Tax Account 1320-13-000-019

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Owners

DENNY, WYATT NORMAN
2185 QUAIL VALLEY LN
MINDEN, NV 89423

Account Summary

Account ID	1320-13-000-019
Account Type	Real Estate
Location	2185 QUAIL VALLEY LN GEN CO/CWS/MOSQ
Balance	$2,257.35
Currently Due	$752.45

Account ID

1320-13-000-019

Account Type

Real Estate

Location

2185 QUAIL VALLEY LN
GEN CO/CWS/MOSQ

Balance

$2,257.35

Currently Due

$752.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.09
Total	$3,010.09
Paid	$752.74
Balance	$2,257.35
Due	$752.45
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

$3,010.09

Total

$3,010.09

Paid

$752.74

Balance

$2,257.35

Due

$752.45

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	$752.74	$0.00	$752.74	$752.74	$0.00
2	10/07/2024	10/17/2024	Due	$752.45	$0.00	$752.45	$0.00	$752.45
3	01/06/2025	01/16/2025	Due	$752.45	$0.00	$752.45	$0.00	$1,504.90
4	03/03/2025	03/13/2025	Due	$752.45	$0.00	$752.45	$0.00	$2,257.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.42	$0.00	$2,922.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,837.31	$0.00	$2,837.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,754.66	$96.42	$2,851.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,674.44	$0.00	$2,674.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,596.54	$25.97	$2,622.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,477.60	$24.78	$2,502.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,405.44	$0.00	$2,405.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,344.48	$0.00	$2,344.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,339.79	$81.89	$2,421.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,271.65	$350.06	$2,621.71	$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	CHECK ACH - 30001	$-752.74	$2,257.35
07/15/2024	BILL	DENNY, WYATT NORMAN	$3,010.09	$3,010.09
02/16/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055732	$-730.52	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERV. CHECK 05375	$-730.52	$730.52
10/06/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 51746	$-730.52	$1,461.04
08/09/2023	PAYMENT	ALLIED LOAN SERV CHECK 050723	$-730.86	$2,191.56
07/14/2023	BILL	DENNY, WYATT NORMAN	$2,922.42	$2,922.42
03/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047496	$-709.32	$0.00
12/09/2022	PAYMENT	ALLIED LOAN CHECK 4651	$-709.32	$709.32
09/28/2022	PAYMENT	ALLIED LOAN SERVICE CHECK 044483	$-709.32	$1,418.64
08/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043388	$-709.35	$2,127.96
07/19/2022	BILL	DENNY, WYATT NORMAN	$2,837.31	$2,837.31
04/13/2022	PAYMENT	ALLIED LOAN SERV CHECK	$-1,473.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.87	$1,473.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.55	$1,404.87
10/06/2021	PAYMENT	STEWART TITLE CHECK	$-688.66	$1,377.32
08/09/2021	PAYMENT	DENNY, CINDY L CHECK	$-688.68	$2,065.98
07/14/2021	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,754.66	$2,754.66
02/01/2021	PAYMENT	PINNACLE CONSTRUCTION CONSULT CREDIT: D	$-668.61	$0.00
01/06/2021	PAYMENT	PINNACLE CONSTRUCTION CONSULT CREDIT: D	$-668.61	$668.61
10/13/2020	PAYMENT	DENNY, NORMAN A & CINDY L CHECK	$-668.61	$1,337.22
08/24/2020	PAYMENT	PINNACLE CONSTUCTION CONSULTAN CHECK	$-668.61	$2,005.83
07/13/2020	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,674.44	$2,674.44
03/11/2020	PAYMENT	PINNACLE CONSTRUCTION CONSULT CHECK	$-649.13	$0.00
01/14/2020	PAYMENT	DENNY, CINDY CHECK	$-649.13	$649.13
10/11/2019	PAYMENT	DENNY, CINDY L CHECK	$-649.13	$1,298.26
09/27/2019	PAYMENT	DENNY, CINDY L CHECK	$-25.97	$1,947.39
09/09/2019	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-649.15	$1,973.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.97	$2,622.51
07/15/2019	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,596.54	$2,596.54
04/12/2019	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-644.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.78	$644.18
01/15/2019	PAYMENT	PINNACL CONSTRUCTION CHECK	$-619.40	$619.40
10/04/2018	PAYMENT	PINNACLE CONSTRUCTION CONSULTA CHECK	$-619.40	$1,238.80
08/23/2018	PAYMENT	PINNACLE CONSTRUCTION CHECK	$-619.40	$1,858.20
07/12/2018	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,477.60	$2,477.60
03/05/2018	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-601.36	$0.00
12/31/2017	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-601.36	$601.36
10/05/2017	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-601.36	$1,202.72
08/25/2017	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-601.36	$1,804.08
07/14/2017	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,405.44	$2,405.44
02/28/2017	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-586.12	$0.00
01/13/2017	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-586.12	$586.12
10/17/2016	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-18.00	$1,172.24
10/11/2016	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-568.12	$1,190.24
10/11/2016	ADJUSTMENT	INCORRECT AMT KRB	$586.12	$1,758.36
10/11/2016	VOID	DENNY, NORMAN A & CINDY L TTEE CHECK	$-586.12	$1,172.24
08/08/2016	PAYMENT	PINNACLE CONST CONSULTRANTS CHECK	$-586.12	$1,758.36
07/12/2016	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,344.48	$2,344.48
04/14/2016	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-666.83	$0.00
03/30/2016	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-584.94	$666.83
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.49	$1,251.77
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.40	$1,193.28
09/24/2015	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-584.94	$1,169.88
07/29/2015	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-584.97	$1,754.82
07/14/2015	BILL	DENNY, NORMAN A & CINDY ET AL*	$2,339.79	$2,339.79
05/28/2015	PAYMENT	NATALIE CANELIS CHECK	$-2,621.71	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,621.71
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$159.02	$2,612.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$102.22	$2,453.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.79	$2,351.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.72	$2,294.37
07/17/2014	BILL	DENNY, NORMAN A & CINDY ET AL*	$2,271.65	$2,271.65
04/28/2014	PAYMENT	NATALIE CANELIS CHECK	$-2,536.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$154.38	$2,536.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$99.25	$2,381.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.14	$2,282.69
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.06	$2,227.55
07/16/2013	BILL	DENNY, NORMAN A & CINDY ET AL*	$2,205.49	$2,205.49
03/28/2013	PAYMENT	KESTON DENNY CHECK	$-1,174.09	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.86	$1,174.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.95	$1,119.23
07/23/2012	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-1,097.28	$1,097.28
07/13/2012	BILL	DENNY, NORMAN A & CINDY ET AL*	$2,194.56	$2,194.56
05/01/2012	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-6,448.85	$0.00
05/01/2012	AMENDMENT	waive 1 mo int - tll	$-28.21	$6,448.85
05/01/2012	INTEREST	Monthly Interest	$22.46	$6,477.06
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$6,454.60
04/02/2012	INTEREST	Monthly Interest	$22.46	$6,448.85
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$155.73	$6,426.39
03/01/2012	INTEREST	Monthly Interest	$22.46	$6,270.66
02/03/2012	INTEREST	Monthly Interest	$22.46	$6,248.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$100.11	$6,225.74
01/03/2012	INTEREST	Monthly Interest	$22.46	$6,125.63
12/01/2011	INTEREST	Monthly Interest	$22.46	$6,103.17
11/10/2011	INTEREST	Monthly Interest	$22.46	$6,080.71
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.62	$6,058.25
10/04/2011	INTEREST	Monthly Interest	$22.46	$6,002.63
09/01/2011	INTEREST	Monthly Interest	$22.46	$5,980.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.25	$5,957.71
08/01/2011	INTEREST	Monthly Interest	$22.46	$5,935.46
07/26/2011	INTEREST	Monthly Interest	$22.46	$5,913.00
07/15/2011	BILL	DENNY, NORMAN A & CINDY ET AL*	$2,224.75	$5,890.54
06/03/2011	INTEREST	Monthly Interest	$221.28	$3,665.79
05/02/2011	INTEREST	Monthly Interest	$4.39	$3,444.51
04/04/2011	INTEREST	Monthly Interest	$4.39	$3,440.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$151.82	$3,435.73
03/02/2011	INTEREST	Monthly Interest	$4.39	$3,283.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$97.60	$3,279.52
01/04/2011	INTEREST	Monthly Interest	$4.39	$3,181.92
12/01/2010	INTEREST	Monthly Interest	$4.39	$3,177.53
11/01/2010	INTEREST	Monthly Interest	$4.39	$3,173.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.22	$3,168.75
10/01/2010	INTEREST	Monthly Interest	$4.39	$3,114.53
09/03/2010	INTEREST	Monthly Interest	$4.39	$3,110.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.69	$3,105.75
08/03/2010	INTEREST	Monthly Interest	$4.39	$3,084.06
07/14/2010	BILL	DENNY, NORMAN A & CINDY ET AL*	$2,168.89	$3,079.67
07/01/2010	INTEREST	Monthly Interest	$4.39	$910.78
07/01/2010	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-1,747.75	$906.39
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,654.14
06/08/2010	INTEREST	Monthly Interest	$210.57	$2,640.14
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,429.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$147.40	$2,421.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$94.76	$2,274.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.64	$2,179.41
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.06	$2,126.77
08/06/2009	PAYMENT	KESTON DENNY CHECK	$-409.67	$2,105.71
08/06/2009	AMENDMENT	REMOVE INT - TLL	$-0.41	$2,515.38
08/06/2009	AMENDMENT	REMOVE 1 MO INT - TLL	$-2.35	$2,515.79
08/05/2009	INTEREST	Monthly Interest	$2.76	$2,518.14
07/13/2009	BILL	DENNY, NORMAN A & CINDY ET AL*	$2,105.71	$2,515.38
07/13/2009	INTEREST	Monthly Interest	$2.76	$409.67
06/02/2009	INTEREST	Monthly Interest	$33.09	$406.91
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$373.82
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$359.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.55	$354.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.62	$337.52
10/09/2008	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-165.45	$330.90
08/26/2008	PAYMENT	DENNY, NORMAN A & CINDY ET AL* CHECK	$-165.46	$496.35
07/18/2008	BILL	DENNY, NORMAN A & CINDY ET AL*	$661.81	$661.81
03/06/2008	PAYMENT	DENNY, NORMAN A & CI	$-153.21	$0.00
01/09/2008	PAYMENT	DENNY, NORMAN A & CI	$-153.18	$153.21
09/21/2007	PAYMENT	DENNY, NORMAN A & CI	$-153.18	$306.39
08/23/2007	PAYMENT	DENNY, NORMAN A & CI	$-153.18	$459.57
07/01/2007	BILL	DENNY, NORMAN A & CINDY L	$612.75	$612.75
01/23/2007	PAYMENT	DENNY, NORMAN A & CI	$-141.87	$0.00
01/04/2007	PAYMENT	A DESIGN	$-141.85	$141.87
09/21/2006	PAYMENT	DENNY, NORMAN A & CI	$-141.85	$283.72
08/04/2006	PAYMENT	A DESIGN	$-141.85	$425.57
07/01/2006	BILL	DENNY, NORMAN A & CINDY L	$567.42	$567.42
12/21/2005	PAYMENT	A DESIGN	$-372.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.90	$372.13
08/18/2005	PAYMENT	A DESIGN	$-122.40	$367.23
07/01/2005	BILL	DENNY, NORMAN A & CINDY L	$489.63	$489.63