Tax Account 1420-28-113-010

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Owners

KURGES, NICK & BRENDA
2965 SAN MATEO DR
MINDEN, NV 89423

KURGES, BRENDA

Account Summary

Account ID	1420-28-113-010
Account Type	Real Estate
Location	2965 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$820.86
Currently Due	$0.00

Account ID

1420-28-113-010

Account Type

Real Estate

Location

2965 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$820.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,283.73
Total	$3,283.73
Paid	$2,462.87
Balance	$820.86
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

$3,283.73

Total

$3,283.73

Paid

$2,462.87

Balance

$820.86

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	$821.15	$0.00	$821.15	$821.15	$0.00
2	10/07/2024	10/17/2024	Paid	$820.86	$0.00	$820.86	$820.86	$0.00
3	01/06/2025	01/16/2025	Paid	$820.86	$0.00	$820.86	$820.86	$0.00
4	03/03/2025	03/13/2025	Due	$820.86	$0.00	$820.86	$0.00	$820.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,188.08	$0.00	$3,188.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,095.22	$0.00	$3,095.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,005.07	$0.00	$3,005.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,917.54	$0.00	$2,917.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,832.55	$0.00	$2,832.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,750.05	$0.00	$2,750.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,669.94	$0.00	$2,669.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,602.28	$0.00	$2,602.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,597.08	$0.00	$2,597.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,521.44	$0.00	$2,521.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-820.86	$820.86
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-820.86	$1,641.72
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-821.15	$2,462.58
07/15/2024	BILL	KURGES, NICK & BRENDA	$3,283.73	$3,283.73
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-796.95	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-796.95	$796.95
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-796.95	$1,593.90
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-797.23	$2,390.85
07/14/2023	BILL	KURGES, NICK & BRENDA	$3,188.08	$3,188.08
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.80	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.80	$773.80
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.80	$1,547.60
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.82	$2,321.40
07/19/2022	BILL	KURGES, NICK & BRENDA	$3,095.22	$3,095.22
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.26	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.26	$751.26
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.26	$1,502.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.29	$2,253.78
07/14/2021	BILL	KURGES, NICK & BRENDA	$3,005.07	$3,005.07
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.38	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.38	$729.38
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.38	$1,458.76
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-729.40	$2,188.14
07/13/2020	BILL	KURGES, NICK & BRENDA	$2,917.54	$2,917.54
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-708.13	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-708.13	$708.13
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-708.13	$1,416.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-708.16	$2,124.39
07/15/2019	BILL	KURGES, NICK & BRENDA	$2,832.55	$2,832.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-687.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-687.51	$687.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-687.51	$1,375.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-687.52	$2,062.53
07/12/2018	BILL	KURGES, NICK & BRENDA	$2,750.05	$2,750.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-667.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-667.48	$667.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-667.48	$1,334.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-667.50	$2,002.44
07/14/2017	BILL	KURGES, NICK & BRENDA	$2,669.94	$2,669.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-650.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-650.57	$650.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-650.57	$1,301.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-650.57	$1,951.71
07/12/2016	BILL	KURGES, NICK & BRENDA	$2,602.28	$2,602.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-649.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-649.27	$649.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-649.27	$1,298.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-649.27	$1,947.81
07/14/2015	BILL	KURGES, NICK & BRENDA	$2,597.08	$2,597.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-630.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-630.36	$630.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-630.36	$1,260.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-630.36	$1,891.08
07/17/2014	BILL	KURGES, NICK & BRENDA	$2,521.44	$2,521.44
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-612.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-612.00	$612.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-612.00	$1,224.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-612.01	$1,836.00
07/16/2013	BILL	KURGES, NICK & BRENDA	$2,448.01	$2,448.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-594.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-594.16	$594.16
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-594.16	$1,188.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-594.19	$1,782.48
07/13/2012	BILL	KURGES, NICK & BRENDA	$2,376.67	$2,376.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-576.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-576.87	$576.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-576.87	$1,153.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-576.89	$1,730.61
07/15/2011	BILL	KURGES, NICK & BRENDA	$2,307.50	$2,307.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-560.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-560.05	$560.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-560.05	$1,120.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-560.08	$1,680.15
07/14/2010	BILL	KURGES, NICK & BRENDA	$2,240.23	$2,240.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-543.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-543.76	$543.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-543.76	$1,087.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-543.78	$1,631.28
07/13/2009	BILL	KURGES, NICK & BRENDA	$2,175.06	$2,175.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-527.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-527.93	$527.93
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-527.93	$1,055.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-527.93	$1,583.79
07/18/2008	BILL	KURGES, NICK & BRENDA	$2,111.72	$2,111.72
02/29/2008	PAYMENT	WELLS FARGO	$-512.53	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-512.51	$512.53
09/26/2007	PAYMENT	WELLS FARGO	$-512.51	$1,025.04
08/10/2007	PAYMENT	11	$-512.51	$1,537.55
07/01/2007	BILL	KURGES, NICK & BRENDA	$2,050.06	$2,050.06
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-497.62	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-497.62	$497.62
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-497.62	$995.24
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-497.62	$1,492.86
07/01/2006	BILL	KURGES, NICK & BRENDA	$1,990.48	$1,990.48
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-483.13	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-483.13	$483.13
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-483.13	$966.26
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-483.13	$1,449.39
07/01/2005	BILL	KURGES, NICK & BRENDA	$1,932.52	$1,932.52
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-465.20	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-465.20	$465.20
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-465.20	$930.40
07/23/2004	PAYMENT	22	$-465.20	$1,395.60
07/01/2004	BILL	LUDWIG, REX E & FLORENCE C TTE	$1,860.80	$1,860.80
01/06/2004	PAYMENT	REX LUGWIG	$-241.68	$0.00
10/03/2003	PAYMENT	REX LUDWIG	$-120.84	$241.68
08/14/2003	PAYMENT	AMBAR, HUGUETTE & MA	$-120.84	$362.52
07/01/2003	BILL	AMBAR, HUGUETTE & MARLENE L	$483.36	$483.36
01/02/2003	PAYMENT	AMBAR, HUGUETTE & MA	$-193.65	$0.00
10/07/2002	PAYMENT	AMBAR, HUGUETTE & MA	$-96.81	$193.65
08/15/2002	PAYMENT	AMBAR, HUGUETTE & MA	$-96.81	$290.46
07/01/2002	BILL	AMBAR, HUGUETTE & MARLENE L	$387.27	$387.27
08/01/2001	PAYMENT	AMBAR, HUGUETTE & MA	$-322.69	$0.00
07/01/2001	BILL	AMBAR, HUGUETTE & MARLENE L	$322.69	$322.69
10/13/2000	PAYMENT	AMBAR, HUGUETTE & MA	$-239.67	$0.00
08/22/2000	PAYMENT	AMBAR, HUGUETTE & MA	$-79.88	$239.67
07/01/2000	BILL	AMBAR, HUGUETTE & MARLENE L	$319.55	$319.55