Tax Account 1320-27-001-013

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Owners

ALLEN, SUSAN G
1751 BUCKTHORN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-27-001-013
Account Type	Real Estate
Location	1751 BUCKTHORN CT GEN CO/CWS/MOSQ
Balance	$6,495.69
Currently Due	$2,165.23

Account ID

1320-27-001-013

Account Type

Real Estate

Location

1751 BUCKTHORN CT
GEN CO/CWS/MOSQ

Balance

$6,495.69

Currently Due

$2,165.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,661.25
Total	$8,661.25
Paid	$2,165.56
Balance	$6,495.69
Due	$2,165.23
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

$8,661.25

Total

$8,661.25

Paid

$2,165.56

Balance

$6,495.69

Due

$2,165.23

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	$2,165.56	$0.00	$2,165.56	$2,165.56	$0.00
2	10/07/2024	10/17/2024	Due	$2,165.23	$0.00	$2,165.23	$0.00	$2,165.23
3	01/06/2025	01/16/2025	Due	$2,165.23	$0.00	$2,165.23	$0.00	$4,330.46
4	03/03/2025	03/13/2025	Due	$2,165.23	$0.00	$2,165.23	$0.00	$6,495.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,408.98	$0.00	$8,408.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,164.07	$0.00	$8,164.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,481.92	$0.00	$7,481.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,408.65	$74.09	$7,482.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,048.75	$50.49	$5,099.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,901.70	$0.00	$4,901.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,758.93	$0.00	$4,758.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,638.32	$0.00	$4,638.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,629.06	$0.00	$4,629.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,494.24	$0.00	$4,494.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300111	$-2,165.56	$6,495.69
07/15/2024	BILL	ALLEN, SUSAN G	$8,661.25	$8,661.25
03/07/2024	PAYMENT	ALLEN, SUSAN G CHECK 0000500042	$-2,102.16	$0.00
12/29/2023	PAYMENT	ALLEN, SUSAN G CHECK 0000500040	$-2,102.16	$2,102.16
10/07/2023	PAYMENT	ALLEN, SUSAN G CHECK 0000500038	$-2,102.16	$4,204.32
08/25/2023	PAYMENT	ALLEN, SUSAN G CHECK 0000500037	$-2,102.50	$6,306.48
07/14/2023	BILL	ALLEN, SUSAN G	$8,408.98	$8,408.98
03/09/2023	PAYMENT	ALLEN, SUSAN G CHECK 500034	$-2,041.01	$0.00
12/30/2022	PAYMENT	ALLEN, SUSAN GAIL CHECK 0000500032	$-2,041.01	$2,041.01
10/17/2022	PAYMENT	ALLEN, SUSAN G CHECK 0000500030	$-2,041.01	$4,082.02
08/18/2022	PAYMENT	ALLEN, SUSAN G CHECK 0000500028	$-2,041.04	$6,123.03
07/19/2022	BILL	ALLEN, SUSAN G	$8,164.07	$8,164.07
03/10/2022	PAYMENT	ALLEN, SUSAN GAIL CHECK	$-1,870.48	$0.00
01/07/2022	PAYMENT	ALLEN, SUSAN GAIL CHECK	$-1,870.48	$1,870.48
10/12/2021	PAYMENT	ALLEN, SUSAN GAIL CHECK	$-1,870.48	$3,740.96
08/25/2021	PAYMENT	ALLEN, SUSAN G CHECK	$-1,870.48	$5,611.44
07/14/2021	BILL	ALLEN, SUSAN G	$7,481.92	$7,481.92
03/04/2021	PAYMENT	ALLEN, SUSAN GAIL CHECK	$-1,852.16	$0.00
03/03/2021	PAYMENT	ALLEN, SUSAN CHECK	$-74.09	$1,852.16
01/29/2021	PAYMENT	ALLEN, SUSAN G CHECK	$-1,852.16	$1,926.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$74.09	$3,778.41
10/08/2020	PAYMENT	ALLEN, SUSAN GAIL CHECK	$-1,852.16	$3,704.32
08/21/2020	PAYMENT	ALLEN, SUSAN G CHECK	$-1,852.17	$5,556.48
07/13/2020	BILL	ALLEN, SUSAN G	$7,408.65	$7,408.65
03/09/2020	PAYMENT	ALLEN, SUSAN G CHECK	$-1,262.18	$0.00
02/28/2020	PAYMENT	ALLEN, SUSAN G CHECK	$-50.49	$1,262.18
01/28/2020	PAYMENT	ALLEN, SUSAN G CHECK	$-1,262.18	$1,312.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.49	$2,574.85
10/04/2019	PAYMENT	ALLEN, SUSAN G CHECK	$-1,262.18	$2,524.36
07/31/2019	PAYMENT	ALLEN, SUSAN G CHECK	$-1,262.21	$3,786.54
07/15/2019	BILL	ALLEN, SUSAN G	$5,048.75	$5,048.75
03/04/2019	PAYMENT	ALLEN, SUSAN G CHECK	$-1,225.42	$0.00
12/19/2018	PAYMENT	ALLEN, SUSAN G CHECK	$-1,225.42	$1,225.42
09/25/2018	PAYMENT	ALLEN, SUSAN G CHECK	$-1,225.42	$2,450.84
07/31/2018	PAYMENT	ALLEN, SUSAN G CHECK	$-1,225.44	$3,676.26
07/12/2018	BILL	ALLEN, SUSAN G	$4,901.70	$4,901.70
03/06/2018	PAYMENT	ALLEN, SUSAN G CHECK	$-1,189.73	$0.00
12/01/2017	PAYMENT	ALLEN, SUSAN G CHECK	$-1,189.73	$1,189.73
09/26/2017	PAYMENT	ALLEN, SUSAN G CHECK	$-1,189.73	$2,379.46
08/11/2017	PAYMENT	ALLEN, SUSAN G CHECK	$-1,189.74	$3,569.19
07/14/2017	BILL	ALLEN, SUSAN G	$4,758.93	$4,758.93
03/07/2017	PAYMENT	ALLEN, SUSAN G CHECK	$-1,159.58	$0.00
12/27/2016	PAYMENT	ALLEN, SUSAN G CHECK	$-1,159.58	$1,159.58
10/04/2016	PAYMENT	ALLEN, SUSAN G CHECK	$-1,159.58	$2,319.16
08/03/2016	PAYMENT	ALLEN, SUSAN G CHECK	$-1,159.58	$3,478.74
07/12/2016	BILL	ALLEN, SUSAN G	$4,638.32	$4,638.32
03/04/2016	PAYMENT	ALLEN, SUSAN G CHECK	$-1,157.26	$0.00
12/18/2015	PAYMENT	ALLEN, SUSAN G CHECK	$-1,157.26	$1,157.26
10/12/2015	PAYMENT	ALLEN, SUSAN G CHECK	$-1,157.26	$2,314.52
08/21/2015	PAYMENT	ALLEN, SUSAN G CHECK	$-1,157.28	$3,471.78
07/14/2015	BILL	ALLEN, SUSAN G	$4,629.06	$4,629.06
03/06/2015	PAYMENT	ALLEN, SUSAN G CHECK	$-1,123.56	$0.00
01/08/2015	PAYMENT	ALLEN, SUSAN G CHECK	$-1,123.56	$1,123.56
10/08/2014	PAYMENT	ALLEN, SUSAN G CHECK	$-1,123.56	$2,247.12
08/20/2014	PAYMENT	ALLEN, SUSAN G CHECK	$-1,123.56	$3,370.68
07/17/2014	BILL	ALLEN, SUSAN G	$4,494.24	$4,494.24
03/06/2014	PAYMENT	ALLEN, SUSAN G CHECK	$-1,090.83	$0.00
12/27/2013	PAYMENT	ALLEN, SUSAN G CHECK	$-1,090.83	$1,090.83
08/20/2013	PAYMENT	LSI TITLE AGENCY CHECK	$-2,181.69	$2,181.66
07/16/2013	BILL	ALLEN, SUSAN G	$4,363.35	$4,363.35
03/08/2013	PAYMENT	ALLEN, SUSAN G CHECK	$-1,059.06	$0.00
01/04/2013	PAYMENT	ALLEN, SUSAN G CHECK	$-1,059.06	$1,059.06
09/26/2012	PAYMENT	ALLEN, SUSAN G CHECK	$-1,059.06	$2,118.12
08/13/2012	PAYMENT	ALLEN, SUSAN G CHECK	$-1,059.09	$3,177.18
07/13/2012	BILL	ALLEN, SUSAN G	$4,236.27	$4,236.27
03/05/2012	PAYMENT	ALLEN, SUSAN G CHECK	$-1,028.17	$0.00
12/28/2011	PAYMENT	ALLEN, SUSAN G CHECK	$-1,028.17	$1,028.17
10/06/2011	PAYMENT	ALLEN, SUSAN G CHECK	$-1,028.17	$2,056.34
08/03/2011	PAYMENT	WESTERN TITLE CHECK	$-1,028.19	$3,084.51
07/15/2011	BILL	PARK, KATIE SUE	$4,112.70	$4,112.70
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-998.27	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-998.27	$998.27
08/13/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,996.54	$1,996.54
07/14/2010	BILL	PARK, KATIE SUE	$3,993.08	$3,993.08
03/30/2010	PAYMENT	PARK, KATIE SUE CHECK	$-2,074.07	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.92	$2,074.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.77	$1,977.15
10/09/2009	PAYMENT	PARK, KATIE SUE CHECK	$-969.19	$1,938.38
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-969.20	$2,907.57
07/13/2009	BILL	PARK, KATIE SUE	$3,876.77	$3,876.77
03/11/2009	PAYMENT	PARK, KATIE SUE CHECK	$-1,919.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.64	$1,919.56
09/04/2008	PAYMENT	PARK, KATIE SUE CHECK	$-1,919.56	$1,881.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.64	$3,801.48
07/18/2008	BILL	PARK, KATIE SUE	$3,763.84	$3,763.84
03/19/2008	PAYMENT	KATIE PARK	$-1,954.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.35	$1,954.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.54	$1,863.57
10/01/2007	PAYMENT	FISERV LENDING SOUL	$-913.50	$1,827.03
09/13/2007	PAYMENT	KRIDLER, KATIE SUE &	$-950.04	$2,740.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.54	$3,690.57
07/01/2007	BILL	KRIDLER, KATIE SUE & JOSHUA S	$3,654.03	$3,654.03
09/12/2006	PAYMENT	KRIDLER, KATIE SUE &	$-2,660.86	$0.00
08/02/2006	PAYMENT	KRIDLER, KATIE SUE &	$-886.95	$2,660.86
07/01/2006	BILL	KRIDLER, KATIE SUE & JOSHUA S	$3,547.81	$3,547.81
08/11/2005	PAYMENT	KRIDLER, KATIE SUE &	$-3,444.48	$0.00
07/01/2005	BILL	KRIDLER, KATIE SUE & JOSHUA S	$3,444.48	$3,444.48
03/15/2005	PAYMENT	KATIE KRIDLER	$-589.01	$0.00
12/21/2004	PAYMENT	44	$-589.01	$589.01
08/26/2004	PAYMENT	22	$-589.01	$1,178.02
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-589.01	$1,767.03
07/01/2004	BILL	CALE, SCOTT	$2,356.04	$2,356.04
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-249.35	$0.00
11/17/2003	PAYMENT	22	$-249.34	$249.35
08/07/2003	PAYMENT	COOPER, RON & TRESSA	$-498.68	$498.69
07/01/2003	BILL	COOPER, RON & TRESSA	$997.37	$997.37
12/26/2002	PAYMENT	22	$-499.49	$0.00
09/09/2002	PAYMENT	SCHUMACHER, ALEX & M	$-249.74	$499.49
07/30/2002	PAYMENT	SCHUMACHER, ALEX & M	$-249.74	$749.23
07/01/2002	BILL	SCHUMACHER, ALEX & MERRILL	$998.97	$998.97