Tax Account 1420-28-701-047

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Owners

STRECKER, PATRICK
1313 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-047
Account Type	Real Estate
Location	1313 JACKIE LN GEN CO/CWS/MOSQ
Balance	$467.01
Currently Due	$0.00

Account ID

1420-28-701-047

Account Type

Real Estate

Location

1313 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$467.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.35
Total	$1,868.35
Paid	$1,401.34
Balance	$467.01
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,868.35

Total

$1,868.35

Paid

$1,401.34

Balance

$467.01

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$467.32	$0.00	$467.32	$467.32	$0.00
2	10/07/2024	10/17/2024	Paid	$467.01	$0.00	$467.01	$467.01	$0.00
3	01/06/2025	01/16/2025	Paid	$467.01	$0.00	$467.01	$467.01	$0.00
4	03/03/2025	03/13/2025	Due	$467.01	$0.00	$467.01	$0.00	$467.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.95	$0.00	$1,729.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,601.81	$0.00	$1,601.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,483.15	$0.00	$1,483.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,434.37	$0.00	$1,434.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,384.54	$0.00	$1,384.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,321.14	$0.00	$1,321.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,267.88	$0.00	$1,267.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,235.75	$0.00	$1,235.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,234.20	$12.34	$1,246.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,276.05	$0.00	$1,276.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-467.01	$467.01
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-467.01	$934.02
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-467.32	$1,401.03
07/15/2024	BILL	STRECKER, PATRICK	$1,868.35	$1,868.35
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-432.43	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-432.43	$432.43
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-432.43	$864.86
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-432.66	$1,297.29
07/14/2023	BILL	STRECKER, PATRICK	$1,729.95	$1,729.95
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-400.45	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-400.45	$400.45
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-400.45	$800.90
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-400.46	$1,201.35
07/19/2022	BILL	STRECKER, PATRICK	$1,601.81	$1,601.81
03/01/2022	PAYMENT	PENNYMAC CHECK	$-370.78	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-370.78	$370.78
10/01/2021	PAYMENT	PENNYMAC CHECK	$-370.78	$741.56
08/17/2021	PAYMENT	PENNYMAC CHECK	$-370.81	$1,112.34
07/14/2021	BILL	STRECKER, PATRICK	$1,483.15	$1,483.15
02/25/2021	PAYMENT	PENNYMAC CHECK	$-358.59	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-358.59	$358.59
09/30/2020	PAYMENT	PENNYMAC CHECK	$-358.59	$717.18
08/13/2020	PAYMENT	PENNYMAC CHECK	$-358.60	$1,075.77
07/13/2020	BILL	STRECKER, PATRICK	$1,434.37	$1,434.37
02/28/2020	PAYMENT	PENNYMAC CHECK	$-346.13	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-346.13	$346.13
10/07/2019	PAYMENT	PENNYMAC CHECK	$-346.13	$692.26
08/16/2019	PAYMENT	PENNYMAC CHECK	$-346.15	$1,038.39
07/15/2019	BILL	STRECKER, PATRICK	$1,384.54	$1,384.54
02/28/2019	PAYMENT	PENNYMAC CHECK	$-330.28	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-330.28	$330.28
09/28/2018	PAYMENT	PENNYMAC CHECK	$-330.28	$660.56
08/16/2018	PAYMENT	PENNYMAC CHECK	$-330.30	$990.84
07/12/2018	BILL	STRECKER, PATRICK	$1,321.14	$1,321.14
02/22/2018	PAYMENT	PENNYMAC CHECK	$-316.97	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-316.97	$316.97
09/29/2017	PAYMENT	PENNYMAC CHECK	$-316.97	$633.94
08/23/2017	PAYMENT	PENNYMAC CHECK	$-316.97	$950.91
07/14/2017	BILL	STRECKER, PATRICK	$1,267.88	$1,267.88
03/07/2017	PAYMENT	PENNYMAC CHECK	$-308.93	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-308.93	$308.93
09/30/2016	PAYMENT	PENNYMAC CHECK	$-308.93	$617.86
08/16/2016	PAYMENT	PENNYMAC CHECK	$-308.96	$926.79
07/12/2016	BILL	STRECKER, PATRICK	$1,235.75	$1,235.75
03/08/2016	PAYMENT	PENNYMAC CHECK	$-308.55	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-308.55	$308.55
09/02/2015	PAYMENT	WESTERN TITLE CHECK	$-629.44	$617.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.34	$1,246.54
07/14/2015	BILL	PINE NUT HOSPITALITIES LLC	$1,234.20	$1,234.20
03/04/2015	PAYMENT	ELEVATE IG CHECK	$-319.01	$0.00
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-319.01	$319.01
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-319.01	$638.02
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-319.02	$957.03
07/17/2014	BILL	PINE NUT HOSPITALITIES LLC	$1,276.05	$1,276.05
03/14/2014	PAYMENT	KATIE A MCNEIL CHECK	$-309.72	$0.00
02/11/2014	PAYMENT	MCNEILL, SANDRA J CHECK	$-322.11	$309.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.39	$631.83
10/17/2013	PAYMENT	MCNEILL, SANDRA J CHECK	$-309.72	$619.44
09/03/2013	PAYMENT	MCNEILL, SANDRA J CHECK	$-309.72	$929.16
07/16/2013	BILL	MCNEILL, SANDRA J	$1,238.88	$1,238.88
03/25/2013	PAYMENT	MCNEILL, SANDRA J CHECK	$-315.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.13	$315.38
01/17/2013	PAYMENT	MCNEILL, SANDRA J CHECK	$-303.25	$303.25
10/18/2012	PAYMENT	MCNEILL, SANDRA J CHECK	$-315.38	$606.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.13	$921.88
08/30/2012	PAYMENT	MCNEILL, SANDRA J CHECK	$-303.25	$909.75
07/13/2012	BILL	MCNEILL, SANDRA J	$1,213.00	$1,213.00
03/05/2012	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-294.42	$0.00
01/13/2012	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-294.42	$294.42
10/20/2011	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-306.20	$588.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.78	$895.04
08/25/2011	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-294.42	$883.26
07/15/2011	BILL	MCNEILL, JOHN M & SANDRA J	$1,177.68	$1,177.68
03/17/2011	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-285.84	$0.00
01/13/2011	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-285.84	$285.84
10/15/2010	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-285.84	$571.68
08/26/2010	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-285.86	$857.52
07/14/2010	BILL	MCNEILL, JOHN M & SANDRA J	$1,143.38	$1,143.38
03/19/2010	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-288.62	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$288.62
01/14/2010	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-277.52	$277.52
10/12/2009	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-277.52	$555.04
08/25/2009	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-277.53	$832.56
07/13/2009	BILL	MCNEILL, JOHN M & SANDRA J	$1,110.09	$1,110.09
03/13/2009	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-269.44	$0.00
01/14/2009	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-269.44	$269.44
10/16/2008	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-269.44	$538.88
08/28/2008	PAYMENT	MCNEILL, JOHN M & SANDRA J CHECK	$-269.45	$808.32
07/18/2008	BILL	MCNEILL, JOHN M & SANDRA J	$1,077.77	$1,077.77
03/13/2008	PAYMENT	MCNEILL, JOHN M & SA	$-261.60	$0.00
01/16/2008	PAYMENT	MCNEILL, JOHN M & SA	$-261.58	$261.60
10/10/2007	PAYMENT	MCNEILL, JOHN M & SA	$-261.58	$523.18
08/29/2007	PAYMENT	MCNEILL, JOHN M & SA	$-261.58	$784.76
07/01/2007	BILL	MCNEILL, JOHN M & SANDRA J	$1,046.34	$1,046.34
03/15/2007	PAYMENT	SANDRA MCNEILL	$-254.00	$0.00
01/12/2007	PAYMENT	MCNEILL, JOHN M & SA	$-253.97	$254.00
10/12/2006	PAYMENT	MCNEILL, JOHN M & SA	$-253.97	$507.97
08/31/2006	PAYMENT	MCNEILL, JOHN M & SA	$-253.97	$761.94
07/01/2006	BILL	MCNEILL, JOHN M & SANDRA J	$1,015.91	$1,015.91
03/15/2006	PAYMENT	MCNEILL, JOHN M & SA	$-246.58	$0.00
01/13/2006	PAYMENT	MCNEILL, JOHN M & SA	$-246.58	$246.58
10/13/2005	PAYMENT	MCNEILL, JOHN M & SA	$-246.58	$493.16
08/23/2005	PAYMENT	MCNEILL, JOHN M & SA	$-246.58	$739.74
07/01/2005	BILL	MCNEILL, JOHN M & SANDRA J	$986.32	$986.32
03/17/2005	PAYMENT	MCNEILL, JOHN M & SA	$-239.42	$0.00
01/10/2005	PAYMENT	MCNEILL, JOHN M & SA	$-239.40	$239.42
10/19/2004	PAYMENT	MCNEILL, JOHN M & SA	$-248.98	$478.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.58	$727.80
08/19/2004	PAYMENT	MCNEILL, JOHN M & SA	$-239.40	$718.22
07/01/2004	BILL	MCNEILL, JOHN M & SANDRA J	$957.62	$957.62
03/11/2004	PAYMENT	MCNEILL, JOHN M & SA	$-239.43	$0.00
01/15/2004	PAYMENT	MCNEILL, JOHN M & SA	$-239.42	$239.43
10/16/2003	PAYMENT	MCNEILL, JOHN M & SA	$-239.42	$478.85
08/28/2003	PAYMENT	MCNEILL, JOHN M & SA	$-239.42	$718.27
07/01/2003	BILL	MCNEILL, JOHN M & SANDRA J	$957.69	$957.69
03/13/2003	PAYMENT	MCNEILL, JOHN M & SA	$-227.32	$0.00
01/08/2003	PAYMENT	MCNEILL, JOHN M & SA	$-227.31	$227.32
10/17/2002	PAYMENT	MCNEILL, JOHN M & SA	$-227.31	$454.63
08/28/2002	PAYMENT	MCNEILL, JOHN M & SA	$-227.31	$681.94
07/01/2002	BILL	MCNEILL, JOHN M & SANDRA J	$909.25	$909.25
03/08/2002	PAYMENT	MCNEILL, JOHN M & SA	$-217.83	$0.00
01/08/2002	PAYMENT	MCNEILL, JOHN M & SA	$-217.82	$217.83
10/09/2001	PAYMENT	MCNEILL, JOHN M & SA	$-217.82	$435.65
08/27/2001	PAYMENT	MCNEILL, JOHN M & SA	$-217.82	$653.47
07/01/2001	BILL	MCNEILL, JOHN M & SANDRA J	$871.29	$871.29
03/12/2001	PAYMENT	MCNEILL, JOHN M & SA	$-215.72	$0.00
01/02/2001	PAYMENT	MCNEILL, JOHN M & SA	$-215.69	$215.72
10/02/2000	PAYMENT	MCNEILL, JOHN M & SA	$-215.69	$431.41
08/18/2000	PAYMENT	MCNEILL, JOHN M & SA	$-215.69	$647.10
07/01/2000	BILL	MCNEILL, JOHN M & SANDRA J	$862.79	$862.79
03/06/2000	PAYMENT	MCNEILL, JOHN M & SA	$-215.42	$0.00
01/03/2000	PAYMENT	MCNEILL, JOHN M & SA	$-215.42	$215.42
10/04/1999	PAYMENT	MCNEILL, JOHN M & SA	$-215.42	$430.84
08/16/1999	PAYMENT	MCNEILL, JOHN M & SA	$-215.42	$646.26
07/01/1999	BILL	MCNEILL, JOHN M & SANDRA J	$861.68	$861.68
03/05/1999	PAYMENT	MCNEILL, JOHN M & SA	$-216.79	$0.00
01/04/1999	PAYMENT	MCNEILL, JOHN M & SA	$-216.79	$216.79
10/05/1998	PAYMENT	MCNEILL, JOHN M & SA	$-216.79	$433.58
08/20/1998	PAYMENT	MCNEILL, JOHN M & SA	$-216.79	$650.37
07/01/1998	BILL	MCNEILL, JOHN M & SANDRA J	$867.16	$867.16
03/03/1998	PAYMENT	MCNEILL, JOHN M & SA	$-216.39	$0.00
01/06/1998	PAYMENT	MCNEILL, JOHN M & SA	$-216.37	$216.39
10/06/1997	PAYMENT	MCNEILL, JOHN M & SA	$-216.37	$432.76
08/13/1997	PAYMENT	MCNEILL, JOHN M & SA	$-216.37	$649.13
07/01/1997	BILL	MCNEILL, JOHN M & SANDRA J	$865.50	$865.50
03/03/1997	PAYMENT	MCNEILL, JOHN M & SA	$-221.03	$0.00
01/06/1997	PAYMENT	MCNEILL, JOHN M & SA	$-221.01	$221.03
10/15/1996	PAYMENT	MCNEILL, JOHN M & SA	$-221.01	$442.04
08/28/1996	PAYMENT	MCNEILL, JOHN M & SA	$-221.01	$663.05
07/01/1996	BILL	MCNEILL, JOHN M & SANDRA J	$884.06	$884.06
03/05/1996	PAYMENT		$-228.43	$0.00
01/02/1996	PAYMENT		$-228.42	$228.43
10/09/1995	PAYMENT		$-228.42	$456.85
09/01/1995	PAYMENT		$-228.42	$685.27
07/01/1995	BILL	MCNEILL, JOHN M & SANDRA J	$913.69	$913.69
03/15/1995	PAYMENT		$-198.51	$0.00
01/18/1995	PAYMENT		$-206.43	$198.51
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.94	$404.94
10/14/1994	PAYMENT		$-198.49	$397.00
08/26/1994	PAYMENT		$-198.49	$595.49
07/01/1994	BILL	MCNEILL, JOHN M & SANDRA J	$793.98	$793.98
03/14/1994	PAYMENT		$-184.96	$0.00
01/14/1994	PAYMENT		$-184.96	$184.96
10/15/1993	PAYMENT		$-184.96	$369.92
08/27/1993	PAYMENT		$-184.96	$554.88
07/01/1993	BILL	MCNEILL, JOHN M & SANDRA J	$739.84	$739.84
03/12/1993	PAYMENT		$-170.69	$0.00
01/15/1993	PAYMENT		$-170.69	$170.69
11/13/1992	PAYMENT		$-177.52	$341.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.83	$518.90
08/27/1992	PAYMENT		$-170.69	$512.07
07/01/1992	BILL	MCNEILL, JOHN M & SANDRA J	$682.76	$682.76
05/04/1992	PAYMENT		$-159.41	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.32	$159.41
01/17/1992	PAYMENT		$-148.09	$148.09
10/21/1991	PAYMENT		$-148.09	$296.18
09/03/1991	PAYMENT		$-148.09	$444.27
07/01/1991	BILL	MCNEILL, JOHN M & SANDRA J	$592.36	$592.36
03/15/1991	PAYMENT		$-143.94	$0.00
01/17/1991	PAYMENT		$-143.91	$143.94
10/12/1990	PAYMENT		$-143.91	$287.85
08/16/1990	PAYMENT		$-143.91	$431.76
07/01/1990	BILL	MCNEILL, JOHN M & SANDRA J	$575.67	$575.67
03/15/1990	PAYMENT		$-115.43	$0.00
01/25/1990	PAYMENT		$-120.04	$115.43
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.62	$235.47
10/12/1989	PAYMENT		$-115.42	$230.85
09/11/1989	PAYMENT		$-115.42	$346.27
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$461.69
07/01/1989	BILL	MCNEILL, JOHN M & SANDRA J	$461.69	$461.69
03/17/1989	PAYMENT		$-110.50	$0.00
01/12/1989	PAYMENT		$-110.47	$110.50
10/13/1988	PAYMENT		$-110.47	$220.97
08/11/1988	PAYMENT		$-110.47	$331.44
07/01/1988	BILL	MCNEILL, JOHN M & SANDRA J	$441.91	$441.91
03/18/1988	PAYMENT		$-109.54	$0.00
01/13/1988	PAYMENT		$-109.51	$109.54
10/14/1987	PAYMENT		$-109.51	$219.05
08/21/1987	PAYMENT		$-109.51	$328.56
07/01/1987	BILL	MCNEILL, JOHN M & SANDRA J	$438.07	$438.07
03/23/1987	PAYMENT		$-189.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.83	$189.01
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.53	$180.18
07/31/1986	PAYMENT		$-176.64	$176.65
07/01/1986	BILL	MYERS,HC & GH/MCNEILL	$353.29	$353.29