Tax Account 1320-05-001-020

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Owners

DERNER, GEORGE F & LEONA
PO BOX 574
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-020
Account Type	Real Estate
Location	2541 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-020

Account Type

Real Estate

Location

2541 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.20
Total	$1,589.20
Paid	$1,589.20
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

$1,589.20

Total

$1,589.20

Paid

$1,589.20

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	$397.54	$0.00	$397.54	$397.54	$0.00
2	10/07/2024	10/17/2024	Paid	$397.22	$0.00	$397.22	$397.22	$0.00
3	01/06/2025	01/16/2025	Paid	$397.22	$0.00	$397.22	$397.22	$0.00
4	03/03/2025	03/13/2025	Paid	$397.22	$0.00	$397.22	$397.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.72	$0.00	$1,470.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,360.66	$0.00	$1,360.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,255.58	$12.56	$1,268.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,248.72	$12.49	$1,261.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,295.76	$0.00	$1,295.76	$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	DERNER, GARY F CHECK 1015	$-1,589.20	$0.00
07/15/2024	BILL	DERNER, GEORGE F & LEONA	$1,589.20	$1,589.20
08/24/2023	PAYMENT	DERNER, GARY CHECK 1011	$-1,470.72	$0.00
07/14/2023	BILL	DERNER, GEORGE F & LEONA	$1,470.72	$1,470.72
03/17/2023	PAYMENT	DERNER, GEORGE CHECK 1010	$-340.16	$0.00
01/04/2023	PAYMENT	DERNER, GARY CHECK 1005	$-340.16	$340.16
10/14/2022	PAYMENT	DERNER, GARY F CHECK 1004	$-340.16	$680.32
08/15/2022	PAYMENT	DERNER, GARY F CHECK 1003	$-340.18	$1,020.48
07/19/2022	BILL	DERNER, GEORGE F & LEONA	$1,360.66	$1,360.66
08/06/2021	PAYMENT	DERNER, GARY CHECK	$-1,255.58	$0.00
07/14/2021	BILL	DERNER, GEORGE F & LEONA	$1,255.58	$1,255.58
08/13/2020	PAYMENT	DERNER, GARY CHECK	$-1,255.58	$0.00
07/13/2020	BILL	DERNER, GEORGE F & LEONA	$1,255.58	$1,255.58
03/06/2020	PAYMENT	DERNER, GEORGE F & LEONA CASH	$-313.89	$0.00
01/08/2020	PAYMENT	DERNER, DIANE CHECK	$-313.89	$313.89
10/29/2019	PAYMENT	DERNER, DIANE R CHECK	$-326.45	$627.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.56	$954.23
08/09/2019	PAYMENT	DERNER, GARY CHECK	$-313.91	$941.67
07/15/2019	BILL	DERNER, GEORGE F & LEONA	$1,255.58	$1,255.58
08/20/2018	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-1,255.58	$0.00
07/12/2018	BILL	DERNER, GEORGE F & LEONA	$1,255.58	$1,255.58
01/23/2018	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-636.85	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.49	$636.85
09/29/2017	PAYMENT	DERNER, GARY CHECK	$-312.18	$624.36
08/11/2017	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-312.18	$936.54
07/14/2017	BILL	DERNER, GEORGE F & LEONA	$1,248.72	$1,248.72
08/16/2016	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-1,255.58	$0.00
07/12/2016	BILL	DERNER, GEORGE F & LEONA	$1,255.58	$1,255.58
12/03/2015	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-627.78	$0.00
08/14/2015	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-627.80	$627.78
07/14/2015	BILL	DERNER, GEORGE F & LEONA	$1,255.58	$1,255.58
12/09/2014	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-647.88	$0.00
10/09/2014	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-323.94	$647.88
08/20/2014	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-323.94	$971.82
07/17/2014	BILL	DERNER, GEORGE F & LEONA	$1,295.76	$1,295.76
08/01/2013	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-1,295.76	$0.00
07/16/2013	BILL	DERNER, GEORGE F & LEONA	$1,295.76	$1,295.76
03/08/2013	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-381.69	$0.00
01/09/2013	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-381.69	$381.69
10/08/2012	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-381.69	$763.38
08/23/2012	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-381.72	$1,145.07
07/13/2012	BILL	DERNER, GEORGE F & LEONA	$1,526.79	$1,526.79
03/01/2012	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-433.79	$0.00
01/05/2012	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-433.79	$433.79
10/10/2011	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-433.79	$867.58
08/04/2011	PAYMENT	DERNER, GARY CHECK	$-433.82	$1,301.37
07/15/2011	BILL	DERNER, GEORGE F & LEONA	$1,735.19	$1,735.19
03/10/2011	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-410.21	$0.00
01/11/2011	PAYMENT	GARY DERNER CHECK	$-410.21	$410.21
09/28/2010	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-410.21	$820.42
08/18/2010	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-410.21	$1,230.63
07/14/2010	BILL	DERNER, GEORGE F & LEONA	$1,640.84	$1,640.84
08/06/2009	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-1,525.11	$0.00
07/13/2009	BILL	DERNER, GEORGE F & LEONA	$1,525.11	$1,525.11
08/14/2008	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-1,405.45	$0.00
07/18/2008	BILL	DERNER, GEORGE F & LEONA	$1,405.45	$1,405.45
11/09/2007	PAYMENT	DERNER, GEORGE F & L	$-649.62	$0.00
10/03/2007	PAYMENT	DERNER, GEORGE F & L	$-324.81	$649.62
08/20/2007	PAYMENT	DERNER, GEORGE F & L	$-324.81	$974.43
07/01/2007	BILL	DERNER, GEORGE F & LEONA	$1,299.24	$1,299.24
12/27/2006	PAYMENT	DERNER, GEORGE F & L	$-307.45	$0.00
10/31/2006	PAYMENT	DERNER, GEORGE F & L	$-307.44	$307.45
09/27/2006	PAYMENT	DERNER, GEORGE F & L	$-307.44	$614.89
08/25/2006	PAYMENT	DERNER, GEORGE F & L	$-307.44	$922.33
07/01/2006	BILL	DERNER, GEORGE F & LEONA	$1,229.77	$1,229.77
10/31/2005	PAYMENT	DERNER, GEORGE F & L	$-284.76	$0.00
10/07/2005	PAYMENT	DERNER, GEORGE F & L	$-284.75	$284.76
08/31/2005	PAYMENT	DERNER, GEORGE F & L	$-284.75	$569.51
08/19/2005	PAYMENT	GEORGE DERNER TRUCK	$-284.75	$854.26
07/01/2005	BILL	DERNER, GEORGE F & LEONA	$1,139.01	$1,139.01
09/08/2004	PAYMENT	DERNER, GEORGE F & L	$-865.77	$0.00
08/18/2004	PAYMENT	DERNER, GEORGE F & L	$-288.58	$865.77
07/01/2004	BILL	DERNER, GEORGE F & LEONA	$1,154.35	$1,154.35
12/01/2003	PAYMENT	DERNER, GEORGE F & L	$-290.01	$0.00
10/29/2003	PAYMENT	DERNER, GEORGE F & L	$-290.00	$290.01
09/29/2003	PAYMENT	DERNER, GEORGE F & L	$-290.00	$580.01
08/15/2003	PAYMENT	DERNER, GEORGE F & L	$-290.00	$870.01
07/01/2003	BILL	DERNER, GEORGE F & LEONA	$1,160.01	$1,160.01
01/07/2003	PAYMENT	DERNER, GEORGE F & L	$-580.95	$0.00
10/04/2002	PAYMENT	DERNER, GEORGE F & L	$-290.46	$580.95
08/15/2002	PAYMENT	DERNER, GEORGE F & L	$-290.46	$871.41
07/01/2002	BILL	DERNER, GEORGE F & LEONA	$1,161.87	$1,161.87
10/02/2001	PAYMENT	DERNER & SON TRUCKIN	$-622.32	$0.00
08/16/2001	PAYMENT	DERNER, GEORGE F & L	$-207.44	$622.32
07/01/2001	BILL	DERNER, GEORGE F & LEONA	$829.76	$829.76
03/19/2001	PAYMENT	DESERT RAIN INC	$-419.07	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$419.07
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$419.07
08/08/2000	PAYMENT	DESERT RAIN INC	$-410.82	$410.85
07/01/2000	BILL	DESERT RAIN INC	$821.67	$821.67
09/24/1999	PAYMENT	DESERT RAIN INC	$-613.19	$0.00
07/28/1999	PAYMENT	DESERT RAIN INC	$-204.39	$613.19
07/01/1999	BILL	DESERT RAIN INC	$817.58	$817.58
03/04/1999	PAYMENT	DESERT RAIN INC	$-207.42	$0.00
01/07/1999	PAYMENT	DESERT RAIN INC	$-207.41	$207.42
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$414.83
10/06/1998	PAYMENT	V PANICCIA	$-207.41	$414.83
08/07/1998	PAYMENT	VALENTINO PANICCIA	$-207.41	$622.24
07/01/1998	BILL	DESERT RAIN INC	$829.65	$829.65
03/10/1998	PAYMENT	V PANICCIA	$-208.73	$0.00
01/05/1998	PAYMENT	V PANICCIA	$-208.70	$208.73
10/07/1997	PAYMENT	DESERT RAIN INC	$-208.70	$417.43
08/06/1997	PAYMENT	DESERT RAIN INC	$-208.70	$626.13
07/01/1997	BILL	DESERT RAIN INC	$834.83	$834.83
03/10/1997	PAYMENT	DESERT RAIN INC	$-434.90	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.53	$434.90
09/25/1996	PAYMENT	DESERT RAIN INC	$-213.18	$426.37
08/21/1996	PAYMENT	DESERT RAIN INC	$-213.18	$639.55
07/01/1996	BILL	DESERT RAIN INC	$852.73	$852.73
03/01/1996	PAYMENT		$-222.17	$0.00
12/13/1995	PAYMENT		$-222.14	$222.17
10/09/1995	PAYMENT		$-222.14	$444.31
07/27/1995	PAYMENT		$-222.14	$666.45
07/01/1995	BILL	PANICCIA, VALENTINO & MARY TRU	$888.59	$888.59
03/08/1995	PAYMENT		$-224.87	$0.00
01/04/1995	PAYMENT		$-224.84	$224.87
10/07/1994	PAYMENT		$-224.84	$449.71
08/09/1994	PAYMENT		$-224.84	$674.55
07/01/1994	BILL	PANICCIA, VALENTINO & MARY TRU	$899.39	$899.39