Tax Account 1320-06-001-002

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Owners

TIMONINA, KSENIA
925 JOHNSON LANE
MINDEN, NV 89423

Account Summary

Account ID	1320-06-001-002
Account Type	Real Estate
Location	927 MICHAEL LN GEN CO/CWS/MOSQ
Balance	$811.47
Currently Due	$0.00

Account ID

1320-06-001-002

Account Type

Real Estate

Location

927 MICHAEL LN
GEN CO/CWS/MOSQ

Balance

$811.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,246.12
Total	$3,278.58
Paid	$2,467.11
Balance	$811.47
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

$3,246.12

Total

$3,278.58

Paid

$2,467.11

Balance

$811.47

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	$811.71	$0.00	$811.71	$811.71	$0.00
2	10/07/2024	10/17/2024	Paid	$811.47	$32.46	$811.47	$843.93	$0.00
3	01/06/2025	01/16/2025	Paid	$811.47	$0.00	$811.47	$811.47	$0.00
4	03/03/2025	03/13/2025	Due	$811.47	$0.00	$811.47	$0.00	$811.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.67	$0.00	$3,005.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,783.02	$222.65	$3,005.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,321.67	$651.14	$3,108.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,603.19	$240.47	$1,843.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,547.47	$123.81	$1,671.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,476.59	$523.21	$1,999.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,417.08	$49.60	$1,466.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,381.17	$0.00	$1,381.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,378.42	$0.00	$1,378.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,335.68	$46.75	$1,382.43	$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	$-811.47	$811.47
11/25/2024	PAYMENT	KSENIA TIMONINA GOVACH ACH - 328244041	$-843.93	$1,622.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.46	$2,466.87
08/02/2024	PAYMENT	KSENIA TIMONINA GOVACH ACH - 324070442	$-811.71	$2,434.41
07/15/2024	BILL	TIMONINA, KSENIA	$3,246.12	$3,246.12
03/08/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12590	$-751.34	$0.00
01/11/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12398	$-751.34	$751.34
10/11/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 12052	$-751.34	$1,502.68
08/23/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11879	$-751.65	$2,254.02
07/14/2023	BILL	WEST RIDGE HOMES INC	$3,005.67	$3,005.67
02/09/2023	PAYMENT	STEWART TITLE CCOMPANY CHECK 67548	$-6,113.93	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$19.35	$6,113.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.24	$6,094.58
01/03/2023	INTEREST	INTEREST FOR 01/2023	$19.35	$5,969.34
11/30/2022	INTEREST	INTEREST FOR 11/2022	$19.35	$5,949.99
11/04/2022	INTEREST	INTEREST FOR 11/2022	$19.35	$5,930.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.58	$5,911.29
10/04/2022	INTEREST	INTEREST FOR 10/2022	$19.35	$5,841.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$19.35	$5,822.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.83	$5,803.01
08/15/2022	INTEREST	INTEREST FOR 08/2022	$19.35	$5,775.18
07/19/2022	BILL	WEST RIDGE HOMES INC	$2,783.02	$5,755.83
07/01/2022	INTEREST	Monthly Interest	$19.35	$2,972.81
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,953.46
06/08/2022	INTEREST	Monthly Interest	$232.17	$2,913.46
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,681.29
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$162.52	$2,669.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$104.48	$2,507.41
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.04	$2,402.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.22	$2,344.89
07/14/2021	BILL	WEST RIDGE HOMES INC	$2,321.67	$2,321.67
04/07/2021	PAYMENT	WEST RIDGE HOMES INC CHECK	$-1,843.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$112.22	$1,843.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$72.14	$1,731.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.08	$1,659.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.03	$1,619.22
07/13/2020	BILL	WEST RIDGE HOMES INC	$1,603.19	$1,603.19
03/09/2020	PAYMENT	WEST RIDGE HOMES INC CHECK	$-106.54	$0.00
03/06/2020	PAYMENT	WEST RIDGE HOMES INC CHECK	$-3,564.54	$106.54
03/04/2020	INTEREST	Monthly Interest	$12.30	$3,671.08
02/03/2020	INTEREST	Monthly Interest	$12.30	$3,658.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.64	$3,646.48
01/02/2020	INTEREST	Monthly Interest	$12.30	$3,576.84
12/02/2019	INTEREST	Monthly Interest	$12.30	$3,564.54
11/01/2019	INTEREST	Monthly Interest	$12.30	$3,552.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.69	$3,539.94
09/30/2019	INTEREST	Monthly Interest	$12.30	$3,501.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.48	$3,488.95
09/03/2019	INTEREST	Monthly Interest	$12.30	$3,473.47
08/01/2019	INTEREST	Monthly Interest	$12.30	$3,461.17
07/15/2019	BILL	WEST RIDGE HOMES INC	$1,547.47	$3,448.87
07/01/2019	INTEREST	Monthly Interest	$12.30	$1,901.40
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,889.10
06/04/2019	INTEREST	Monthly Interest	$147.66	$1,854.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,706.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.36	$1,698.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.45	$1,594.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.92	$1,528.28
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.77	$1,491.36
07/12/2018	BILL	WEST RIDGE HOMES INC	$1,476.59	$1,476.59
01/16/2018	PAYMENT	BRACKNEY, SUSAN & BING, D G EX CHECK	$-49.60	$0.00
01/11/2018	PAYMENT	BRACKNEY, SUSAN & BING, D G EX CHECK	$-1,417.08	$49.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.43	$1,466.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.17	$1,431.25
07/14/2017	BILL	BRACKNEY, SUSAN & BING, D G EX	$1,417.08	$1,417.08
08/18/2016	PAYMENT	BING, JERRY J CHECK	$-1,381.17	$0.00
07/12/2016	BILL	BING, JERRY J	$1,381.17	$1,381.17
03/07/2016	PAYMENT	BING, JERRY J CHECK	$-344.60	$0.00
01/07/2016	PAYMENT	BING, JERRY J CHECK	$-344.60	$344.60
10/16/2015	PAYMENT	BING, JERRY J CHECK	$-344.60	$689.20
08/14/2015	PAYMENT	BING, JERRY J CHECK	$-344.62	$1,033.80
07/14/2015	BILL	BING, JERRY J	$1,378.42	$1,378.42
01/14/2015	PAYMENT	BING, JERRY J CHECK	$-1,382.43	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.39	$1,382.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.36	$1,349.04
07/17/2014	BILL	BING, JERRY J	$1,335.68	$1,335.68
03/04/2014	PAYMENT	BING, JERRY J CHECK	$-324.20	$0.00
12/30/2013	PAYMENT	BING, JERRY J CHECK	$-324.20	$324.20
10/03/2013	PAYMENT	JBY INVESTMENTS CHECK	$-324.20	$648.40
08/12/2013	PAYMENT	JBY INVESTMENTS CHECK	$-324.20	$972.60
07/16/2013	BILL	BING, JERRY J	$1,296.80	$1,296.80
03/06/2013	PAYMENT	JBY INVESTMENTS CHECK	$-311.12	$0.00
01/04/2013	PAYMENT	BING, JERRY J CHECK	$-311.12	$311.12
10/02/2012	PAYMENT	JBY INVESTMENTS CHECK	$-311.12	$622.24
08/06/2012	PAYMENT	JBY INVESTMENTS CHECK	$-311.15	$933.36
07/13/2012	BILL	BING, JERRY J	$1,244.51	$1,244.51
03/02/2012	PAYMENT	JBY INVESTMENTS CHECK	$-292.41	$0.00
01/03/2012	PAYMENT	JBY INVESTMENTS CHECK	$-292.41	$292.41
10/05/2011	PAYMENT	JBY INVESTMENTS CHECK	$-292.41	$584.82
08/08/2011	PAYMENT	JPY INVESTMENTS CHECK	$-292.44	$877.23
07/15/2011	BILL	BING, JERRY J	$1,169.67	$1,169.67
03/08/2011	PAYMENT	BING, JERRY J CHECK	$-276.64	$0.00
01/03/2011	PAYMENT	BING, JERRY J CHECK	$-276.64	$276.64
09/29/2010	PAYMENT	JB INVESTMENTS CHECK	$-276.64	$553.28
08/03/2010	PAYMENT	JBY INVESTMENTS CHECK	$-276.67	$829.92
07/14/2010	BILL	BING, JERRY J	$1,106.59	$1,106.59
04/23/2010	PAYMENT	JBY INVESTMENTS LLC CHECK	$-1,183.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.06	$1,183.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.32	$1,111.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.74	$1,065.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.29	$1,039.69
07/13/2009	BILL	JBY INVESTMENTS LLC	$1,029.40	$1,029.40
03/10/2009	PAYMENT	JBY INVESTMENTS LLC CHECK	$-238.28	$0.00
01/09/2009	PAYMENT	JBY INVESTMENTS LLC CHECK	$-238.28	$238.28
10/09/2008	PAYMENT	JBY INVESTMENTS LLC CHECK	$-238.28	$476.56
09/02/2008	PAYMENT	JBY INVESTMENTS LLC CHECK	$-238.31	$714.84
07/18/2008	BILL	JBY INVESTMENTS LLC	$953.15	$953.15
05/16/2008	PAYMENT	JBY INVESTMENTS LLC	$-478.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.06	$478.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.82	$450.05
11/01/2007	PAYMENT	JBY INVESTMENTS LLC	$-229.43	$441.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.82	$670.66
08/22/2007	PAYMENT	JBY INVESTMENTS LLC	$-220.61	$661.84
07/01/2007	BILL	JBY INVESTMENTS LLC	$882.45	$882.45
04/11/2007	PAYMENT	JBY INVESTMENTS LLC	$-212.47	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.17	$212.47
02/06/2007	PAYMENT	JERRY BING	$-212.46	$204.30
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.17	$416.76
09/21/2006	PAYMENT	JBY INVESTMENTS LLC	$-204.29	$408.59
08/16/2006	PAYMENT	JBY INVESTMENTS LLC	$-204.29	$612.88
07/01/2006	BILL	JBY INVESTMENTS LLC	$817.17	$817.17
01/31/2006	PAYMENT	JBY INVESTMENTS LLC	$-385.89	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.57	$385.89
09/21/2005	PAYMENT	JBY INVESTMENTS LLC	$-385.89	$378.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.57	$764.21
07/01/2005	BILL	JBY INVESTMENTS LLC	$756.64	$756.64
08/20/2004	PAYMENT	33	$-766.44	$0.00
07/01/2004	BILL	JOHNSON, DEAN & SHANNON	$766.44	$766.44
03/09/2004	PAYMENT	JOHNSON, DEAN & SHAN	$-192.36	$0.00
01/13/2004	PAYMENT	JOHNSON, DEAN & SHAN	$-192.36	$192.36
09/24/2003	PAYMENT	JOHNSON, DEAN & SHAN	$-192.36	$384.72
08/21/2003	PAYMENT	JOHNSON, DEAN & SHAN	$-192.36	$577.08
07/01/2003	BILL	JOHNSON, DEAN & SHANNON	$769.44	$769.44
07/25/2002	PAYMENT	THE BRJ TRUST	$-772.70	$0.00
07/01/2002	BILL	JOHNSON, DEAN & SHANNON	$772.70	$772.70
03/07/2002	PAYMENT	JOHNSON, DEAN & SHAN	$-174.55	$0.00
12/26/2001	PAYMENT	JOHNSON, DEAN & SHAN	$-174.55	$174.55
10/22/2001	PAYMENT	JOHNSON, DEAN & SHAN	$-181.53	$349.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.98	$530.63
08/08/2001	PAYMENT	JOHNSON, DEAN & SHAN	$-174.55	$523.65
07/01/2001	BILL	JOHNSON, DEAN & SHANNON	$698.20	$698.20
03/06/2001	PAYMENT	JOHNSON, DEAN & SHAN	$-172.85	$0.00
01/11/2001	PAYMENT	JOHNSON, DEAN & SHAN	$-172.85	$172.85
08/24/2000	PAYMENT	JOHNSON, DEAN & SHAN	$-172.85	$345.70
08/02/2000	PAYMENT	JOHNSON, DEAN & SHAN	$-172.85	$518.55
07/01/2000	BILL	JOHNSON, DEAN & SHANNON	$691.40	$691.40
08/16/1999	PAYMENT	JOHNSON, DEAN & SHAN	$-605.60	$0.00
07/01/1999	BILL	JOHNSON, DEAN & SHANNON	$605.60	$605.60
03/11/1999	PAYMENT	JOHNSON, DEAN & SHAN	$-313.44	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.15	$313.44
09/30/1998	PAYMENT	JOHNSON, DEAN & SHAN	$-153.63	$307.29
09/01/1998	PAYMENT	JOHNSON, DEAN & SHAN	$-159.78	$460.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.15	$620.70
07/01/1998	BILL	JOHNSON, DEAN & SHANNON	$614.55	$614.55
02/26/1998	PAYMENT	JOHNSON, DEAN & SHAN	$-154.60	$0.00
12/23/1997	PAYMENT	JOHNSON, DEAN & SHAN	$-154.59	$154.60
09/03/1997	PAYMENT	JOHNSON, DEAN & SHAN	$-315.36	$309.19
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.18	$624.55
07/01/1997	BILL	JOHNSON, DEAN & SHANNON	$618.37	$618.37
02/13/1997	PAYMENT	JOHNSON, DEAN & SHAN	$-383.33	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.97	$383.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.87	$367.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$358.49
07/01/1996	BILL	JOHNSON, DEAN & SHANNON	$354.94	$354.94
02/05/1996	PAYMENT		$-188.62	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.62
10/23/1995	PAYMENT		$-197.85	$184.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.25	$382.77
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.70	$373.52
07/01/1995	BILL	JOHNSON, DEAN & SHANNON	$369.82	$369.82
01/13/1995	PAYMENT		$-387.44	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.36	$387.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.74	$378.08
07/01/1994	BILL	JOHNSON, DEAN & SHANNON D	$374.34	$374.34
08/11/1993	PAYMENT		$-371.05	$0.00
07/01/1993	BILL	JOHNSON, DEAN & SHANNON D	$371.05	$371.05
03/02/1993	PAYMENT		$-92.77	$0.00
01/05/1993	PAYMENT		$-92.76	$92.77
10/13/1992	PAYMENT		$-92.76	$185.53
08/18/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	OWEN, JAMES D & ANN	$371.05	$371.05
02/27/1992	PAYMENT		$-85.71	$0.00
01/03/1992	PAYMENT		$-85.71	$85.71
10/08/1991	PAYMENT		$-85.71	$171.42
08/07/1991	PAYMENT		$-85.71	$257.13
07/01/1991	BILL	OWEN, JAMES D & ANN	$342.84	$342.84
03/11/1991	PAYMENT		$-85.17	$0.00
01/03/1991	PAYMENT		$-85.15	$85.17
10/05/1990	PAYMENT		$-85.15	$170.32
08/07/1990	PAYMENT		$-85.15	$255.47
07/01/1990	BILL	OWEN, JAMES D & ANN	$340.62	$340.62
03/09/1990	PAYMENT		$-83.34	$0.00
01/03/1990	PAYMENT		$-686.67	$83.34
01/03/1990	INTEREST	Interest to date	$48.15	$770.01
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.33	$721.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.33	$713.53
07/01/1989	BILL	PORTERFIELD, NILES J	$333.30	$710.20
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$32.33	$376.90
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.36	$344.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.98	$330.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.19	$322.23
07/01/1988	BILL	PORTERFIELD, NILES J	$319.04	$319.04