Tax Account 1420-28-411-001

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Owners

DICKRELL, JEFFREY W & HIGHSTREET, NANCY ELEANOR
2838 ADA PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-411-001
Account Type	Real Estate
Location	2838 ADA PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-411-001

Account Type

Real Estate

Location

2838 ADA PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.12
Total	$1,790.85
Paid	$1,790.85
Balance	$0.00
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

$1,773.12

Total

$1,790.85

Paid

$1,790.85

Balance

$0.00

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	$443.52	$0.00	$443.52	$443.52	$0.00
2	10/07/2024	10/17/2024	Paid	$443.20	$17.73	$443.20	$460.93	$0.00
3	01/06/2025	01/16/2025	Paid	$443.20	$0.00	$443.20	$443.20	$0.00
4	03/03/2025	03/13/2025	Paid	$443.20	$0.00	$443.20	$443.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.48	$17.21	$1,738.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,671.35	$0.00	$1,671.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,622.66	$0.00	$1,622.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,575.41	$0.00	$1,575.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,462.13	$0.00	$1,462.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,419.53	$0.00	$1,419.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,362.31	$0.00	$1,362.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,327.80	$0.00	$1,327.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,325.14	$0.00	$1,325.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,284.06	$0.00	$1,284.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	DICKRELL, JEFFREY W & HIGHSTREET, NANCY ELEANOR CHECK 1284	$-443.20	$0.00
01/09/2025	PAYMENT	JEFFREY W DICKRELL GOV GOVOLUTION - 329993263	$-443.20	$443.20
10/28/2024	PAYMENT	JEFFREY W DICKRELL GOV GOVOLUTION - 327231976	$-460.93	$886.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.73	$1,347.33
08/19/2024	PAYMENT	DICKRELL, JEFFREY W, NANCY HIGHSTEET CHECK 1302	$-443.52	$1,329.60
07/15/2024	BILL	DICKRELL, JEFFREY W & HIGHSTREET, NANCY ELEANOR	$1,773.12	$1,773.12
10/17/2023	PAYMENT	DICKRELL, JEFFREY W & NANCY CHECK 1269	$-1,308.20	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.21	$1,308.20
08/23/2023	PAYMENT	JEFFREY W DICKRELL GOV GOVOLUTION - 309792901	$-430.49	$1,290.99
07/14/2023	BILL	DICKRELL, JEFFREY W	$1,721.48	$1,721.48
12/28/2022	PAYMENT	JEFFREY W DICKRELL GOV GOVOLUTION - 299025614	$-835.66	$0.00
09/22/2022	PAYMENT	JW DICKRELL WT NORW -	$-417.83	$835.66
08/01/2022	PAYMENT	JW DICKRELL WT NORW -	$-417.86	$1,253.49
07/19/2022	BILL	DICKRELL, JEFFREY W	$1,671.35	$1,671.35
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-405.66	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-405.66	$405.66
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-405.66	$811.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-405.68	$1,216.98
07/14/2021	BILL	DICKRELL, JEFFREY W	$1,622.66	$1,622.66
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-393.85	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-393.85	$393.85
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-393.85	$787.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-393.86	$1,181.55
07/13/2020	BILL	DICKRELL, JEFFREY W	$1,575.41	$1,575.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-365.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-365.53	$365.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-365.53	$731.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-365.54	$1,096.59
07/15/2019	BILL	DICKRELL, JEFFREY W	$1,462.13	$1,462.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-354.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-354.88	$354.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-354.88	$709.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-354.89	$1,064.64
07/12/2018	BILL	DICKRELL, JEFFREY W	$1,419.53	$1,419.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-340.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-340.57	$340.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-340.57	$681.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-340.60	$1,021.71
07/14/2017	BILL	DICKRELL, JEFFREY W	$1,362.31	$1,362.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-331.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-331.95	$331.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-331.95	$663.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-331.95	$995.85
07/12/2016	BILL	DICKRELL, JEFFREY W	$1,327.80	$1,327.80
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-331.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-331.28	$331.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-331.28	$662.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-331.30	$993.84
07/14/2015	BILL	DICKRELL, JEFFREY W	$1,325.14	$1,325.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-321.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-321.01	$321.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-321.01	$642.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-321.03	$963.03
07/17/2014	BILL	DICKRELL, JEFFREY W	$1,284.06	$1,284.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-311.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-311.65	$311.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-311.65	$623.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-311.67	$934.95
07/16/2013	BILL	DICKRELL, JEFFREY W	$1,246.62	$1,246.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-299.09	$0.00
02/19/2013	PAYMENT	WELLS FARGO CHECK	$-640.05	$299.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.91	$939.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.96	$909.23
10/05/2012	PAYMENT	11 CHECK	$-311.08	$897.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.96	$1,208.35
07/13/2012	BILL	PRITCHARD, JERRY W & LISA M	$1,196.39	$1,196.39
02/28/2012	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-281.10	$0.00
12/28/2011	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-281.10	$281.10
10/06/2011	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-281.10	$562.20
08/16/2011	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-281.13	$843.30
07/15/2011	BILL	PRITCHARD, JERRY W & LISA M	$1,124.43	$1,124.43
03/09/2011	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-272.92	$0.00
01/07/2011	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-272.92	$272.92
10/01/2010	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-272.92	$545.84
08/18/2010	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-272.93	$818.76
07/14/2010	BILL	PRITCHARD, JERRY W & LISA M	$1,091.69	$1,091.69
03/03/2010	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-264.97	$0.00
01/08/2010	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-264.97	$264.97
10/08/2009	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-264.97	$529.94
08/19/2009	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-264.98	$794.91
07/13/2009	BILL	PRITCHARD, JERRY W & LISA M	$1,059.89	$1,059.89
03/05/2009	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-257.25	$0.00
01/06/2009	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-257.25	$257.25
10/08/2008	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-257.25	$514.50
08/20/2008	PAYMENT	PRITCHARD, JERRY W & LISA M CHECK	$-257.28	$771.75
07/18/2008	BILL	PRITCHARD, JERRY W & LISA M	$1,029.03	$1,029.03
03/03/2008	PAYMENT	PRITCHARD, JERRY W &	$-249.77	$0.00
01/11/2008	PAYMENT	PRITCHARD, JERRY W &	$-249.75	$249.77
10/05/2007	PAYMENT	PRITCHARD, JERRY W &	$-249.75	$499.52
08/23/2007	PAYMENT	PRITCHARD, JERRY W &	$-249.75	$749.27
07/01/2007	BILL	PRITCHARD, JERRY W & LISA M	$999.02	$999.02
02/26/2007	PAYMENT	PRITCHARD, JERRY W &	$-242.52	$0.00
01/09/2007	PAYMENT	PRITCHARD, JERRY W &	$-242.49	$242.52
10/05/2006	PAYMENT	PRITCHARD, JERRY W &	$-242.49	$485.01
08/28/2006	PAYMENT	PRITCHARD, JERRY W &	$-242.49	$727.50
07/01/2006	BILL	PRITCHARD, JERRY W & LISA M	$969.99	$969.99
03/09/2006	PAYMENT	PRITCHARD, JERRY W &	$-235.45	$0.00
01/09/2006	PAYMENT	PRITCHARD, JERRY W &	$-235.43	$235.45
10/11/2005	PAYMENT	PRITCHARD, JERRY W &	$-235.43	$470.88
08/24/2005	PAYMENT	PRITCHARD, JERRY W &	$-235.43	$706.31
07/01/2005	BILL	PRITCHARD, JERRY W & LISA M	$941.74	$941.74
03/08/2005	PAYMENT	PRITCHARD, JERRY W &	$-219.42	$0.00
01/11/2005	PAYMENT	PRITCHARD, JERRY W &	$-219.41	$219.42
10/07/2004	PAYMENT	PRITCHARD, JERRY W &	$-219.41	$438.83
08/18/2004	PAYMENT	PRITCHARD, JERRY W &	$-219.41	$658.24
07/01/2004	BILL	PRITCHARD, JERRY W & LISA M	$877.65	$877.65
03/04/2004	PAYMENT	PRITCHARD, JERRY W &	$-219.21	$0.00
01/07/2004	PAYMENT	PRITCHARD, JERRY W &	$-219.18	$219.21
10/10/2003	PAYMENT	PRITCHARD, JERRY W &	$-219.18	$438.39
08/21/2003	PAYMENT	PRITCHARD, JERRY W &	$-219.18	$657.57
07/01/2003	BILL	PRITCHARD, JERRY W & LISA M	$876.75	$876.75
03/06/2003	PAYMENT	PRITCHARD, JERRY W &	$-212.11	$0.00
01/10/2003	PAYMENT	PRITCHARD, JERRY W &	$-212.09	$212.11
10/14/2002	PAYMENT	PRITCHARD, JERRY W &	$-212.09	$424.20
08/22/2002	PAYMENT	PRITCHARD, JERRY W &	$-212.09	$636.29
07/01/2002	BILL	PRITCHARD, JERRY W & LISA M	$848.38	$848.38
02/27/2002	PAYMENT	PRITCHARD, JERRY W &	$-204.72	$0.00
01/14/2002	PAYMENT	PRITCHARD, JERRY W &	$-204.69	$204.72
10/04/2001	PAYMENT	PRITCHARD, JERRY W &	$-204.69	$409.41
08/21/2001	PAYMENT	PRITCHARD, JERRY W &	$-204.69	$614.10
07/01/2001	BILL	PRITCHARD, JERRY W & LISA M	$818.79	$818.79
03/07/2001	PAYMENT	PRITCHARD, JERRY W &	$-202.72	$0.00
01/04/2001	PAYMENT	PRITCHARD, JERRY W &	$-202.69	$202.72
10/05/2000	PAYMENT	PRITCHARD, JERRY W &	$-202.69	$405.41
08/21/2000	PAYMENT	PRITCHARD, JERRY W &	$-202.69	$608.10
07/01/2000	BILL	PRITCHARD, JERRY W & LISA M	$810.79	$810.79
02/28/2000	PAYMENT	PRITCHARD, JERRY W &	$-214.69	$0.00
12/20/1999	PAYMENT	PRITCHARD, JERRY W &	$-214.66	$214.69
10/05/1999	PAYMENT	PRITCHARD, JERRY W &	$-214.66	$429.35
08/03/1999	PAYMENT	PRITCHARD, JERRY W &	$-214.66	$644.01
07/01/1999	BILL	PRITCHARD, JERRY W & LISA M	$858.67	$858.67
03/01/1999	PAYMENT	PRITCHARD, JERRY W &	$-215.75	$0.00
01/05/1999	PAYMENT	PRITCHARD, JERRY W &	$-215.75	$215.75
10/05/1998	PAYMENT	PRITCHARD, JERRY W &	$-215.75	$431.50
08/17/1998	PAYMENT	PRITCHARD, JERRY W &	$-215.75	$647.25
07/01/1998	BILL	PRITCHARD, JERRY W & LISA M	$863.00	$863.00
03/03/1998	PAYMENT	PRITCHARD, JERRY W &	$-215.02	$0.00
12/15/1997	PAYMENT	PRITCHARD, JERRY W &	$-215.01	$215.02
09/26/1997	PAYMENT	PRITCHARD, JERRY W &	$-215.01	$430.03
08/05/1997	PAYMENT	PRITCHARD, JERRY W &	$-215.01	$645.04
07/01/1997	BILL	PRITCHARD, JERRY W & LISA M	$860.05	$860.05
03/05/1997	PAYMENT	PRITCHARD, JERRY W &	$-219.65	$0.00
12/30/1996	PAYMENT	PRITCHARD, JERRY W &	$-219.63	$219.65
10/09/1996	PAYMENT	PRITCHARD, JERRY W &	$-219.63	$439.28
08/19/1996	PAYMENT	PRITCHARD, JERRY W &	$-219.63	$658.91
07/01/1996	BILL	PRITCHARD, JERRY W & LISA M	$878.54	$878.54
03/04/1996	PAYMENT		$-226.72	$0.00
12/27/1995	PAYMENT		$-226.69	$226.72
10/03/1995	PAYMENT		$-226.69	$453.41
08/11/1995	PAYMENT		$-226.69	$680.10
07/01/1995	BILL	PRITCHARD, JERRY W & LISA M	$906.79	$906.79
03/07/1995	PAYMENT		$-203.95	$0.00
01/04/1995	PAYMENT		$-203.92	$203.95
10/05/1994	PAYMENT		$-203.92	$407.87
08/17/1994	PAYMENT		$-203.92	$611.79
07/01/1994	BILL	PRITCHARD, JERRY W & LISA M	$815.71	$815.71
03/03/1994	PAYMENT		$-190.30	$0.00
01/06/1994	PAYMENT		$-190.29	$190.30
10/04/1993	PAYMENT		$-190.29	$380.59
08/03/1993	PAYMENT		$-190.29	$570.88
07/01/1993	BILL	PRITCHARD, JERRY W & LISA M	$761.17	$761.17
03/02/1993	PAYMENT		$-176.01	$0.00
12/16/1992	PAYMENT		$-176.01	$176.01
10/06/1992	PAYMENT		$-176.01	$352.02
08/18/1992	PAYMENT		$-176.01	$528.03
07/01/1992	BILL	PRITCHARD, JERRY W & LISA M	$704.04	$704.04
01/06/1992	PAYMENT		$-305.90	$0.00
08/20/1991	PAYMENT		$-305.90	$305.90
07/01/1991	BILL	PRITCHARD, JERRY W & LISA M	$611.80	$611.80
02/11/1991	PAYMENT		$-642.26	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$26.76	$642.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.87	$615.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.95	$600.63
07/01/1990	BILL	PRITCHARD, JERRY W & LISA M	$594.68	$594.68
03/20/1990	PAYMENT		$-133.33	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.13	$133.33
12/12/1989	PAYMENT		$-128.18	$128.20
08/10/1989	PAYMENT		$-256.36	$256.38
07/01/1989	BILL	LORENZ, CHARLES W & PAULA M	$512.74	$512.74
07/22/1988	PAYMENT		$-92.30	$0.00
07/01/1988	BILL	LORENZ, CHARLES W & PAULA M	$92.30	$92.30
08/11/1987	PAYMENT		$-93.36	$0.00
07/01/1987	BILL	HEATH, KENNETH & T	$93.36	$93.36
03/04/1987	PAYMENT		$-19.06	$0.00
01/08/1987	PAYMENT		$-19.04	$19.06
10/02/1986	PAYMENT		$-19.04	$38.10
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	HEATH,KENNETH & T	$76.18	$76.18