Tax Account 1420-28-110-021

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Owners

KIEFER, DIETER M & KATHERINE M
2992 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-021
Account Type	Real Estate
Location	2992 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$722.02
Currently Due	$0.00

Account ID

1420-28-110-021

Account Type

Real Estate

Location

2992 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$722.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,888.34
Total	$2,888.34
Paid	$2,166.32
Balance	$722.02
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

$2,888.34

Total

$2,888.34

Paid

$2,166.32

Balance

$722.02

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	$722.28	$0.00	$722.28	$722.28	$0.00
2	10/07/2024	10/17/2024	Paid	$722.02	$0.00	$722.02	$722.02	$0.00
3	01/06/2025	01/16/2025	Paid	$722.02	$0.00	$722.02	$722.02	$0.00
4	03/03/2025	03/13/2025	Due	$722.02	$0.00	$722.02	$0.00	$722.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,804.21	$0.00	$2,804.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,722.54	$0.00	$2,722.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,643.23	$0.00	$2,643.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,483.60	$0.00	$2,483.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,491.49	$0.00	$2,491.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,418.92	$362.83	$2,781.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,348.48	$0.00	$2,348.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,288.98	$0.00	$2,288.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,284.40	$0.00	$2,284.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,217.86	$0.00	$2,217.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600040	$-722.02	$722.02
10/02/2024	PAYMENT	ACH ACH - 600035	$-722.02	$1,444.04
08/14/2024	PAYMENT	ACH ACH - 600034	$-722.28	$2,166.06
07/15/2024	BILL	KIEFER, DIETER M & KATHERINE M	$2,888.34	$2,888.34
03/11/2024	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK 0074769365	$-700.97	$0.00
01/11/2024	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK 0069645797	$-700.97	$700.97
10/04/2023	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK 61079149	$-700.97	$1,401.94
08/24/2023	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK 57323238	$-701.30	$2,102.91
07/14/2023	BILL	KIEFER, DIETER M & KATHERINE M	$2,804.21	$2,804.21
03/17/2023	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK 0042160002	$-680.63	$0.00
01/05/2023	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK 0035664389	$-680.63	$680.63
10/11/2022	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK 0027085805	$-680.63	$1,361.26
08/18/2022	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK 0022592334	$-680.65	$2,041.89
07/19/2022	BILL	KIEFER, DIETER M & KATHERINE M	$2,722.54	$2,722.54
03/10/2022	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK	$-660.80	$0.00
12/28/2021	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK	$-660.80	$660.80
09/10/2021	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK	$-660.80	$1,321.60
08/25/2021	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK	$-660.83	$1,982.40
07/14/2021	BILL	KIEFER, DIETER M & KATHERINE M	$2,643.23	$2,643.23
03/04/2021	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK	$-620.90	$0.00
01/05/2021	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK	$-620.90	$620.90
09/28/2020	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK	$-620.90	$1,241.80
08/15/2020	PAYMENT	KIEFER, DIETER M & KATHERINE M CHECK	$-620.90	$1,862.70
07/13/2020	BILL	KIEFER, DIETER M & KATHERINE M	$2,483.60	$2,483.60
08/05/2019	PAYMENT	PAUL, PATRICK JOSEPH & SHELIA CHECK	$-2,491.49	$0.00
07/15/2019	BILL	PAUL, PATRICK JOSEPH TRUSTEE	$2,491.49	$2,491.49
04/04/2019	PAYMENT	SMITH, SHIELA CHECK	$-2,781.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$169.32	$2,781.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$108.85	$2,612.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.47	$2,503.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.19	$2,443.11
07/12/2018	BILL	PAUL, PATRICK JOSEPH TRUSTEE	$2,418.92	$2,418.92
08/29/2017	PAYMENT	PAUL, PATRICK JOSEPH TRUSTEE CHECK	$-2,348.48	$0.00
07/14/2017	BILL	PAUL, PATRICK JOSEPH TRUSTEE	$2,348.48	$2,348.48
07/29/2016	PAYMENT	PAUL, PATRICK JOSEPH TRUSTEE CHECK	$-2,288.98	$0.00
07/12/2016	BILL	PAUL, PATRICK JOSEPH TRUSTEE	$2,288.98	$2,288.98
07/30/2015	PAYMENT	PAUL, PATRICK JOSEPH TRUSTEE CHECK	$-2,284.40	$0.00
07/14/2015	BILL	PAUL, PATRICK JOSEPH TRUSTEE	$2,284.40	$2,284.40
08/01/2014	PAYMENT	PAUL, PATRICK JOSEPH TRUSTEE CHECK	$-2,217.86	$0.00
07/17/2014	BILL	PAUL, PATRICK JOSEPH TRUSTEE	$2,217.86	$2,217.86
07/23/2013	PAYMENT	PAUL, PATRICK JOSEPH TRUSTEE CHECK	$-2,153.26	$0.00
07/16/2013	BILL	PAUL, PATRICK JOSEPH TRUSTEE	$2,153.26	$2,153.26
08/08/2012	PAYMENT	PAUL, PATRICK JOSEPH ET AL* CHECK	$-2,169.05	$0.00
07/13/2012	BILL	PAUL, PATRICK JOSEPH ET AL*	$2,169.05	$2,169.05
08/15/2011	PAYMENT	PATRICK PAUL CHECK	$-2,105.83	$0.00
07/15/2011	BILL	PAUL, PATRICK JOSEPH	$2,105.83	$2,105.83
02/16/2011	PAYMENT	WELLS FARGO CHECK	$-511.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-511.13	$511.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-511.13	$1,022.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-511.15	$1,533.39
07/14/2010	BILL	BUYTEN, MATTHEW B	$2,044.54	$2,044.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-496.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-496.24	$496.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-496.24	$992.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-496.27	$1,488.72
07/13/2009	BILL	BUYTEN, MATTHEW B	$1,984.99	$1,984.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-481.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-481.79	$481.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-481.79	$963.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-481.80	$1,445.37
07/18/2008	BILL	BUYTEN, MATTHEW B	$1,927.17	$1,927.17
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-467.71	$0.00
01/07/2008	PAYMENT	GMAC-SUBSERVICE	$-467.71	$467.71
10/01/2007	PAYMENT	GMAC-SUBSERVICE	$-467.71	$935.42
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-467.71	$1,403.13
07/01/2007	BILL	BUYTEN, MATTHEW B	$1,870.84	$1,870.84
12/05/2006	PAYMENT	CLEMENTS, RICHARD D	$-908.29	$0.00
09/12/2006	PAYMENT	CLEMENTS, RICHARD D	$-454.13	$908.29
08/09/2006	PAYMENT	CLEMENTS, RICHARD D	$-454.13	$1,362.42
07/01/2006	BILL	CLEMENTS, RICHARD D & GERALDIN	$1,816.55	$1,816.55
12/14/2005	PAYMENT	CLEMENTS, RICHARD D	$-841.01	$0.00
10/05/2005	PAYMENT	CLEMENTS, RICHARD D	$-420.49	$841.01
08/24/2005	PAYMENT	CLEMENTS, RICHARD D	$-420.49	$1,261.50
07/01/2005	BILL	CLEMENTS, RICHARD D & GERALDIN	$1,681.99	$1,681.99
12/28/2004	PAYMENT	CLEMENTS, RICHARD D	$-783.78	$0.00
09/15/2004	PAYMENT	CLEMENTS, RICHARD D	$-391.88	$783.78
08/02/2004	PAYMENT	CLEMENTS, RICHARD D	$-391.88	$1,175.66
07/01/2004	BILL	CLEMENTS, RICHARD D & GERALDIN	$1,567.54	$1,567.54
01/02/2004	PAYMENT	WILLIAMS, SCOTT J &	$-758.48	$0.00
10/06/2003	PAYMENT	RICHARD CLEMENTS	$-379.23	$758.48
08/12/2003	PAYMENT	22	$-379.23	$1,137.71
07/01/2003	BILL	WILLIAMS, SCOTT J & LOUISE	$1,516.94	$1,516.94
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-362.24	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.24	$362.24
10/10/2002	PAYMENT	22	$-738.97	$724.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.49	$1,463.45
07/01/2002	BILL	WILLIAMS, SCOTT J & LOUISE	$1,448.96	$1,448.96
03/12/2002	PAYMENT	WILLIAMS, SCOTT J &	$-698.20	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.69	$698.20
12/12/2001	PAYMENT	22	$-732.39	$684.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.22	$1,416.90
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.69	$1,382.68
07/01/2001	BILL	WILLIAMS, SCOTT J & LOUISE	$1,368.99	$1,368.99
04/13/2001	PAYMENT	WILLIAMS, SCOTT J &	$-352.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.56	$352.48
01/25/2001	PAYMENT	SCOTT WILLIAMS	$-352.46	$338.92
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.56	$691.38
12/26/2000	PAYMENT	WILLIAMS, SCOTT J &	$-725.25	$677.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.89	$1,403.07
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.56	$1,369.18
07/01/2000	BILL	WILLIAMS, SCOTT J & LOUISE	$1,355.62	$1,355.62
02/28/2000	PAYMENT	PINNEY, HARLEY J & T	$-281.90	$0.00
12/01/1999	PAYMENT	22	$-281.90	$281.90
10/11/1999	PAYMENT	PINNEY, HARLEY J & T	$-281.90	$563.80
08/12/1999	PAYMENT	PINNEY, HARLEY J & T	$-281.90	$845.70
07/01/1999	BILL	PINNEY, HARLEY J & THERESA C	$1,127.60	$1,127.60
10/21/1998	PAYMENT	22	$-76.82	$0.00
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64