Tax Account 1420-27-701-032

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Owners

HEPP, PETER & LESLIE
1582 GLORIA WAY
MINDEN, NV 89423

Account Summary

Account ID	1420-27-701-032
Account Type	Real Estate
Location	1582 GLORIA WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-701-032

Account Type

Real Estate

Location

1582 GLORIA WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,412.44
Total	$4,767.41
Paid	$4,767.41
Balance	$0.00
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

$4,412.44

Total

$4,767.41

Paid

$4,767.41

Balance

$0.00

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	$1,103.32	$0.00	$1,103.32	$1,103.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,103.04	$44.12	$1,103.04	$1,147.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,103.04	$110.30	$1,103.04	$1,213.34	$0.00
4	03/03/2025	03/13/2025	Paid	$1,103.04	$200.55	$1,103.04	$1,303.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,085.60	$0.00	$4,085.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,782.96	$0.00	$3,782.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,502.75	$0.00	$3,502.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,387.56	$0.00	$3,387.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,269.86	$0.00	$3,269.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,120.10	$0.00	$3,120.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,994.34	$0.00	$2,994.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,918.46	$0.00	$2,918.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,912.63	$0.00	$2,912.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,827.79	$0.00	$2,827.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	CHECK ACH - 300015	$-3,664.09	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$3,664.09
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$198.55	$3,662.09
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.30	$3,463.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.12	$3,353.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,103.32	$3,309.12
07/15/2024	BILL	HEPP, PETER & LESLIE	$4,412.44	$4,412.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.29	$1,021.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.29	$2,042.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.73	$3,063.87
07/14/2023	BILL	HEPP, PETER & LESLIE	$4,085.60	$4,085.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-945.74	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-945.74	$945.74
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-945.74	$1,891.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-945.74	$2,837.22
07/19/2022	BILL	HEPP, PETER & LESLIE	$3,782.96	$3,782.96
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.68	$875.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.68	$1,751.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.71	$2,627.04
07/14/2021	BILL	HEPP, PETER & LESLIE	$3,502.75	$3,502.75
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.89	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.89	$846.89
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.89	$1,693.78
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.89	$2,540.67
07/13/2020	BILL	HEPP, PETER & LESLIE	$3,387.56	$3,387.56
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.46	$817.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.46	$1,634.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.48	$2,452.38
07/15/2019	BILL	HEPP, PETER & LESLIE	$3,269.86	$3,269.86
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-780.02	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-780.02	$780.02
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-780.02	$1,560.04
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-780.04	$2,340.06
07/12/2018	BILL	HEPP, PETER & LESLIE	$3,120.10	$3,120.10
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.58	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.58	$748.58
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.58	$1,497.16
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-748.60	$2,245.74
07/14/2017	BILL	MANN, MICHAEL & PAMELA	$2,994.34	$2,994.34
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-729.61	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-729.61	$729.61
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-729.61	$1,459.22
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-729.63	$2,188.83
07/12/2016	BILL	MANN, MICHAEL & PAMELA	$2,918.46	$2,918.46
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-728.15	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-728.15	$728.15
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-728.15	$1,456.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-728.18	$2,184.45
07/14/2015	BILL	MANN, MICHAEL & PAMELA	$2,912.63	$2,912.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-706.94	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-706.94	$706.94
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-706.94	$1,413.88
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-706.97	$2,120.82
07/17/2014	BILL	MANN, MICHAEL & PAMELA	$2,827.79	$2,827.79
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-686.36	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-686.36	$686.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-686.36	$1,372.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-686.36	$2,059.08
07/16/2013	BILL	MANN, MICHAEL & PAMELA	$2,745.44	$2,745.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-666.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-666.36	$666.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-666.36	$1,332.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-666.39	$1,999.08
07/13/2012	BILL	MANN, MICHAEL & PAMELA	$2,665.47	$2,665.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-646.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-646.96	$646.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-646.96	$1,293.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-646.97	$1,940.88
07/15/2011	BILL	MANN, MICHAEL & PAMELA	$2,587.85	$2,587.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-628.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-628.11	$628.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.11	$1,256.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.14	$1,884.33
07/14/2010	BILL	MANN, MICHAEL & PAMELA	$2,512.47	$2,512.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-609.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-609.82	$609.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-609.82	$1,219.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-609.82	$1,829.46
07/13/2009	BILL	MANN, MICHAEL & PAMELA	$2,439.28	$2,439.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-592.05	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-592.05	$592.05
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-592.05	$1,184.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-592.07	$1,776.15
07/18/2008	BILL	MANN, MICHAEL & PAMELA	$2,368.22	$2,368.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-574.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-574.81	$574.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-574.81	$1,149.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-574.81	$1,724.46
07/01/2007	BILL	MANN, MICHAEL & PAMELA	$2,299.27	$2,299.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-558.09	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-558.06	$558.09
09/26/2006	PAYMENT	COUNTRYWIDE	$-558.06	$1,116.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-558.06	$1,674.21
07/01/2006	BILL	MANN, MICHAEL & PAMELA	$2,232.27	$2,232.27
03/01/2006	PAYMENT	COUNTRYWIDE	$-541.82	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-541.81	$541.82
09/29/2005	PAYMENT	COUNTRYWIDE	$-541.81	$1,083.63
08/10/2005	PAYMENT	COUNTRYWIDE	$-541.81	$1,625.44
07/01/2005	BILL	MANN, MICHAEL & PAMELA	$2,167.25	$2,167.25
02/28/2005	PAYMENT	WELLS FARGO	$-526.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-526.03	$526.04
09/30/2004	PAYMENT	NETS	$-526.03	$1,052.07
08/20/2004	PAYMENT	NETS	$-526.03	$1,578.10
07/01/2004	BILL	MANN, MICHAEL & PAMELA	$2,104.13	$2,104.13
02/29/2004	PAYMENT	NETS	$-524.85	$0.00
01/05/2004	PAYMENT	NETS	$-524.82	$524.85
09/12/2003	PAYMENT	WELLS	$-524.82	$1,049.67
08/15/2003	PAYMENT	NETS	$-524.82	$1,574.49
07/01/2003	BILL	MANN, MICHAEL & PAMELA	$2,099.31	$2,099.31
03/07/2003	PAYMENT	WELLS FARGOª	$-518.47	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-1,109.49	$518.47
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.85	$1,627.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.74	$1,576.11
08/15/2002	PAYMENT	NEVADA TITLE CO	$-518.45	$1,555.37
07/01/2002	BILL	MANN, MICHAEL & PAMELA	$2,073.82	$2,073.82
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-497.63	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-497.60	$497.63
11/01/2001	PAYMENT	WASHINGTON MUTUAL	$-1,064.86	$995.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.76	$2,060.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.90	$2,010.33
07/01/2001	BILL	MANN, MICHAEL & PAMELA	$1,990.43	$1,990.43
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-323.53	$0.00
01/08/2001	PAYMENT	NO AMERICAN MTG	$-323.53	$323.53
09/28/2000	PAYMENT	22	$-323.53	$647.06
09/25/2000	PAYMENT	22	$-336.47	$970.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.94	$1,307.06
07/01/2000	BILL	DECARLO, JOHN R & LINDA K	$1,294.12	$1,294.12
07/22/1999	PAYMENT	DAU, ROBERT W & PATR	$-416.41	$0.00
07/01/1999	BILL	DAU, ROBERT W & PATRICIA E	$416.41	$416.41
12/21/1998	PAYMENT	DAU, ROBERT W & PATR	$-211.26	$0.00
08/18/1998	PAYMENT	DAU, ROBERT W & PATR	$-211.26	$211.26
07/01/1998	BILL	DAU, ROBERT W & PATRICIA E	$422.52	$422.52
12/29/1997	PAYMENT	DAU, ROBERT W & PATR	$-249.82	$0.00
08/06/1997	PAYMENT	DAU, ROBERT W & PATR	$-249.82	$249.82
07/01/1997	BILL	DAU, ROBERT W & PATRICIA E	$499.64	$499.64
08/09/1996	PAYMENT	DAU, ROBERT W & PATR	$-510.39	$0.00
07/01/1996	BILL	DAU, ROBERT W & PATRICIA E	$510.39	$510.39
02/26/1996	PAYMENT		$-270.65	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.31	$270.65
08/11/1995	PAYMENT		$-265.34	$265.34
07/01/1995	BILL	DAU, ROBERT W & PATRICIA E	$530.68	$530.68
11/18/1994	PAYMENT		$-166.40	$0.00
08/02/1994	PAYMENT		$-166.38	$166.40
07/01/1994	BILL	DAU, ROBERT W & PATRICIA E	$332.78	$332.78
12/01/1993	PAYMENT		$-164.90	$0.00
08/09/1993	PAYMENT		$-164.90	$164.90
07/01/1993	BILL	DAU, ROBERT W & PATRICIA E	$329.80	$329.80