Tax Account 1320-26-001-052

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Owners

HEMBREE FAMILY TRUST 2023
1752 LANTANA DR.
MINDEN, NV 89423

HEMBREE, ROBERT G TTEE

HEMBREE, STACY A TTEE

Account Summary

Account ID	1320-26-001-052
Account Type	Real Estate
Location	1770 COYOTE RD GEN CO/CWS/MOSQ
Balance	$702.96
Currently Due	$351.48

Account ID

1320-26-001-052

Account Type

Real Estate

Location

1770 COYOTE RD
GEN CO/CWS/MOSQ

Balance

$702.96

Currently Due

$351.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.20
Total	$1,406.20
Paid	$703.24
Balance	$702.96
Due	$351.48
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

$1,406.20

Total

$1,406.20

Paid

$703.24

Balance

$702.96

Due

$351.48

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	$351.76	$0.00	$351.76	$351.76	$0.00
2	10/07/2024	10/17/2024	Paid	$351.48	$0.00	$351.48	$351.48	$0.00
3	01/06/2025	01/16/2025	Past due	$351.48	$0.00	$351.48	$0.00	$351.48
4	03/03/2025	03/13/2025	Due	$351.48	$0.00	$351.48	$0.00	$702.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.04	$0.00	$1,302.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,205.58	$0.00	$1,205.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,116.28	$0.00	$1,116.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,079.57	$0.00	$1,079.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,042.06	$0.00	$1,042.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$994.32	$0.00	$994.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$954.24	$0.00	$954.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$954.24	$0.00	$954.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$954.24	$0.00	$954.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$954.24	$0.00	$954.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CHECK ACH - 100019	$-351.48	$702.96
07/30/2024	PAYMENT	CHECK ACH - 100129	$-351.76	$1,054.44
07/15/2024	BILL	ANDERSON LIVING TRUST 1998	$1,406.20	$1,406.20
08/25/2023	PAYMENT	ANDERSON,TERRY CHECK 3253	$-1,302.04	$0.00
07/14/2023	BILL	ANDERSON LIVING TRUST 1998	$1,302.04	$1,302.04
08/21/2022	PAYMENT	ANDERSON, TERRY CHECK 3113	$-1,205.58	$0.00
07/19/2022	BILL	ANDERSON, TERRY & CANDICE TTEE	$1,205.58	$1,205.58
08/08/2021	PAYMENT	ANDERSON, TERRY & CANDICE CHECK	$-1,116.28	$0.00
07/14/2021	BILL	ANDERSON, TERRY & CANDICE TTEE	$1,116.28	$1,116.28
10/04/2020	PAYMENT	FATCO CHECK	$-809.67	$0.00
08/06/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-269.90	$809.67
07/13/2020	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,079.57	$1,079.57
03/02/2020	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-260.51	$0.00
01/09/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-260.51	$260.51
10/09/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-260.51	$521.02
08/02/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-260.53	$781.53
07/15/2019	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,042.06	$1,042.06
03/05/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-248.58	$0.00
01/08/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-248.58	$248.58
10/04/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-248.58	$497.16
08/23/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-248.58	$745.74
07/12/2018	BILL	HUNTSINGER, STEVEN & CHRISTINE	$994.32	$994.32
03/02/2018	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-238.56	$0.00
01/02/2018	PAYMENT	STEVEN HUNTSINGER CHECK	$-238.56	$238.56
10/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/16/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/14/2017	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
03/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$0.00
01/05/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$238.56
10/04/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/17/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/12/2016	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
02/05/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$0.00
01/06/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$238.56
10/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/14/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/14/2015	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
03/04/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$0.00
01/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$238.56
10/08/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/19/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/17/2014	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
03/04/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$0.00
01/07/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$238.56
10/08/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/06/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/16/2013	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
03/07/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$0.00
01/09/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$326.45
10/08/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$652.90
08/21/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$979.35
07/13/2012	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,305.80	$1,305.80
03/12/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$0.00
01/11/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$326.45
10/12/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$652.90
08/24/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$979.35
07/15/2011	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,305.80	$1,305.80
03/15/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-420.04	$0.00
01/13/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-420.04	$420.04
10/12/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-420.04	$840.08
08/23/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-420.04	$1,260.12
07/14/2010	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,680.16	$1,680.16