575.73	$1,151.46
08/18/2014	PAYMENT	CHASE CHECK	$-575.74	$1,727.19
07/17/2014	BILL	SCHEETZ, DAWN L & TERRY W	$2,302.93	$2,302.93
03/04/2014	PAYMENT	CHASE CHECK	$-558.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-558.96	$558.96
10/03/2013	PAYMENT	CHASE CHECK	$-558.96	$1,117.92
08/16/2013	PAYMENT	CHASE CHECK	$-558.97	$1,676.88
07/16/2013	BILL	SCHEETZ, DAWN L & TERRY W	$2,235.85	$2,235.85
03/04/2013	PAYMENT	CHASE CHECK	$-538.37	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-538.37	$538.37
09/27/2012	PAYMENT	11 CHECK	$-538.37	$1,076.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-538.37	$1,615.11
07/13/2012	BILL	MORRIS, DAVID L & TIFFANY R	$2,153.48	$2,153.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-522.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-522.70	$522.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-522.70	$1,045.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-522.72	$1,568.10
07/15/2011	BILL	MORRIS, DAVID L & TIFFANY R	$2,090.82	$2,090.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-507.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-507.47	$507.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-507.47	$1,014.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-507.50	$1,522.41
07/14/2010	BILL	MORRIS, DAVID L & TIFFANY R	$2,029.91	$2,029.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-492.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-492.69	$492.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-492.69	$985.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-492.72	$1,478.07
07/13/2009	BILL	MORRIS, DAVID L & TIFFANY R	$1,970.79	$1,970.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-478.35	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-478.35	$478.35
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-478.35	$956.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-478.35	$1,435.05
07/18/2008	BILL	MORRIS, DAVID L & TIFFANY R	$1,913.40	$1,913.40
02/29/2008	PAYMENT	WELLS FARGO	$-464.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-464.43	$464.43
09/26/2007	PAYMENT	WELLS FARGO	$-464.43	$928.86
07/30/2007	PAYMENT	WELLS FARGO	$-464.43	$1,393.29
07/01/2007	BILL	MORRIS, DAVID L & TIFFANY R	$1,857.72	$1,857.72
02/16/2007	PAYMENT	MORRIS, DAVID L & TI	$-1,035.26	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.97	$1,035.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.19	$1,002.29
08/16/2006	PAYMENT	MORRIS, DAVID L & TI	$-329.69	$989.10
07/01/2006	BILL	MORRIS, DAVID L & TIFFANY R	$1,318.79	$1,318.79
03/17/2006	PAYMENT	MORRIS, DAVID L & TI	$-267.62	$0.00
01/06/2006	PAYMENT	MORRIS, DAVID L & TI	$-267.62	$267.62
10/25/2005	PAYMENT	MORRIS, DAVID L & TI	$-278.32	$535.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.70	$813.56
08/19/2005	PAYMENT	MORRIS, DAVID L & TI	$-267.62	$802.86
07/01/2005	BILL	MORRIS, DAVID L & TIFFANY R	$1,070.48	$1,070.48
02/17/2005	PAYMENT	MORRIS, DAVID L & TI	$-270.48	$0.00
12/16/2004	PAYMENT	MORRIS, DAVID L & TI	$-270.48	$270.48
09/21/2004	PAYMENT	MORRIS, DAVID L & TI	$-270.48	$540.96
08/04/2004	PAYMENT	MORRIS, DAVID L & TI	$-270.48	$811.44
07/01/2004	BILL	MORRIS, DAVID L & TIFFANY R	$1,081.92	$1,081.92
02/18/2004	PAYMENT	33	$-264.81	$0.00
01/09/2004	PAYMENT	MCALISTER, THELMA FA	$-264.78	$264.81
09/24/2003	PAYMENT	MCALISTER, THELMA FA	$-264.78	$529.59
08/15/2003	PAYMENT	MCALISTER, THELMA FA	$-264.78	$794.37
07/01/2003	BILL	MCALISTER, THELMA FAYE ET AL*	$1,059.15	$1,059.15
02/28/2003	PAYMENT	MCALISTER, THELMA FA	$-254.89	$0.00
01/14/2003	PAYMENT	MCALISTER, THELMA FA	$-254.88	$254.89
10/09/2002	PAYMENT	MCALISTER, THELMA FA	$-254.88	$509.77
08/16/2002	PAYMENT	MCALISTER, THELMA FA	$-254.88	$764.65
07/01/2002	BILL	MCALISTER, THELMA FAYE ET AL*	$1,019.53	$1,019.53
03/07/2002	PAYMENT	MCALISTER, THELMA FA	$-225.72	$0.00
01/07/2002	PAYMENT	MCALISTER, THELMA FA	$-225.71	$225.72
10/09/2001	PAYMENT	MCALISTER, THELMA FA	$-225.71	$451.43
08/21/2001	PAYMENT	MCALISTER, THELMA FA	$-225.71	$677.14
07/01/2001	BILL	MCALISTER, THELMA FAYE ET AL*	$902.85	$902.85
02/21/2001	PAYMENT	MCALISTER, THELMA FA	$-223.53	$0.00
01/09/2001	PAYMENT	MCALISTER, THELMA FA	$-223.51	$223.53
10/09/2000	PAYMENT	MCALISTER, THELMA FA	$-223.51	$447.04
08/23/2000	PAYMENT	MCALISTER, THELMA FA	$-223.51	$670.55
07/01/2000	BILL	MCALISTER, THELMA FAYE ET AL*	$894.06	$894.06
02/08/2000	PAYMENT	MCALISTER, THELMA FA	$-222.41	$0.00
01/07/2000	PAYMENT	MCALISTER, THELMA FA	$-222.40	$222.41
10/06/1999	PAYMENT	MCALISTER, THELMA FA	$-222.40	$444.81
08/18/1999	PAYMENT	MCALISTER, THELMA FA	$-222.40	$667.21
07/01/1999	BILL	MCALISTER, THELMA FAYE ET AL*	$889.61	$889.61
02/05/1999	PAYMENT	MCALISTER, THELMA FA	$-223.51	$0.00
01/12/1999	PAYMENT	MCALISTER, THELMA FA	$-223.48	$223.51
10/16/1998	PAYMENT	MCALISTER, THELMA FA	$-223.48	$446.99
08/21/1998	PAYMENT	MCALISTER, THELMA FA	$-223.48	$670.47
07/01/1998	BILL	MCALISTER, THELMA FAYE ET AL*	$893.95	$893.95
03/10/1998	PAYMENT	MCALISTER, THELMA FA	$-222.68	$0.00
01/14/1998	PAYMENT	MCALISTER, THELMA FA	$-222.68	$222.68
10/07/1997	PAYMENT	MCALISTER, THELMA FA	$-222.68	$445.36
08/21/1997	PAYMENT	MCALISTER, THELMA FA	$-222.68	$668.04
07/01/1997	BILL	MCALISTER, THELMA FAYE ET AL*	$890.72	$890.72
08/21/1996	PAYMENT	MCALISTER, THELMA FA	$-854.38	$0.00
07/01/1996	BILL	MCALISTER, THELMA FAYE ET AL*	$854.38	$854.38
01/26/1996	PAYMENT		$-951.68	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$39.65	$951.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.03	$912.03
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.81	$890.00
07/01/1995	BILL	FAVRE, DAVID S	$881.19	$881.19
01/02/1995	PAYMENT		$-422.42	$0.00
08/15/1994	PAYMENT		$-422.42	$422.42
07/01/1994	BILL	FAVRE, DAVID S	$844.84	$844.84
01/03/1994	PAYMENT		$-362.91	$0.00
08/20/1993	PAYMENT		$-362.88	$362.91
07/01/1993	BILL	FAVRE, DAVID S	$725.79	$725.79
01/12/1993	PAYMENT		$-751.19	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.14	$751.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.26	$733.05
07/01/1992	BILL	FAVRE, DAVID S	$725.79	$725.79
01/06/1992	PAYMENT		$-319.74	$0.00
08/20/1991	PAYMENT		$-319.74	$319.74
07/01/1991	BILL	JEWKES, KENNETH S & TREVA L	$639.48	$639.48
01/07/1991	PAYMENT		$-313.84	$0.00
08/06/1990	PAYMENT		$-313.84	$313.84
07/01/1990	BILL	JEWKES, KENNETH S & TREVA L	$627.68	$627.68
01/02/1990	PAYMENT		$-300.98	$0.00
09/05/1989	PAYMENT		$-300.98	$300.98
07/01/1989	BILL	JEWKES, KENNETH S & TREVA L	$601.96	$601.96
08/01/1988	PAYMENT		$-576.18	$0.00
07/01/1988	BILL	JEWKES, KENNETH S & TREVA L	$576.18	$576.18