Tax Account 1320-25-001-011

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Owners

GREVER, JUDY DORETTA & BENAVIDEZ, TEOFILO
1840 TY LN
MINDEN, NV 89423

Account Summary

Account ID	1320-25-001-011
Account Type	Real Estate
Location	1840 TY LN GEN CO/CWS/MOSQ
Balance	$1,206.84
Currently Due	$0.00

Account ID

1320-25-001-011

Account Type

Real Estate

Location

1840 TY LN
GEN CO/CWS/MOSQ

Balance

$1,206.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.87
Total	$2,413.87
Paid	$1,207.03
Balance	$1,206.84
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

$2,413.87

Total

$2,413.87

Paid

$1,207.03

Balance

$1,206.84

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	$603.61	$0.00	$603.61	$603.61	$0.00
2	10/07/2024	10/17/2024	Paid	$603.42	$0.00	$603.42	$603.42	$0.00
3	01/06/2025	01/16/2025	Due	$603.42	$0.00	$603.42	$0.00	$603.42
4	03/03/2025	03/13/2025	Due	$603.42	$0.00	$603.42	$0.00	$1,206.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.57	$23.44	$2,367.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,275.32	$0.00	$2,275.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,209.04	$0.00	$2,209.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,144.70	$0.00	$2,144.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,082.24	$0.00	$2,082.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,021.58	$0.00	$2,021.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,962.70	$0.00	$1,962.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,912.96	$0.00	$1,912.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,909.13	$0.00	$1,909.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,853.53	$0.00	$1,853.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 300014	$-1,207.03	$1,206.84
07/15/2024	BILL	H G M FAMILY TRUST 2015	$2,413.87	$2,413.87
10/03/2023	PAYMENT	HERBERT MITCHELL GOVACH ACH - 311474934	$-2,367.01	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.44	$2,367.01
07/14/2023	BILL	H G M FAMILY TRUST 2015	$2,343.57	$2,343.57
03/09/2023	PAYMENT	MITCHELL, HERBERT G TTEE CHECK 41562755	$-568.83	$0.00
01/05/2023	PAYMENT	MITCHELL, HERB CHECK 0035632355	$-568.83	$568.83
10/08/2022	PAYMENT	MITCHELL, HERB CHECK 0026854396	$-568.83	$1,137.66
08/10/2022	PAYMENT	MITCHELL, HERB CHECK 0021304804	$-568.83	$1,706.49
07/19/2022	BILL	MITCHELL, HERBERT G TTEE	$2,275.32	$2,275.32
03/10/2022	PAYMENT	MITCHELL, HERB CHECK	$-552.26	$0.00
01/06/2022	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-552.26	$552.26
10/12/2021	PAYMENT	MITCHELL, HERB CHECK	$-552.26	$1,104.52
08/10/2021	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-552.26	$1,656.78
07/14/2021	BILL	MITCHELL, HERBERT G TTEE	$2,209.04	$2,209.04
03/04/2021	PAYMENT	MITCHELL, HERB CHECK	$-536.17	$0.00
12/29/2020	PAYMENT	MITCHELL, HERB CHECK	$-536.17	$536.17
10/01/2020	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-536.17	$1,072.34
08/18/2020	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-536.19	$1,608.51
07/13/2020	BILL	MITCHELL, HERBERT G TTEE	$2,144.70	$2,144.70
03/02/2020	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-520.56	$0.00
12/17/2019	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-520.56	$520.56
10/08/2019	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-520.56	$1,041.12
08/05/2019	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-520.56	$1,561.68
07/15/2019	BILL	MITCHELL, HERBERT G TTEE	$2,082.24	$2,082.24
01/02/2019	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-1,010.78	$0.00
09/28/2018	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-505.39	$1,010.78
08/14/2018	PAYMENT	MITCHELL, HERBERT G CHECK	$-505.41	$1,516.17
07/12/2018	BILL	MITCHELL, HERBERT G TTEE	$2,021.58	$2,021.58
03/02/2018	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-490.67	$0.00
12/01/2017	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-490.67	$490.67
10/02/2017	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-490.67	$981.34
08/07/2017	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-490.69	$1,472.01
07/14/2017	BILL	MITCHELL, HERBERT G TTEE	$1,962.70	$1,962.70
03/03/2017	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-478.24	$0.00
12/27/2016	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-478.24	$478.24
10/02/2016	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-478.24	$956.48
08/08/2016	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-478.24	$1,434.72
07/12/2016	BILL	MITCHELL, HERBERT G TTEE	$1,912.96	$1,912.96
03/03/2016	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-477.28	$0.00
12/30/2015	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-477.28	$477.28
10/07/2015	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-477.28	$954.56
08/18/2015	PAYMENT	MITCHELL, HERBERT G TTEE CHECK	$-477.29	$1,431.84
07/14/2015	BILL	MITCHELL, HERBERT G TTEE	$1,909.13	$1,909.13
03/05/2015	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-463.38	$0.00
01/12/2015	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-463.38	$463.38
10/01/2014	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-463.38	$926.76
08/11/2014	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-463.39	$1,390.14
07/17/2014	BILL	MITCHELL, HERBERT G & DIANE P	$1,853.53	$1,853.53
02/21/2014	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-449.87	$0.00
01/16/2014	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-449.87	$449.87
10/02/2013	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-449.87	$899.74
07/30/2013	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-449.90	$1,349.61
07/16/2013	BILL	MITCHELL, HERBERT G & DIANE P	$1,799.51	$1,799.51
03/05/2013	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-436.77	$0.00
01/03/2013	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-436.77	$436.77
10/02/2012	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-436.77	$873.54
08/21/2012	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-436.78	$1,310.31
07/13/2012	BILL	MITCHELL, HERBERT G & DIANE P	$1,747.09	$1,747.09
03/19/2012	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-424.06	$0.00
01/24/2012	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-424.06	$424.06
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-16.96	$848.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.96	$865.08
10/18/2011	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-424.06	$848.12
08/15/2011	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-424.07	$1,272.18
07/15/2011	BILL	MITCHELL, HERBERT G & DIANE P	$1,696.25	$1,696.25
01/24/2011	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-839.87	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.47	$839.87
10/06/2010	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-411.70	$823.40
08/13/2010	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-411.73	$1,235.10
07/14/2010	BILL	MITCHELL, HERBERT G & DIANE P	$1,646.83	$1,646.83
03/11/2010	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-399.71	$0.00
01/13/2010	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-399.71	$399.71
10/26/2009	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-415.70	$799.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.99	$1,215.12
08/24/2009	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-399.73	$1,199.13
07/13/2009	BILL	MITCHELL, HERBERT G & DIANE P	$1,598.86	$1,598.86
03/05/2009	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-388.07	$0.00
01/09/2009	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-388.07	$388.07
10/09/2008	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-388.07	$776.14
08/25/2008	PAYMENT	MITCHELL, HERBERT G & DIANE P CHECK	$-388.07	$1,164.21
07/18/2008	BILL	MITCHELL, HERBERT G & DIANE P	$1,552.28	$1,552.28
03/03/2008	PAYMENT	MITCHELL, HERBERT G	$-376.77	$0.00
01/04/2008	PAYMENT	MITCHELL, HERBERT G	$-376.77	$376.77
09/27/2007	PAYMENT	MITCHELL, HERBERT G	$-376.77	$753.54
08/23/2007	PAYMENT	MITCHELL, HERBERT G	$-376.77	$1,130.31
07/01/2007	BILL	MITCHELL, HERBERT G & DIANE P	$1,507.08	$1,507.08
04/02/2007	PAYMENT	MITCHELL, HERBERT G	$-1,214.43	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.84	$1,214.43
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.58	$1,148.59
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.63	$1,112.01
08/28/2006	PAYMENT	MITCHELL, HERBERT G	$-365.79	$1,097.38
07/01/2006	BILL	MITCHELL, HERBERT G & DIANE P	$1,463.17	$1,463.17
03/16/2006	PAYMENT	MITCHELL, HERBERT G	$-355.16	$0.00
01/13/2006	PAYMENT	MITCHELL, HERBERT G	$-355.13	$355.16
10/11/2005	PAYMENT	MITCHELL, HERBERT G	$-355.13	$710.29
08/17/2005	PAYMENT	MITCHELL, HERBERT G	$-355.13	$1,065.42
07/01/2005	BILL	MITCHELL, HERBERT G & DIANE P	$1,420.55	$1,420.55
03/14/2005	PAYMENT	MITCHELL, HERBERT G	$-337.85	$0.00
01/11/2005	PAYMENT	MITCHELL, HERBERT G	$-337.84	$337.85
10/13/2004	PAYMENT	MITCHELL, HERBERT G	$-337.84	$675.69
08/25/2004	PAYMENT	MITCHELL, HERBERT G	$-337.84	$1,013.53
07/01/2004	BILL	MITCHELL, HERBERT G & DIANE P	$1,351.37	$1,351.37
03/11/2004	PAYMENT	MITCHELL, HERBERT G	$-337.26	$0.00
01/14/2004	PAYMENT	MITCHELL, HERBERT G	$-337.25	$337.26
10/13/2003	PAYMENT	MITCHELL, HERBERT G	$-337.25	$674.51
08/26/2003	PAYMENT	MITCHELL, HERBERT G	$-337.25	$1,011.76
07/01/2003	BILL	MITCHELL, HERBERT G & DIANE P	$1,349.01	$1,349.01
03/13/2003	PAYMENT	MITCHELL, HERBERT G	$-343.73	$0.00
01/14/2003	PAYMENT	MITCHELL, HERBERT G	$-343.71	$343.73
10/16/2002	PAYMENT	MITCHELL, HERBERT G	$-343.71	$687.44
08/23/2002	PAYMENT	MITCHELL, HERBERT G	$-343.71	$1,031.15
07/01/2002	BILL	MITCHELL, HERBERT G & DIANE P	$1,374.86	$1,374.86
03/13/2002	PAYMENT	MITCHELL, HERBERT G	$-295.87	$0.00
01/16/2002	PAYMENT	MITCHELL, HERBERT G	$-295.84	$295.87
10/10/2001	PAYMENT	MITCHELL, HERBERT G	$-295.84	$591.71
08/23/2001	PAYMENT	33	$-295.84	$887.55
07/01/2001	BILL	MITCHELL, HERBERT G & DIANE P	$1,183.39	$1,183.39
03/16/2001	PAYMENT	MITCHELL, HERBERT G	$-292.99	$0.00
01/29/2001	PAYMENT	MITCHELL, HERBERT G	$-304.68	$292.99
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.72	$597.67
10/12/2000	PAYMENT	MITCHELL, HERBERT G	$-292.96	$585.95
08/31/2000	PAYMENT	MITCHELL, HERBERT G	$-292.96	$878.91
07/01/2000	BILL	MITCHELL, HERBERT G & DIANE P	$1,171.87	$1,171.87
03/15/2000	PAYMENT	MITCHELL, HERBERT G	$-291.51	$0.00
01/14/2000	PAYMENT	MITCHELL, HERBERT G	$-291.51	$291.51
10/14/1999	PAYMENT	MITCHELL, HERBERT G	$-291.51	$583.02
08/25/1999	PAYMENT	MITCHELL, HERBERT G	$-291.51	$874.53
07/01/1999	BILL	MITCHELL, HERBERT G & DIANE P	$1,166.04	$1,166.04
02/10/1999	PAYMENT	MITCHELL, HERBERT G	$-597.20	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.71	$597.20
10/15/1998	PAYMENT	MITCHELL, HERBERT G	$-292.73	$585.49
08/28/1998	PAYMENT	MITCHELL, HERBERT G	$-292.73	$878.22
07/01/1998	BILL	MITCHELL, HERBERT G & DIANE P	$1,170.95	$1,170.95
03/16/1998	PAYMENT	MITCHELL, HERBERT G	$-303.20	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.66	$303.20
01/21/1998	PAYMENT	MITCHELL, HERBERT G	$-303.17	$291.54
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.66	$594.71
10/17/1997	PAYMENT	MITCHELL, HERBERT G	$-291.51	$583.05
08/26/1997	PAYMENT	MITCHELL, HERBERT G	$-291.51	$874.56
07/01/1997	BILL	MITCHELL, HERBERT G & DIANE P	$1,166.07	$1,166.07
03/19/1997	PAYMENT	MITCHELL, HERBERT G	$-259.88	$0.00
03/19/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$259.88
01/21/1997	PAYMENT	MITCHELL, HERBERT G	$-270.25	$259.88
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.39	$530.13
10/14/1996	PAYMENT	MITCHELL, HERBERT G	$-259.86	$519.74
08/26/1996	PAYMENT	MITCHELL, HERBERT G	$-259.86	$779.60
07/01/1996	BILL	MITCHELL, HERBERT G & DIANE P	$1,039.46	$1,039.46
01/16/1996	PAYMENT		$-535.05	$0.00
10/02/1995	PAYMENT		$-545.72	$535.05
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.70	$1,080.77
07/01/1995	BILL	MITCHELL, HERBERT G & DIANE P	$1,070.07	$1,070.07
03/14/1995	PAYMENT		$-265.39	$0.00
01/12/1995	PAYMENT		$-265.37	$265.39
11/01/1994	PAYMENT		$-275.98	$530.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.61	$806.74
08/25/1994	PAYMENT		$-265.37	$796.13
07/01/1994	BILL	MITCHELL, HERBERT G & DIANE P	$1,061.50	$1,061.50
03/16/1994	PAYMENT		$-172.54	$0.00
01/06/1994	PAYMENT		$-351.94	$172.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.90	$524.48
08/13/1993	PAYMENT		$-172.52	$517.58
07/01/1993	BILL	MITCHELL, HERBERT G & DIANE P	$690.10	$690.10
03/15/1993	PAYMENT		$-49.47	$0.00
01/05/1993	PAYMENT		$-49.47	$49.47
11/17/1992	PAYMENT		$-49.47	$98.94
08/18/1992	PAYMENT		$-49.47	$148.41
07/01/1992	BILL	MITCHELL, HERBERT G & DIANE P	$197.88	$197.88
12/26/1991	PAYMENT		$-75.78	$0.00
10/17/1991	PAYMENT		$-37.89	$75.78
08/09/1991	PAYMENT		$-37.89	$113.67
07/01/1991	BILL	BENNETT, JOSEPH M & JO ANNE M	$151.56	$151.56
02/19/1991	PAYMENT		$-34.22	$0.00
01/10/1991	PAYMENT		$-34.22	$34.22
10/24/1990	PAYMENT		$-35.59	$68.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.37	$104.03
07/26/1990	PAYMENT		$-34.22	$102.66
07/01/1990	BILL	BENNETT, JOSEPH M & JO ANNE M	$136.88	$136.88
02/15/1990	PAYMENT		$-33.51	$0.00
12/21/1989	PAYMENT		$-68.30	$33.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.34	$101.81
08/29/1989	PAYMENT		$-33.48	$100.47
07/01/1989	BILL	CHICHESTER, LOWELL & CATHY M	$133.95	$133.95
04/05/1989	PAYMENT		$-322.07	$0.00
04/05/1989	INTEREST	Interest to date	$21.52	$322.07
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.97	$300.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.77	$291.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.20	$285.81
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.28	$282.61
07/01/1988	BILL	NOLLET, RICHARD D	$128.19	$281.33
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.71	$153.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.60	$134.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.11	$128.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.24	$125.72
07/01/1987	BILL	NOLLET, RICHARD D	$124.48	$124.48
05/20/1987	PAYMENT		$-100.12	$0.00
05/20/1987	INTEREST	Interest to date	$6.79	$100.12
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.38	$93.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.46	$82.95
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.92	$79.49
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.77	$77.57
07/01/1986	BILL	NOLLET,RICHARD D	$76.80	$76.80