Tax Account 1420-28-410-013

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Owners

FLOWERS, PAMELA S
1274 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-013
Account Type	Real Estate
Location	1274 ESTHER WY GEN CO/CWS/MOSQ
Balance	$611.14
Currently Due	$0.00

Account ID

1420-28-410-013

Account Type

Real Estate

Location

1274 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$611.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.54
Total	$1,222.54
Paid	$611.40
Balance	$611.14
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

$1,222.54

Total

$1,222.54

Paid

$611.40

Balance

$611.14

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	$305.83	$0.00	$305.83	$305.83	$0.00
2	10/07/2024	10/17/2024	Paid	$305.57	$0.00	$305.57	$305.57	$0.00
3	01/06/2025	01/16/2025	Due	$305.57	$0.00	$305.57	$0.00	$305.57
4	03/03/2025	03/13/2025	Due	$305.57	$0.00	$305.57	$0.00	$611.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.95	$0.00	$1,186.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,152.39	$0.00	$1,152.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,118.82	$0.00	$1,118.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,086.24	$0.00	$1,086.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,054.61	$0.00	$1,054.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,023.90	$0.00	$1,023.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$994.07	$0.00	$994.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$968.89	$0.00	$968.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$966.96	$0.00	$966.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$938.79	$0.00	$938.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 40001	$-305.57	$611.14
08/22/2024	PAYMENT	ACH ACH - 40002	$-305.83	$916.71
07/15/2024	BILL	FLOWERS, PAMELA S	$1,222.54	$1,222.54
02/28/2024	PAYMENT	FLOWERS, PAMELA S CREDIT 317435944	$-296.66	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-296.66	$296.66
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-296.66	$593.32
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-296.97	$889.98
07/14/2023	BILL	FLOWERS, PAMELA S	$1,186.95	$1,186.95
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-288.09	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-288.09	$288.09
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-288.09	$576.18
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-288.12	$864.27
07/19/2022	BILL	FLOWERS, PAMELA S	$1,152.39	$1,152.39
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-279.70	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-279.70	$279.70
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-279.70	$559.40
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-279.72	$839.10
07/14/2021	BILL	FLOWERS, PAMELA S	$1,118.82	$1,118.82
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-271.56	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-271.56	$271.56
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-271.56	$543.12
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-271.56	$814.68
07/13/2020	BILL	FLOWERS, PAMELA S	$1,086.24	$1,086.24
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-263.65	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-263.65	$263.65
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-263.65	$527.30
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-263.66	$790.95
07/15/2019	BILL	FLOWERS, PAMELA S	$1,054.61	$1,054.61
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-255.97	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-255.97	$255.97
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-255.97	$511.94
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-255.99	$767.91
07/12/2018	BILL	FLOWERS, PAMELA S	$1,023.90	$1,023.90
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-248.51	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-248.51	$248.51
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-248.51	$497.02
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-248.54	$745.53
07/14/2017	BILL	FLOWERS, PAMELA S	$994.07	$994.07
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-242.22	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-242.22	$242.22
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-242.22	$484.44
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-242.23	$726.66
07/12/2016	BILL	FLOWERS, PAMELA S	$968.89	$968.89
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-241.74	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-241.74	$241.74
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-241.74	$483.48
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-241.74	$725.22
07/14/2015	BILL	FLOWERS, PAMELA S	$966.96	$966.96
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-234.69	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-234.69	$234.69
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-234.69	$469.38
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-234.72	$704.07
07/17/2014	BILL	FLOWERS, PAMELA S	$938.79	$938.79
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-227.85	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-227.85	$227.85
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-227.85	$455.70
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-227.87	$683.55
07/16/2013	BILL	FLOWERS, PAMELA S	$911.42	$911.42
02/08/2013	PAYMENT	STEWART TITLE CHECK	$-221.22	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-221.22	$221.22
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-221.22	$442.44
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-221.24	$663.66
07/13/2012	BILL	FLOWERS, PAMELA S	$884.90	$884.90
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-214.78	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-214.78	$214.78
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-214.78	$429.56
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-214.80	$644.34
07/15/2011	BILL	FLOWERS, PAMELA S	$859.14	$859.14
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-208.52	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-208.52	$208.52
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-208.52	$417.04
07/20/2010	PAYMENT	OLD REPUBLIC TITLE CHECK	$-208.55	$625.56
07/14/2010	BILL	FLOWERS, PAMELA S	$834.11	$834.11
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-202.45	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-202.45	$202.45
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-202.45	$404.90
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-202.48	$607.35
07/13/2009	BILL	COOLEY, PAMELA S	$809.83	$809.83
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-196.56	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-196.56	$196.56
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-196.56	$393.12
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-196.56	$589.68
07/18/2008	BILL	COOLEY, PAMELA S	$786.24	$786.24
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-190.86	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-190.83	$190.86
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-190.83	$381.69
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-190.83	$572.52
07/01/2007	BILL	COOLEY, PAMELA S	$763.35	$763.35
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-185.30	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-185.27	$185.30
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-185.27	$370.57
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-185.27	$555.84
07/01/2006	BILL	COOLEY, PAMELA S	$741.11	$741.11
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-179.88	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-179.88	$179.88
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-179.88	$359.76
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-179.88	$539.64
07/01/2005	BILL	COOLEY, PAMELA S	$719.52	$719.52
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-174.65	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-174.63	$174.65
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-174.63	$349.28
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-174.63	$523.91
07/01/2004	BILL	COOLEY, PAMELA S	$698.54	$698.54
01/26/2004	PAYMENT	22	$-1,598.09	$0.00
01/26/2004	INTEREST	Interest to date	$99.00	$1,598.09
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.43	$1,499.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.46	$1,467.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.98	$1,450.20
07/01/2003	BILL	WHEAT, CHARLES D & MONIQUE R	$698.49	$1,443.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$61.73	$744.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.46	$683.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.81	$654.54
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.32	$638.73
07/01/2002	BILL	WHEAT, CHARLES D & MONIQUE R	$632.41	$632.41
03/01/2002	PAYMENT	WHEAT, CHARLES D & M	$-159.59	$0.00
12/27/2001	PAYMENT	WHEAT, CHARLES D & M	$-159.59	$159.59
09/26/2001	PAYMENT	WHEAT, CHARLES D & M	$-159.59	$319.18
09/11/2001	PAYMENT	WHEAT, CHARLES D & M	$-165.97	$478.77
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.38	$644.74
07/01/2001	BILL	WHEAT, CHARLES D & MONIQUE R	$638.36	$638.36
03/02/2001	PAYMENT	WHEAT, CHARLES D & M	$-158.04	$0.00
12/05/2000	PAYMENT	22	$-158.03	$158.04
10/09/2000	PAYMENT	WHEAT, CHARLES D & M	$-158.03	$316.07
08/04/2000	PAYMENT	WHEAT, CHARLES D & M	$-158.03	$474.10
07/01/2000	BILL	WHEAT, CHARLES D & MONIQUE R	$632.13	$632.13
03/06/2000	PAYMENT	WHEAT, CHARLES D & M	$-170.51	$0.00
01/10/2000	PAYMENT	WHEAT, CHARLES D & M	$-170.49	$170.51
10/07/1999	PAYMENT	WHEAT, CHARLES D & M	$-170.49	$341.00
08/06/1999	PAYMENT	WHEAT, CHARLES D & M	$-170.49	$511.49
07/01/1999	BILL	WHEAT, CHARLES D & MONIQUE R	$681.98	$681.98
03/09/1999	PAYMENT	WHEAT, CHARLES D & M	$-171.59	$0.00
02/25/1999	PAYMENT	WHEAT, CHARLES D & M	$-178.44	$171.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$350.03
10/05/1998	PAYMENT	WHEAT, CHARLES D & M	$-171.58	$343.17
08/12/1998	PAYMENT	WHEAT, CHARLES D & M	$-171.58	$514.75
07/01/1998	BILL	WHEAT, CHARLES D & MONIQUE R	$686.33	$686.33
03/05/1998	PAYMENT	WHEAT, CHARLES D & M	$-171.22	$0.00
01/08/1998	PAYMENT	WHEAT, CHARLES D & M	$-171.21	$171.22
10/09/1997	PAYMENT	WHEAT, CHARLES D & M	$-171.21	$342.43
08/20/1997	PAYMENT	WHEAT, CHARLES D & M	$-171.21	$513.64
07/01/1997	BILL	WHEAT, CHARLES D & MONIQUE R	$684.85	$684.85
03/05/1997	PAYMENT	WHEAT, CHARLES D & M	$-174.90	$0.00
01/08/1997	PAYMENT	WHEAT, CHARLES D & M	$-174.89	$174.90
10/03/1996	PAYMENT	WHEAT, CHARLES D & M	$-174.89	$349.79
08/21/1996	PAYMENT	WHEAT, CHARLES D & M	$-174.89	$524.68
07/01/1996	BILL	WHEAT, CHARLES D & MONIQUE R	$699.57	$699.57
03/26/1996	PAYMENT		$-386.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.08	$386.84
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.23	$368.76
10/05/1995	PAYMENT		$-180.76	$361.53
08/24/1995	PAYMENT		$-180.76	$542.29
07/01/1995	BILL	WHEAT, CHARLES D & MONIQUE R	$723.05	$723.05
03/09/1995	PAYMENT		$-174.34	$0.00
01/04/1995	PAYMENT		$-174.33	$174.34
10/07/1994	PAYMENT		$-174.33	$348.67
08/17/1994	PAYMENT		$-174.33	$523.00
07/01/1994	BILL	WHEAT, CHARLES D & MONIQUE R	$697.33	$697.33
03/16/1994	PAYMENT		$-161.29	$0.00
01/10/1994	PAYMENT		$-161.28	$161.29
10/06/1993	PAYMENT		$-161.28	$322.57
08/12/1993	PAYMENT		$-161.28	$483.85
07/01/1993	BILL	WHEAT, CHARLES D & MONIQUE R	$645.13	$645.13
03/02/1993	PAYMENT		$-147.00	$0.00
01/07/1993	PAYMENT		$-147.00	$147.00
10/14/1992	PAYMENT		$-147.00	$294.00
08/20/1992	PAYMENT		$-147.00	$441.00
07/01/1992	BILL	WHEAT, CHARLES D & MONIQUE R	$588.00	$588.00
03/03/1992	PAYMENT		$-126.55	$0.00
01/07/1992	PAYMENT		$-126.53	$126.55
10/09/1991	PAYMENT		$-126.53	$253.08
08/21/1991	PAYMENT		$-126.53	$379.61
07/01/1991	BILL	WHEAT, CHARLES D & MONIQUE R	$506.14	$506.14
02/01/1991	PAYMENT		$-250.54	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.91	$250.54
10/01/1990	PAYMENT		$-122.80	$245.63
08/09/1990	PAYMENT		$-122.80	$368.43
07/01/1990	BILL	WHEAT, CHARLES D & MONIQUE R	$491.23	$491.23
03/06/1990	PAYMENT		$-106.14	$0.00
01/11/1990	PAYMENT		$-106.12	$106.14
10/04/1989	PAYMENT		$-106.12	$212.26
09/06/1989	PAYMENT		$-106.12	$318.38
07/01/1989	BILL	WHEAT, CHARLES D & MONIQUE R	$424.50	$424.50
03/13/1989	PAYMENT		$-101.60	$0.00
12/29/1988	PAYMENT		$-101.58	$101.60
10/03/1988	PAYMENT		$-101.58	$203.18
08/04/1988	PAYMENT		$-101.58	$304.76
07/01/1988	BILL	WHEAT, CHARLES D & MONIQUE R	$406.34	$406.34
03/07/1988	PAYMENT		$-100.76	$0.00
01/25/1988	PAYMENT		$-104.76	$100.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.03	$205.52
08/11/1987	PAYMENT		$-201.46	$201.49
07/01/1987	BILL	IMGARD, WAYNE	$402.95	$402.95
03/02/1987	PAYMENT		$-81.29	$0.00
12/30/1986	PAYMENT		$-81.26	$81.29
10/03/1986	PAYMENT		$-81.26	$162.55
07/25/1986	PAYMENT		$-81.26	$243.81
07/01/1986	BILL	IMGARD,WAYNE	$325.07	$325.07