Tax Account 1420-27-801-011

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Owners

TENPENNY, CARY J
1560 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-27-801-011
Account Type	Real Estate
Location	1560 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$491.81
Currently Due	$0.00

Account ID

1420-27-801-011

Account Type

Real Estate

Location

1560 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$491.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.52
Total	$1,967.52
Paid	$1,475.71
Balance	$491.81
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

$1,967.52

Total

$1,967.52

Paid

$1,475.71

Balance

$491.81

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	$492.09	$0.00	$492.09	$492.09	$0.00
2	10/07/2024	10/17/2024	Paid	$491.81	$0.00	$491.81	$491.81	$0.00
3	01/06/2025	01/16/2025	Paid	$491.81	$0.00	$491.81	$491.81	$0.00
4	03/03/2025	03/13/2025	Due	$491.81	$0.00	$491.81	$0.00	$491.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.20	$0.00	$1,910.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,854.57	$0.00	$1,854.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,800.55	$0.00	$1,800.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.12	$0.00	$1,748.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,697.21	$0.00	$1,697.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,647.79	$16.48	$1,664.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,599.79	$0.00	$1,599.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,559.25	$0.00	$1,559.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,699.02	$0.00	$1,699.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,649.53	$0.00	$1,649.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	TENPENNY, CARY J CHECK 5455	$-491.81	$491.81
10/11/2024	PAYMENT	TENPENNY, CARY J CHECK 5447	$-491.81	$983.62
08/09/2024	PAYMENT	CHECK ACH - 10007	$-492.09	$1,475.43
07/15/2024	BILL	TENPENNY, CARY J	$1,967.52	$1,967.52
03/06/2024	PAYMENT	TENPENNY, CARY J CHECK 5418	$-477.50	$0.00
01/04/2024	PAYMENT	TENPENNY, CARY J CHECK 5413	$-477.50	$477.50
10/02/2023	PAYMENT	TENPENNY, CARY J CHECK 5405	$-477.50	$955.00
08/25/2023	PAYMENT	TENPENNY, CARY J CHECK 5397	$-477.70	$1,432.50
07/14/2023	BILL	TENPENNY, CARY J	$1,910.20	$1,910.20
03/06/2023	PAYMENT	TENPENNY, CARY J CHECK 5385	$-463.64	$0.00
01/03/2023	PAYMENT	TENPENNY, CARY J CHECK 5380	$-463.64	$463.64
10/03/2022	PAYMENT	TENPENNY, CARY J CHECK 5337	$-463.64	$927.28
08/02/2022	PAYMENT	TENPENNY, CARY J CHECK 5332	$-463.65	$1,390.92
07/19/2022	BILL	TENPENNY, CARY J	$1,854.57	$1,854.57
01/14/2022	PAYMENT	TENPENNY, CARY J CREDIT: D	$-450.13	$0.00
01/12/2022	PAYMENT	TENPENNY, CARY J CHECK	$-450.13	$450.13
09/23/2021	PAYMENT	TENPENNY, CARY J CHECK	$-450.13	$900.26
08/20/2021	PAYMENT	TENPENNY, CARY J CHECK	$-450.16	$1,350.39
07/14/2021	BILL	TENPENNY, CARY J	$1,800.55	$1,800.55
03/01/2021	PAYMENT	TENPENNY, CARY J CHECK	$-437.03	$0.00
01/11/2021	PAYMENT	TENPENNY, CARY J CHECK	$-437.03	$437.03
10/01/2020	PAYMENT	TENPENNY, CARY J CHECK	$-437.03	$874.06
08/11/2020	PAYMENT	TENPENNY, CARY J CHECK	$-437.03	$1,311.09
07/13/2020	BILL	TENPENNY, CARY J	$1,748.12	$1,748.12
03/11/2020	PAYMENT	TENPENNY, CARY J CHECK	$-424.30	$0.00
01/02/2020	PAYMENT	TENPENNY, CARY J CHECK	$-424.30	$424.30
10/04/2019	PAYMENT	TENPENNY, CARY J CHECK	$-424.30	$848.60
08/02/2019	PAYMENT	TENPENNY, CARY J CHECK	$-424.31	$1,272.90
07/15/2019	BILL	TENPENNY, CARY J	$1,697.21	$1,697.21
03/08/2019	PAYMENT	TENPENNY, CARY J CHECK	$-411.94	$0.00
01/07/2019	PAYMENT	TENPENNY, CARY J CHECK	$-411.94	$411.94
11/14/2018	PAYMENT	TENPENNY, CARY J CHECK	$-428.42	$823.88
11/09/2018	AMENDMENT	Add 2nd penalty - returned pmt	$16.48	$1,252.30
11/09/2018	ADJUSTMENT	WEB ACH PMT RETURNED lmt	$411.94	$1,235.82
10/04/2018	VOID	TENPENNY, CARY J CHECK	$-411.94	$823.88
08/06/2018	PAYMENT	TENPENNY, CARY J CHECK	$-411.97	$1,235.82
07/12/2018	BILL	TENPENNY, CARY J	$1,647.79	$1,647.79
03/12/2018	PAYMENT	TENPENNY, CARY J CHECK	$-399.94	$0.00
01/11/2018	PAYMENT	TENPENNY, CARY J CHECK	$-399.94	$399.94
10/12/2017	PAYMENT	TENPENNY, CARY J CHECK	$-399.94	$799.88
08/17/2017	PAYMENT	TENPENNY, CARY J CHECK	$-399.97	$1,199.82
07/14/2017	BILL	TENPENNY, CARY J	$1,599.79	$1,599.79
03/01/2017	PAYMENT	TENPENNY, CARY J CHECK	$-389.81	$0.00
01/12/2017	PAYMENT	TENPENNY, CARY J CHECK	$-389.81	$389.81
10/13/2016	PAYMENT	TENPENNY, CARY J CHECK	$-389.81	$779.62
08/04/2016	PAYMENT	TENPENNY, CARY J CHECK	$-389.82	$1,169.43
07/12/2016	BILL	TENPENNY, CARY J	$1,559.25	$1,559.25
01/14/2016	PAYMENT	TENPENNY, CARY J CHECK	$-424.75	$0.00
01/11/2016	PAYMENT	TENPENNY, CARY J CHECK	$-424.75	$424.75
09/30/2015	PAYMENT	TENPENNY, CARY J CHECK	$-424.75	$849.50
07/29/2015	PAYMENT	TENPENNY, CARY J CHECK	$-424.77	$1,274.25
07/14/2015	BILL	TENPENNY, CARY J	$1,699.02	$1,699.02
02/26/2015	PAYMENT	TENPENNY, CARY J CHECK	$-412.38	$0.00
01/15/2015	PAYMENT	TENPENNY, CARY J CHECK	$-412.38	$412.38
10/07/2014	PAYMENT	TENPENNY, CARY J CHECK	$-412.38	$824.76
07/29/2014	PAYMENT	TENPENNY, CARY J CHECK	$-412.39	$1,237.14
07/17/2014	BILL	TENPENNY, CARY J	$1,649.53	$1,649.53
03/06/2014	PAYMENT	TENPENNY, CARY J CHECK	$-400.35	$0.00
01/09/2014	PAYMENT	TENPENNY, CARY J CHECK	$-400.35	$400.35
10/01/2013	PAYMENT	TENPENNY, CARY J CHECK	$-400.35	$800.70
07/23/2013	PAYMENT	TENPENNY, CARY J CHECK	$-400.38	$1,201.05
07/16/2013	BILL	TENPENNY, CARY J	$1,601.43	$1,601.43
02/27/2013	PAYMENT	TENPENNY, CARY J CHECK	$-388.71	$0.00
12/19/2012	PAYMENT	TENPENNY, CARY J CHECK	$-388.71	$388.71
09/26/2012	PAYMENT	TENPENNY, CARY J CHECK	$-388.71	$777.42
07/24/2012	PAYMENT	TENPENNY, CARY J CHECK	$-388.73	$1,166.13
07/13/2012	BILL	TENPENNY, CARY J	$1,554.86	$1,554.86
03/19/2012	PAYMENT	TENPENNY, CARY J CHECK	$-377.38	$0.00
01/17/2012	PAYMENT	TENPENNY, CARY J CHECK	$-377.38	$377.38
09/29/2011	PAYMENT	TENPENNY, CARY J CHECK	$-377.38	$754.76
08/15/2011	PAYMENT	TENPENNY, CARY J CHECK	$-377.40	$1,132.14
07/15/2011	BILL	TENPENNY, CARY J	$1,509.54	$1,509.54
04/27/2011	PAYMENT	TENPENNY, CARY J CHECK	$-381.06	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.66	$381.06
01/12/2011	PAYMENT	TENPENNY, CARY J CHECK	$-366.40	$366.40
10/06/2010	PAYMENT	TENPENNY, CARY J CHECK	$-366.40	$732.80
07/22/2010	PAYMENT	TENPENNY, CARY J CHECK	$-366.42	$1,099.20
07/14/2010	BILL	TENPENNY, CARY J	$1,465.62	$1,465.62
03/01/2010	PAYMENT	TENPENNY, CARY J CHECK	$-355.73	$0.00
01/08/2010	PAYMENT	TENPENNY, CARY J CHECK	$-355.73	$355.73
10/08/2009	PAYMENT	TENPENNY, CARY J CHECK	$-355.73	$711.46
08/14/2009	PAYMENT	TENPENNY, CARY J CHECK	$-355.73	$1,067.19
07/13/2009	BILL	TENPENNY, CARY J	$1,422.92	$1,422.92
03/11/2009	PAYMENT	TENPENNY, CARY J CHECK	$-345.37	$0.00
01/07/2009	PAYMENT	TENPENNY, CARY J CHECK	$-345.37	$345.37
10/15/2008	PAYMENT	TENPENNY, CARY J CHECK	$-345.37	$690.74
07/23/2008	PAYMENT	TENPENNY, CARY J CHECK	$-345.38	$1,036.11
07/18/2008	BILL	TENPENNY, CARY J	$1,381.49	$1,381.49
03/12/2008	PAYMENT	TENPENNY, CARY J	$-335.28	$0.00
01/07/2008	PAYMENT	TENPENNY, CARY J	$-335.28	$335.28
10/04/2007	PAYMENT	TENPENNY, CARY J	$-335.28	$670.56
07/27/2007	PAYMENT	TENPENNY, CARY J	$-335.28	$1,005.84
07/01/2007	BILL	TENPENNY, CARY J	$1,341.12	$1,341.12
02/21/2007	PAYMENT	TENPENNY, CARY J	$-325.55	$0.00
01/04/2007	PAYMENT	TENPENNY, CARY J	$-325.54	$325.55
10/04/2006	PAYMENT	TENPENNY, CARY J	$-325.54	$651.09
08/01/2006	PAYMENT	TENPENNY, CARY J	$-325.54	$976.63
07/01/2006	BILL	TENPENNY, CARY J	$1,302.17	$1,302.17
03/17/2006	PAYMENT	TENPENNY, CARY J	$-294.75	$0.00
01/04/2006	PAYMENT	TENPENNY, CARY J	$-294.72	$294.75
10/25/2005	PAYMENT	TENPENNY, CARY J	$-306.51	$589.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.79	$895.98
08/02/2005	PAYMENT	TENPENNY, CARY J	$-294.72	$884.19
07/01/2005	BILL	TENPENNY, CARY J	$1,178.91	$1,178.91
02/23/2005	PAYMENT	TENPENNY, CARY J	$-286.15	$0.00
01/06/2005	PAYMENT	TENPENNY, CARY J	$-286.14	$286.15
10/05/2004	PAYMENT	TENPENNY, CARY J	$-286.14	$572.29
08/17/2004	PAYMENT	TENPENNY, CARY J	$-286.14	$858.43
07/01/2004	BILL	TENPENNY, CARY J	$1,144.57	$1,144.57
02/18/2004	PAYMENT	TENPENNY, CARY J	$-286.07	$0.00
12/22/2003	PAYMENT	TENPENNY, CARY J	$-286.06	$286.07
10/01/2003	PAYMENT	TENPENNY, CARY J	$-286.06	$572.13
08/20/2003	PAYMENT	TENPENNY, CARY J	$-286.06	$858.19
07/01/2003	BILL	TENPENNY, CARY J	$1,144.25	$1,144.25
02/18/2003	PAYMENT	TENPENNY, CARY J	$-273.24	$0.00
01/02/2003	PAYMENT	TENPENNY, CARY J	$-273.21	$273.24
10/07/2002	PAYMENT	TENPENNY, CARY J	$-273.21	$546.45
08/19/2002	PAYMENT	TENPENNY, CARY J	$-273.21	$819.66
07/01/2002	BILL	TENPENNY, CARY J	$1,092.87	$1,092.87
10/17/2001	PAYMENT	TENPENNY, CARY J	$-511.84	$0.00
09/24/2001	PAYMENT	TENPENNY, CARY J	$-255.92	$511.84
08/02/2001	PAYMENT	TENPENNY, CARY J	$-255.92	$767.76
07/01/2001	BILL	TENPENNY, CARY J	$1,023.68	$1,023.68
03/14/2001	PAYMENT	TENPENNY, CARY J	$-253.43	$0.00
12/15/2000	PAYMENT	TENPENNY, CARY J	$-253.42	$253.43
10/03/2000	PAYMENT	TENPENNY, CARY J	$-253.42	$506.85
07/28/2000	PAYMENT	TENPENNY, CARY J	$-253.42	$760.27
07/01/2000	BILL	TENPENNY, CARY J	$1,013.69	$1,013.69
02/01/2000	PAYMENT	TENPENNY, CARY J	$-259.34	$0.00
12/13/1999	PAYMENT	TENPENNY, CARY J	$-259.33	$259.34
11/02/1999	PAYMENT	TENPENNY, CARY J	$-269.70	$518.67
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.37	$788.37
07/28/1999	PAYMENT	TENPENNY, CARY J	$-259.33	$778.00
07/01/1999	BILL	TENPENNY, CARY J	$1,037.33	$1,037.33
02/09/1999	PAYMENT	TENPENNY, CARY J	$-260.86	$0.00
12/10/1998	PAYMENT	TENPENNY, CARY J	$-260.85	$260.86
09/23/1998	PAYMENT	TENPENNY, CARY J	$-260.85	$521.71
08/12/1998	PAYMENT	TENPENNY, CARY J	$-260.85	$782.56
07/01/1998	BILL	TENPENNY, CARY J	$1,043.41	$1,043.41
03/02/1998	PAYMENT	AURORA LOAN SERVICES	$-260.17	$0.00
01/05/1998	PAYMENT	AURORA LOAN SERVICES	$-260.15	$260.17
10/06/1997	PAYMENT	AURORA LOAN SERVICES	$-260.15	$520.32
08/18/1997	PAYMENT	HARBOURTON MORTGAGE	$-260.15	$780.47
07/01/1997	BILL	ROBINS, PATRICIA ANN	$1,040.62	$1,040.62
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-265.76	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-265.74	$265.76
10/07/1996	PAYMENT	TRANSAMERICA	$-265.74	$531.50
08/13/1996	PAYMENT	TRANSAMERICA	$-265.74	$797.24
07/01/1996	BILL	ROBINS, PATRICIA ANN	$1,062.98	$1,062.98
11/28/1995	PAYMENT		$-548.98	$0.00
10/02/1995	PAYMENT		$-274.49	$548.98
08/21/1995	PAYMENT		$-274.49	$823.47
07/01/1995	BILL	ROBINS, PATRICIA ANN	$1,097.96	$1,097.96
01/02/1995	PAYMENT		$-448.07	$0.00
08/15/1994	PAYMENT		$-448.06	$448.07
07/01/1994	BILL	ROBINS, PATRICIA ANN	$896.13	$896.13
01/03/1994	PAYMENT		$-441.02	$0.00
08/20/1993	PAYMENT		$-441.02	$441.02
07/01/1993	BILL	ROBINS, PATRICIA ANN	$882.04	$882.04
01/04/1993	PAYMENT		$-358.57	$0.00
08/18/1992	PAYMENT		$-358.54	$358.57
07/01/1992	BILL	ROBINS, PATRICIA ANN	$717.11	$717.11