Tax Account 1420-26-401-019

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Owners

COLPITTS, NATHANIEL R
2819 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-019
Account Type	Real Estate
Location	2819 HENNING LN GEN CO/CWS/MOSQ
Balance	$738.69
Currently Due	$246.23

Account ID

1420-26-401-019

Account Type

Real Estate

Location

2819 HENNING LN
GEN CO/CWS/MOSQ

Balance

$738.69

Currently Due

$246.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.11
Total	$985.11
Paid	$246.42
Balance	$738.69
Due	$246.23
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

$985.11

Total

$985.11

Paid

$246.42

Balance

$738.69

Due

$246.23

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	$246.42	$0.00	$246.42	$246.42	$0.00
2	10/07/2024	10/17/2024	Due	$246.23	$0.00	$246.23	$0.00	$246.23
3	01/06/2025	01/16/2025	Due	$246.23	$0.00	$246.23	$0.00	$492.46
4	03/03/2025	03/13/2025	Due	$246.23	$0.00	$246.23	$0.00	$738.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.42	$0.00	$956.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$928.57	$0.00	$928.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$901.52	$0.00	$901.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$875.27	$0.00	$875.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$849.79	$0.00	$849.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$825.05	$0.00	$825.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$801.02	$0.00	$801.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$782.05	$0.00	$782.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$795.08	$0.00	$795.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$862.61	$0.00	$862.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-246.42	$738.69
07/15/2024	BILL	COLPITTS, NATHANIEL R	$985.11	$985.11
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-239.03	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-239.03	$239.03
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-239.03	$478.06
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-239.33	$717.09
07/14/2023	BILL	COLPITTS, NATHANIEL R	$956.42	$956.42
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-232.14	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-232.14	$232.14
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-232.14	$464.28
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-232.15	$696.42
07/19/2022	BILL	COLPITTS, NATHANIEL R	$928.57	$928.57
03/01/2022	PAYMENT	CITIZENS CHECK	$-225.38	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-225.38	$225.38
10/01/2021	PAYMENT	CITIZENS CHECK	$-225.38	$450.76
08/17/2021	PAYMENT	CITIZENS CHECK	$-225.38	$676.14
07/14/2021	BILL	COLPITTS, NATHANIEL R	$901.52	$901.52
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-218.81	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-218.81	$218.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.81	$437.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.84	$656.43
07/13/2020	BILL	COLPITTS, NATHANIEL R	$875.27	$875.27
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.44	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.44	$212.44
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.44	$424.88
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.47	$637.32
07/15/2019	BILL	COLPITTS, NATHANIEL R	$849.79	$849.79
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-206.26	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-206.26	$206.26
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-206.26	$412.52
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-206.27	$618.78
07/12/2018	BILL	COLPITTS, NATHANIEL R	$825.05	$825.05
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-200.25	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-200.25	$200.25
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-200.25	$400.50
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-200.27	$600.75
07/14/2017	BILL	COLPITTS, NATHANIEL R	$801.02	$801.02
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.51	$0.00
01/11/2017	PAYMENT	DOVENMUEHLE MTG CHECK	$-195.51	$195.51
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-195.51	$391.02
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-195.52	$586.53
07/12/2016	BILL	COLPITTS, NATHANIEL R	$782.05	$782.05
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-198.77	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-198.77	$198.77
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-198.77	$397.54
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-198.77	$596.31
07/14/2015	BILL	COLPITTS, NATHANIEL R	$795.08	$795.08
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-215.65	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-215.65	$215.65
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-215.65	$431.30
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-215.66	$646.95
07/17/2014	BILL	COLPITTS, NATHANIEL R	$862.61	$862.61
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-209.37	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-209.37	$209.37
08/14/2013	PAYMENT	FLAGSTAR BANK CHECK	$-209.37	$418.74
08/02/2013	PAYMENT	TICOR TITLE CHECK	$-209.38	$628.11
07/16/2013	BILL	COLPITTS, NATHANIEL R	$837.49	$837.49
02/06/2013	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-222.28	$0.00
11/15/2012	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-222.28	$222.28
09/19/2012	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-222.28	$444.56
08/13/2012	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-222.28	$666.84
07/13/2012	BILL	PLASZOWIECKA, RENATA	$889.12	$889.12
02/28/2012	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-225.84	$0.00
12/12/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-225.84	$225.84
09/14/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-225.84	$451.68
07/21/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-225.84	$677.52
07/15/2011	BILL	PLASZOWIECKA, RENATA	$903.36	$903.36
03/01/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-257.46	$0.00
12/14/2010	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-257.46	$257.46
09/07/2010	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-257.46	$514.92
08/04/2010	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-257.46	$772.38
07/14/2010	BILL	PLASZOWIECKA, RENATA	$1,029.84	$1,029.84
02/23/2010	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-244.71	$0.00
12/02/2009	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-244.71	$244.71
09/22/2009	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-244.71	$489.42
08/06/2009	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-244.72	$734.13
07/13/2009	BILL	PLASZOWIECKA, RENATA	$978.85	$978.85
01/27/2009	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-226.58	$0.00
11/14/2008	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-226.58	$226.58
09/19/2008	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-226.58	$453.16
07/31/2008	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-226.60	$679.74
07/18/2008	BILL	PLASZOWIECKA, RENATA	$906.34	$906.34
02/01/2008	PAYMENT	PLASZOWIECKA, RENATA	$-209.82	$0.00
12/04/2007	PAYMENT	PLASZOWIECKA, RENATA	$-209.82	$209.82
09/14/2007	PAYMENT	PLASZOWIECKA, RENATA	$-209.82	$419.64
08/02/2007	PAYMENT	PLASZOWIECKA, RENATA	$-209.82	$629.46
07/01/2007	BILL	PLASZOWIECKA, RENATA	$839.28	$839.28
02/06/2007	PAYMENT	PLASZOWIECKA, RENATA	$-194.27	$0.00
08/25/2006	PAYMENT	PLASZOWIECKA, RENATA	$-388.52	$194.27
08/01/2006	PAYMENT	PLASZOWIECKA, RENATA	$-194.26	$582.79
07/01/2006	BILL	PLASZOWIECKA, RENATA	$777.05	$777.05
12/08/2005	PAYMENT	EDWARD CONRAD	$-546.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.19	$546.81
08/02/2005	PAYMENT	22	$-179.87	$539.62
07/01/2005	BILL	FAW, DUANE L & LUCILE E TRUSTE	$719.49	$719.49
03/04/2005	PAYMENT	FAW, DUANE L & LUCIL	$-167.65	$0.00
01/07/2005	PAYMENT	FAW, DUANE L & LUCIL	$-167.62	$167.65
10/07/2004	PAYMENT	FAW, DUANE L & LUCIL	$-341.94	$335.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.70	$677.21
07/01/2004	BILL	FAW, DUANE L & LUCILE E TRUSTE	$670.51	$670.51
02/23/2004	PAYMENT	FAW, DUANE L & LUCIL	$-167.89	$0.00
01/05/2004	PAYMENT	FAW, DUANE L & LUCIL	$-167.86	$167.89
09/26/2003	PAYMENT	FAW, DUANE L & LUCIL	$-167.86	$335.75
08/11/2003	PAYMENT	FAW, DUANE L & LUCIL	$-167.86	$503.61
07/01/2003	BILL	FAW, DUANE L & LUCILE E TRUSTE	$671.47	$671.47
03/03/2003	PAYMENT	FAW, DUANE L & LUCIL	$-155.70	$0.00
01/08/2003	PAYMENT	FAW, DUANE L & LUCIL	$-155.68	$155.70
10/02/2002	PAYMENT	FAW, DUANE L & LUCIL	$-155.68	$311.38
08/06/2002	PAYMENT	FAW, DUANE L & LUCIL	$-155.68	$467.06
07/01/2002	BILL	FAW, DUANE L & LUCILE E TRUSTE	$622.74	$622.74
03/01/2002	PAYMENT	FAW, DUANE L & LUCIL	$-147.87	$0.00
12/20/2001	PAYMENT	FAW, DUANE L & LUCIL	$-147.84	$147.87
09/26/2001	PAYMENT	FAW, DUANE L & LUCIL	$-147.84	$295.71
08/10/2001	PAYMENT	FAW, DUANE L & LUCIL	$-147.84	$443.55
07/01/2001	BILL	FAW, DUANE L & LUCILE E TRUSTE	$591.39	$591.39
03/05/2001	PAYMENT	FAW, DUANE L & LUCIL	$-146.43	$0.00
12/27/2000	PAYMENT	FAW, DUANE L & LUCIL	$-146.40	$146.43
09/27/2000	PAYMENT	FAW, DUANE L & LUCIL	$-146.40	$292.83
08/11/2000	PAYMENT	FAW, DUANE L & LUCIL	$-146.40	$439.23
07/01/2000	BILL	FAW, DUANE L & LUCILE E TRUSTE	$585.63	$585.63
03/01/2000	PAYMENT	FAW, DUANE L & LUCIL	$-151.97	$0.00
01/06/2000	PAYMENT	FAW, DUANE L & LUCIL	$-151.94	$151.97
10/05/1999	PAYMENT	FAW, DUANE L & LUCIL	$-151.94	$303.91
08/09/1999	PAYMENT	FAW, DUANE L & LUCIL	$-151.94	$455.85
07/01/1999	BILL	FAW, DUANE L & LUCILE E TRUSTE	$607.79	$607.79
02/25/1999	PAYMENT	FAW, DUANE L & LUCIL	$-153.22	$0.00
12/29/1998	PAYMENT	FAW, DUANE L & LUCIL	$-153.19	$153.22
09/21/1998	PAYMENT	FAW, DUANE L & LUCIL	$-153.19	$306.41
08/13/1998	PAYMENT	FAW, DUANE L & LUCIL	$-153.19	$459.60
07/01/1998	BILL	FAW, DUANE L & LUCILE E TRUSTE	$612.79	$612.79
03/02/1998	PAYMENT	FAW, DUANE L & LUCIL	$-153.15	$0.00
01/05/1998	PAYMENT	FAW, DUANE L & LUCIL	$-153.13	$153.15
10/07/1997	PAYMENT	FAW, DUANE L & LUCIL	$-153.13	$306.28
08/12/1997	PAYMENT	FAW, DUANE L & LUCIL	$-153.13	$459.41
07/01/1997	BILL	FAW, DUANE L & LUCILE E TRUSTE	$612.54	$612.54
02/26/1997	PAYMENT	FAW, DUANE L & LUCIL	$-156.43	$0.00
01/08/1997	PAYMENT	FAW, DUANE L & LUCIL	$-156.42	$156.43
10/02/1996	PAYMENT	FAW, DUANE L & LUCIL	$-156.42	$312.85
08/15/1996	PAYMENT	FAW, DUANE L & LUCIL	$-156.42	$469.27
07/01/1996	BILL	FAW, DUANE L & LUCILE E TRUSTE	$625.69	$625.69
01/26/1996	PAYMENT		$-330.40	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.48	$330.40
10/02/1995	PAYMENT		$-161.96	$323.92
08/11/1995	PAYMENT		$-161.96	$485.88
07/01/1995	BILL	FAW, DUANE L & LUCILE E TRUSTE	$647.84	$647.84
12/19/1994	PAYMENT		$-552.29	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.34	$552.29
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.34	$538.95
07/01/1994	BILL	LAWSON, DEBRA F	$533.61	$533.61
04/11/1994	PAYMENT		$-282.31	$0.00
03/17/1994	PAYMENT		$-260.26	$282.31
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.16	$542.57
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.89	$525.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.16	$503.52
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.86	$491.36
07/01/1993	BILL	LAWSON, DEBRA F	$486.50	$486.50
04/01/1993	PAYMENT		$-501.84	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$35.24	$501.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.44	$466.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.80	$447.16
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.32	$436.36
07/01/1992	BILL	LAWSON, DEBRA F	$432.04	$432.04
05/04/1992	PAYMENT		$-201.02	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.54	$201.02
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.66	$186.48
10/11/1991	PAYMENT		$-91.40	$182.82
08/08/1991	PAYMENT		$-91.40	$274.22
07/01/1991	BILL	LAWSON, DEBRA F	$365.62	$365.62
04/04/1991	PAYMENT		$-303.92	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.54	$303.92
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.99	$282.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.60	$273.39
08/13/1990	PAYMENT		$-89.93	$269.79
07/01/1990	BILL	LAWSON, DEBRA F	$359.72	$359.72
05/04/1990	PAYMENT		$-327.55	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.63	$327.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.62	$302.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.01	$290.30
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.80	$283.29
07/01/1989	BILL	LAWSON, DEBRA F	$280.49	$280.49
10/18/1988	PAYMENT		$-134.25	$0.00
10/06/1988	PAYMENT		$-136.90	$134.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.68	$271.15
07/01/1988	BILL	LAWSON, DEBRA F	$268.47	$268.47
04/05/1988	PAYMENT		$-148.01	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.68	$148.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.67	$136.33
10/15/1987	PAYMENT		$-66.83	$133.66
08/17/1987	PAYMENT		$-66.83	$200.49
07/01/1987	BILL	LAWSON, DEBRA F	$267.32	$267.32
12/02/1986	PAYMENT		$-520.19	$0.00
12/02/1986	INTEREST	Interest to date	$31.20	$520.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.40	$488.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.16	$483.59
07/01/1986	BILL	SANCHEZ,J & R & R M	$216.15	$481.43
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$43.30	$265.28
07/01/1985	BILL	SANCHEZ,J & R & R M	$221.98	$221.98