Tax Account 1320-02-002-008

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Owners

HIPPLE, TELSCHE
1635 NANSUE LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-008
Account Type	Real Estate
Location	1635 NANSUE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-008

Account Type

Real Estate

Location

1635 NANSUE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.49
Total	$1,858.49
Paid	$1,858.49
Balance	$0.00
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

$1,858.49

Total

$1,858.49

Paid

$1,858.49

Balance

$0.00

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	$464.87	$0.00	$464.87	$464.87	$0.00
2	10/07/2024	10/17/2024	Paid	$464.54	$0.00	$464.54	$464.54	$0.00
3	01/06/2025	01/16/2025	Paid	$464.54	$0.00	$464.54	$464.54	$0.00
4	03/03/2025	03/13/2025	Paid	$464.54	$0.00	$464.54	$464.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.81	$0.00	$1,720.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,593.36	$0.00	$1,593.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,475.34	$0.00	$1,475.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,426.82	$0.00	$1,426.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,377.24	$0.00	$1,377.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,314.15	$0.00	$1,314.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,261.17	$0.00	$1,261.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,229.21	$0.00	$1,229.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,325.70	$13.26	$1,338.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,287.10	$202.38	$1,489.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HIPPLE, TELSCHE & SCHULZ, JULIE CHECK 308	$-1,858.49	$0.00
07/15/2024	BILL	HIPPLE, TELSCHE	$1,858.49	$1,858.49
08/18/2023	PAYMENT	HIPPLE, TELSCHE CHECK 1720.81	$-1,720.81	$0.00
07/14/2023	BILL	HIPPLE, TELSCHE	$1,720.81	$1,720.81
08/16/2022	PAYMENT	HIPPLE, TELSCHE & JULIE CHECK 258	$-1,593.36	$0.00
07/19/2022	BILL	HIPPLE, TELSCHE	$1,593.36	$1,593.36
08/02/2021	PAYMENT	HIPPLE, TELSCHE CHECK	$-1,475.34	$0.00
07/14/2021	BILL	HIPPLE, TELSCHE	$1,475.34	$1,475.34
08/27/2020	PAYMENT	HIPPLE, TELSCHE CHECK	$-1,426.82	$0.00
07/13/2020	BILL	HIPPLE, TELSCHE	$1,426.82	$1,426.82
08/05/2019	PAYMENT	HIPPLE, TELSCHE CHECK	$-1,377.24	$0.00
07/15/2019	BILL	HIPPLE, TELSCHE	$1,377.24	$1,377.24
07/27/2018	PAYMENT	HIPPLE, TELSCHE CHECK	$-1,314.15	$0.00
07/12/2018	BILL	HIPPLE, TELSCHE	$1,314.15	$1,314.15
08/31/2017	PAYMENT	HIPPLE, TELSCHE CHECK	$-1,261.17	$0.00
07/14/2017	BILL	HIPPLE, TELSCHE	$1,261.17	$1,261.17
08/25/2016	PAYMENT	HIPPLE, TELSCHE CHECK	$-1,229.21	$0.00
07/12/2016	BILL	HIPPLE, TELSCHE	$1,229.21	$1,229.21
09/04/2015	PAYMENT	TELSCHE HIPPLE CHECK	$-1,338.96	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.26	$1,338.96
07/14/2015	BILL	SCHULZ, JULIE RAE	$1,325.70	$1,325.70
05/28/2015	PAYMENT	SCHULZ, JULIE RAE CHECK	$-1,489.48	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,489.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.10	$1,480.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.92	$1,390.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.18	$1,332.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.87	$1,299.97
07/17/2014	BILL	SCHULZ, JULIE RAE	$1,287.10	$1,287.10
08/22/2013	PAYMENT	SCHULZ, JULIE RAE CHECK	$-1,249.61	$0.00
07/16/2013	BILL	SCHULZ, JULIE RAE	$1,249.61	$1,249.61
08/21/2012	PAYMENT	SCHULZ, JULIE RAE CHECK	$-1,231.50	$0.00
07/13/2012	BILL	SCHULZ, JULIE RAE	$1,231.50	$1,231.50
08/15/2011	PAYMENT	SCHULZ, JULIE RAE CHECK	$-1,195.61	$0.00
07/15/2011	BILL	SCHULZ, JULIE RAE	$1,195.61	$1,195.61
09/10/2010	PAYMENT	SCHULZ, JULIE RAE CHECK	$-1,172.42	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.61	$1,172.42
07/14/2010	BILL	SCHULZ, JULIE RAE	$1,160.81	$1,160.81
08/24/2009	PAYMENT	SCHULZ, JULIE RAE CHECK	$-1,127.00	$0.00
07/13/2009	BILL	SCHULZ, JULIE RAE	$1,127.00	$1,127.00
10/09/2008	PAYMENT	SCHULZ, JULIE RAE CHECK	$-547.08	$0.00
10/09/2008	PAYMENT	SCHULZ, JULIE RAE CHECK	$-273.54	$547.08
09/04/2008	PAYMENT	SCHULZ, JULIE RAE CHECK	$-284.50	$820.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.94	$1,105.12
07/18/2008	BILL	SCHULZ, JULIE RAE	$1,094.18	$1,094.18
02/29/2008	PAYMENT	WELLS FARGO	$-265.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-265.59	$265.59
09/26/2007	PAYMENT	WELLS FARGO	$-265.59	$531.18
07/30/2007	PAYMENT	WELLS FARGO	$-265.59	$796.77
07/01/2007	BILL	SCHULZ, JULIE RAE	$1,062.36	$1,062.36
03/06/2007	PAYMENT	WELLS FARGO	$-257.85	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-257.84	$257.85
09/29/2006	PAYMENT	WELLS FARGO	$-257.84	$515.69
08/03/2006	PAYMENT	WELLS FARGO	$-257.84	$773.53
07/01/2006	BILL	SCHULZ, JULIE RAE	$1,031.37	$1,031.37
02/28/2006	PAYMENT	WELLS FARGO	$-250.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-250.33	$250.34
09/30/2005	PAYMENT	WELLS FARGO	$-250.33	$500.67
08/12/2005	PAYMENT	WELLS FARGO	$-250.33	$751.00
07/01/2005	BILL	SCHULZ, JULIE RAE	$1,001.33	$1,001.33
02/28/2005	PAYMENT	WELLS FARGO	$-253.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-253.03	$253.04
09/30/2004	PAYMENT	NETS	$-253.03	$506.07
08/20/2004	PAYMENT	NETS	$-253.03	$759.10
07/01/2004	BILL	SCHULZ, JULIE RAE	$1,012.13	$1,012.13
02/29/2004	PAYMENT	NETS	$-252.91	$0.00
01/05/2004	PAYMENT	NETS	$-252.88	$252.91
09/12/2003	PAYMENT	WELLS	$-252.88	$505.79
08/15/2003	PAYMENT	NETS	$-252.88	$758.67
07/01/2003	BILL	SCHULZ, JULIE RAE	$1,011.55	$1,011.55
02/11/2003	PAYMENT	NETS	$-242.53	$0.00
12/24/2002	PAYMENT	NETS	$-242.53	$242.53
09/20/2002	PAYMENT	NETS	$-242.53	$485.06
08/08/2002	PAYMENT	NETS	$-242.53	$727.59
07/01/2002	BILL	SCHULZ, JULIE RAE	$970.12	$970.12
02/27/2002	PAYMENT	NETS	$-216.02	$0.00
12/27/2001	PAYMENT	NETS	$-216.00	$216.02
09/20/2001	PAYMENT	NETS	$-216.00	$432.02
08/07/2001	PAYMENT	NETS	$-216.00	$648.02
07/01/2001	BILL	SCHULZ, JULIE RAE	$864.02	$864.02
02/14/2001	PAYMENT	NETS	$-213.91	$0.00
12/22/2000	PAYMENT	NETS	$-213.89	$213.91
09/20/2000	PAYMENT	NETS	$-213.89	$427.80
08/15/2000	PAYMENT	NETS	$-213.89	$641.69
07/01/2000	BILL	SCHULZ, JULIE RAE	$855.58	$855.58
02/04/2000	PAYMENT	NETS	$-212.83	$0.00
12/07/1999	PAYMENT	NETS	$-212.83	$212.83
09/13/1999	PAYMENT	NETS	$-212.83	$425.66
07/28/1999	PAYMENT	NETS	$-212.83	$638.49
07/01/1999	BILL	SCHULZ, JULIE RAE	$851.32	$851.32
02/01/1999	PAYMENT	NETS	$-213.89	$0.00
12/05/1998	PAYMENT	NETS	$-213.89	$213.89
09/15/1998	PAYMENT	NETS	$-213.89	$427.78
08/05/1998	PAYMENT	NETS	$-213.89	$641.67
07/01/1998	BILL	SCHULZ, JULIE RAE	$855.56	$855.56
02/04/1998	PAYMENT	NETS	$-213.16	$0.00
12/09/1997	PAYMENT	NETS	$-213.16	$213.16
09/15/1997	PAYMENT	NETS	$-213.16	$426.32
08/25/1997	PAYMENT	5400	$-213.16	$639.48
07/01/1997	BILL	SCHULZ, JULIE RAE	$852.64	$852.64
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.98	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.95	$203.98
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-203.95	$407.93
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-203.95	$611.88
07/01/1996	BILL	SCHULZ, JULIE RAE	$815.83	$815.83
01/26/1996	PAYMENT		$-210.41	$0.00
01/02/1996	PAYMENT		$-210.41	$210.41
10/02/1995	PAYMENT		$-210.41	$420.82
08/21/1995	PAYMENT		$-210.41	$631.23
07/01/1995	BILL	SCHULZ, JULIE RAE	$841.64	$841.64
08/15/1994	PAYMENT		$-805.80	$0.00
07/01/1994	BILL	SCHULZ, JULIE RAE	$805.80	$805.80
08/20/1993	PAYMENT		$-687.50	$0.00
07/01/1993	BILL	SCHULZ, JULIE RAE	$687.50	$687.50
08/17/1992	PAYMENT		$-687.49	$0.00
07/01/1992	BILL	SAUNDERS, JULIE R	$687.49	$687.49
08/20/1991	PAYMENT		$-626.01	$0.00
07/01/1991	BILL	SAUNDERS, JULIE R	$626.01	$626.01
08/06/1990	PAYMENT		$-614.57	$0.00
07/01/1990	BILL	SAUNDERS, JULIE R	$614.57	$614.57
08/28/1989	PAYMENT		$-589.63	$0.00
07/01/1989	BILL	SAUNDERS, JULIE R	$589.63	$589.63
08/10/1988	PAYMENT		$-564.39	$0.00
07/01/1988	BILL	SAUNDERS, JULIE R	$564.39	$564.39
08/21/1987	PAYMENT		$-554.74	$0.00
07/01/1987	BILL	SAUNDERS, JULIE R	$554.74	$554.74
07/15/1986	PAYMENT		$-370.18	$0.00
07/01/1986	BILL	SAUNDERS,JULIE R	$370.18	$370.18