Tax Account 1320-11-001-023

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Owners

IDRISS, PAMELA A
1735 REED CI
MINDEN, NV 89423

Account Summary

Account ID	1320-11-001-023
Account Type	Real Estate
Location	1735 REED CI GEN CO/CWS/MOSQ
Balance	$3,030.06
Currently Due	$1,010.02

Account ID

1320-11-001-023

Account Type

Real Estate

Location

1735 REED CI
GEN CO/CWS/MOSQ

Balance

$3,030.06

Currently Due

$1,010.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,040.40
Total	$4,040.40
Paid	$1,010.34
Balance	$3,030.06
Due	$1,010.02
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

$4,040.40

Total

$4,040.40

Paid

$1,010.34

Balance

$3,030.06

Due

$1,010.02

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	$1,010.34	$0.00	$1,010.34	$1,010.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,010.02	$0.00	$1,010.02	$0.00	$1,010.02
3	01/06/2025	01/16/2025	Due	$1,010.02	$0.00	$1,010.02	$0.00	$2,020.04
4	03/03/2025	03/13/2025	Due	$1,010.02	$0.00	$1,010.02	$0.00	$3,030.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,922.72	$0.00	$3,922.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,808.48	$0.00	$3,808.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,697.54	$0.00	$3,697.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,589.85	$0.00	$3,589.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,485.29	$0.00	$3,485.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,383.79	$0.00	$3,383.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,285.23	$0.00	$3,285.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,201.99	$0.00	$3,201.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,195.61	$31.96	$3,227.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,102.52	$31.03	$3,133.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	IDRISS, PAMELA A CHECK 1056	$-1,010.34	$3,030.06
07/15/2024	BILL	IDRISS, PAMELA A	$4,040.40	$4,040.40
01/18/2024	PAYMENT	IDRISS, PAMELA A CHECK 1045	$-980.60	$0.00
01/08/2024	PAYMENT	IDRISS, PAMELA A CHECK 1043	$-980.60	$980.60
10/12/2023	PAYMENT	IDRISS, PAMELA A CHECK 1037	$-980.60	$1,961.20
08/29/2023	PAYMENT	IDRISS, PAMELA A CHECK 1033	$-980.92	$2,941.80
07/14/2023	BILL	IDRISS, PAMELA A	$3,922.72	$3,922.72
03/09/2023	PAYMENT	IDRISS, PAMELA A CHECK 1023	$-952.12	$0.00
01/10/2023	PAYMENT	IDRISS, PAMELA A CHECK 1011	$-952.12	$952.12
10/13/2022	PAYMENT	IDRISS, PAMELA A CHECK 5152	$-952.12	$1,904.24
08/05/2022	PAYMENT	IDRISS, PAMELA A CHECK 5148	$-952.12	$2,856.36
07/19/2022	BILL	IDRISS, PAMELA A	$3,808.48	$3,808.48
03/18/2022	PAYMENT	IDRISS, PAMELA A CHECK	$-924.38	$0.00
01/10/2022	PAYMENT	IDRISS, PAMELA A CHECK	$-924.38	$924.38
10/13/2021	PAYMENT	IDRISS, PAMELA A CHECK	$-924.38	$1,848.76
08/23/2021	PAYMENT	IDRISS, PAMELA A CHECK	$-924.40	$2,773.14
07/14/2021	BILL	IDRISS, PAMELA A	$3,697.54	$3,697.54
03/11/2021	PAYMENT	IDRISS, PAMELA A CHECK	$-897.46	$0.00
01/14/2021	PAYMENT	IDRISS, PAMELA A CHECK	$-897.46	$897.46
10/15/2020	PAYMENT	IDRISS, PAMELA A CHECK	$-897.46	$1,794.92
08/27/2020	PAYMENT	IDRISS, PAMELA A CHECK	$-897.47	$2,692.38
07/13/2020	BILL	IDRISS, PAMELA A	$3,589.85	$3,589.85
03/12/2020	PAYMENT	IDRISS, PAMELA A CHECK	$-871.32	$0.00
01/16/2020	PAYMENT	IDRISS, PAMELA A CHECK	$-871.32	$871.32
10/17/2019	PAYMENT	IDRISS, PAMELA A CHECK	$-871.32	$1,742.64
08/29/2019	PAYMENT	IDRISS, PAMELA A CHECK	$-871.33	$2,613.96
07/15/2019	BILL	IDRISS, PAMELA A	$3,485.29	$3,485.29
03/14/2019	PAYMENT	IDRISS, PAMELA A CHECK	$-845.94	$0.00
01/17/2019	PAYMENT	IDRISS, PAMELA A CHECK	$-845.94	$845.94
10/11/2018	PAYMENT	IDRISS, PAMELA A CHECK	$-845.94	$1,691.88
08/30/2018	PAYMENT	IDRISS, PAMELA A CHECK	$-845.97	$2,537.82
07/12/2018	BILL	IDRISS, PAMELA A	$3,383.79	$3,383.79
03/15/2018	PAYMENT	IDRISS, PAMELA A CHECK	$-821.30	$0.00
01/11/2018	PAYMENT	IDRISS, PAMELA A CHECK	$-821.30	$821.30
10/12/2017	PAYMENT	IDRISS, PAMELA A CHECK	$-821.30	$1,642.60
08/29/2017	PAYMENT	IDRISS, PAMELA A CHECK	$-821.33	$2,463.90
07/14/2017	BILL	IDRISS, PAMELA A	$3,285.23	$3,285.23
03/15/2017	PAYMENT	IDRISS, PAMELA A CHECK	$-800.49	$0.00
01/17/2017	PAYMENT	IDRISS, PAMELA A CHECK	$-800.49	$800.49
10/17/2016	PAYMENT	WEBB LESLIE J CHECK	$-800.49	$1,600.98
08/16/2016	PAYMENT	IDRISS, PAMELA A CHECK	$-800.52	$2,401.47
07/12/2016	BILL	IDRISS, PAMELA A	$3,201.99	$3,201.99
03/21/2016	PAYMENT	IDRISS, PAMELA A CHECK	$-798.90	$0.00
01/14/2016	PAYMENT	IDRISS, PAMELA A CHECK	$-798.90	$798.90
10/21/2015	PAYMENT	IDRISS, PAMELA A CHECK	$-830.86	$1,597.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.96	$2,428.66
08/21/2015	PAYMENT	IDRISS, PAMELA A CHECK	$-798.91	$2,396.70
07/14/2015	BILL	IDRISS, PAMELA A	$3,195.61	$3,195.61
03/13/2015	PAYMENT	IDRISS, PAMELA A CHECK	$-775.63	$0.00
03/13/2015	PAYMENT	IDRISS, PAMELA A CHECK	$-806.66	$775.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.03	$1,582.29
10/17/2014	PAYMENT	IDRISS, PAMELA A CHECK	$-775.63	$1,551.26
09/09/2014	PAYMENT	IDRISS, PAMELA A CHECK	$-775.63	$2,326.89
09/08/2014	AMENDMENT	pd online on time - tll	$-31.03	$3,102.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.03	$3,133.55
07/17/2014	BILL	IDRISS, PAMELA A	$3,102.52	$3,102.52
03/14/2014	PAYMENT	IDRISS, PAMELA A CHECK	$-753.03	$0.00
12/27/2013	PAYMENT	IDRISS, PAMELA A CHECK	$-753.03	$753.03
10/17/2013	PAYMENT	IDRISS, PAMELA A CHECK	$-753.03	$1,506.06
08/29/2013	PAYMENT	IDRISS, PAMELA A CHECK	$-753.05	$2,259.09
07/16/2013	BILL	IDRISS, PAMELA A	$3,012.14	$3,012.14
03/15/2013	PAYMENT	IDRISS, PAMELA A CHECK	$-731.10	$0.00
01/18/2013	PAYMENT	IDRISS, PAMELA A CHECK	$-731.10	$731.10
08/14/2012	PAYMENT	IDRISS, PAMELA A CHECK	$-1,462.22	$1,462.20
07/13/2012	BILL	IDRISS, PAMELA A	$2,924.42	$2,924.42
07/21/2011	PAYMENT	IDRISS, PAMELA A CHECK	$-1,782.51	$0.00
07/15/2011	BILL	IDRISS, PAMELA A	$1,782.51	$1,782.51
02/11/2011	PAYMENT	WELLS FARGO CHECK	$-882.59	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.31	$882.59
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-432.64	$865.28
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-432.66	$1,297.92
07/14/2010	BILL	KNEEFEL, ROBERT & VALERIE	$1,730.58	$1,730.58
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-420.04	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-420.04	$420.04
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-420.04	$840.08
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-420.06	$1,260.12
07/13/2009	BILL	KNEEFEL, ROBERT & VALERIE	$1,680.18	$1,680.18
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-407.80	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-407.80	$407.80
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-407.80	$815.60
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-407.83	$1,223.40
07/18/2008	BILL	KNEEFEL, ROBERT & VALERIE	$1,631.23	$1,631.23
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-395.92	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-395.89	$395.92
10/01/2007	PAYMENT	WORLD SAVINGS	$-395.89	$791.81
08/20/2007	PAYMENT	WORLD SAVINGS	$-395.89	$1,187.70
07/01/2007	BILL	KNEEFEL, ROBERT & VALERIE	$1,583.59	$1,583.59
03/05/2007	PAYMENT	WORLD SAVINGS	$-384.41	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-384.40	$384.41
09/27/2006	PAYMENT	WORLD SAVINGS	$-384.40	$768.81
08/09/2006	PAYMENT	WORLD SAVINGS	$-384.40	$1,153.21
07/01/2006	BILL	KNEEFEL, ROBERT & VALERIE	$1,537.61	$1,537.61
03/01/2006	PAYMENT	WARREN, MARCUS & AUL	$-373.23	$0.00
12/19/2005	PAYMENT	WARREN, MARCUS & AUL	$-373.20	$373.23
09/16/2005	PAYMENT	WARREN, MARCUS & AUL	$-373.20	$746.43
08/03/2005	PAYMENT	WARREN, MARCUS & AUL	$-373.20	$1,119.63
07/01/2005	BILL	WARREN, MARCUS & AULT, PATRICI	$1,492.83	$1,492.83
02/01/2005	PAYMENT	WARREN, MARCUS & AUL	$-377.12	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.10	$377.12
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.10	$754.22
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.10	$1,131.32
07/01/2004	BILL	WARREN, MARCUS & AULT, PATRICI	$1,508.42	$1,508.42
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.62	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.60	$376.62
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.60	$753.22
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.60	$1,129.82
07/01/2003	BILL	WARREN, MARCUS & AULT, PATRICI	$1,506.42	$1,506.42
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.42	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.39	$383.42
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.39	$766.81
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.39	$1,150.20
07/01/2002	BILL	WARREN, MARCUS & AULT, PATRICI	$1,533.59	$1,533.59
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.40	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.37	$338.40
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.37	$676.77
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.37	$1,015.14
07/01/2001	BILL	WARREN, MARCUS & AULT, PATRICI	$1,353.51	$1,353.51
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.09	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.08	$335.09
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.08	$670.17
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.08	$1,005.25
07/01/2000	BILL	WARREN, MARCUS & AULT, PATRICI	$1,340.33	$1,340.33
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.42	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.41	$333.42
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.41	$666.83
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.41	$1,000.24
07/01/1999	BILL	WARREN, MARCUS & AULT, PATRICI	$1,333.65	$1,333.65
03/12/1999	PAYMENT	FT MTGE	$-1,051.18	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.48	$1,051.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.39	$1,017.70
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-334.77	$1,004.31
07/01/1998	BILL	WARREN, MARCUS & AULT, PATRICI	$1,339.08	$1,339.08
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-333.32	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-333.29	$333.32
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-333.29	$666.61
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-333.29	$999.90
07/01/1997	BILL	WARREN, MARCUS & AULT, P TRUST	$1,333.19	$1,333.19
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-337.66	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-337.64	$337.66
10/07/1996	PAYMENT	TRANSAMERICA	$-337.64	$675.30
08/13/1996	PAYMENT	TRANSAMERICA	$-337.64	$1,012.94
07/01/1996	BILL	WARREN, MARCUS & AULT, P TRUST	$1,350.58	$1,350.58
03/04/1996	PAYMENT		$-348.15	$0.00
01/02/1996	PAYMENT		$-348.14	$348.15
10/02/1995	PAYMENT		$-348.14	$696.29
08/21/1995	PAYMENT		$-348.14	$1,044.43
07/01/1995	BILL	WARREN, MARCUS & AULT, P TRUST	$1,392.57	$1,392.57
01/02/1995	PAYMENT		$-668.92	$0.00
08/15/1994	PAYMENT		$-668.92	$668.92
07/01/1994	BILL	WARREN, MARCUS S	$1,337.84	$1,337.84
01/03/1994	PAYMENT		$-580.44	$0.00
08/20/1993	PAYMENT		$-580.44	$580.44
07/01/1993	BILL	WARREN, MARCUS S	$1,160.88	$1,160.88
01/04/1993	PAYMENT		$-580.44	$0.00
08/17/1992	PAYMENT		$-580.44	$580.44
07/01/1992	BILL	WARREN, MARCUS S	$1,160.88	$1,160.88
01/06/1992	PAYMENT		$-515.08	$0.00
08/20/1991	PAYMENT		$-515.06	$515.08
07/01/1991	BILL	WARREN, MARCUS S	$1,030.14	$1,030.14
01/07/1991	PAYMENT		$-75.31	$0.00
08/06/1990	PAYMENT		$-75.28	$75.31
07/01/1990	BILL	WARREN, MARCUS S	$150.59	$150.59
03/15/1990	PAYMENT		$-38.33	$0.00
01/05/1990	PAYMENT		$-36.83	$38.33
11/20/1989	PAYMENT		$-36.83	$75.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.47	$111.99
08/22/1989	PAYMENT		$-36.83	$110.52
07/01/1989	BILL	WARREN, MARCUS S	$147.35	$147.35
12/01/1988	PAYMENT		$-70.53	$0.00
09/26/1988	PAYMENT		$-35.25	$70.53
07/20/1988	PAYMENT		$-35.25	$105.78
07/01/1988	BILL	WARREN, MARCUS S	$141.03	$141.03
03/09/1988	PAYMENT		$-34.24	$0.00
01/13/1988	PAYMENT		$-34.24	$34.24
10/12/1987	PAYMENT		$-34.24	$68.48
08/28/1987	PAYMENT		$-34.24	$102.72
07/01/1987	BILL	WARREN, MARCUS S	$136.96	$136.96
03/18/1987	PAYMENT		$-14.26	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.53	$14.26
02/09/1987	PAYMENT		$-13.19	$13.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.53	$26.92
10/15/1986	PAYMENT		$-13.19	$26.39
08/01/1986	PAYMENT		$-13.19	$39.58
07/01/1986	BILL	WARREN,MARCUS S	$52.77	$52.77