Tax Account 1420-28-211-029

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Owners

KOCH, JOHN RUSSELL
2915 HOT SPRINGS RD
MINDEN, NV 89423

JENSEN, KAYLEIGH RANELLE

Account Summary

Account ID	1420-28-211-029
Account Type	Real Estate
Location	2915 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$918.40
Currently Due	$0.00

Account ID

1420-28-211-029

Account Type

Real Estate

Location

2915 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$918.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,673.79
Total	$3,673.79
Paid	$2,755.39
Balance	$918.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,673.79

Total

$3,673.79

Paid

$2,755.39

Balance

$918.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$918.59	$0.00	$918.59	$918.59	$0.00
2	10/07/2024	10/17/2024	Paid	$918.40	$0.00	$918.40	$918.40	$0.00
3	01/06/2025	01/16/2025	Paid	$918.40	$0.00	$918.40	$918.40	$0.00
4	03/03/2025	03/13/2025	Due	$918.40	$0.00	$918.40	$0.00	$918.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,401.67	$0.00	$3,401.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,149.70	$0.00	$3,149.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,916.38	$0.00	$2,916.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,820.48	$0.00	$2,820.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,722.47	$0.00	$2,722.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,597.79	$0.00	$2,597.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,493.07	$0.00	$2,493.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,429.89	$0.00	$2,429.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,425.05	$0.00	$2,425.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,349.84	$0.00	$2,349.84	$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	GUILD MORTGAGE COMPANY WT CORE -	$-918.40	$918.40
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-918.40	$1,836.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-918.59	$2,755.20
07/15/2024	BILL	KOCH, JOHN RUSSELL	$3,673.79	$3,673.79
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-850.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-850.35	$850.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-850.35	$1,700.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-850.62	$2,551.05
07/14/2023	BILL	KOCH, JOHN RUSSELL	$3,401.67	$3,401.67
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-787.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-787.42	$787.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-787.42	$1,574.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-787.44	$2,362.26
07/19/2022	BILL	KOCH, JOHN & JENSEN, KAYLEIGH	$3,149.70	$3,149.70
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.09	$729.09
09/27/2021	PAYMENT	GUILD MORTGAGE CHECK	$-729.09	$1,458.18
08/14/2021	PAYMENT	STEWART TITLE CHECK	$-729.11	$2,187.27
07/14/2021	BILL	CONNELL, JERRY L	$2,916.38	$2,916.38
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-705.12	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-705.12	$705.12
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-705.12	$1,410.24
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-705.12	$2,115.36
07/13/2020	BILL	CONNELL, JERRY L	$2,820.48	$2,820.48
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-680.61	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-680.61	$680.61
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-680.61	$1,361.22
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-680.64	$2,041.83
07/15/2019	BILL	CONNELL, JERRY L	$2,722.47	$2,722.47
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-649.44	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-649.44	$649.44
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-649.44	$1,298.88
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-649.47	$1,948.32
07/12/2018	BILL	CONNELL, JERRY L	$2,597.79	$2,597.79
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-623.26	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-623.26	$623.26
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-623.26	$1,246.52
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-623.29	$1,869.78
07/14/2017	BILL	CONNELL, JERRY L	$2,493.07	$2,493.07
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-607.47	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-607.47	$607.47
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-607.47	$1,214.94
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-607.48	$1,822.41
07/12/2016	BILL	CONNELL, JERRY L	$2,429.89	$2,429.89
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-606.26	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-606.26	$606.26
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-606.26	$1,212.52
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-606.27	$1,818.78
07/14/2015	BILL	CONNELL, JERRY L	$2,425.05	$2,425.05
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-587.46	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-587.46	$587.46
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-587.46	$1,174.92
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-587.46	$1,762.38
07/17/2014	BILL	CONNELL, JERRY L	$2,349.84	$2,349.84
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-570.35	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-570.35	$570.35
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-570.35	$1,140.70
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-570.35	$1,711.05
07/16/2013	BILL	CONNELL, JERRY L	$2,281.40	$2,281.40
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-596.87	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-596.87	$596.87
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-596.87	$1,193.74
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-596.89	$1,790.61
07/13/2012	BILL	CONNELL, JERRY L	$2,387.50	$2,387.50
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-631.86	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-631.86	$631.86
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-631.86	$1,263.72
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-631.88	$1,895.58
07/15/2011	BILL	CONNELL, JERRY L	$2,527.46	$2,527.46
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-636.21	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-636.21	$636.21
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-636.21	$1,272.42
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-636.24	$1,908.63
07/14/2010	BILL	CONNELL, JERRY L	$2,544.87	$2,544.87
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-614.92	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-614.92	$614.92
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-614.92	$1,229.84
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-614.94	$1,844.76
07/13/2009	BILL	CONNELL, JERRY L	$2,459.70	$2,459.70
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-569.37	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-569.37	$569.37
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-569.37	$1,138.74
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-569.39	$1,708.11
07/18/2008	BILL	CONNELL, JERRY L	$2,277.50	$2,277.50
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-527.20	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-527.19	$527.20
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-527.19	$1,054.39
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-527.19	$1,581.58
07/01/2007	BILL	CONNELL, JERRY L	$2,108.77	$2,108.77
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-488.15	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-488.15	$488.15
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-488.15	$976.30
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-488.15	$1,464.45
07/01/2006	BILL	CONNELL, JERRY L	$1,952.60	$1,952.60
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-451.99	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-451.99	$451.99
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-451.99	$903.98
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-451.99	$1,355.97
07/01/2005	BILL	CONNELL, JERRY L	$1,807.96	$1,807.96
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-421.24	$0.00
11/19/2004	PAYMENT	33	$-421.24	$421.24
09/30/2004	PAYMENT	NETS	$-421.24	$842.48
08/20/2004	PAYMENT	NETS	$-421.24	$1,263.72
07/01/2004	BILL	JONATHAN'S RETIREMENT LLC	$1,684.96	$1,684.96
02/29/2004	PAYMENT	NETS	$-408.46	$0.00
09/09/2003	PAYMENT	33	$-816.90	$408.46
08/20/2003	PAYMENT	9996	$-408.45	$1,225.36
07/01/2003	BILL	WARREN, JONATHAN C & SUSAN C	$1,633.81	$1,633.81
09/23/2002	PAYMENT	WARREN, JONATHAN C &	$-1,176.72	$0.00
07/30/2002	PAYMENT	WARREN, JONATHAN C &	$-392.24	$1,176.72
07/01/2002	BILL	WARREN, JONATHAN C & SUSAN C	$1,568.96	$1,568.96
02/04/2002	PAYMENT	RBMG, INC MTG	$-387.62	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.60	$387.62
08/23/2001	PAYMENT	44	$-190.01	$380.02
08/15/2001	PAYMENT	H & S CONST	$-190.01	$570.03
07/01/2001	BILL	H & S CONSTRUCTION INC	$760.04	$760.04
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66