Tax Account 1420-28-312-004

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Owners

RICE, JEFFERY J & AMY
2874 DEL MAR DR
MINDEN, NV 89423

RICE, JEFFERY J

RICE, AMY

Account Summary

Account ID	1420-28-312-004
Account Type	Real Estate
Location	2874 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$934.25
Currently Due	$934.25

Account ID

1420-28-312-004

Account Type

Real Estate

Location

2874 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$934.25

Currently Due

$934.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,737.32
Total	$3,737.32
Paid	$2,803.07
Balance	$934.25
Due	$934.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,737.32

Total

$3,737.32

Paid

$2,803.07

Balance

$934.25

Due

$934.25

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$934.57	$0.00	$0.00	$934.57	$934.57	$0.00
2	10/06/2025	10/17/2025	Paid	$934.25	$0.00	$0.00	$934.25	$934.25	$0.00
3	01/05/2026	01/16/2026	Paid	$934.25	$0.00	$0.00	$934.25	$934.25	$0.00
4	03/02/2026	03/13/2026	Due	$934.25	$0.00	$0.00	$934.25	$0.00	$934.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,628.48	$0.00	$0.00	$3,628.48	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,522.81	$0.00	$0.00	$3,522.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,420.21	$0.00	$0.00	$3,420.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,320.59	$0.00	$0.00	$3,320.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,223.87	$0.00	$0.00	$3,223.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,129.98	$0.00	$0.00	$3,129.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,844.10	$576.61	$0.00	$4,420.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,261.03	$387.25	$0.00	$3,648.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,163.43	$320.51	$0.00	$3,483.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,869.80	$129.15	$0.00	$2,998.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,786.20	$106.83	$0.00	$2,893.03	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S42	CARSON VALLEY UTIL	805.28	805.28	.00	.00
2017-2018	S42	CARSON VALLEY UTIL	310.72	310.72	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	287.88	287.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-934.25	$934.25
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-934.25	$1,868.50
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-934.57	$2,802.75
07/16/2025	BILL	RICE, JEFFERY J & AMY	$3,737.32	$3,737.32
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-907.04	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-907.04	$907.04
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-907.04	$1,814.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-907.36	$2,721.12
07/15/2024	BILL	RICE, JEFFERY J & AMY	$3,628.48	$3,628.48
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-880.64	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-880.64	$880.64
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-880.64	$1,761.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-880.89	$2,641.92
07/14/2023	BILL	RICE, JEFFERY J & AMY	$3,522.81	$3,522.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-855.05	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-855.05	$855.05
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-855.05	$1,710.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-855.06	$2,565.15
07/19/2022	BILL	RICE, JEFFERY J & AMY	$3,420.21	$3,420.21
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-830.14	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-830.14	$830.14
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-830.14	$1,660.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-830.17	$2,490.42
07/14/2021	BILL	RICE, JEFFERY J & AMY	$3,320.59	$3,320.59
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-805.96	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-805.96	$805.96
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-805.96	$1,611.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-805.99	$2,417.88
07/13/2020	BILL	RICE, JEFFERY J & AMY	$3,223.87	$3,223.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.49	$782.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.49	$1,564.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.51	$2,347.47
07/15/2019	BILL	RICE, JEFFERY J & AMY	$3,129.98	$3,129.98
03/26/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-4,420.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$269.09	$4,420.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$172.98	$4,151.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$96.10	$3,978.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.44	$3,882.54
07/12/2018	BILL	RICE, JEFFREY J & CURTIS, AMY	$3,844.10	$3,844.10
05/02/2018	PAYMENT	AMY RICE CHECK	$-2,833.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$173.40	$2,833.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.71	$2,659.60
11/28/2017	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-815.28	$2,559.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.53	$3,375.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.61	$3,293.64
07/14/2017	BILL	RICE, JEFFREY J & CURTIS, AMY	$3,261.03	$3,261.03
05/02/2017	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-1,039.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.29	$1,039.39
01/30/2017	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-2,444.55	$992.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$146.67	$3,436.65
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$86.28	$3,289.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.27	$3,203.70
07/12/2016	BILL	RICE, JEFFREY J & CURTIS, AMY	$3,163.43	$3,163.43
05/02/2016	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-1,535.35	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.75	$1,535.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.70	$1,463.60
01/14/2016	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-746.15	$1,434.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.70	$2,181.05
08/31/2015	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-717.45	$2,152.35
07/14/2015	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,869.80	$2,869.80
05/05/2015	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-1,499.93	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,499.93
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.66	$1,490.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.86	$1,420.96
10/17/2014	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-696.55	$1,393.10
09/09/2014	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-696.55	$2,089.65
09/08/2014	AMENDMENT	pd on line on time - tll	$-27.86	$2,786.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.86	$2,814.06
07/17/2014	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,786.20	$2,786.20
04/28/2014	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-1,447.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.63	$1,447.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.05	$1,379.57
10/14/2013	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-1,379.59	$1,352.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.05	$2,732.11
07/16/2013	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,705.06	$2,705.06
05/01/2013	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-2,179.81	$0.00
05/01/2013	AMENDMENT	remove pub costs to post lmt	$-8.75	$2,179.81
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,188.56
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$118.18	$2,179.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.66	$2,061.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.26	$1,995.97
09/20/2012	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-1,396.23	$1,969.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$53.70	$3,365.94
07/13/2012	BILL	RICE, JEFFREY J & CURTIS, AMY	$3,312.24	$3,312.24
04/24/2012	PAYMENT	AMY RICE CHECK	$-662.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.50	$662.91
02/23/2012	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-2,116.21	$637.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$114.73	$2,753.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.74	$2,638.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.50	$2,575.15
07/15/2011	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,549.65	$2,549.65
06/01/2011	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-689.01	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$689.01
04/12/2011	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-680.76	$680.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.89	$1,361.52
02/01/2011	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-643.62	$1,299.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.89	$1,943.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.75	$1,881.36
10/05/2010	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-643.62	$1,856.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.75	$2,500.23
07/14/2010	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,475.48	$2,475.48
05/06/2010	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-632.88	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$632.88
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.03	$624.88
03/11/2010	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-624.88	$600.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.03	$1,225.73
01/12/2010	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-624.88	$1,201.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.03	$1,826.58
10/16/2009	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-624.88	$1,802.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.03	$2,427.43
07/13/2009	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,403.40	$2,403.40
04/14/2009	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-606.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.33	$606.67
02/23/2009	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-606.67	$583.34
02/23/2009	ADJUSTMENT	keyed wrong amt	$1,190.01	$1,190.01
02/23/2009	VOID	RICE, JEFFREY J & CURTIS, AMY CHECK	$-1,190.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.33	$1,190.01
10/15/2008	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-583.34	$1,166.68
09/11/2008	PAYMENT	RICE, JEFFREY J & CURTIS, AMY CHECK	$-606.70	$1,750.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.33	$2,356.72
07/18/2008	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,333.39	$2,333.39
03/13/2008	PAYMENT	RICE, JEFFREY J & CU	$-566.38	$0.00
02/01/2008	PAYMENT	RICE, JEFFREY J & CU	$-589.00	$566.38
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.65	$1,155.38
10/19/2007	PAYMENT	RICE, JEFFREY J & CU	$-589.00	$1,132.73
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.65	$1,721.73
09/05/2007	PAYMENT	RICE, JEFFREY J & CU	$-589.00	$1,699.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.65	$2,288.08
07/01/2007	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,265.43	$2,265.43
03/22/2007	PAYMENT	RICE, JEFFREY J & CU	$-571.85	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.99	$571.85
01/12/2007	PAYMENT	RICE, JEFFREY J & CU	$-549.86	$549.86
10/05/2006	PAYMENT	RICE, JEFFREY J & CU	$-549.86	$1,099.72
08/24/2006	PAYMENT	RICE, JEFFREY J & CU	$-549.86	$1,649.58
07/01/2006	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,199.44	$2,199.44
03/07/2006	PAYMENT	RICE, JEFFREY J & CU	$-533.87	$0.00
12/30/2005	PAYMENT	RICE, JEFFREY J & CU	$-533.84	$533.87
10/04/2005	PAYMENT	RICE, JEFFREY J & CU	$-533.84	$1,067.71
08/19/2005	PAYMENT	RICE, JEFFREY J & CU	$-533.84	$1,601.55
07/01/2005	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,135.39	$2,135.39
03/09/2005	PAYMENT	RICE, JEFFREY J & CU	$-507.83	$0.00
01/06/2005	PAYMENT	RICE, JEFFREY J & CU	$-507.83	$507.83
09/28/2004	PAYMENT	RICE, JEFFREY J & CU	$-507.83	$1,015.66
08/11/2004	PAYMENT	RICE, JEFFREY J & CU	$-507.83	$1,523.49
07/01/2004	BILL	RICE, JEFFREY J & CURTIS, AMY	$2,031.32	$2,031.32
04/06/2004	PAYMENT	DNS VENTURES LTD	$-258.59	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.08	$258.59
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.83	$246.51
10/17/2003	PAYMENT	MERRILL CONST	$-120.84	$241.68
08/13/2003	PAYMENT	MERRILL CONST'	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64