Tax Account 1320-06-001-001

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Owners

TIMONINA, KSENIA
925 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1320-06-001-001
Account Type	Real Estate
Location	925 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,664.28
Currently Due	$554.76

Account ID

1320-06-001-001

Account Type

Real Estate

Location

925 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,664.28

Currently Due

$554.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.25
Total	$2,219.25
Paid	$554.97
Balance	$1,664.28
Due	$554.76
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

$2,219.25

Total

$2,219.25

Paid

$554.97

Balance

$1,664.28

Due

$554.76

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	$554.97	$0.00	$554.97	$554.97	$0.00
2	10/07/2024	10/17/2024	Due	$554.76	$0.00	$554.76	$0.00	$554.76
3	01/06/2025	01/16/2025	Due	$554.76	$0.00	$554.76	$0.00	$1,109.52
4	03/03/2025	03/13/2025	Due	$554.76	$0.00	$554.76	$0.00	$1,664.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.60	$75.43	$2,230.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,091.84	$167.35	$2,259.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,030.91	$0.00	$2,030.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,971.77	$0.00	$1,971.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,914.34	$19.14	$1,933.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,858.58	$18.59	$1,877.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,804.45	$63.15	$1,867.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,786.81	$0.00	$1,786.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,783.24	$0.00	$1,783.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,772.25	$0.00	$1,772.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KSENIA TIMONINA GOVACH ACH - 324070442	$-554.97	$1,664.28
07/15/2024	BILL	TIMONINA, KSENIA	$2,219.25	$2,219.25
02/14/2024	PAYMENT	OKSANA TIMONIN GOVACH ACH - 316733500	$-538.57	$0.00
10/18/2023	PAYMENT	KSENIA TIMONINA GOV GOVOLUTION - 312063603	$-1,691.46	$538.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.87	$2,230.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.56	$2,176.16
07/14/2023	BILL	TIMONINA, KSENIA	$2,154.60	$2,154.60
02/02/2023	PAYMENT	KSENIA TIMONINA GOVACH ACH - 300621901	$-2,259.19	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.13	$2,259.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.30	$2,165.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.92	$2,112.76
07/19/2022	BILL	TIMONINA, KSENIA	$2,091.84	$2,091.84
01/11/2022	PAYMENT	TIMONINA, KSENIA CREDIT: D	$-1,015.44	$0.00
08/20/2021	PAYMENT	TIMONINA, KSENIA CREDIT: D	$-1,015.47	$1,015.44
07/14/2021	BILL	TIMONINA, KSENIA	$2,030.91	$2,030.91
01/07/2021	PAYMENT	TIMONINA, KSENIA CREDIT: D	$-492.94	$0.00
01/06/2021	PAYMENT	TIMONINA, KSENIA CREDIT: D	$-492.94	$492.94
08/19/2020	PAYMENT	TIMONINA, KSENIA CREDIT: D	$-985.89	$985.88
07/13/2020	BILL	TIMONINA, KSENIA	$1,971.77	$1,971.77
01/29/2020	PAYMENT	TIMONINA, KSENIA CREDIT: D	$-976.30	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.14	$976.30
08/07/2019	PAYMENT	TIMONINA, KSENIA CHECK	$-957.18	$957.16
07/15/2019	BILL	TIMONINA, KSENIA	$1,914.34	$1,914.34
03/04/2019	PAYMENT	TIMONINA, KSENIA CHECK	$-464.64	$0.00
01/24/2019	PAYMENT	TIMONINA, KSENIA CHECK	$-483.23	$464.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.59	$947.87
10/03/2018	PAYMENT	TIMONINA, KSENIA CHECK	$-464.64	$929.28
08/22/2018	PAYMENT	TIMONINA, KSENIA CHECK	$-464.66	$1,393.92
07/12/2018	BILL	TIMONINA, KSENIA	$1,858.58	$1,858.58
03/27/2018	PAYMENT	KSENIA TIMONINA CHECK	$-965.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.11	$965.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.04	$920.26
08/29/2017	PAYMENT	WESTERN TITLE CHECK	$-902.23	$902.22
07/14/2017	BILL	HP INCORPORATED TTEE	$1,804.45	$1,804.45
02/15/2017	PAYMENT	PATRICIA SCANLON CHECK	$-893.40	$0.00
02/15/2017	AMENDMENT	family death waive 3rd pen lmt	$-17.87	$893.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.87	$911.27
10/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-446.70	$893.40
08/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-446.71	$1,340.10
07/12/2016	BILL	HP INCORPORATED TTEE	$1,786.81	$1,786.81
03/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-445.81	$0.00
01/06/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-445.81	$445.81
10/12/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-445.81	$891.62
08/27/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-445.81	$1,337.43
07/14/2015	BILL	HP INCORPORATED TTEE	$1,783.24	$1,783.24
03/10/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-443.06	$0.00
12/23/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-443.06	$443.06
09/30/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-443.06	$886.12
08/07/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-443.07	$1,329.18
07/17/2014	BILL	HP INCORPORATED TTEE	$1,772.25	$1,772.25
03/05/2014	PAYMENT	HP INCOPORATED TTEE CHECK	$-437.49	$0.00
01/03/2014	PAYMENT	HP INCOPORATED TTEE CHECK	$-437.49	$437.49
10/07/2013	PAYMENT	HP INCOPORATED TTEE CHECK	$-437.49	$874.98
08/29/2013	PAYMENT	HP INCOPORATED TTEE CHECK	$-437.51	$1,312.47
07/16/2013	BILL	HP INCOPORATED TTEE	$1,749.98	$1,749.98
03/12/2013	PAYMENT	HP INCOPORATED TTEE CHECK	$-442.56	$0.00
01/10/2013	PAYMENT	HP INCOPORATED TTEE CHECK	$-442.56	$442.56
09/19/2012	PAYMENT	HP INCOPORATED TTEE CHECK	$-442.56	$885.12
08/14/2012	PAYMENT	HP INCOPORATED TTEE CHECK	$-442.59	$1,327.68
07/13/2012	BILL	HP INCOPORATED TTEE	$1,770.27	$1,770.27
03/01/2012	PAYMENT	HP INCORPORATED CHECK	$-503.48	$0.00
12/22/2011	PAYMENT	QBE TAX SERVCE CHECK	$-503.48	$503.48
10/06/2011	PAYMENT	QBE TAX SERVCE CHECK	$-503.48	$1,006.96
08/17/2011	PAYMENT	QBE TAX SERVCE CHECK	$-503.51	$1,510.44
07/15/2011	BILL	HP INCOPORATED TTEE	$2,013.95	$2,013.95
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-485.51	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-485.51	$485.51
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-485.51	$971.02
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-485.54	$1,456.53
07/14/2010	BILL	VANWYK, VIRGINIA DEANNE	$1,942.07	$1,942.07
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-451.64	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-451.64	$451.64
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-451.64	$903.28
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-451.65	$1,354.92
07/13/2009	BILL	VANWYK, VIRGINIA DEANNE	$1,806.57	$1,806.57
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-418.18	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-418.18	$418.18
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-418.18	$836.36
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-418.21	$1,254.54
07/18/2008	BILL	VANWYK, VIRGINIA DEANNE	$1,672.75	$1,672.75
02/22/2008	PAYMENT	American Home Mortga	$-387.21	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-387.20	$387.21
09/26/2007	PAYMENT	American Home Mortga	$-387.20	$774.41
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-387.20	$1,161.61
07/01/2007	BILL	VANWYK, VIRGINIA DEANNE	$1,548.81	$1,548.81
02/12/2007	PAYMENT	AMERICAN HOME MTTG	$-358.54	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-358.53	$358.54
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-358.53	$717.07
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-358.53	$1,075.60
07/01/2006	BILL	VANWYK, VIRGINIA DEANNE	$1,434.13	$1,434.13
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-331.99	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-331.97	$331.99
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-331.97	$663.96
08/24/2005	PAYMENT	MORTGAGE SVCS	$-331.97	$995.93
07/01/2005	BILL	VANWYK, VIRGINIA DEANNE	$1,327.90	$1,327.90
03/08/2005	PAYMENT	MORTGAGE SVCS	$-335.80	$0.00
12/21/2004	PAYMENT	MORTGAGE SERV	$-335.77	$335.80
09/02/2004	PAYMENT	33	$-335.77	$671.57
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-335.77	$1,007.34
07/01/2004	BILL	VANWYK, VIRGINIA DEANNE	$1,343.11	$1,343.11
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-336.06	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-336.03	$336.06
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-336.03	$672.09
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-336.03	$1,008.12
07/01/2003	BILL	VANWYK, LINDA L & VIRGINIA D	$1,344.15	$1,344.15
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-340.26	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-340.26	$340.26
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-340.26	$680.52
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-340.26	$1,020.78
07/01/2002	BILL	VANWYK, LINDA L & VIRGINIA D	$1,361.04	$1,361.04
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-342.01	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-341.99	$342.01
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-341.99	$684.00
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-341.99	$1,025.99
07/01/2001	BILL	VANWYK, LINDA L & VIRGINIA D	$1,367.98	$1,367.98
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-338.66	$0.00
01/11/2001	PAYMENT	HOMESIDE LENDING	$-338.66	$338.66
10/12/2000	PAYMENT	HOMESIDE LENDING	$-338.66	$677.32
08/23/2000	PAYMENT	HOMESIDE LENDING	$-338.66	$1,015.98
07/01/2000	BILL	VANWYK, LINDA L & VIRGINIA D	$1,354.64	$1,354.64
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-361.51	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-361.48	$361.51
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-361.48	$722.99
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-361.48	$1,084.47
07/01/1999	BILL	VANWYK, LINDA L & VIRGINIA D	$1,445.95	$1,445.95
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-339.43	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-339.43	$339.43
10/06/1998	PAYMENT	5600	$-339.43	$678.86
08/21/1998	PAYMENT	TRANSAMERICA TAX	$-339.43	$1,018.29
07/01/1998	BILL	VANWYK, LINDA L & VIRGINIA D	$1,357.72	$1,357.72
02/03/1998	PAYMENT	11	$-339.06	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-339.03	$339.06
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-339.03	$678.09
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-339.03	$1,017.12
07/01/1997	BILL	VANWYK, LINDA L & VIRGINIA D	$1,356.15	$1,356.15
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-269.51	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-269.50	$269.51
10/07/1996	PAYMENT	TRANSAMERICA	$-269.50	$539.01
08/13/1996	PAYMENT	TRANSAMERICA	$-269.50	$808.51
07/01/1996	BILL	VANWYK, LINDA L & VIRGINIA D	$1,078.01	$1,078.01
03/04/1996	PAYMENT		$-278.29	$0.00
01/01/1996	PAYMENT		$-278.28	$278.29
10/02/1995	PAYMENT		$-278.28	$556.57
08/21/1995	PAYMENT		$-278.28	$834.85
07/01/1995	BILL	VANWYK, LINDA LOUISE	$1,113.13	$1,113.13
01/02/1995	PAYMENT		$-554.92	$0.00
08/02/1994	PAYMENT		$-554.90	$554.92
07/01/1994	BILL	VANWYK, LINDA LOUISE	$1,109.82	$1,109.82
01/03/1994	PAYMENT		$-546.35	$0.00
08/20/1993	PAYMENT		$-546.34	$546.35
07/01/1993	BILL	VANWYK, LINDA LOUISE	$1,092.69	$1,092.69
01/04/1993	PAYMENT		$-546.35	$0.00
08/17/1992	PAYMENT		$-546.32	$546.35
07/01/1992	BILL	VANWYK, LINDA LOUISE	$1,092.67	$1,092.67
01/06/1992	PAYMENT		$-505.81	$0.00
08/20/1991	PAYMENT		$-505.78	$505.81
07/01/1991	BILL	VANWYK, LINDA LOUISE	$1,011.59	$1,011.59
01/07/1991	PAYMENT		$-498.08	$0.00
08/06/1990	PAYMENT		$-498.06	$498.08
07/01/1990	BILL	VANWYK, LINDA LOUISE	$996.14	$996.14
01/02/1990	PAYMENT		$-480.24	$0.00
08/28/1989	PAYMENT		$-480.24	$480.24
07/01/1989	BILL	VANWYK, LINDA LOUISE	$960.48	$960.48
01/03/1989	PAYMENT		$-459.69	$0.00
08/01/1988	PAYMENT		$-459.68	$459.69
07/01/1988	BILL	VANWYK, LINDA LOUISE	$919.37	$919.37