Tax Account 1320-02-002-024

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Owners

TIMONINA, KSENIA
2495 FREMONT ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-024
Account Type	Real Estate
Location	2495 FREMONT ST GEN CO/CWS/MOSQ
Balance	$1,574.89
Currently Due	$0.00

Account ID

1320-02-002-024

Account Type

Real Estate

Location

2495 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$1,574.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,299.88
Total	$6,299.88
Paid	$4,724.99
Balance	$1,574.89
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

$6,299.88

Total

$6,299.88

Paid

$4,724.99

Balance

$1,574.89

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	$1,575.21	$0.00	$1,575.21	$1,575.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,574.89	$0.00	$1,574.89	$1,574.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,574.89	$0.00	$1,574.89	$1,574.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,574.89	$0.00	$1,574.89	$0.00	$1,574.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,116.40	$0.00	$6,116.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,938.27	$81.55	$6,034.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,765.32	$565.43	$6,402.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,597.39	$0.00	$5,597.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,434.36	$0.00	$5,434.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,276.07	$0.00	$5,276.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,122.40	$0.00	$5,122.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,992.60	$0.00	$4,992.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,982.63	$0.00	$4,982.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,837.49	$0.00	$4,837.49	$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	KSENIA TIMONINA GOVACH ACH - 329823514	$-1,574.89	$1,574.89
08/26/2024	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK 013098	$-3,150.10	$3,149.78
07/15/2024	BILL	WELLMAN JOINT TRUST	$6,299.88	$6,299.88
03/04/2024	PAYMENT	BALOUGH CHECK 3908	$-1,529.03	$0.00
12/19/2023	PAYMENT	BALOUGH, RANDY R CHECK 3902	$-1,529.03	$1,529.03
09/29/2023	PAYMENT	BALOUGH, RANDY R CHECK 3894	$-1,529.03	$3,058.06
08/23/2023	PAYMENT	RANDY BALOUGH CHECK 3892	$-1,673.38	$4,587.09
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.04	$6,260.47
07/14/2023	BILL	WELLMAN JOINT TRUST	$6,116.40	$6,259.43
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.04	$143.03
06/06/2023	INTEREST	INTEREST FOR 06/2023	$12.49	$141.99
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$129.50
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$120.74
02/17/2023	PAYMENT	RANDY BALOUGH CHECK 3871	$-1,484.56	$116.10
02/17/2023	ADJUSTMENT	RANDY BALOUGH CHECK 3871 VOIDED PAYMENT: 1142218. REASON: CHECK WRITTEN WRONG AMOUNT	$1,484.58	$1,600.66
02/17/2023	PAYMENT	RANDY BALOUGH CHECK 3871	$-1,484.58	$116.08
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.47	$1,600.66
01/18/2023	PAYMENT	RANDY R BALOUGH CHECK 3865	$-1,484.65	$1,596.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.30	$3,080.84
10/18/2022	PAYMENT	RANDY BALOUGH CHECK 3857	$-6,441.26	$3,076.54
10/04/2022	INTEREST	INTEREST FOR 10/2022	$24.02	$9,517.80
09/01/2022	INTEREST	INTEREST FOR 09/2022	$24.02	$9,493.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.38	$9,469.76
08/15/2022	INTEREST	INTEREST FOR 08/2022	$24.02	$9,410.38
07/19/2022	BILL	WELLMAN, VERNE O TTEE	$5,938.27	$9,386.36
07/01/2022	INTEREST	Monthly Interest	$24.02	$3,448.09
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,424.07
06/08/2022	INTEREST	Monthly Interest	$288.27	$3,384.07
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,095.80
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$144.13	$3,084.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.65	$2,940.31
10/06/2021	PAYMENT	WELLMAN, VERNE O CHECK	$-1,441.33	$2,882.66
08/18/2021	PAYMENT	WELLMAN, VERNE & E R WELLMNA CHECK	$-1,441.33	$4,323.99
07/14/2021	BILL	WELLMAN, VERNE O TTEE	$5,765.32	$5,765.32
03/02/2021	PAYMENT	WELLMAN, VERNE O & E R CHECK	$-1,399.34	$0.00
01/05/2021	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,399.34	$1,399.34
10/12/2020	PAYMENT	WELLMAN, VERNE CHECK	$-1,399.34	$2,798.68
08/18/2020	PAYMENT	WELLMAN, VERNE CHECK	$-1,399.37	$4,198.02
07/13/2020	BILL	WELLMAN, VERNE O TTEE	$5,597.39	$5,597.39
03/06/2020	PAYMENT	WELLMAN, VERNE & E R CHECK	$-1,358.59	$0.00
01/08/2020	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,358.59	$1,358.59
10/11/2019	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,358.59	$2,717.18
08/21/2019	PAYMENT	WELLMAN, VERNE CHECK	$-1,358.59	$4,075.77
07/15/2019	BILL	WELLMAN, VERNE O TTEE	$5,434.36	$5,434.36
03/06/2019	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,319.01	$0.00
01/08/2019	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,319.01	$1,319.01
10/01/2018	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,319.01	$2,638.02
08/17/2018	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,319.04	$3,957.03
07/12/2018	BILL	WELLMAN, VERNE O TTEE	$5,276.07	$5,276.07
03/05/2018	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,280.60	$0.00
12/27/2017	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,280.60	$1,280.60
10/04/2017	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,280.60	$2,561.20
08/18/2017	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,280.60	$3,841.80
07/14/2017	BILL	WELLMAN, VERNE O TTEE	$5,122.40	$5,122.40
03/15/2017	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,248.15	$0.00
01/04/2017	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,248.15	$1,248.15
10/04/2016	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,248.15	$2,496.30
08/22/2016	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,248.15	$3,744.45
07/12/2016	BILL	WELLMAN, VERNE O TTEE	$4,992.60	$4,992.60
03/15/2016	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,245.65	$0.00
01/07/2016	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,245.65	$1,245.65
10/05/2015	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,245.65	$2,491.30
08/17/2015	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,245.68	$3,736.95
07/14/2015	BILL	WELLMAN, VERNE O TTEE	$4,982.63	$4,982.63
02/25/2015	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,209.37	$0.00
12/31/2014	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,209.37	$1,209.37
10/03/2014	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,209.37	$2,418.74
08/20/2014	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,209.38	$3,628.11
07/17/2014	BILL	WELLMAN, VERNE O TTEE	$4,837.49	$4,837.49
03/04/2014	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,174.12	$0.00
12/12/2013	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,174.12	$1,174.12
10/04/2013	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,174.12	$2,348.24
08/20/2013	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,174.14	$3,522.36
07/16/2013	BILL	WELLMAN, VERNE O TTEE	$4,696.50	$4,696.50
03/04/2013	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,139.95	$0.00
01/02/2013	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,139.95	$1,139.95
09/27/2012	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,139.95	$2,279.90
08/21/2012	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,139.95	$3,419.85
07/13/2012	BILL	WELLMAN, VERNE O TTEE	$4,559.80	$4,559.80
03/01/2012	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,106.74	$0.00
01/04/2012	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,106.74	$1,106.74
10/03/2011	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,106.74	$2,213.48
08/17/2011	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,106.77	$3,320.22
07/15/2011	BILL	WELLMAN, VERNE O TTEE	$4,426.99	$4,426.99
03/07/2011	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,074.51	$0.00
01/04/2011	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-1,074.51	$1,074.51
09/01/2010	PAYMENT	WELLMAN, VERNE O TTEE CHECK	$-2,192.00	$2,149.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.98	$4,341.02
07/14/2010	BILL	WELLMAN, VERNE O TTEE	$4,298.04	$4,298.04
02/26/2010	PAYMENT	WELLMAN, EARL R & VERNE O CHECK	$-1,030.40	$0.00
01/05/2010	PAYMENT	WELLMAN, EARL R & VERNE O CHECK	$-1,030.40	$1,030.40
09/29/2009	PAYMENT	WELLMAN, EARL R & VERNE O CHECK	$-1,030.40	$2,060.80
08/21/2009	PAYMENT	WELLMAN, EARL R & VERNE O CHECK	$-1,030.43	$3,091.20
07/13/2009	BILL	WELLMAN, EARL R & VERNE O	$4,121.63	$4,121.63
03/03/2009	PAYMENT	WELLMAN, EARL R & VERNE O CHECK	$-1,000.66	$0.00
01/09/2009	PAYMENT	WELLMAN, EARL R & VERNE O CHECK	$-1,000.66	$1,000.66
10/08/2008	PAYMENT	WELLMAN, EARL R & VERNE O CHECK	$-1,000.66	$2,001.32
08/18/2008	PAYMENT	WELLMAN, EARL R & VERNE O CHECK	$-1,000.69	$3,001.98
07/18/2008	BILL	WELLMAN, EARL R & VERNE O	$4,002.67	$4,002.67
02/08/2008	PAYMENT	WELLMAN, EARL R & VE	$-971.50	$0.00
01/02/2008	PAYMENT	WELLMAN, EARL R & VE	$-971.49	$971.50
09/19/2007	PAYMENT	WELLMAN, EARL R & VE	$-971.49	$1,942.99
08/13/2007	PAYMENT	WELLMAN, EARL R & VE	$-971.49	$2,914.48
07/01/2007	BILL	WELLMAN, EARL R & VERNE O	$3,885.97	$3,885.97
02/23/2007	PAYMENT	WELLMAN, EARL R & VE	$-943.26	$0.00
11/27/2006	PAYMENT	WELLMAN, EARL R & VE	$-943.26	$943.26
10/02/2006	PAYMENT	WELLMAN, EARL R & VE	$-943.26	$1,886.52
08/09/2006	PAYMENT	WELLMAN, EARL R & VE	$-943.26	$2,829.78
07/01/2006	BILL	WELLMAN, EARL R & VERNE O	$3,773.04	$3,773.04
03/01/2006	PAYMENT	WELLMAN, EARL R & VE	$-915.79	$0.00
12/28/2005	PAYMENT	WELLMAN, EARL R & VE	$-915.78	$915.79
10/04/2005	PAYMENT	WELLMAN, EARL R & VE	$-915.78	$1,831.57
08/15/2005	PAYMENT	WELLMAN, EARL R & VE	$-915.78	$2,747.35
07/01/2005	BILL	WELLMAN, EARL R & VERNE O	$3,663.13	$3,663.13
02/23/2005	PAYMENT	WELLMAN, EARL R & VE	$-937.21	$0.00
01/03/2005	PAYMENT	WELLMAN, EARL R & VE	$-937.21	$937.21
09/28/2004	PAYMENT	WELLMAN, EARL R & VE	$-937.21	$1,874.42
08/05/2004	PAYMENT	WELLMAN, EARL R & VE	$-937.21	$2,811.63
07/01/2004	BILL	WELLMAN, EARL R & VERNE O	$3,748.84	$3,748.84
03/01/2004	PAYMENT	WELLMAN, EARL R & VE	$-937.41	$0.00
01/02/2004	PAYMENT	WELLMAN, EARL R & VE	$-937.40	$937.41
10/01/2003	PAYMENT	WELLMAN, EARL R & VE	$-937.40	$1,874.81
08/14/2003	PAYMENT	WELLMAN, EARL R & VE	$-937.40	$2,812.21
07/01/2003	BILL	WELLMAN, EARL R & VERNE O	$3,749.61	$3,749.61
02/26/2003	PAYMENT	WELLMAN, VERNE O	$-854.54	$0.00
12/27/2002	PAYMENT	WELLMAN, VERNE O	$-854.53	$854.54
09/30/2002	PAYMENT	WELLMAN, VERNE O	$-854.53	$1,709.07
08/15/2002	PAYMENT	WELLMAN, VERNE O	$-854.53	$2,563.60
07/01/2002	BILL	WELLMAN, VERNE O	$3,418.13	$3,418.13
02/28/2002	PAYMENT	EARL WELLMAN	$-696.62	$0.00
12/31/2001	PAYMENT	MOORE, JACK F & WELL	$-696.61	$696.62
09/27/2001	PAYMENT	EARL WELLMAN	$-696.61	$1,393.23
08/16/2001	PAYMENT	MOORE, JACK F & WELL	$-696.61	$2,089.84
07/01/2001	BILL	MOORE, JACK F & WELLMAN, VERNE	$2,786.45	$2,786.45
03/02/2001	PAYMENT	MOORE, JACK F & WELL	$-689.82	$0.00
01/08/2001	PAYMENT	EARL WELLMAN	$-689.82	$689.82
10/03/2000	PAYMENT	EARL WELLMAN	$-689.82	$1,379.64
08/21/2000	PAYMENT	EARL WELLMAN	$-689.82	$2,069.46
07/01/2000	BILL	MOORE, JACK F & WELLMAN, VERNE	$2,759.28	$2,759.28
12/14/1999	PAYMENT	EARL WELLMAN	$-1,372.80	$0.00
08/06/1999	PAYMENT	MOORE, JACK F & WELL	$-1,372.78	$1,372.80
07/01/1999	BILL	MOORE, JACK F & WELLMAN, VERNE	$2,745.58	$2,745.58
02/23/1999	PAYMENT	MOORE, JACK F & WELL	$-689.64	$0.00
01/05/1999	PAYMENT	MOORE, JACK F & WELL	$-689.63	$689.64
10/06/1998	PAYMENT	EARL WELLMAN	$-689.63	$1,379.27
08/18/1998	PAYMENT	MOORE, JACK F & WELL	$-689.63	$2,068.90
07/01/1998	BILL	MOORE, JACK F & WELLMAN, VERNE	$2,758.53	$2,758.53
03/02/1998	PAYMENT	MOORE, JACK F & VERN	$-599.16	$0.00
01/06/1998	PAYMENT	MOORE, JACK F & VERN	$-599.15	$599.16
10/06/1997	PAYMENT	MOORE, JACK F & VERN	$-599.15	$1,198.31
08/18/1997	PAYMENT	MOORE, JACK F & VERN	$-599.15	$1,797.46
07/01/1997	BILL	MOORE, JACK F & VERNE O	$2,396.61	$2,396.61
01/08/1997	PAYMENT	MOORE, JACK F & VERN	$-1,254.06	$0.00
10/08/1996	PAYMENT	MOORE, JACK F & VERN	$-627.02	$1,254.06
08/19/1996	PAYMENT	MOORE, JACK F & VERN	$-627.02	$1,881.08
07/01/1996	BILL	MOORE, JACK F & VERNE O	$2,508.10	$2,508.10
01/03/1996	PAYMENT		$-1,294.33	$0.00
10/09/1995	PAYMENT		$-647.15	$1,294.33
08/22/1995	PAYMENT		$-647.15	$1,941.48
07/01/1995	BILL	MOORE, JACK F & VERNE O	$2,588.63	$2,588.63
03/01/1995	PAYMENT		$-617.75	$0.00
01/04/1995	PAYMENT		$-617.73	$617.75
09/12/1994	PAYMENT		$-617.73	$1,235.48
08/04/1994	PAYMENT		$-617.73	$1,853.21
07/01/1994	BILL	MOORE, JACK F & VERNE O	$2,470.94	$2,470.94
03/01/1994	PAYMENT		$-562.68	$0.00
01/04/1994	PAYMENT		$-562.65	$562.68
10/05/1993	PAYMENT		$-562.65	$1,125.33
08/05/1993	PAYMENT		$-562.65	$1,687.98
07/01/1993	BILL	MOORE, JACK FRANKLIN & VERNE O	$2,250.63	$2,250.63
11/04/1992	PAYMENT		$-1,125.32	$0.00
10/05/1992	PAYMENT		$-562.65	$1,125.32
08/03/1992	PAYMENT		$-562.65	$1,687.97
07/01/1992	BILL	MOORE, JACK FRANKLIN & VERNE O	$2,250.62	$2,250.62
04/01/1992	PAYMENT		$-524.00	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.35	$524.00
12/31/1991	PAYMENT		$-498.62	$498.65
10/08/1991	PAYMENT		$-498.62	$997.27
07/30/1991	PAYMENT		$-498.62	$1,495.89
07/01/1991	BILL	MOORE, JACK FRANKLIN & VERNE O	$1,994.51	$1,994.51
12/14/1990	PAYMENT		$-712.77	$0.00
10/04/1990	PAYMENT		$-356.38	$712.77
08/03/1990	PAYMENT		$-356.38	$1,069.15
07/01/1990	BILL	MOORE, JACK FRANKLIN & VERNE O	$1,425.53	$1,425.53
11/01/1989	PAYMENT		$-290.95	$0.00
09/14/1989	PAYMENT		$-145.47	$290.95
08/10/1989	PAYMENT		$-145.47	$436.42
07/01/1989	BILL	MOORE, JACK FRANKLIN & VERNE O	$581.89	$581.89
07/22/1988	PAYMENT		$-556.98	$0.00
07/01/1988	BILL	BALOUGH, VERNE O	$556.98	$556.98
08/13/1987	PAYMENT		$-540.88	$0.00
07/01/1987	BILL	BALOUGH, VERNE O	$540.88	$540.88
07/18/1986	PAYMENT		$-479.73	$0.00
07/01/1986	BILL	JOHNSTON,WILLIAM H	$479.73	$479.73