Tax Account 1420-27-701-020

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Owners

CLOSE, DAVID A & CHARLENE
1546 W HIGH POINT CT
MINDEN, NV 89423

CLOSE, DAVID A

CLOSE, CHARLENE

Account Summary

Account ID	1420-27-701-020
Account Type	Real Estate
Location	1546 W HIGH POINTE CT GEN CO/CWS/MOSQ
Balance	$2,553.60
Currently Due	$851.20

Account ID

1420-27-701-020

Account Type

Real Estate

Location

1546 W HIGH POINTE CT
GEN CO/CWS/MOSQ

Balance

$2,553.60

Currently Due

$851.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,404.92
Total	$3,404.92
Paid	$851.32
Balance	$2,553.60
Due	$851.20
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

$3,404.92

Total

$3,404.92

Paid

$851.32

Balance

$2,553.60

Due

$851.20

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	$851.32	$0.00	$851.32	$851.32	$0.00
2	10/07/2024	10/17/2024	Due	$851.20	$0.00	$851.20	$0.00	$851.20
3	01/06/2025	01/16/2025	Due	$851.20	$0.00	$851.20	$0.00	$1,702.40
4	03/03/2025	03/13/2025	Due	$851.20	$0.00	$851.20	$0.00	$2,553.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,305.75	$0.00	$3,305.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,258.23	$59.21	$3,479.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,115.98	$0.00	$3,115.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,042.85	$0.00	$3,042.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,937.12	$0.00	$2,937.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,802.60	$0.00	$2,802.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,689.64	$0.00	$2,689.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,621.49	$0.00	$2,621.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,616.25	$0.00	$2,616.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,535.12	$0.00	$2,535.12	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CLOSE, DAVID A & CHARLENE CHECK 1460	$-851.32	$2,553.60
07/15/2024	BILL	CLOSE, DAVID A & CHARLENE	$3,404.92	$3,404.92
03/14/2024	PAYMENT	CLOSE, DAVID A & CHARLENE CHECK 1422	$-826.37	$0.00
01/03/2024	PAYMENT	CLOSE, DAVID A & CHARLENE CHECK 1425	$-826.37	$826.37
09/28/2023	PAYMENT	CLOSE, DAVID A & CHARLENE CHECK 1418	$-826.37	$1,652.74
08/24/2023	PAYMENT	CLOSE, DAVID A & CHARLENE SYS 1392 ORIG: CHECK	$-2,576.39	$2,479.11
08/24/2023	PAYMENT	DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH ORIG: ORIG: SYS	$-849.50	$5,055.50
08/24/2023	PAYMENT	CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK ORIG: SYS ORIG: SYS	$-849.50	$5,905.00
08/24/2023	PAYMENT	CLOSE, DAVID SYS ORIG: CREDIT ORIG: SYS ORIG: SYS	$-786.57	$6,754.50
08/24/2023	AMENDMENT	PAYMENT MADE ON TIME	$-12.74	$7,541.07
08/24/2023	ADJUSTMENT	CLOSE, DAVID SYS ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 1104256. REASON: PAYMENT MADE ON TIME	$786.57	$7,553.81
08/24/2023	ADJUSTMENT	CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1104257. REASON: PAYMENT MADE ON TIME	$849.50	$6,767.24
08/24/2023	ADJUSTMENT	DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH ORIG: VOIDED PAYMENT: 1104258. REASON: PAYMENT MADE ON TIME	$849.50	$5,917.74
08/24/2023	ADJUSTMENT	CLOSE, DAVID A & CHARLENE CHECK 1392 VOIDED PAYMENT: 1239612. REASON: PAYMENT MADE ON TIME	$2,576.39	$5,068.24
08/21/2023	PAYMENT	CLOSE, DAVID A & CHARLENE CHECK 1392	$-2,576.39	$2,491.85
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.74	$5,068.24
07/14/2023	BILL	CLOSE, DAVID A & CHARLENE	$3,305.75	$5,055.50
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.74	$1,749.75
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,737.01
06/06/2023	INTEREST	INTEREST FOR 06/2023	$148.89	$1,697.01
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,548.12
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.21	$1,539.36
11/02/2022	PAYMENT	DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH ORIG: SYS	$-849.50	$1,480.15
11/02/2022	PAYMENT	CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK ORIG: SYS	$-849.50	$2,329.65
11/02/2022	PAYMENT	CLOSE, DAVID SYS ORIG: CREDIT ORIG: SYS	$-786.57	$3,179.15
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-188.53	$3,965.72
11/02/2022	ADJUSTMENT	CLOSE, DAVID SYS ORIG: CREDIT VOIDED PAYMENT: 1104250. REASON: BILL AMENDMENT	$786.57	$4,154.25
11/02/2022	ADJUSTMENT	CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK VOIDED PAYMENT: 1104251. REASON: BILL AMENDMENT	$849.50	$3,367.68
11/02/2022	ADJUSTMENT	DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH VOIDED PAYMENT: 1104252. REASON: BILL AMENDMENT	$849.50	$2,518.18
11/02/2022	PAYMENT	DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH	$-849.50	$1,668.68
11/02/2022	PAYMENT	CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK	$-849.50	$2,518.18
11/02/2022	PAYMENT	CLOSE, DAVID SYS ORIG: CREDIT	$-786.57	$3,367.68
11/02/2022	PAYMENT	CLOSE, DAVID SYS ORIG: CREDIT	$-786.57	$4,154.25
11/02/2022	PAYMENT	CLOSE, DAVID SYS ORIG: CREDIT	$-786.57	$4,940.82
11/02/2022	PAYMENT	CLOSE, DAVID SYS ORIG: CREDIT	$-786.59	$5,727.39
11/02/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-30.32	$6,513.98
11/02/2022	ADJUSTMENT	CLOSE, DAVID CREDIT VOIDED PAYMENT: 382271. REASON: BILL AMENDMENT	$786.59	$6,544.30
11/02/2022	ADJUSTMENT	CLOSE, DAVID CREDIT VOIDED PAYMENT: 383504. REASON: BILL AMENDMENT	$786.57	$5,757.71
11/02/2022	ADJUSTMENT	CLOSE, DAVID CREDIT VOIDED PAYMENT: 385487. REASON: BILL AMENDMENT	$786.57	$4,971.14
11/02/2022	ADJUSTMENT	CLOSE, DAVID CREDIT VOIDED PAYMENT: 387518. REASON: BILL AMENDMENT	$786.57	$4,184.57
11/02/2022	ADJUSTMENT	CLOSE, DAVID A & CHARLENE CHECK 1359 VOIDED PAYMENT: 1051628. REASON: BILL AMENDMENT	$849.50	$3,398.00
11/02/2022	ADJUSTMENT	DAVID CLOSE GOVACH ACH - 295803688 VOIDED PAYMENT: 1065114. REASON: BILL AMENDMENT	$849.50	$2,548.50
10/03/2022	PAYMENT	DAVID CLOSE GOVACH ACH - 295803688	$-849.50	$1,699.00
08/15/2022	PAYMENT	CLOSE, DAVID A & CHARLENE CHECK 1359	$-849.50	$2,548.50
07/19/2022	BILL	CLOSE, DAVID A & CHARLENE	$3,398.00	$3,398.00
03/07/2022	PAYMENT	CLOSE, DAVID CREDIT: D	$-786.57	$0.00
12/29/2021	PAYMENT	CLOSE, DAVID CREDIT: D	$-786.57	$786.57
09/27/2021	PAYMENT	CLOSE, DAVID CREDIT: D	$-786.57	$1,573.14
08/15/2021	PAYMENT	CLOSE, DAVID CREDIT: D	$-786.59	$2,359.71
07/14/2021	BILL	CLOSE, DAVID A & CHARLENE	$3,146.30	$3,146.30
02/08/2021	PAYMENT	DAVID CLOSE CREDIT: D	$-760.71	$0.00
12/31/2020	PAYMENT	DAVID CLOSE CREDIT: D	$-760.71	$760.71
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-760.71	$1,521.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-760.72	$2,282.13
07/13/2020	BILL	CLOSE, DAVID A & CHARLENE	$3,042.85	$3,042.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-734.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-734.28	$734.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-734.28	$1,468.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-734.28	$2,202.84
07/15/2019	BILL	CLOSE, DAVID A & CHARLENE	$2,937.12	$2,937.12
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-700.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-700.65	$700.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-700.65	$1,401.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-700.65	$2,101.95
07/12/2018	BILL	CLOSE, DAVID A	$2,802.60	$2,802.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-672.41	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-672.41	$672.41
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-672.41	$1,344.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-672.41	$2,017.23
07/14/2017	BILL	CLOSE, DAVID A	$2,689.64	$2,689.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-655.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-655.37	$655.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-655.37	$1,310.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-655.38	$1,966.11
07/12/2016	BILL	CLOSE, DAVID A	$2,621.49	$2,621.49
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-654.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-654.06	$654.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-654.06	$1,308.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-654.07	$1,962.18
07/14/2015	BILL	CLOSE, DAVID A	$2,616.25	$2,616.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-633.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-633.78	$633.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-633.78	$1,267.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-633.78	$1,901.34
07/17/2014	BILL	CLOSE, DAVID A	$2,535.12	$2,535.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-615.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-615.32	$615.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-615.32	$1,230.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-615.32	$1,845.96
07/16/2013	BILL	CLOSE, DAVID & KARIN	$2,461.28	$2,461.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-597.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-597.38	$597.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-597.38	$1,194.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-597.41	$1,792.14
07/13/2012	BILL	CLOSE, DAVID & KARIN	$2,389.55	$2,389.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-580.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-580.00	$580.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-580.00	$1,160.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-580.00	$1,740.00
07/15/2011	BILL	CLOSE, DAVID & KARIN	$2,320.00	$2,320.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-563.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-563.10	$563.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-563.10	$1,126.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-563.13	$1,689.30
07/14/2010	BILL	CLOSE, DAVID & KARIN	$2,252.43	$2,252.43
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-546.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-546.70	$546.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-546.70	$1,093.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-546.72	$1,640.10
07/13/2009	BILL	CLOSE, DAVID & KARIN	$2,186.82	$2,186.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-530.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-530.78	$530.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-530.78	$1,061.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-530.79	$1,592.34
07/18/2008	BILL	CLOSE, DAVID & KARIN	$2,123.13	$2,123.13
02/29/2008	PAYMENT	WELLS FARGO	$-515.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-515.32	$515.34
09/26/2007	PAYMENT	WELLS FARGO	$-515.32	$1,030.66
07/30/2007	PAYMENT	WELLS FARGO	$-515.32	$1,545.98
07/01/2007	BILL	CLOSE, DAVID & KARIN	$2,061.30	$2,061.30
03/06/2007	PAYMENT	WELLS FARGO	$-500.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-500.31	$500.33
09/29/2006	PAYMENT	WELLS FARGO	$-500.31	$1,000.64
08/03/2006	PAYMENT	WELLS FARGO	$-500.31	$1,500.95
07/01/2006	BILL	CLOSE, DAVID & KARIN	$2,001.26	$2,001.26
02/28/2006	PAYMENT	WELLS FARGO	$-485.75	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-485.74	$485.75
09/30/2005	PAYMENT	WELLS FARGO	$-485.74	$971.49
08/12/2005	PAYMENT	WELLS FARGO	$-485.74	$1,457.23
07/01/2005	BILL	CLOSE, DAVID & KARIN	$1,942.97	$1,942.97
02/28/2005	PAYMENT	WELLS FARGO	$-471.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-471.59	$471.61
09/30/2004	PAYMENT	NETS	$-471.59	$943.20
08/20/2004	PAYMENT	NETS	$-471.59	$1,414.79
07/01/2004	BILL	CLOSE, DAVID & KARIN	$1,886.38	$1,886.38
02/29/2004	PAYMENT	NETS	$-470.90	$0.00
01/05/2004	PAYMENT	NETS	$-470.89	$470.90
09/12/2003	PAYMENT	WELLS	$-470.89	$941.79
08/15/2003	PAYMENT	NETS	$-470.89	$1,412.68
07/01/2003	BILL	CLOSE, DAVID & KARIN	$1,883.57	$1,883.57
01/15/2003	PAYMENT	NO NEV TITLE	$-459.11	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.10	$459.11
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.10	$918.21
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.10	$1,377.31
07/01/2002	BILL	CLOSE, DAVID & KARIN	$1,836.41	$1,836.41
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.58	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.55	$436.58
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.55	$873.13
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.55	$1,309.68
07/01/2001	BILL	CLOSE, DAVID & KARIN	$1,746.23	$1,746.23
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-432.33	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-432.30	$432.33
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-432.30	$864.63
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-432.30	$1,296.93
07/01/2000	BILL	CLOSE, DAVID & KARIN	$1,729.23	$1,729.23
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.38	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.36	$416.38
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.36	$832.74
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.36	$1,249.10
07/01/1999	BILL	CLOSE, DAVID & KARIN	$1,665.46	$1,665.46
03/03/1999	PAYMENT	DAVID CLOSE	$-105.63	$0.00
12/30/1998	PAYMENT	11	$-331.68	$105.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.56	$437.31
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.23	$426.75
07/01/1998	BILL	KIRKA, GEORGE A	$422.52	$422.52