Tax Account 1420-28-310-007

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Owners

ICAMEN, GREGORY A & COLLEEN M
1266 SAN PABLO CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-007
Account Type	Real Estate
Location	1266 SAN PABLO CT GEN CO/CWS/MOSQ
Balance	$774.90
Currently Due	$0.00

Account ID

1420-28-310-007

Account Type

Real Estate

Location

1266 SAN PABLO CT
GEN CO/CWS/MOSQ

Balance

$774.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,099.81
Total	$3,099.81
Paid	$2,324.91
Balance	$774.90
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

$3,099.81

Total

$3,099.81

Paid

$2,324.91

Balance

$774.90

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	$775.11	$0.00	$775.11	$775.11	$0.00
2	10/07/2024	10/17/2024	Paid	$774.90	$0.00	$774.90	$774.90	$0.00
3	01/06/2025	01/16/2025	Paid	$774.90	$0.00	$774.90	$774.90	$0.00
4	03/03/2025	03/13/2025	Due	$774.90	$0.00	$774.90	$0.00	$774.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,009.53	$0.00	$3,009.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,921.88	$0.00	$2,921.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,836.78	$0.00	$2,836.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,754.16	$0.00	$2,754.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,673.93	$0.00	$2,673.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,596.04	$0.00	$2,596.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,520.42	$0.00	$2,520.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,456.54	$0.00	$2,456.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,451.65	$0.00	$2,451.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,380.23	$0.00	$2,380.23	$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 -	$-774.90	$774.90
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.90	$1,549.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.11	$2,324.70
07/15/2024	BILL	ICAMEN, GREGORY A & COLLEEN M	$3,099.81	$3,099.81
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.31	$752.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.31	$1,504.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.60	$2,256.93
07/14/2023	BILL	ICAMEN, GREGORY A & COLLEEN M	$3,009.53	$3,009.53
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.47	$730.47
09/20/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY, MINDEN CHECK 1377432375	$-730.47	$1,460.94
08/04/2022	PAYMENT	LINDSAY, EDWARD JR & GRACE CHECK 0510	$-730.47	$2,191.41
07/19/2022	BILL	LINDSAY, EDWARD JR & GRACE TTE	$2,921.88	$2,921.88
08/06/2021	PAYMENT	LINDSAY, EDWARD JR & GRACE CHECK	$-2,836.78	$0.00
07/14/2021	BILL	LINDSAY, EDWARD JR & GRACE TTE	$2,836.78	$2,836.78
07/24/2020	PAYMENT	LINDSAY, EDWARD JR & GRACE CHECK	$-2,754.16	$0.00
07/13/2020	BILL	LINDSAY, EDWARD JR & GRACE TTE	$2,754.16	$2,754.16
08/02/2019	PAYMENT	LINDSAY, EDWARD JR & GRACE CHECK	$-2,673.93	$0.00
07/15/2019	BILL	LINDSAY, EDWARD JR & GRACE TTE	$2,673.93	$2,673.93
07/27/2018	PAYMENT	LINDSAY, EDWARD JR & GRACE CHECK	$-2,596.04	$0.00
07/12/2018	BILL	LINDSAY, EDWARD JR & GRACE TTE	$2,596.04	$2,596.04
08/01/2017	PAYMENT	LINDSAY, EDWARD JR & GRACE TTE CHECK	$-2,520.42	$0.00
07/14/2017	BILL	LINDSAY, EDWARD JR & GRACE TTE	$2,520.42	$2,520.42
07/29/2016	PAYMENT	LINDSAY, EDWARD JR & GRACE TTE CHECK	$-2,456.54	$0.00
07/12/2016	BILL	LINDSAY, EDWARD JR & GRACE TTE	$2,456.54	$2,456.54
07/29/2015	PAYMENT	LINDSAY, EDWARD C JR & GRACE E CHECK	$-2,451.65	$0.00
07/14/2015	BILL	LINDSAY, EDWARD C JR & GRACE E	$2,451.65	$2,451.65
07/23/2014	PAYMENT	LINDSAY, EDWARD C JR & GRACE E CHECK	$-2,380.23	$0.00
07/17/2014	BILL	LINDSAY, EDWARD C JR & GRACE E	$2,380.23	$2,380.23
08/01/2013	PAYMENT	LINDSAY, EDWARD C JR & GRACE E CHECK	$-2,310.79	$0.00
07/16/2013	BILL	LINDSAY, EDWARD C JR & GRACE E	$2,310.79	$2,310.79
08/01/2012	PAYMENT	LINDSAY, EDWARD C JR & GRACE E CHECK	$-2,243.52	$0.00
07/13/2012	BILL	LINDSAY, EDWARD C JR & GRACE E	$2,243.52	$2,243.52
07/25/2011	PAYMENT	LINDSAY, EDWARD C JR & GRACE E CHECK	$-2,178.17	$0.00
07/15/2011	BILL	LINDSAY, EDWARD C JR & GRACE E	$2,178.17	$2,178.17
07/29/2010	PAYMENT	LINDSAY, EDWARD C JR & GRACE E CHECK	$-2,114.79	$0.00
07/14/2010	BILL	LINDSAY, EDWARD C JR & GRACE E	$2,114.79	$2,114.79
07/29/2009	PAYMENT	LINDSAY, EDWARD C JR & GRACE E CHECK	$-2,053.18	$0.00
07/13/2009	BILL	LINDSAY, EDWARD C JR & GRACE E	$2,053.18	$2,053.18
08/01/2008	PAYMENT	LINDSAY, EDWARD C JR & GRACE E CHECK	$-1,993.39	$0.00
07/18/2008	BILL	LINDSAY, EDWARD C JR & GRACE E	$1,993.39	$1,993.39
08/06/2007	PAYMENT	LINDSAY, EDWARD C JR	$-1,935.33	$0.00
07/01/2007	BILL	LINDSAY, EDWARD C JR & GRACE E	$1,935.33	$1,935.33
02/21/2007	PAYMENT	LINDSAY, EDWARD C JR	$-469.76	$0.00
12/14/2006	PAYMENT	LINDSAY, EDWARD C JR	$-469.74	$469.76
09/19/2006	PAYMENT	LINDSAY, EDWARD C JR	$-469.74	$939.50
07/27/2006	PAYMENT	LINDSAY, EDWARD C JR	$-469.74	$1,409.24
07/01/2006	BILL	LINDSAY, EDWARD C JR & GRACE E	$1,878.98	$1,878.98
02/08/2006	PAYMENT	LINDSAY, EDWARD C JR	$-456.07	$0.00
12/16/2005	PAYMENT	LINDSAY, EDWARD C JR	$-930.36	$456.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.24	$1,386.43
08/01/2005	PAYMENT	LINDSAY, EDWARD C JR	$-456.06	$1,368.19
07/01/2005	BILL	LINDSAY, EDWARD C JR & GRACE E	$1,824.25	$1,824.25
02/24/2005	PAYMENT	LOPEZ, PAUL & HILL,	$-442.80	$0.00
12/30/2004	PAYMENT	LOPEZ, PAUL & HILL,	$-442.78	$442.80
10/05/2004	PAYMENT	LOPEZ, PAUL & HILL,	$-442.78	$885.58
08/12/2004	PAYMENT	LOPEZ, PAUL & HILL,	$-442.78	$1,328.36
07/01/2004	BILL	LOPEZ, PAUL & HILL, JACQUELINE	$1,771.14	$1,771.14
03/02/2004	PAYMENT	LOPEZ, PAUL & HILL,	$-429.89	$0.00
01/02/2004	PAYMENT	LOPEZ, PAUL & HILL,	$-429.89	$429.89
10/01/2003	PAYMENT	LOPEZ, PAUL & HILL,	$-429.89	$859.78
08/14/2003	PAYMENT	LOPEZ, PAUL & HILL,	$-429.89	$1,289.67
07/01/2003	BILL	LOPEZ, PAUL & HILL, JACQUELINE	$1,719.56	$1,719.56
02/25/2003	PAYMENT	LOPEZ, PAUL & HILL,	$-414.27	$0.00
01/07/2003	PAYMENT	LOPEZ, PAUL & HILL,	$-414.26	$414.27
09/19/2002	PAYMENT	LOPEZ, PAUL & HILL,	$-414.26	$828.53
08/13/2002	PAYMENT	LOPEZ, PAUL & HILL,	$-414.26	$1,242.79
07/01/2002	BILL	LOPEZ, PAUL & HILL, JACQUELINE	$1,657.05	$1,657.05
03/01/2002	PAYMENT	LOPEZ, PAUL & HILL,	$-393.51	$0.00
01/07/2002	PAYMENT	LOPEZ, PAUL & HILL,	$-393.51	$393.51
10/01/2001	PAYMENT	LOPEZ, PAUL & HILL,	$-393.51	$787.02
08/16/2001	PAYMENT	LOPEZ, PAUL & HILL,	$-393.51	$1,180.53
07/01/2001	BILL	LOPEZ, PAUL & HILL, JACQUELINE	$1,574.04	$1,574.04
12/05/2000	PAYMENT	33	$-264.61	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.39	$264.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$258.22
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66