Tax Account 1420-18-710-016

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Owners

COWAN, BRIANNA & VANESSA LEA
3312 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-016
Account Type	Real Estate
Location	3312 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,748.58
Currently Due	$1,374.29

Account ID

1420-18-710-016

Account Type

Real Estate

Location

3312 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,748.58

Currently Due

$1,374.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,497.50
Total	$5,497.50
Paid	$2,748.92
Balance	$2,748.58
Due	$1,374.29
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,497.50

Total

$5,497.50

Paid

$2,748.92

Balance

$2,748.58

Due

$1,374.29

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,374.63	$0.00	$1,374.63	$1,374.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,374.29	$0.00	$1,374.29	$1,374.29	$0.00
3	01/06/2025	01/16/2025	Due	$1,374.29	$0.00	$1,374.29	$0.00	$1,374.29
4	03/03/2025	03/13/2025	Due	$1,374.29	$0.00	$1,374.29	$0.00	$2,748.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,337.38	$0.00	$5,337.38	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,942.03	$0.00	$4,942.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,575.96	$0.00	$4,575.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,425.48	$44.25	$4,469.73	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,271.68	$42.72	$4,314.40	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,076.02	$40.76	$4,116.78	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,911.72	$0.00	$3,911.72	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,812.58	$0.00	$3,812.58	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,804.99	$0.00	$3,804.99	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,687.02	$0.00	$3,687.02	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,374.29	$2,748.58
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,374.63	$4,122.87
07/15/2024	BILL	COWAN, BRIANNA & VANESSA LEA	$5,497.50	$5,497.50
01/18/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011304	$-1,334.26	$0.00
12/19/2023	PAYMENT	SCHWARTZ CHECK 1233	$-1,334.26	$1,334.26
09/28/2023	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1232	$-1,334.26	$2,668.52
08/10/2023	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1228	$-1,334.60	$4,002.78
07/14/2023	BILL	SCHWARTZ, GARRETT D & NITA S	$5,337.38	$5,337.38
03/02/2023	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1215	$-1,235.50	$0.00
12/12/2022	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK 1133	$-1,235.50	$1,235.50
09/26/2022	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1127	$-1,235.50	$2,471.00
08/30/2022	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK 1128	$-1,235.53	$3,706.50
07/19/2022	BILL	SCHWARTZ, GARRETT D & NITA S	$4,942.03	$4,942.03
02/25/2022	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK	$-1,143.99	$0.00
12/21/2021	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK	$-1,143.99	$1,143.99
10/01/2021	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK	$-1,143.99	$2,287.98
08/04/2021	PAYMENT	MINDEN MED SPA CHECK	$-1,143.99	$3,431.97
07/14/2021	BILL	SCHWARTZ, GARRETT D & NITA S	$4,575.96	$4,575.96
09/10/2020	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK	$-4,469.73	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.25	$4,469.73
07/13/2020	BILL	SCHWARTZ, GARRETT D & NITA S	$4,425.48	$4,425.48
03/03/2020	PAYMENT	SCHWARTZ, NITA CREDIT: D	$-1,067.92	$0.00
01/06/2020	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK	$-1,067.92	$1,067.92
10/08/2019	PAYMENT	SCHWARTZ, NITA CHECK	$-2,178.56	$2,135.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.72	$4,314.40
07/15/2019	BILL	SCHWARTZ, GARRETT D & NITA S	$4,271.68	$4,271.68
04/15/2019	PAYMENT	NITA SCHWARTZ CHECK	$-1,059.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.76	$1,059.76
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.00	$1,019.00
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.00	$2,038.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.02	$3,057.00
07/12/2018	BILL	SCHWARTZ, GARRETT D & NITA S	$4,076.02	$4,076.02
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-977.93	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-977.93	$977.93
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-977.93	$1,955.86
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-977.93	$2,933.79
07/14/2017	BILL	SCHWARTZ, GARRETT D & NITA S	$3,911.72	$3,911.72
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.14	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.14	$953.14
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.14	$1,906.28
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.16	$2,859.42
07/12/2016	BILL	SCHWARTZ, GARRETT D & NITA S	$3,812.58	$3,812.58
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-951.24	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.24	$951.24
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.24	$1,902.48
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.27	$2,853.72
07/14/2015	BILL	SCHWARTZ, GARRETT D & NITA S	$3,804.99	$3,804.99
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-921.75	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-921.75	$921.75
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-921.75	$1,843.50
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-921.77	$2,765.25
07/17/2014	BILL	SCHWARTZ, GARRETT D & NITA S	$3,687.02	$3,687.02
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-894.90	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-894.90	$894.90
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-894.90	$1,789.80
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-894.93	$2,684.70
07/16/2013	BILL	SCHWARTZ, GARRETT D & NITA S	$3,579.63	$3,579.63
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-858.83	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-858.83	$858.83
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-858.83	$1,717.66
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-858.86	$2,576.49
07/13/2012	BILL	SCHWARTZ, GARRETT D & NITA S	$3,435.35	$3,435.35
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-944.50	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-944.50	$944.50
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-944.50	$1,889.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-944.50	$2,833.50
07/15/2011	BILL	SCHWARTZ, GARRETT D & NITA S	$3,778.00	$3,778.00
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,036.61	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,036.61	$1,036.61
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,036.61	$2,073.22
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,036.61	$3,109.83
07/14/2010	BILL	SCHWARTZ, GARRETT D & NITA S	$4,146.44	$4,146.44
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,415.95	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,415.95	$1,415.95
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,415.95	$2,831.90
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,415.96	$4,247.85
07/13/2009	BILL	SCHWARTZ, GARRETT & NITA SANDH	$5,663.81	$5,663.81
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,374.71	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,374.71	$1,374.71
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,374.71	$2,749.42
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,374.71	$4,124.13
07/18/2008	BILL	SCHWARTZ, GARRETT & NITA SANDH	$5,498.84	$5,498.84
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-1,334.65	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-1,334.62	$1,334.65
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-1,334.62	$2,669.27
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-1,334.62	$4,003.89
07/01/2007	BILL	SCHWARTZ, GARRETT & NITA SANDH	$5,338.51	$5,338.51
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-1,295.81	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-1,295.79	$1,295.81
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-1,295.79	$2,591.60
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-1,295.79	$3,887.39
07/01/2006	BILL	SCHWARTZ, GARRETT & NITA SANDH	$5,183.18	$5,183.18
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-796.74	$0.00
10/25/2005	PAYMENT	22	$-796.74	$796.74
10/19/2005	PAYMENT	SYNCON HOMES	$-828.61	$1,593.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.87	$2,422.09
08/26/2005	PAYMENT	SYNCON HOMES	$-796.74	$2,390.22
07/01/2005	BILL	SYNCON HOMES	$3,186.96	$3,186.96
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71