Tax Account 1320-11-001-032

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Owners

PRATER, JEFFREY & BLASING, KAMA JOY
2368 KINCAID AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-11-001-032
Account Type	Real Estate
Location	2368 KINCAID AV GEN CO/CWS/MOSQ
Balance	$1,690.57
Currently Due	$0.00

Account ID

1320-11-001-032

Account Type

Real Estate

Location

2368 KINCAID AV
GEN CO/CWS/MOSQ

Balance

$1,690.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,762.56
Total	$6,762.56
Paid	$5,071.99
Balance	$1,690.57
Due	$0.00
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

$6,762.56

Total

$6,762.56

Paid

$5,071.99

Balance

$1,690.57

Due

$0.00

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	$1,690.85	$0.00	$1,690.85	$1,690.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,690.57	$0.00	$1,690.57	$1,690.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,690.57	$0.00	$1,690.57	$1,690.57	$0.00
4	03/03/2025	03/13/2025	Due	$1,690.57	$0.00	$1,690.57	$0.00	$1,690.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,469.74	$0.00	$6,469.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,285.98	$0.00	$6,285.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,104.91	$0.00	$6,104.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,976.37	$0.00	$5,976.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,832.93	$0.00	$5,832.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,741.05	$0.00	$5,741.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$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	LOANCARE WT CORE -	$-1,690.57	$1,690.57
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,690.57	$3,381.14
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,690.85	$5,071.71
07/15/2024	BILL	PRATER, JEFFREY & BLASING, KAMA JOY	$6,762.56	$6,762.56
03/08/2024	PAYMENT	G & D SCHNEBERGER FAMILY TRUST CHECK 1743	$-1,617.35	$0.00
01/09/2024	PAYMENT	SCHNEBERGER, G & D CHECK 1736	$-1,617.35	$1,617.35
10/08/2023	PAYMENT	G & D SCHNEBERGER FAMILY TRUST CHECK 1726	$-1,617.35	$3,234.70
08/28/2023	PAYMENT	G & D SCHNEBERGER FAMILY TRUST CHECK 1718	$-1,617.69	$4,852.05
07/14/2023	BILL	G & D SCHNEBERGER FAMILY TRUST	$6,469.74	$6,469.74
03/13/2023	PAYMENT	SCHNEBERGER, GALEN & DIANE LYNN CHECK 1704	$-1,571.49	$0.00
01/15/2023	PAYMENT	SCHNEBERGER, GALEN & DIANE LYNN CHECK 1700	$-1,571.49	$1,571.49
10/13/2022	PAYMENT	SCHNEBERGER, GALEN & DIANE LYNN CHECK 1690	$-1,571.49	$3,142.98
08/24/2022	PAYMENT	SCHNEBERGER, GALEN & DIANE LYNN CHECK 1682	$-1,571.51	$4,714.47
07/19/2022	BILL	SCHNEBERGER, GALEN & DIANE LYN	$6,285.98	$6,285.98
03/11/2022	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,526.22	$0.00
01/11/2022	PAYMENT	G & D SCHNEBERGER FAMILY TRUST CHECK	$-1,526.22	$1,526.22
10/07/2021	PAYMENT	SCHNEBERGER, G & D CHECK	$-1,526.22	$3,052.44
08/25/2021	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,526.25	$4,578.66
07/14/2021	BILL	SCHNEBERGER, GALEN & DIANE LYN	$6,104.91	$6,104.91
03/15/2021	PAYMENT	SCHNEBERGER, G & D CHECK	$-1,494.09	$0.00
01/11/2021	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,494.09	$1,494.09
10/09/2020	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,494.09	$2,988.18
08/20/2020	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,494.10	$4,482.27
07/13/2020	BILL	SCHNEBERGER, GALEN & DIANE LYN	$5,976.37	$5,976.37
03/12/2020	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,458.23	$0.00
01/10/2020	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,458.23	$1,458.23
10/09/2019	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,458.23	$2,916.46
08/28/2019	PAYMENT	SCHNEBERGER FAMILY TRUST CHECK	$-1,458.24	$4,374.69
07/15/2019	BILL	SCHNEBERGER, GALEN & DIANE LYN	$5,832.93	$5,832.93
03/06/2019	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,435.26	$0.00
01/07/2019	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,435.26	$1,435.26
10/03/2018	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,435.26	$2,870.52
08/15/2018	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-1,435.27	$4,305.78
07/12/2018	BILL	SCHNEBERGER, GALEN & DIANE LYN	$5,741.05	$5,741.05
12/31/2017	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-527.34	$0.00
10/02/2017	PAYMENT	SCHNEBERGER FAMILY TRUST CHECK	$-263.67	$527.34
08/23/2017	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.68	$791.01
07/14/2017	BILL	SCHNEBERGER, GALEN & DIANE LYN	$1,054.69	$1,054.69
12/29/2016	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-527.34	$0.00
09/30/2016	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.67	$527.34
08/12/2016	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.68	$791.01
07/12/2016	BILL	SCHNEBERGER, GALEN & DIANE LYN	$1,054.69	$1,054.69
12/30/2015	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-527.34	$0.00
10/02/2015	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.67	$527.34
08/21/2015	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.68	$791.01
07/14/2015	BILL	SCHNEBERGER, GALEN & DIANE LYN	$1,054.69	$1,054.69
01/08/2015	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-527.34	$0.00
10/02/2014	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.67	$527.34
08/20/2014	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.68	$791.01
07/17/2014	BILL	SCHNEBERGER, GALEN & DIANE LYN	$1,054.69	$1,054.69
12/30/2013	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-527.34	$0.00
10/03/2013	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.67	$527.34
08/15/2013	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-263.68	$791.01
07/16/2013	BILL	SCHNEBERGER, GALEN & DIANE LYN	$1,054.69	$1,054.69
01/04/2013	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-602.68	$0.00
10/09/2012	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-301.34	$602.68
08/22/2012	PAYMENT	SCHNEBERGER, GALEN & DIANE LYN CHECK	$-301.34	$904.02
07/13/2012	BILL	SCHNEBERGER, GALEN & DIANE LYN	$1,205.36	$1,205.36
03/02/2012	PAYMENT	GANDD SCHNEBERGER FAMILY TRUST CHECK	$-326.45	$0.00
01/03/2012	PAYMENT	GANDD SCHENBERGER FAMILY TRUST CHECK	$-326.45	$326.45
10/05/2011	PAYMENT	GANDD SCHNEBERGER CHECK	$-326.45	$652.90
08/24/2011	PAYMENT	33 CHECK	$-326.45	$979.35
07/15/2011	BILL	MONGE, BRUCE G	$1,305.80	$1,305.80
04/28/2011	PAYMENT	HANS PRAKELT CHECK	$-4,985.17	$0.00
04/04/2011	INTEREST	Monthly Interest	$20.49	$4,985.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.78	$4,964.68
03/02/2011	INTEREST	Monthly Interest	$20.49	$4,860.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.71	$4,840.41
01/04/2011	INTEREST	Monthly Interest	$20.49	$4,773.70
12/01/2010	INTEREST	Monthly Interest	$20.49	$4,753.21
11/01/2010	INTEREST	Monthly Interest	$20.49	$4,732.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.06	$4,712.23
10/01/2010	INTEREST	Monthly Interest	$20.49	$4,675.17
09/03/2010	INTEREST	Monthly Interest	$20.49	$4,654.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.83	$4,634.19
08/03/2010	INTEREST	Monthly Interest	$20.49	$4,619.36
07/14/2010	BILL	MONGE, BRUCE G	$1,482.50	$4,598.87
07/01/2010	INTEREST	Monthly Interest	$20.49	$3,116.37
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,095.88
06/08/2010	INTEREST	Monthly Interest	$245.91	$3,081.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,835.97
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$172.14	$2,827.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$110.66	$2,655.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.48	$2,545.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.59	$2,483.69
07/13/2009	BILL	MONGE, BRUCE G	$2,459.10	$2,459.10
06/24/2009	PAYMENT	MONGE, BRUCE CHECK	$-6,261.51	$0.00
06/02/2009	INTEREST	Monthly Interest	$265.26	$6,261.51
05/08/2009	INTEREST	Monthly Interest	$19.85	$5,996.25
04/02/2009	INTEREST	Monthly Interest	$19.85	$5,976.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.79	$5,956.55
03/02/2009	INTEREST	Monthly Interest	$19.85	$5,784.76
02/03/2009	INTEREST	Monthly Interest	$19.85	$5,764.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.44	$5,745.06
01/09/2009	INTEREST	Monthly Interest	$19.85	$5,634.62
12/03/2008	INTEREST	Monthly Interest	$19.85	$5,614.77
11/05/2008	INTEREST	Monthly Interest	$19.85	$5,594.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.35	$5,575.07
10/01/2008	INTEREST	Monthly Interest	$19.85	$5,513.72
09/15/2008	INTEREST	Monthly Interest	$19.85	$5,493.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.54	$5,474.02
07/18/2008	BILL	MONGE, BRUCE	$2,454.11	$5,449.48
07/08/2008	INTEREST	Interest to date	$243.45	$2,995.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$178.78	$2,751.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.21	$2,573.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.56	$2,465.93
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.83	$2,406.37
07/01/2007	BILL	MONGE, BRUCE	$2,382.54	$2,382.54
02/06/2007	PAYMENT	BRUCE MONGE CONSTRU	$-193.26	$0.00
01/05/2007	PAYMENT	MONGE, BRUCE & ADAMS	$-606.74	$193.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.32	$800.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.73	$780.68
07/01/2006	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$772.95	$772.95
04/21/2006	PAYMENT	BRUCE MONGE CONSTR	$-382.90	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.89	$382.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.16	$365.01
10/05/2005	PAYMENT	MONGE, BRUCE & ADAMS	$-365.00	$357.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.16	$722.85
07/01/2005	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$715.69	$715.69
03/21/2005	PAYMENT	MONGE, BRUCE & ADAMS	$-188.59	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.25	$188.59
12/30/2004	PAYMENT	MONGE, BRUCE & ADAMS	$-369.91	$181.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.25	$551.25
08/18/2004	PAYMENT	MONGE, BRUCE & ADAMS	$-181.33	$544.00
07/01/2004	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$725.33	$725.33
01/02/2004	PAYMENT	MONGE, BRUCE & ADAMS	$-364.44	$0.00
10/15/2003	PAYMENT	MONGE, BRUCE & ADAMS	$-182.22	$364.44
08/15/2003	PAYMENT	MONGE, BRUCE & ADAMS	$-182.22	$546.66
07/01/2003	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$728.88	$728.88
03/05/2003	PAYMENT	MONGE, BRUCE & ADAMS	$-372.32	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.30	$372.32
09/11/2002	PAYMENT	MONGE, BRUCE & ADAMS	$-182.51	$365.02
08/05/2002	PAYMENT	KEITH COSSAIRT	$-182.51	$547.53
07/01/2002	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$730.04	$730.04
03/15/2002	PAYMENT	MONGE, BRUCE & ADAMS	$-313.48	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.15	$313.48
12/07/2001	PAYMENT	KEITH COSSAIRT	$-159.80	$307.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.15	$467.13
08/08/2001	PAYMENT	KEITH COSSAIRT	$-153.65	$460.98
07/01/2001	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$614.63	$614.63
03/08/2001	PAYMENT	MONGE, BRUCE & ADAMS	$-310.42	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.09	$310.42
09/28/2000	PAYMENT	COSSAIRT ENT	$-152.16	$304.33
08/09/2000	PAYMENT	COSSAIR & ENT	$-152.16	$456.49
07/01/2000	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$608.65	$608.65
03/08/2000	PAYMENT	COSSAIRT ENTERPRISE	$-151.40	$0.00
01/04/2000	PAYMENT	COSSAIRT ENT	$-151.40	$151.40
10/12/1999	PAYMENT	COSSAIRT ENTER	$-151.40	$302.80
08/04/1999	PAYMENT	COSSAIRT ENTER	$-151.40	$454.20
07/01/1999	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$605.60	$605.60
03/01/1999	PAYMENT	MONGE, BRUCE & ADAMS	$-153.66	$0.00
01/05/1999	PAYMENT	MONGE, BRUCE & ADAMS	$-153.63	$153.66
10/08/1998	PAYMENT	MONGE, BRUCE & ADAMS	$-153.63	$307.29
07/28/1998	PAYMENT	MONGE, BRUCE & ADAMS	$-153.63	$460.92
07/01/1998	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$614.55	$614.55
02/03/1998	PAYMENT	MONGE, BRUCE & ADAMS	$-154.60	$0.00
12/22/1997	PAYMENT	MONGE, BRUCE & ADAMS	$-154.59	$154.60
09/16/1997	PAYMENT	COSSAIRT ENT	$-154.59	$309.19
08/07/1997	PAYMENT	MONGE, BRUCE & ADAMS	$-154.59	$463.78
07/01/1997	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$618.37	$618.37
03/10/1997	PAYMENT	MONGE, BRUCE & ADAMS	$-156.15	$0.00
01/13/1997	PAYMENT	MONGE, BRUCE & ADAMS	$-156.14	$156.15
10/07/1996	PAYMENT	MONGE, BRUCE & ADAMS	$-156.14	$312.29
08/22/1996	PAYMENT	MONGE, BRUCE & ADAMS	$-156.14	$468.43
07/01/1996	BILL	MONGE, BRUCE & ADAMSON, CHARLE	$624.57	$624.57
03/05/1996	PAYMENT		$-162.72	$0.00
01/12/1996	PAYMENT		$-162.69	$162.72
10/10/1995	PAYMENT		$-162.69	$325.41
09/18/1995	PAYMENT		$-169.20	$488.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.51	$657.30
07/01/1995	BILL	MONGE, BRUCE	$650.79	$650.79
03/27/1995	PAYMENT		$-151.57	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$5.83	$151.57
01/05/1995	PAYMENT		$-145.73	$145.74
10/04/1994	PAYMENT		$-145.73	$291.47
08/10/1994	PAYMENT		$-145.73	$437.20
07/01/1994	BILL	MONGE, BRUCE	$582.93	$582.93
03/08/1994	PAYMENT		$-113.40	$0.00
01/11/1994	PAYMENT		$-113.37	$113.40
10/11/1993	PAYMENT		$-113.37	$226.77
08/13/1993	PAYMENT		$-113.37	$340.14
07/01/1993	BILL	MONGE, BRUCE	$453.51	$453.51
03/22/1993	PAYMENT		$-117.94	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.54	$117.94
12/10/1992	PAYMENT		$-355.98	$113.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.34	$469.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.53	$458.04
07/01/1992	BILL	MONGE, BRUCE	$453.51	$453.51
04/08/1992	PAYMENT		$-114.88	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.61	$114.88
01/07/1992	PAYMENT		$-105.24	$105.27
11/21/1991	PAYMENT		$-225.21	$210.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.52	$435.72
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.21	$425.20
07/01/1991	BILL	MONGE, BRUCE	$420.99	$420.99
02/25/1991	PAYMENT		$-104.59	$0.00
01/14/1991	PAYMENT		$-104.56	$104.59
09/12/1990	PAYMENT		$-104.56	$209.15
07/23/1990	PAYMENT		$-104.56	$313.71
07/01/1990	BILL	GRIM, LARRY D & GWYN N	$418.27	$418.27