Tax Account 1420-28-110-023

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Owners

SPARKS, TERESA & SPARKS, BRENDEN
2987 DEL RIO LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-023
Account Type	Real Estate
Location	2987 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-110-023

Account Type

Real Estate

Location

2987 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,947.90
Total	$2,947.90
Paid	$2,947.90
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

$2,947.90

Total

$2,947.90

Paid

$2,947.90

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	$737.17	$0.00	$737.17	$737.17	$0.00
2	10/07/2024	10/17/2024	Paid	$736.91	$0.00	$736.91	$736.91	$0.00
3	01/06/2025	01/16/2025	Paid	$736.91	$0.00	$736.91	$736.91	$0.00
4	03/03/2025	03/13/2025	Paid	$736.91	$0.00	$736.91	$736.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.05	$0.00	$2,862.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,778.69	$0.00	$2,778.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,697.77	$0.00	$2,697.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,619.19	$0.00	$2,619.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,542.89	$0.00	$2,542.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,468.82	$0.00	$2,468.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,396.90	$0.00	$2,396.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,336.17	$0.00	$2,336.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,331.51	$0.00	$2,331.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,263.61	$0.00	$2,263.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100049	$-2,947.90	$0.00
07/15/2024	BILL	WENZEL, TERESA	$2,947.90	$2,947.90
07/27/2023	PAYMENT	WENZEL, RAY & TERESA CHECK 1153	$-2,862.05	$0.00
07/14/2023	BILL	WENZEL, TERESA	$2,862.05	$2,862.05
08/14/2022	PAYMENT	WENZEL, TERESA & RAY CHECK 1013	$-2,778.69	$0.00
07/19/2022	BILL	WENZEL, TERESA	$2,778.69	$2,778.69
08/09/2021	PAYMENT	WENZEL, TERESA & RAY CHECK	$-2,697.77	$0.00
07/14/2021	BILL	WENZEL, TERESA	$2,697.77	$2,697.77
07/31/2020	PAYMENT	WENZEL, TERESA & RAY CHECK	$-2,619.19	$0.00
07/13/2020	BILL	WENZEL, TERESA	$2,619.19	$2,619.19
07/25/2019	PAYMENT	WENZEL, TERESA CHECK	$-2,542.89	$0.00
07/15/2019	BILL	WENZEL, TERESA	$2,542.89	$2,542.89
07/26/2018	PAYMENT	WENZEL, TERESA & RAY CHECK	$-2,468.82	$0.00
07/12/2018	BILL	WENZEL, TERESA	$2,468.82	$2,468.82
11/13/2017	PAYMENT	WENZEL, TERESA CHECK	$-1,198.44	$0.00
07/27/2017	PAYMENT	WENZEL, TERESA CHECK	$-1,198.46	$1,198.44
07/14/2017	BILL	WENZEL, TERESA	$2,396.90	$2,396.90
07/21/2016	PAYMENT	WENZEL, TERESA CHECK	$-2,336.17	$0.00
07/12/2016	BILL	WENZEL, TERESA	$2,336.17	$2,336.17
12/18/2015	PAYMENT	WENZEL, TERESA CHECK	$-1,165.74	$0.00
07/28/2015	PAYMENT	WENZEL, TERESA CHECK	$-1,165.77	$1,165.74
07/14/2015	BILL	WENZEL, TERESA	$2,331.51	$2,331.51
10/03/2014	PAYMENT	WENZEL, TERESA CHECK	$-1,131.80	$0.00
07/22/2014	PAYMENT	WENZEL, TERESA CHECK	$-1,131.81	$1,131.80
07/17/2014	BILL	WENZEL, TERESA	$2,263.61	$2,263.61
12/12/2013	PAYMENT	WENZEL, TERESA CHECK	$-549.41	$0.00
12/02/2013	PAYMENT	WENZEL, TERESA CHECK	$-1,120.80	$549.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.98	$1,670.21
07/23/2013	PAYMENT	WENZEL, TERESA CHECK	$-549.41	$1,648.23
07/16/2013	BILL	WENZEL, TERESA	$2,197.64	$2,197.64
01/09/2013	PAYMENT	WENZEL, TERESA CHECK	$-533.41	$0.00
11/16/2012	PAYMENT	WENZEL, TERESA CHECK	$-533.41	$533.41
08/28/2012	PAYMENT	WENZEL, TERESA CHECK	$-533.41	$1,066.82
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-533.44	$1,600.23
07/13/2012	BILL	WENZEL, TERESA	$2,133.67	$2,133.67
12/13/2011	PAYMENT	WENZEL, TERESA CHECK	$-517.87	$0.00
11/23/2011	PAYMENT	WENZEL, TERESA CHECK	$-517.87	$517.87
09/02/2011	PAYMENT	WENZEL, TERESA CHECK	$-517.87	$1,035.74
07/19/2011	PAYMENT	WENZEL, TERESA CHECK	$-517.90	$1,553.61
07/15/2011	BILL	WENZEL, TERESA	$2,071.51	$2,071.51
12/29/2010	PAYMENT	WENZEL, TERESA CHECK	$-502.79	$0.00
12/06/2010	PAYMENT	WENZEL, TERESA CHECK	$-502.79	$502.79
09/23/2010	PAYMENT	WENZEL, TERESA CHECK	$-502.79	$1,005.58
08/02/2010	ADJUSTMENT	keyed twice tt	$502.79	$1,508.37
08/02/2010	VOID	WENZEL, TERESA CHECK	$-502.79	$1,005.58
08/02/2010	PAYMENT	WENZEL, TERESA CHECK	$-502.79	$1,508.37
07/14/2010	BILL	WENZEL, TERESA	$2,011.16	$2,011.16
02/18/2010	PAYMENT	WENZEL, TERESA CHECK	$-488.14	$0.00
12/22/2009	PAYMENT	WENZEL, TERESA CHECK	$-488.14	$488.14
09/18/2009	PAYMENT	WENZEL, TERESA CHECK	$-488.14	$976.28
08/13/2009	PAYMENT	WENZEL, TERESA CHECK	$-488.15	$1,464.42
07/13/2009	BILL	WENZEL, TERESA	$1,952.57	$1,952.57
02/18/2009	PAYMENT	WENZEL, TERESA CHECK	$-473.92	$0.00
01/05/2009	PAYMENT	WENZEL, TERESA CHECK	$-473.92	$473.92
09/18/2008	PAYMENT	WENZEL, TERESA CHECK	$-473.92	$947.84
08/28/2008	PAYMENT	WENZEL, TERESA CHECK	$-473.94	$1,421.76
07/18/2008	BILL	WENZEL, TERESA	$1,895.70	$1,895.70
02/22/2008	PAYMENT	WENZEL, TERESA	$-460.16	$0.00
12/06/2007	PAYMENT	WENZEL, TERESA	$-460.13	$460.16
09/17/2007	PAYMENT	WENZEL, TERESA	$-460.13	$920.29
08/03/2007	PAYMENT	WENZEL, TERESA	$-460.13	$1,380.42
07/01/2007	BILL	WENZEL, TERESA	$1,840.55	$1,840.55
12/05/2006	PAYMENT	WENZEL, TERESA	$-893.47	$0.00
07/27/2006	PAYMENT	WENZEL, TERESA	$-893.44	$893.47
07/01/2006	BILL	WENZEL, TERESA	$1,786.91	$1,786.91
03/20/2006	PAYMENT	WENZEL, TERESA	$-1,888.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$114.97	$1,888.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.91	$1,773.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.06	$1,699.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.42	$1,658.79
07/01/2005	BILL	WENZEL, TERESA	$1,642.37	$1,642.37
03/04/2005	PAYMENT	WAGNER, JEFFREY G &	$-398.63	$0.00
01/03/2005	PAYMENT	WAGNER, JEFFREY G &	$-398.62	$398.63
09/13/2004	PAYMENT	WAGNER, JEFFREY G &	$-398.62	$797.25
07/26/2004	PAYMENT	WAGNER, JEFFREY G &	$-398.62	$1,195.87
07/01/2004	BILL	WAGNER, JEFFREY G & SUE A	$1,594.49	$1,594.49
07/28/2003	PAYMENT	WAGNER, JEFFREY G &	$-1,543.78	$0.00
07/01/2003	BILL	WAGNER, JEFFREY G & SUE A	$1,543.78	$1,543.78
09/16/2002	PAYMENT	WAGNER, JEFFREY G &	$-1,037.90	$0.00
07/25/2002	PAYMENT	WAGNER, JEFFREY G &	$-345.96	$1,037.90
07/01/2002	BILL	WAGNER, JEFFREY G & SUE A	$1,383.86	$1,383.86
10/09/2001	PAYMENT	WAGNER, JEFFREY G &	$-652.41	$0.00
09/17/2001	PAYMENT	WAGNER, JEFFREY G &	$-326.19	$652.41
08/20/2001	PAYMENT	WAGNER, JEFFREY G &	$-326.19	$978.60
07/01/2001	BILL	WAGNER, JEFFREY G & SUE A	$1,304.79	$1,304.79
02/14/2001	PAYMENT	WAGNER, JEFFREY G &	$-323.02	$0.00
10/02/2000	PAYMENT	WAGNER, JEFFREY G &	$-646.04	$323.02
08/16/2000	PAYMENT	WAGNER, JEFFREY G &	$-323.02	$969.06
07/01/2000	BILL	WAGNER, JEFFREY G & SUE A	$1,292.08	$1,292.08
11/10/1999	PAYMENT	22	$-151.40	$0.00
08/12/1999	PAYMENT	PINNEY, HARLEY J & T	$-151.40	$151.40
07/01/1999	BILL	PINNEY, HARLEY J & THERESA C	$302.80	$302.80
11/06/1998	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