Tax Account 1420-27-401-003

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Owners

DYE, COLIN & GINA
1409 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-27-401-003
Account Type	Real Estate
Location	1409 KIM PL GEN CO/CWS/MOSQ
Balance	$733.24
Currently Due	$0.00

Account ID

1420-27-401-003

Account Type

Real Estate

Location

1409 KIM PL
GEN CO/CWS/MOSQ

Balance

$733.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.76
Total	$1,466.76
Paid	$733.52
Balance	$733.24
Due	$0.00
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

$1,466.76

Total

$1,466.76

Paid

$733.52

Balance

$733.24

Due

$0.00

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	$366.90	$0.00	$366.90	$366.90	$0.00
2	10/07/2024	10/17/2024	Paid	$366.62	$0.00	$366.62	$366.62	$0.00
3	01/06/2025	01/16/2025	Due	$366.62	$0.00	$366.62	$0.00	$366.62
4	03/03/2025	03/13/2025	Due	$366.62	$0.00	$366.62	$0.00	$733.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.05	$0.00	$1,424.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,382.58	$0.00	$1,382.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,342.32	$0.00	$1,342.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,303.21	$0.00	$1,303.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,265.25	$0.00	$1,265.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,228.40	$0.00	$1,228.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,192.62	$0.00	$1,192.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,162.39	$0.00	$1,162.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,160.08	$0.00	$1,160.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,126.29	$0.00	$1,126.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	CHECK ACH - 100038	$-366.62	$733.24
07/23/2024	PAYMENT	CHECK ACH - 100579	$-366.90	$1,099.86
07/15/2024	BILL	DYE, COLIN & GINA	$1,466.76	$1,466.76
12/18/2023	PAYMENT	DYE, GINA L & COLIN B CHECK 1004	$-355.94	$0.00
10/07/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20023869	$-355.94	$355.94
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-355.94	$711.88
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-356.23	$1,067.82
07/14/2023	BILL	PAYNE, JAMES D & JEANE U	$1,424.05	$1,424.05
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-345.64	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-345.64	$345.64
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-345.64	$691.28
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-345.66	$1,036.92
07/19/2022	BILL	PAYNE, JAMES D & JEANE U	$1,382.58	$1,382.58
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-335.58	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-335.58	$335.58
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-335.58	$671.16
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-335.58	$1,006.74
07/14/2021	BILL	PAYNE, JAMES D & JEANE U	$1,342.32	$1,342.32
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-325.80	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-325.80	$325.80
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-325.80	$651.60
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-325.81	$977.40
07/13/2020	BILL	PAYNE, JAMES D & JEANE U	$1,303.21	$1,303.21
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-316.31	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-316.31	$316.31
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-316.31	$632.62
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-316.32	$948.93
07/15/2019	BILL	PAYNE, JAMES D & JEANE U	$1,265.25	$1,265.25
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-307.10	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-307.10	$307.10
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-307.10	$614.20
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-307.10	$921.30
07/12/2018	BILL	PAYNE, JAMES D & JEANE U	$1,228.40	$1,228.40
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-298.15	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-298.15	$298.15
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-298.15	$596.30
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-298.17	$894.45
07/14/2017	BILL	PAYNE, JAMES D & JEANE U	$1,192.62	$1,192.62
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-290.59	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.59	$290.59
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.59	$581.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.62	$871.77
07/12/2016	BILL	PAYNE, JAMES D & JEANE U	$1,162.39	$1,162.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.02	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.02	$290.02
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-290.02	$580.04
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-290.02	$870.06
07/14/2015	BILL	PAYNE, JAMES D & JEANE U	$1,160.08	$1,160.08
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-281.57	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-281.57	$281.57
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-281.57	$563.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-281.58	$844.71
07/17/2014	BILL	PAYNE, JAMES D & JEANE U	$1,126.29	$1,126.29
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-273.37	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-273.37	$273.37
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-273.37	$546.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-273.37	$820.11
07/16/2013	BILL	PAYNE, JAMES D & JEANE U	$1,093.48	$1,093.48
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-265.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-265.41	$265.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-265.41	$530.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-265.41	$796.23
07/13/2012	BILL	PAYNE, JAMES D & JEANE U	$1,061.64	$1,061.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-257.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-257.67	$257.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-257.67	$515.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-257.68	$773.01
07/15/2011	BILL	PAYNE, JAMES D & JEANE U	$1,030.69	$1,030.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-250.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-250.17	$250.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-250.17	$500.34
08/02/2010	PAYMENT	NO NV TITLE CHECK	$-250.20	$750.51
07/14/2010	BILL	PAYNE, JAMES D & JEANE U	$1,000.71	$1,000.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.88	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.88	$242.88
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.88	$485.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.91	$728.64
07/13/2009	BILL	PAYNE, JAMES D & JEANE U	$971.55	$971.55
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.81	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.81	$235.81
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.81	$471.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.83	$707.43
07/18/2008	BILL	PAYNE, JAMES D & JEANE U	$943.26	$943.26
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-228.96	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-228.93	$228.96
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-228.93	$457.89
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-228.93	$686.82
07/01/2007	BILL	PAYNE, JAMES D & JEANE U	$915.75	$915.75
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-222.30	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-222.28	$222.30
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-222.28	$444.58
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-222.28	$666.86
07/01/2006	BILL	PAYNE, JAMES D & JEANE U	$889.14	$889.14
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-215.81	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-215.81	$215.81
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-215.81	$431.62
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-215.81	$647.43
07/01/2005	BILL	PAYNE, JAMES D & JEANE U	$863.24	$863.24
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-209.52	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-209.52	$209.52
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-209.52	$419.04
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-209.52	$628.56
07/01/2004	BILL	PAYNE, JAMES D & JEANE U	$838.08	$838.08
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-209.12	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-209.11	$209.12
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-209.11	$418.23
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-209.11	$627.34
07/01/2003	BILL	PAYNE, JAMES D & JEANE U	$836.45	$836.45
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-205.48	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-205.48	$205.48
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-205.48	$410.96
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-205.48	$616.44
07/01/2002	BILL	PAYNE, JAMES D & JEANE U	$821.92	$821.92
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-199.42	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-199.41	$199.42
09/20/2001	PAYMENT	NETS	$-199.41	$398.83
08/07/2001	PAYMENT	NETS	$-199.41	$598.24
07/01/2001	BILL	PAYNE, JAMES D & JEANE U	$797.65	$797.65
02/14/2001	PAYMENT	NETS	$-197.48	$0.00
12/22/2000	PAYMENT	NETS	$-197.46	$197.48
09/20/2000	PAYMENT	NETS	$-197.46	$394.94
08/15/2000	PAYMENT	NETS	$-197.46	$592.40
07/01/2000	BILL	PAYNE, JAMES D & JEANE U	$789.86	$789.86
02/04/2000	PAYMENT	NETS	$-193.96	$0.00
12/07/1999	PAYMENT	NETS	$-193.96	$193.96
09/13/1999	PAYMENT	NETS	$-193.96	$387.92
07/28/1999	PAYMENT	NETS	$-193.96	$581.88
07/01/1999	BILL	PAYNE, JAMES D & JEANE U	$775.84	$775.84
02/01/1999	PAYMENT	NETS	$-194.48	$0.00
12/05/1998	PAYMENT	NETS	$-194.45	$194.48
09/15/1998	PAYMENT	NETS	$-194.45	$388.93
07/23/1998	PAYMENT	33	$-194.45	$583.38
07/01/1998	BILL	PAYNE, JAMES D & JEANE U	$777.83	$777.83
02/24/1998	PAYMENT	9996	$-193.34	$0.00
01/02/1998	PAYMENT	9996	$-193.34	$193.34
09/26/1997	PAYMENT	9996	$-193.34	$386.68
08/11/1997	PAYMENT	9996	$-193.34	$580.02
07/01/1997	BILL	PAYNE, JAMES D & JEANE U	$773.36	$773.36
02/20/1997	PAYMENT	9996	$-197.50	$0.00
12/24/1996	PAYMENT	9996	$-197.48	$197.50
09/23/1996	PAYMENT	FLEET MTG	$-197.48	$394.98
08/05/1996	PAYMENT	PAYNE, JAMES D & JEA	$-197.48	$592.46
07/01/1996	BILL	PAYNE, JAMES D & JEANE U	$789.94	$789.94
02/16/1996	PAYMENT		$-203.36	$0.00
12/18/1995	PAYMENT		$-203.35	$203.36
09/19/1995	PAYMENT		$-203.35	$406.71
08/11/1995	PAYMENT		$-203.35	$610.06
07/01/1995	BILL	PAYNE, JAMES D & JEANE U	$813.41	$813.41
12/14/1994	PAYMENT		$-388.04	$0.00
08/11/1994	PAYMENT		$-388.02	$388.04
07/01/1994	BILL	PAYNE, JAMES D & JEANE U	$776.06	$776.06
01/05/1994	PAYMENT		$-381.31	$0.00
08/18/1993	PAYMENT		$-381.30	$381.31
07/01/1993	BILL	PAYNE, JAMES D & JEANE U	$762.61	$762.61
12/15/1992	PAYMENT		$-380.01	$0.00
08/04/1992	PAYMENT		$-380.00	$380.01
07/01/1992	BILL	PAYNE, JAMES D & JEANE U	$760.01	$760.01
03/18/1992	PAYMENT		$-764.14	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$46.51	$764.14
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.90	$717.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.61	$687.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.64	$671.12
07/05/1991	PAYMENT		$-748.50	$664.48
07/05/1991	INTEREST	Interest to date	$11.03	$1,412.98
07/05/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,401.95
07/01/1991	BILL	FURIN, DAVID J & CAROLYN M	$664.48	$1,401.95
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$113.87	$737.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.13	$623.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.85	$618.47
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.14	$615.62
07/01/1990	BILL	FURIN, DAVID J & CAROLYN M	$614.48	$614.48
01/04/1990	PAYMENT		$-107.75	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.60	$107.75
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.04	$105.15
07/01/1989	BILL	ATHENS, SAMUEL & P J	$104.11	$104.11
02/07/1989	PAYMENT		$-249.75	$0.00
02/07/1989	INTEREST	Interest to date	$16.11	$249.75
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.48	$233.64
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.49	$229.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$226.67
07/01/1988	BILL	ATHENS, SAMUEL & P J	$99.67	$225.67
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.06	$126.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.54	$108.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.52	$104.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.88
07/01/1987	BILL	ATHENS, SAMUEL & P J	$100.87	$100.87
04/21/1987	PAYMENT		$-201.68	$0.00
04/21/1987	INTEREST	Interest to date	$14.07	$201.68
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.33	$187.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$182.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$178.85
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$176.95
07/01/1986	BILL	ATHENS,SAMUEL & P J	$76.18	$176.19
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.74	$100.01
07/01/1985	BILL	ATHENS,SAMUEL & P J	$78.27	$78.27