Tax Account 1420-28-401-002

Print Page · · Payments Cart · New Search

Owners

PENN, REBECCA SHARON & TIMOTHY JAMES
1209 MELBORN WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-401-002
Account Type	Real Estate
Location	1209 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,702.23
Currently Due	$567.41

Account ID

1420-28-401-002

Account Type

Real Estate

Location

1209 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,702.23

Currently Due

$567.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.88
Total	$2,269.88
Paid	$567.65
Balance	$1,702.23
Due	$567.41
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

$2,269.88

Total

$2,269.88

Paid

$567.65

Balance

$1,702.23

Due

$567.41

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	$567.65	$0.00	$567.65	$567.65	$0.00
2	10/07/2024	10/17/2024	Due	$567.41	$0.00	$567.41	$0.00	$567.41
3	01/06/2025	01/16/2025	Due	$567.41	$0.00	$567.41	$0.00	$1,134.82
4	03/03/2025	03/13/2025	Due	$567.41	$0.00	$567.41	$0.00	$1,702.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.97	$147.85	$2,259.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,139.58	$21.40	$2,160.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,997.01	$0.00	$1,997.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,937.61	$0.00	$1,937.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,958.02	$0.00	$1,958.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,901.00	$0.00	$1,901.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,845.62	$0.00	$1,845.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,798.86	$17.99	$1,816.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,795.27	$0.00	$1,795.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,742.98	$17.43	$1,760.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-567.65	$1,702.23
07/15/2024	BILL	PENN, REBECCA SHARON & TIMOTHY JAMES	$2,269.88	$2,269.88
02/14/2024	PAYMENT	TICOR TITLE CHECK 20024505	$-2,259.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.04	$2,259.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.81	$2,164.78
09/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - FAMILY DEATH	$-21.13	$2,111.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.13	$2,133.10
07/14/2023	BILL	SEMERAU TRUST	$2,111.97	$2,111.97
03/01/2023	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTEE CHECK 2528	$-534.89	$0.00
01/23/2023	PAYMENT	SEMERAU, DEWILLO TTE CHECK 2518	$-556.29	$534.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.40	$1,091.18
09/22/2022	PAYMENT	THE DEWILLO FRANK SEMERAU TRUST CHECK 2483	$-534.89	$1,069.78
08/01/2022	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTEE CHECK 2464	$-534.91	$1,604.67
07/19/2022	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$2,139.58	$2,139.58
03/02/2022	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-499.25	$0.00
01/03/2022	PAYMENT	THE DEWILLO FRANK SEMERAU TRUS CHECK	$-499.25	$499.25
10/01/2021	PAYMENT	THE DEWILLO FRANK SEMERAU TRUS CHECK	$-499.25	$998.50
08/09/2021	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-499.26	$1,497.75
07/14/2021	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,997.01	$1,997.01
02/09/2021	PAYMENT	DE WILL FRANK SEMERAU TTE CHECK	$-484.40	$0.00
01/04/2021	PAYMENT	SEMERAU, DEWILLO CHECK	$-484.40	$484.40
10/02/2020	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-484.40	$968.80
08/03/2020	PAYMENT	SEMERAU, DEWILLO CHECK	$-484.41	$1,453.20
07/13/2020	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,937.61	$1,937.61
02/10/2020	PAYMENT	SEMERAU, DEWILLO CHECK	$-489.50	$0.00
01/02/2020	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-489.50	$489.50
10/04/2019	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-489.50	$979.00
08/08/2019	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-489.52	$1,468.50
07/15/2019	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,958.02	$1,958.02
02/20/2019	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-475.25	$0.00
01/02/2019	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-475.25	$475.25
09/24/2018	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-475.25	$950.50
08/09/2018	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-475.25	$1,425.75
07/12/2018	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,901.00	$1,901.00
03/01/2018	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-461.40	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$461.40	$461.40
01/02/2018	VOID	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-461.40	$0.00
12/31/2017	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-461.40	$461.40
10/23/2017	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-461.40	$922.80
10/23/2017	AMENDMENT	major medical waive 2nd pen lt	$-18.46	$1,384.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.46	$1,402.66
08/02/2017	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-461.42	$1,384.20
07/14/2017	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,845.62	$1,845.62
02/17/2017	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-917.41	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.99	$917.41
09/29/2016	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-449.71	$899.42
08/05/2016	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-449.73	$1,349.13
07/12/2016	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,798.86	$1,798.86
03/03/2016	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-448.81	$0.00
01/04/2016	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-448.81	$448.81
10/05/2015	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-448.81	$897.62
08/04/2015	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-448.84	$1,346.43
07/14/2015	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,795.27	$1,795.27
02/19/2015	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-435.74	$0.00
02/04/2015	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-453.17	$435.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.43	$888.91
10/01/2014	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-435.74	$871.48
07/22/2014	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-435.76	$1,307.22
07/17/2014	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,742.98	$1,742.98
02/21/2014	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-423.05	$0.00
01/07/2014	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-423.05	$423.05
10/01/2013	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-423.05	$846.10
08/14/2013	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-423.07	$1,269.15
07/16/2013	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,692.22	$1,692.22
02/19/2013	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-410.72	$0.00
01/03/2013	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-410.72	$410.72
11/02/2012	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-878.97	$821.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.07	$1,700.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.43	$1,659.34
07/13/2012	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,642.91	$1,642.91
02/22/2012	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-398.77	$0.00
01/11/2012	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-398.77	$398.77
10/03/2011	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-398.77	$797.54
08/05/2011	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-398.78	$1,196.31
07/15/2011	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,595.09	$1,595.09
03/01/2011	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-387.15	$0.00
01/04/2011	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-387.15	$387.15
09/21/2010	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-387.15	$774.30
08/04/2010	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-387.17	$1,161.45
07/14/2010	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,548.62	$1,548.62
02/12/2010	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-375.88	$0.00
01/05/2010	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-375.88	$375.88
09/29/2009	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-375.88	$751.76
08/06/2009	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-375.88	$1,127.64
07/13/2009	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,503.52	$1,503.52
02/23/2009	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-364.93	$0.00
01/14/2009	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-364.93	$364.93
10/03/2008	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-364.93	$729.86
08/12/2008	PAYMENT	SEMERAU, DEWILLO & KIRSTEN TTE CHECK	$-364.95	$1,094.79
07/18/2008	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,459.74	$1,459.74
02/20/2008	PAYMENT	SEMERAU, DEWILLO & K	$-329.98	$0.00
12/06/2007	PAYMENT	SEMERAU, DEWILLO & K	$-329.96	$329.98
11/01/2007	PAYMENT	SEMERAU, DEWILLO & K	$-343.16	$659.94
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.20	$1,003.10
08/13/2007	PAYMENT	SEMERAU, DEWILLO & K	$-329.96	$989.90
07/01/2007	BILL	SEMERAU, DEWILLO & KIRSTEN TTE	$1,319.86	$1,319.86
03/07/2007	PAYMENT	SEMERAU, DEWILLO & K	$-305.55	$0.00
12/22/2006	PAYMENT	SEMERAU, DEWILLO & K	$-305.53	$305.55
10/05/2006	PAYMENT	SEMERAU, DEWILLO & K	$-305.53	$611.08
08/07/2006	PAYMENT	SEMERAU, DEWILLO & K	$-305.53	$916.61
07/01/2006	BILL	SEMERAU, DEWILLO & KIRSTEN	$1,222.14	$1,222.14
08/02/2005	PAYMENT	BANDURRAGA, PETER &	$-1,186.54	$0.00
07/01/2005	BILL	BANDURRAGA, PETER & NASSIR, D	$1,186.54	$1,186.54
07/23/2004	PAYMENT	BANDURRAGA, PETER &	$-1,152.00	$0.00
07/01/2004	BILL	BANDURRAGA, PETER & NASSIR, D	$1,152.00	$1,152.00
08/07/2003	PAYMENT	BANDURRAGA, PETER &	$-1,149.84	$0.00
07/01/2003	BILL	BANDURRAGA, PETER & NASSIR, D	$1,149.84	$1,149.84
07/23/2002	PAYMENT	BANDURRAGA, PETER &	$-1,128.89	$0.00
07/01/2002	BILL	BANDURRAGA, PETER & NASSIR, D	$1,128.89	$1,128.89
08/27/2001	PAYMENT	BANDURRAGA, PETER &	$-1,095.21	$0.00
07/01/2001	BILL	BANDURRAGA, PETER & NASSIR, D	$1,095.21	$1,095.21
08/23/2000	PAYMENT	BANDURRAGA, PETER &	$-1,084.54	$0.00
07/01/2000	BILL	BANDURRAGA, PETER & NASSIR, D	$1,084.54	$1,084.54
09/02/1999	PAYMENT	BANDURRAGA, PETER &	$-1,133.77	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.23	$1,133.77
07/01/1999	BILL	BANDURRAGA, PETER & NASSIR, D	$1,122.54	$1,122.54
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-281.70	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.70	$281.70
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.70	$563.40
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.70	$845.10
07/01/1998	BILL	BANDURRAGA, PETER & NASSIR, D	$1,126.80	$1,126.80
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-280.43	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-280.43	$280.43
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-280.43	$560.86
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-280.43	$841.29
07/01/1997	BILL	BANDURRAGA, PETER & NASSIR, D	$1,121.72	$1,121.72
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-286.47	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-286.45	$286.47
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-286.45	$572.92
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-286.45	$859.37
07/01/1996	BILL	BANDURRAGA, PETER L	$1,145.82	$1,145.82
03/04/1996	PAYMENT		$-295.30	$0.00
12/12/1995	PAYMENT		$-295.29	$295.30
09/19/1995	PAYMENT		$-295.29	$590.59
08/11/1995	PAYMENT		$-295.29	$885.88
07/01/1995	BILL	BANDURRAGA, PETER L	$1,181.17	$1,181.17
12/14/1994	PAYMENT		$-538.92	$0.00
08/10/1994	PAYMENT		$-538.90	$538.92
07/01/1994	BILL	BANDURRAGA, PETER L	$1,077.82	$1,077.82
01/05/1994	PAYMENT		$-509.07	$0.00
08/18/1993	PAYMENT		$-509.04	$509.07
07/01/1993	BILL	BANDURRAGA, PETER L	$1,018.11	$1,018.11
01/04/1993	PAYMENT		$-480.50	$0.00
08/17/1992	PAYMENT		$-480.50	$480.50
07/01/1992	BILL	BANDURRAGA, PETER L	$961.00	$961.00
01/06/1992	PAYMENT		$-422.82	$0.00
08/20/1991	PAYMENT		$-422.80	$422.82
07/01/1991	BILL	BANDURRAGA, PETER L	$845.62	$845.62
01/07/1991	PAYMENT		$-411.79	$0.00
08/06/1990	PAYMENT		$-411.78	$411.79
07/01/1990	BILL	BANDURRAGA, PETER L	$823.57	$823.57
01/02/1990	PAYMENT		$-48.22	$0.00
09/05/1989	PAYMENT		$-48.22	$48.22
07/01/1989	BILL	RANDURRAGA, PETER L & DIANE E	$96.44	$96.44
01/03/1989	PAYMENT		$-70.15	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.92	$70.15
07/18/1988	PAYMENT		$-23.07	$69.23
07/01/1988	BILL	ROBERTS, JOHN S & ROBYN Z	$92.30	$92.30
08/04/1987	PAYMENT		$-93.36	$0.00
07/01/1987	BILL	DICKER, RICHARD & J F	$93.36	$93.36
07/16/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	DICKER,RICHARD & J F	$76.18	$76.18