Tax Account 1420-28-211-004

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Owners

GIMPLE, JOHN H
1621 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-211-004
Account Type	Real Estate
Location	1278 SIESTA CT GEN CO/CWS/MOSQ
Balance	$2,067.24
Currently Due	$689.08

Account ID

1420-28-211-004

Account Type

Real Estate

Location

1278 SIESTA CT
GEN CO/CWS/MOSQ

Balance

$2,067.24

Currently Due

$689.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.56
Total	$2,756.56
Paid	$689.32
Balance	$2,067.24
Due	$689.08
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

$2,756.56

Total

$2,756.56

Paid

$689.32

Balance

$2,067.24

Due

$689.08

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	$689.32	$0.00	$689.32	$689.32	$0.00
2	10/07/2024	10/17/2024	Due	$689.08	$0.00	$689.08	$0.00	$689.08
3	01/06/2025	01/16/2025	Due	$689.08	$0.00	$689.08	$0.00	$1,378.16
4	03/03/2025	03/13/2025	Due	$689.08	$0.00	$689.08	$0.00	$2,067.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,676.27	$0.00	$2,676.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,598.34	$0.00	$2,598.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,405.88	$0.00	$2,405.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,335.80	$24.29	$2,360.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,267.78	$0.00	$2,267.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,201.72	$80.14	$2,281.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,137.60	$0.00	$2,137.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,083.43	$0.00	$2,083.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,079.28	$0.00	$2,079.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,018.71	$0.00	$2,018.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 10036	$-689.32	$2,067.24
07/15/2024	BILL	GIMPLE, JOHN H	$2,756.56	$2,756.56
03/06/2024	PAYMENT	GIMPLE, JOHN H CHECK 4810	$-669.00	$0.00
01/02/2024	PAYMENT	GIMPLE, JOHN H CHECK 4778	$-669.00	$669.00
10/03/2023	PAYMENT	GIMPLE, JOHN H CHECK 4740	$-669.00	$1,338.00
08/21/2023	PAYMENT	GIMPLE, JOHN H CHECK 4723	$-669.27	$2,007.00
07/14/2023	BILL	GIMPLE, JOHN H	$2,676.27	$2,676.27
03/08/2023	PAYMENT	GIMPLE, JOHN H CHECK 4654	$-649.58	$0.00
01/03/2023	PAYMENT	GIMPLE, JOHN H CHECK 4622	$-649.58	$649.58
10/04/2022	PAYMENT	GIMPLE, JOHN H CHECK 4585	$-649.58	$1,299.16
08/23/2022	PAYMENT	GIMPLE, JOHN H CHECK 1003	$-649.60	$1,948.74
07/19/2022	BILL	GIMPLE, JOHN H	$2,598.34	$2,598.34
03/08/2022	PAYMENT	GIMPLE, JOHN H CHECK	$-601.47	$0.00
01/05/2022	PAYMENT	GIMPLE, JOHN H CHECK	$-601.47	$601.47
10/07/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-601.47	$1,202.94
08/08/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-601.47	$1,804.41
07/14/2021	BILL	GIMPLE, JOHN H	$2,405.88	$2,405.88
04/13/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-24.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.93	$24.29
03/05/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-583.95	$23.36
01/25/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-583.95	$607.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.36	$1,191.26
10/07/2020	PAYMENT	GIMPLE, JOHN H CHECK	$-583.95	$1,167.90
08/15/2020	PAYMENT	GIMPLE, JOHN H CHECK	$-583.95	$1,751.85
07/13/2020	BILL	GIMPLE, JOHN H	$2,335.80	$2,335.80
02/27/2020	PAYMENT	GIMPLE, JOHN H CHECK	$-566.94	$0.00
01/08/2020	PAYMENT	GIMPLE, JOHN H CHECK	$-566.94	$566.94
08/29/2019	PAYMENT	GIMPLE, JOHN H CHECK	$-566.94	$1,133.88
07/30/2019	PAYMENT	GIMPLE, JOHN H CHECK	$-566.96	$1,700.82
07/15/2019	BILL	GIMPLE, JOHN H	$2,267.78	$2,267.78
04/09/2019	PAYMENT	GIMPLE, JOHN H CHECK	$-80.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.08	$80.14
11/02/2018	PAYMENT	GIMPLE, JOHN H CHECK	$-2,201.72	$77.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.04	$2,278.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.02	$2,223.74
07/12/2018	BILL	GIMPLE, JOHN H	$2,201.72	$2,201.72
07/28/2017	PAYMENT	GIMPLE, JOHN H CHECK	$-2,137.60	$0.00
07/14/2017	BILL	GIMPLE, JOHN H	$2,137.60	$2,137.60
01/10/2017	PAYMENT	GIMPLE, JOHN H CHECK	$-1,041.70	$0.00
09/22/2016	PAYMENT	GIMPLE, JOHN H CHECK	$-520.85	$1,041.70
07/21/2016	PAYMENT	GIMPLE, JOHN H CHECK	$-520.88	$1,562.55
07/12/2016	BILL	GIMPLE, JOHN H	$2,083.43	$2,083.43
07/29/2015	PAYMENT	GIMPLE, JOHN H CHECK	$-2,079.28	$0.00
07/14/2015	BILL	GIMPLE, JOHN H	$2,079.28	$2,079.28
07/23/2014	PAYMENT	GIMPLE, JOHN H CHECK	$-2,018.71	$0.00
07/17/2014	BILL	GIMPLE, JOHN H	$2,018.71	$2,018.71
02/14/2014	PAYMENT	GIMPLE, JOHN H CHECK	$-489.97	$0.00
01/03/2014	PAYMENT	GIMPLE, JOHN H CHECK	$-489.97	$489.97
10/02/2013	PAYMENT	GIMPLE, JOHN H CHECK	$-489.97	$979.94
08/22/2013	PAYMENT	GIMPLE, JOHN H CHECK	$-490.00	$1,469.91
07/16/2013	BILL	GIMPLE, JOHN H	$1,959.91	$1,959.91
02/20/2013	PAYMENT	GIMPLE, JOHN H CHECK	$-516.52	$0.00
12/27/2012	PAYMENT	GIMPLE, JOHN H CHECK	$-516.52	$516.52
10/01/2012	PAYMENT	GIMPLE, JOHN H CHECK	$-516.52	$1,033.04
08/22/2012	PAYMENT	GIMPLE, JOHN H CHECK	$-516.54	$1,549.56
07/13/2012	BILL	GIMPLE, JOHN H	$2,066.10	$2,066.10
03/09/2012	PAYMENT	33 CHECK	$-2,375.52	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$98.98	$2,375.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.99	$2,276.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.00	$2,221.55
07/15/2011	BILL	HOMECO 5 LLC	$2,199.55	$2,199.55
06/06/2011	PAYMENT	JIM CROZIER CHECK	$-2,541.58	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-220.29	$2,541.58
06/03/2011	INTEREST	Monthly Interest	$220.29	$2,761.87
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,541.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$154.20	$2,533.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$99.13	$2,379.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.07	$2,280.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.03	$2,224.93
07/14/2010	BILL	HOMECO 5 LLC	$2,202.90	$2,202.90
05/13/2010	PAYMENT	JAMES CROZIER CHECK	$-1,135.95	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,135.95
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.71	$1,127.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.08	$1,075.24
10/16/2009	PAYMENT	HOMECO 5 LLC CHECK	$-1,075.27	$1,054.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.08	$2,129.43
07/13/2009	BILL	HOMECO 5 LLC	$2,108.35	$2,108.35
06/01/2009	PAYMENT	JIM CROZIER CHECK	$-1,626.04	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,626.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$87.85	$1,620.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.80	$1,532.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.52	$1,483.64
08/20/2008	PAYMENT	JIM CROGIER CHECK	$-488.06	$1,464.12
07/18/2008	BILL	HOMECO 5 LLC	$1,952.18	$1,952.18
03/19/2008	PAYMENT	HOMECO 5 LLC	$-967.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.19	$967.01
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.07	$921.82
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-451.87	$903.75
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-451.87	$1,355.62
07/01/2007	BILL	HOMECO 5 LLC	$1,807.49	$1,807.49
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-418.43	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-418.42	$418.43
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-418.42	$836.85
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-418.42	$1,255.27
07/01/2006	BILL	HOMECO 5 LLC	$1,673.69	$1,673.69
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-387.45	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-387.42	$387.45
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-387.42	$774.87
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-387.42	$1,162.29
07/01/2005	BILL	HOMECO 5 LLC	$1,549.71	$1,549.71
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-361.09	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-361.07	$361.09
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-361.07	$722.16
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-361.07	$1,083.23
07/01/2004	BILL	HOMECO 5 LLC	$1,444.30	$1,444.30
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-348.58	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-348.56	$348.58
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-348.56	$697.14
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-348.56	$1,045.70
07/01/2003	BILL	HOMECO 5 LLC	$1,394.26	$1,394.26
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-330.74	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-330.74	$330.74
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-330.74	$661.48
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-330.74	$992.22
07/01/2002	BILL	HOMECO 5 LLC	$1,322.96	$1,322.96
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-244.84	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-244.83	$244.84
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-244.83	$489.67
08/03/2001	PAYMENT	22	$-244.83	$734.50
07/01/2001	BILL	HOMECO 5 LLC	$979.33	$979.33
03/01/2001	PAYMENT	JACKSON DRYWALL	$-79.91	$0.00
01/03/2001	PAYMENT	JACKSON QUALTIY DRYW	$-79.88	$79.91
10/02/2000	PAYMENT	QUALITY DRYWALL	$-79.88	$159.79
08/17/2000	PAYMENT	JACKSON, DONALD L &	$-79.88	$239.67
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$319.55	$319.55