Tax Account 1420-28-601-027

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Owners

GREEN, JASON LEE
1370 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-601-027
Account Type	Real Estate
Location	1370 PORTER DR GEN CO/CWS/MOSQ
Balance	$1,421.55
Currently Due	$0.00

Account ID

1420-28-601-027

Account Type

Real Estate

Location

1370 PORTER DR
GEN CO/CWS/MOSQ

Balance

$1,421.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,686.45
Total	$5,686.45
Paid	$4,264.90
Balance	$1,421.55
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

$5,686.45

Total

$5,686.45

Paid

$4,264.90

Balance

$1,421.55

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	$1,421.80	$0.00	$1,421.80	$1,421.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,421.55	$0.00	$1,421.55	$1,421.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,421.55	$0.00	$1,421.55	$1,421.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,421.55	$0.00	$1,421.55	$0.00	$1,421.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,520.84	$0.00	$5,520.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,111.89	$186.96	$5,298.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,963.00	$0.00	$4,963.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,818.45	$144.54	$4,962.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,678.11	$0.00	$4,678.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,541.86	$45.42	$4,587.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,409.56	$0.00	$4,409.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,297.82	$0.00	$4,297.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,312.66	$0.00	$4,312.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,326.31	$0.00	$4,326.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JASON GREEN GOVACH ACH - 329516167	$-1,421.55	$1,421.55
09/24/2024	PAYMENT	JASON GREEN GOVACH ACH - 326043747	$-1,421.55	$2,843.10
07/30/2024	PAYMENT	JASON GREEN GOV GOVOLUTION - 323914946	$-1,421.80	$4,264.65
07/15/2024	BILL	GREEN, JASON LEE	$5,686.45	$5,686.45
02/27/2024	PAYMENT	JASON GREEN GOVACH ACH - 317278488	$-1,380.13	$0.00
12/20/2023	PAYMENT	JASON GREEN GOVACH ACH - 314519807	$-1,380.13	$1,380.13
09/14/2023	PAYMENT	JASON GREEN GOVACH ACH - 310688176	$-1,380.13	$2,760.26
07/27/2023	PAYMENT	JASON GREEN GOVACH ACH - 308527538	$-1,380.45	$4,140.39
07/14/2023	BILL	MCGUIRE, REBECCA A	$5,520.84	$5,520.84
04/25/2023	PAYMENT	REBECCA MCGUIRE CHECK 0000996950	$-186.96	$0.00
03/29/2023	PAYMENT	REBECCA MCGUIRE CHECK 0000996933	$-1,277.97	$186.96
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.48	$1,464.93
02/06/2023	PAYMENT	MCGUIRE, REBECCA CHECK 158	$-1,277.97	$1,395.45
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.36	$2,673.42
11/22/2022	PAYMENT	REBECCA A MCGUIRE CHECK 996871	$-1,277.97	$2,607.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.12	$3,885.03
08/15/2022	PAYMENT	MCQUIRE, REBECCA CHECK 103	$-1,277.98	$3,833.91
07/19/2022	BILL	ODER, WM E & REBECCA A TTEE	$5,111.89	$5,111.89
08/13/2021	PAYMENT	REBECCA MCGUIRE CHECK	$-4,963.00	$0.00
07/14/2021	BILL	ODER, WM E & REBECCA A TTEE	$4,963.00	$4,963.00
03/15/2021	PAYMENT	ODER, REBECCA MCGUIRE- CHECK	$-1,252.79	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.18	$1,252.79
01/25/2021	PAYMENT	REBECCA MCGUIRE CHECK	$-1,252.79	$1,204.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.18	$2,457.40
10/21/2020	PAYMENT	REBECCA MCGUIRE CHECK	$-1,252.79	$2,409.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.18	$3,662.01
08/21/2020	PAYMENT	MCGUIRE, REBECCA A CHECK	$-1,204.62	$3,613.83
07/13/2020	BILL	ODER, WM E & REBECCA A TTEE	$4,818.45	$4,818.45
03/06/2020	PAYMENT	YANDOLINO, C & MCGUIRE, R CHECK	$-1,169.52	$0.00
01/15/2020	PAYMENT	MCGUIRE, REBECCA A TTEE CHECK	$-1,169.52	$1,169.52
10/21/2019	PAYMENT	REBECCA MCGUIRE CHECK	$-1,169.52	$2,339.04
10/21/2019	AMENDMENT	pmt on time MT	$-46.78	$3,508.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.78	$3,555.34
08/19/2019	PAYMENT	REBECCA MCGUIRE CHECK	$-1,169.55	$3,508.56
07/15/2019	BILL	ODER, WM E & REBECCA A TTEE	$4,678.11	$4,678.11
03/11/2019	PAYMENT	REBECCA MCGUIRE CHECK	$-1,135.46	$0.00
01/16/2019	PAYMENT	REBECCA A MCGUIRE CHECK	$-1,135.46	$1,135.46
10/24/2018	PAYMENT	REBECCA MCGUIRE CHECK	$-1,180.88	$2,270.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.42	$3,451.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,135.48	$3,406.38
07/12/2018	BILL	VERANO, RICHARD G & JANE M	$4,541.86	$4,541.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,102.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,102.39	$1,102.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,102.39	$2,204.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,102.39	$3,307.17
07/14/2017	BILL	VERANO, RICHARD G & JANE M	$4,409.56	$4,409.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,074.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,074.45	$1,074.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,074.45	$2,148.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,074.47	$3,223.35
07/12/2016	BILL	VERANO, RICHARD G & JANE M	$4,297.82	$4,297.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,078.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,078.16	$1,078.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,078.16	$2,156.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,078.18	$3,234.48
07/14/2015	BILL	VERANO, RICHARD G & JANE M	$4,312.66	$4,312.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,081.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,081.57	$1,081.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,081.57	$2,163.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,081.60	$3,244.71
07/17/2014	BILL	VERANO, RICHARD G & JANE M	$4,326.31	$4,326.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,050.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,050.07	$1,050.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,050.07	$2,100.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,050.09	$3,150.21
07/16/2013	BILL	VERANO, RICHARD G & JANE M	$4,200.30	$4,200.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,091.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,091.84	$1,091.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,091.84	$2,183.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,091.87	$3,275.52
07/13/2012	BILL	VERANO, RICHARD G & JANE M	$4,367.39	$4,367.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,141.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,141.87	$1,141.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,141.87	$2,283.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,141.89	$3,425.61
07/15/2011	BILL	VERANO, RICHARD G & JANE M	$4,567.50	$4,567.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,216.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,216.56	$1,216.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,216.56	$2,433.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,216.57	$3,649.68
07/14/2010	BILL	VERANO, RICHARD G & JANE M	$4,866.25	$4,866.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,209.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,209.20	$1,209.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,209.20	$2,418.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,209.22	$3,627.60
07/13/2009	BILL	VERANO, RICHARD G & JANE M	$4,836.82	$4,836.82
02/10/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-1,119.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,119.63	$1,119.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,119.63	$2,239.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,119.66	$3,358.89
07/18/2008	BILL	VERANO, RICHARD G & JANE M	$4,478.55	$4,478.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,036.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,036.69	$1,036.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,036.69	$2,073.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,036.69	$3,110.08
07/01/2007	BILL	VERANO, RICHARD G & JANE M	$4,146.77	$4,146.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-959.92	$0.00
12/01/2006	PAYMENT	22	$-959.90	$959.92
09/19/2006	PAYMENT	FENT, JOHN & SHELLEY	$-2,386.91	$1,919.82
09/19/2006	INTEREST	Interest to date	$42.91	$4,306.73
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$38.40	$4,263.82
07/01/2006	BILL	FENT, JOHN & SHELLEY	$3,839.62	$4,225.42
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.87	$385.80
02/06/2006	PAYMENT	44	$-755.23	$352.93
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.29	$1,108.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.12	$1,072.87
09/07/2005	PAYMENT	44	$-367.03	$1,058.75
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.12	$1,425.78
07/01/2005	BILL	FENT, JOHN & SHELLEY	$1,411.66	$1,411.66
06/01/2005	PAYMENT	BROGAN, WES	$-359.35	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.84	$359.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.64	$338.51
10/15/2004	PAYMENT	33	$-338.50	$331.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.64	$670.37
07/01/2004	BILL	BROGAN, WES	$663.73	$663.73
12/15/2003	PAYMENT	33	$-667.65	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.13	$667.65
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.45	$651.52
07/01/2003	BILL	BOOTH, JOANNE N	$645.07	$645.07
01/09/2003	PAYMENT	33	$-145.25	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-145.23	$145.25
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-145.23	$290.48
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-145.23	$435.71
07/01/2002	BILL	MOYER, MICHAEL & MARYANNA L	$580.94	$580.94
02/07/2002	PAYMENT	11	$-134.47	$0.00
01/03/2002	PAYMENT	WENDOVER FINANCIAL S	$-134.44	$134.47
09/20/2001	PAYMENT	WENDOVER FINANCIAL	$-134.44	$268.91
08/16/2001	PAYMENT	WENDOVER FINANCIAL	$-134.44	$403.35
07/01/2001	BILL	MOYER, MICHAEL & MARYANNA L	$537.79	$537.79
03/05/2001	PAYMENT	BANK ONE	$-133.14	$0.00
12/27/2000	PAYMENT	MIDWEST MTG	$-133.14	$133.14
10/17/2000	PAYMENT	22	$-138.47	$266.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.33	$404.75
08/07/2000	PAYMENT	IVERSON, KEITH L & S	$-133.14	$399.42
07/01/2000	BILL	IVERSON, KEITH L & SHARON L	$532.56	$532.56
02/22/2000	PAYMENT	IVERSON, KEITH L & S	$-132.49	$0.00
12/16/1999	PAYMENT	IVERSON, KEITH L & S	$-132.48	$132.49
09/24/1999	PAYMENT	IVERSON, KEITH L & S	$-270.26	$264.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.30	$535.23
07/01/1999	BILL	IVERSON, KEITH L & SHARON L	$529.93	$529.93
01/20/1999	PAYMENT	IVERSON, KEITH L & S	$-268.86	$0.00
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$268.86
11/24/1998	PAYMENT	IVERSON, KEITH L & S	$-139.81	$268.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.38	$408.67
08/18/1998	PAYMENT	IVERSON, KEITH L & S	$-134.43	$403.29
07/01/1998	BILL	IVERSON, KEITH L & SHARON L	$537.72	$537.72
03/03/1998	PAYMENT	22	$-1,117.18	$0.00
03/03/1998	INTEREST	Interest to date	$64.05	$1,117.18
03/03/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,053.13
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.35	$1,053.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.53	$1,028.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.41	$1,015.25
07/01/1997	BILL	SANCHEZ, ANTONIO B & MAVI	$541.08	$1,009.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.87	$468.76
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.82	$433.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.53	$420.07
08/02/1996	PAYMENT	DECARLO, RICK & CIND	$-138.17	$414.54
07/01/1996	BILL	DECARLO, RICK & CINDY	$552.71	$552.71
03/27/1996	PAYMENT		$-149.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.76	$149.75
01/04/1996	PAYMENT		$-143.98	$143.99
10/04/1995	PAYMENT		$-143.98	$287.97
08/14/1995	PAYMENT		$-143.98	$431.95
07/01/1995	BILL	DECARLO, RICK & CINDY	$575.93	$575.93