Tax Account 1420-27-311-008

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Owners

VANDERPOEL, HANS & ROCHELLE
2863 JACKIE CI
MINDEN, NV 89423

VANDERPOEL, ROCHELLE

Account Summary

Account ID	1420-27-311-008
Account Type	Real Estate
Location	2863 JACKIE CI GEN CO/CWS/MOSQ
Balance	$2,738.64
Currently Due	$912.88

Account ID

1420-27-311-008

Account Type

Real Estate

Location

2863 JACKIE CI
GEN CO/CWS/MOSQ

Balance

$2,738.64

Currently Due

$912.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,651.75
Total	$3,651.75
Paid	$913.11
Balance	$2,738.64
Due	$912.88
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

$3,651.75

Total

$3,651.75

Paid

$913.11

Balance

$2,738.64

Due

$912.88

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	$913.11	$0.00	$913.11	$913.11	$0.00
2	10/07/2024	10/17/2024	Due	$912.88	$0.00	$912.88	$0.00	$912.88
3	01/06/2025	01/16/2025	Due	$912.88	$0.00	$912.88	$0.00	$1,825.76
4	03/03/2025	03/13/2025	Due	$912.88	$0.00	$912.88	$0.00	$2,738.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,545.39	$0.00	$3,545.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,442.14	$0.00	$3,442.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,341.88	$0.00	$3,341.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,244.53	$0.00	$3,244.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,150.03	$0.00	$3,150.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,058.28	$0.00	$3,058.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,969.19	$0.00	$2,969.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,893.95	$0.00	$2,893.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,892.03	$0.00	$2,892.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,898.98	$0.00	$2,898.98	$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	CHASE WT CORE -	$-913.11	$2,738.64
07/15/2024	BILL	VANDERPOEL, HANS & ROCHELLE	$3,651.75	$3,651.75
02/29/2024	PAYMENT	CHASE WT CORE -	$-886.28	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-886.28	$886.28
10/03/2023	PAYMENT	CHASE WT CORE -	$-886.28	$1,772.56
08/09/2023	PAYMENT	CHASE WT CORE -	$-886.55	$2,658.84
07/14/2023	BILL	VANDERPOEL, HANS & ROCHELLE	$3,545.39	$3,545.39
02/27/2023	PAYMENT	CHASE WT CORE -	$-860.53	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-860.53	$860.53
10/07/2022	PAYMENT	CHASE WT CORE -	$-860.53	$1,721.06
08/12/2022	PAYMENT	CHASE WT CORE -	$-860.55	$2,581.59
07/19/2022	BILL	VANDERPOEL, HANS & ROCHELLE	$3,442.14	$3,442.14
03/01/2022	PAYMENT	CHASE CHECK	$-835.47	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-835.47	$835.47
10/01/2021	PAYMENT	CHASE CHECK	$-835.47	$1,670.94
08/17/2021	PAYMENT	CHASE CHECK	$-835.47	$2,506.41
07/14/2021	BILL	VANDERPOEL, HANS & ROCHELLE	$3,341.88	$3,341.88
02/25/2021	PAYMENT	CHASE CHECK	$-811.13	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-811.13	$811.13
09/30/2020	PAYMENT	CHASE CHECK	$-811.13	$1,622.26
08/13/2020	PAYMENT	CHASE CHECK	$-811.14	$2,433.39
07/13/2020	BILL	VANDERPOEL, HANS & ROCHELLE	$3,244.53	$3,244.53
02/28/2020	PAYMENT	CHASE CHECK	$-787.50	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-787.50	$787.50
10/07/2019	PAYMENT	CHASE CHECK	$-787.50	$1,575.00
08/16/2019	PAYMENT	CHASE CHECK	$-787.53	$2,362.50
07/15/2019	BILL	VANDERPOEL, HANS & ROCHELLE	$3,150.03	$3,150.03
02/28/2019	PAYMENT	CHASE CHECK	$-764.57	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-764.57	$764.57
09/28/2018	PAYMENT	CHASE CHECK	$-764.57	$1,529.14
08/16/2018	PAYMENT	CHASE CHECK	$-764.57	$2,293.71
07/12/2018	BILL	VANDERPOEL, HANS & ROCHELLE	$3,058.28	$3,058.28
02/22/2018	PAYMENT	CHASE CHECK	$-742.29	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-742.29	$742.29
09/29/2017	PAYMENT	CHASE CHECK	$-742.29	$1,484.58
08/23/2017	PAYMENT	CHASE CHECK	$-742.32	$2,226.87
07/14/2017	BILL	VANDERPOEL, HANS & ROCHELLE	$2,969.19	$2,969.19
03/07/2017	PAYMENT	CHASE CHECK	$-723.48	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-723.48	$723.48
09/30/2016	PAYMENT	CHASE CHECK	$-723.48	$1,446.96
08/16/2016	PAYMENT	CHASE CHECK	$-723.51	$2,170.44
07/12/2016	BILL	VANDERPOEL, HANS & ROCHELLE	$2,893.95	$2,893.95
03/08/2016	PAYMENT	CHASE CHECK	$-723.00	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-723.00	$723.00
10/07/2015	PAYMENT	CHASE CHECK	$-723.00	$1,446.00
08/17/2015	PAYMENT	CHASE CHECK	$-723.03	$2,169.00
07/14/2015	BILL	VANDERPOEL, HANS & ROCHELLE	$2,892.03	$2,892.03
03/03/2015	PAYMENT	CHASE CHECK	$-724.74	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-724.74	$724.74
10/03/2014	PAYMENT	CHASE CHECK	$-724.74	$1,449.48
08/18/2014	PAYMENT	CHASE CHECK	$-724.76	$2,174.22
07/17/2014	BILL	VANDERPOEL, HANS & ROCHELLE	$2,898.98	$2,898.98
03/04/2014	PAYMENT	CHASE CHECK	$-703.63	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-703.63	$703.63
10/03/2013	PAYMENT	CHASE CHECK	$-703.63	$1,407.26
08/16/2013	PAYMENT	CHASE CHECK	$-703.65	$2,110.89
07/16/2013	BILL	VANDERPOEL, HANS & ROCHELLE	$2,814.54	$2,814.54
03/04/2013	PAYMENT	CHASE CHECK	$-698.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-698.95	$698.95
10/03/2012	PAYMENT	CHASE CHECK	$-698.95	$1,397.90
08/17/2012	PAYMENT	CHASE CHECK	$-698.96	$2,096.85
07/13/2012	BILL	VANDERPOEL, HANS & ROCHELLE	$2,795.81	$2,795.81
03/02/2012	PAYMENT	CHASE CHECK	$-678.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-678.59	$678.59
10/03/2011	PAYMENT	CHASE CHECK	$-678.59	$1,357.18
08/13/2011	PAYMENT	CHASE CHECK	$-678.60	$2,035.77
07/15/2011	BILL	VANDERPOEL, HANS & ROCHELLE	$2,714.37	$2,714.37
03/08/2011	PAYMENT	CHASE CHECK	$-658.83	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.83	$658.83
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.83	$1,317.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.83	$1,976.49
07/14/2010	BILL	VANDERPOEL, HANS & ROCHELLE	$2,635.32	$2,635.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-639.64	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-639.64	$639.64
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-639.64	$1,279.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-639.64	$1,918.92
07/13/2009	BILL	VANDERPOEL, HANS & ROCHELLE	$2,558.56	$2,558.56
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-621.01	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-621.01	$621.01
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-621.01	$1,242.02
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-621.02	$1,863.03
07/18/2008	BILL	VANDERPOEL, HANS & ROCHELLE	$2,484.05	$2,484.05
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-602.93	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-602.93	$602.93
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-602.93	$1,205.86
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-602.93	$1,808.79
07/01/2007	BILL	VANDERPOEL, HANS & ROCHELLE	$2,411.72	$2,411.72
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-585.38	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-585.36	$585.38
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-585.36	$1,170.74
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-585.36	$1,756.10
07/01/2006	BILL	VANDERPOEL, HANS & ROCHELLE	$2,341.46	$2,341.46
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-568.33	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-568.31	$568.33
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-568.31	$1,136.64
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-568.31	$1,704.95
07/01/2005	BILL	VANDERPOEL, HANS & ROCHELLE	$2,273.26	$2,273.26
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-551.78	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-551.77	$551.78
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-551.77	$1,103.55
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-551.77	$1,655.32
07/01/2004	BILL	VANDERPOEL, HANS & ROCHELLE	$2,207.09	$2,207.09
03/22/2004	PAYMENT	FIRST AMERICAN TITLE	$-2,496.53	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$151.96	$2,496.53
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$97.69	$2,344.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$54.27	$2,246.88
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.71	$2,192.61
07/01/2003	BILL	EVANS, DANIEL & AMANDA	$2,170.90	$2,170.90
02/11/2003	PAYMENT	NETS	$-124.50	$0.00
12/24/2002	PAYMENT	NETS	$-124.48	$124.50
10/14/2002	PAYMENT	LAMEY, DENNIS	$-124.48	$248.98
08/19/2002	PAYMENT	LAMEY, DENNIS	$-124.48	$373.46
07/01/2002	BILL	LAMEY, DENNIS	$497.94	$497.94
03/15/2002	PAYMENT	11	$-115.26	$0.00
01/08/2002	PAYMENT	GAINES CO	$-115.24	$115.26
10/12/2001	PAYMENT	GAINES, THEODORE TRU	$-115.24	$230.50
08/16/2001	PAYMENT	GAINES, THEODORE TRU	$-115.24	$345.74
07/01/2001	BILL	GAINES, THEODORE TRUSTEE	$460.98	$460.98