Tax Account 1420-28-210-004

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Owners

BOWERS, NANCY & WAIBEL, KONRAD
2937 HOT SPRINGS RD
MINDEN, NV 89423

DAVIDSON, SIMON BOWERS (UPD)

Account Summary

Account ID	1420-28-210-004
Account Type	Real Estate
Location	2937 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-004

Account Type

Real Estate

Location

2937 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.17
Total	$2,358.17
Paid	$2,358.17
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

$2,358.17

Total

$2,358.17

Paid

$2,358.17

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	$589.73	$0.00	$589.73	$589.73	$0.00
2	10/07/2024	10/17/2024	Paid	$589.48	$0.00	$589.48	$589.48	$0.00
3	01/06/2025	01/16/2025	Paid	$589.48	$0.00	$589.48	$589.48	$0.00
4	03/03/2025	03/13/2025	Paid	$589.48	$0.00	$589.48	$589.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.50	$0.00	$2,289.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,222.82	$0.00	$2,222.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,158.09	$0.00	$2,158.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,095.24	$0.00	$2,095.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,034.20	$0.00	$2,034.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,974.96	$0.00	$1,974.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,917.44	$0.00	$1,917.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,868.85	$0.00	$1,868.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,865.11	$0.00	$1,865.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,810.78	$0.00	$1,810.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK 6628	$-2,358.17	$0.00
07/15/2024	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$2,358.17	$2,358.17
08/01/2023	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK 6141	$-2,289.50	$0.00
07/14/2023	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$2,289.50	$2,289.50
08/09/2022	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK 6026	$-2,222.82	$0.00
07/19/2022	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$2,222.82	$2,222.82
08/10/2021	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-2,158.09	$0.00
07/14/2021	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$2,158.09	$2,158.09
12/08/2020	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-1,047.62	$0.00
08/22/2020	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-1,047.62	$1,047.62
07/13/2020	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$2,095.24	$2,095.24
12/12/2019	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-1,017.10	$0.00
08/14/2019	PAYMENT	BOWERS, NANCY CHECK	$-1,017.10	$1,017.10
07/15/2019	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$2,034.20	$2,034.20
12/27/2018	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-987.48	$0.00
08/09/2018	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-987.48	$987.48
07/12/2018	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,974.96	$1,974.96
12/31/2017	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-958.72	$0.00
08/17/2017	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-958.72	$958.72
07/14/2017	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,917.44	$1,917.44
12/16/2016	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-934.42	$0.00
08/12/2016	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-934.43	$934.42
07/12/2016	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,868.85	$1,868.85
08/20/2015	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-1,865.11	$0.00
07/14/2015	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,865.11	$1,865.11
12/30/2014	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-905.38	$0.00
08/12/2014	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-905.40	$905.38
07/17/2014	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,810.78	$1,810.78
02/18/2014	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-439.51	$0.00
12/17/2013	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-439.51	$439.51
09/17/2013	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-439.51	$879.02
08/02/2013	PAYMENT	BOWERS, NANCY & WAIBEL, KONRAD CHECK	$-439.51	$1,318.53
07/16/2013	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,758.04	$1,758.04
03/04/2013	PAYMENT	CHASE CHECK	$-429.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-429.24	$429.24
10/03/2012	PAYMENT	CHASE CHECK	$-429.24	$858.48
08/17/2012	PAYMENT	CHASE CHECK	$-429.26	$1,287.72
07/13/2012	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,716.98	$1,716.98
03/02/2012	PAYMENT	CHASE CHECK	$-416.75	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-416.75	$416.75
10/03/2011	PAYMENT	CHASE CHECK	$-416.75	$833.50
08/13/2011	PAYMENT	CHASE CHECK	$-416.78	$1,250.25
07/15/2011	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,667.03	$1,667.03
03/08/2011	PAYMENT	CHASE CHECK	$-404.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.61	$404.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.61	$809.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.63	$1,213.83
07/14/2010	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,618.46	$1,618.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.84	$392.84
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-392.84	$785.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-392.84	$1,178.52
07/13/2009	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,571.36	$1,571.36
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-381.39	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-381.39	$381.39
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-381.39	$762.78
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-381.41	$1,144.17
07/18/2008	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,525.58	$1,525.58
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-370.27	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-370.25	$370.27
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-370.25	$740.52
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-370.25	$1,110.77
07/01/2007	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,481.02	$1,481.02
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-359.53	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-359.50	$359.53
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-359.50	$719.03
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-359.50	$1,078.53
07/01/2006	BILL	DAVIDSON, SIMON BOWERS	$1,438.03	$1,438.03
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-349.06	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-349.03	$349.06
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-349.03	$698.09
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-349.03	$1,047.12
07/01/2005	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,396.15	$1,396.15
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-338.87	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.87	$338.87
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.87	$677.74
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.87	$1,016.61
07/01/2004	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,355.48	$1,355.48
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-326.50	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-326.47	$326.50
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-326.47	$652.97
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-326.47	$979.44
07/01/2003	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,305.91	$1,305.91
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-308.06	$0.00
11/15/2002	PAYMENT	22	$-308.03	$308.06
10/02/2002	PAYMENT	BOWERS, NANCY & WAIB	$-308.03	$616.09
08/15/2002	PAYMENT	BOWERS, NANCY & WAIB	$-308.03	$924.12
07/01/2002	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,232.15	$1,232.15
02/19/2002	PAYMENT	BOWERS, NANCY & WAIB	$-288.83	$0.00
12/18/2001	PAYMENT	BOWERS, NANCY & WAIB	$-288.82	$288.83
09/21/2001	PAYMENT	BOWERS, NANCY & WAIB	$-288.82	$577.65
08/08/2001	PAYMENT	BOWERS, NANCY & WAIB	$-288.82	$866.47
07/01/2001	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,155.29	$1,155.29
03/02/2001	PAYMENT	BOWERS, NANCY & WAIB	$-286.03	$0.00
12/19/2000	PAYMENT	BOWERS, NANCY & WAIB	$-286.00	$286.03
09/20/2000	PAYMENT	BOWERS, NANCY & WAIB	$-286.00	$572.03
08/17/2000	PAYMENT	BOWERS, NANCY & WAIB	$-286.00	$858.03
07/01/2000	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,144.03	$1,144.03
02/29/2000	PAYMENT	BOWERS, NANCY & WAIB	$-299.19	$0.00
12/14/1999	PAYMENT	BOWERS, NANCY & WAIB	$-299.19	$299.19
09/22/1999	PAYMENT	BOWERS, NANCY & WAIB	$-299.19	$598.38
08/11/1999	PAYMENT	BOWERS, NANCY & WAIB	$-299.19	$897.57
07/01/1999	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,196.76	$1,196.76
02/23/1999	PAYMENT	BOWERS, NANCY & WAIB	$-300.27	$0.00
12/30/1998	PAYMENT	BOWERS, NANCY & WAIB	$-300.24	$300.27
10/02/1998	PAYMENT	BOWERS, NANCY & WAIB	$-300.24	$600.51
08/13/1998	PAYMENT	BOWERS, NANCY & WAIB	$-300.24	$900.75
07/01/1998	BILL	BOWERS, NANCY & WAIBEL, KONRAD	$1,200.99	$1,200.99
02/25/1998	PAYMENT	22	$-298.85	$0.00
12/23/1997	PAYMENT	BOWERS, NANCY S	$-298.84	$298.85
10/01/1997	PAYMENT	BOWERS, NANCY S	$-298.84	$597.69
08/12/1997	PAYMENT	BOWERS, NANCY S	$-298.84	$896.53
07/01/1997	BILL	BOWERS, NANCY S	$1,195.37	$1,195.37
02/26/1997	PAYMENT	BOWERS, NANCY S	$-313.27	$0.00
01/07/1997	PAYMENT	BOWERS, NANCY S	$-313.25	$313.27
10/02/1996	PAYMENT	BOWERS, NANCY S	$-313.25	$626.52
08/06/1996	PAYMENT	BOWERS, NANCY S	$-313.25	$939.77
07/01/1996	BILL	BOWERS, NANCY S	$1,253.02	$1,253.02
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56