Tax Account 1420-28-811-018

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Owners

PENNER, RUTH C J
1339 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-018
Account Type	Real Estate
Location	1339 KIM PL GEN CO/CWS/MOSQ
Balance	$1,494.04
Currently Due	$754.56

Account ID

1420-28-811-018

Account Type

Real Estate

Location

1339 KIM PL
GEN CO/CWS/MOSQ

Balance

$1,494.04

Currently Due

$754.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.24
Total	$1,494.04
Paid	$0.00
Balance	$1,494.04
Due	$754.56
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

$1,479.24

Total

$1,494.04

Paid

$0.00

Balance

$1,494.04

Due

$754.56

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	Past due	$370.02	$14.80	$370.02	$0.00	$384.82
2	10/07/2024	10/17/2024	Due	$369.74	$0.00	$369.74	$0.00	$754.56
3	01/06/2025	01/16/2025	Due	$369.74	$0.00	$369.74	$0.00	$1,124.30
4	03/03/2025	03/13/2025	Due	$369.74	$0.00	$369.74	$0.00	$1,494.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.17	$0.00	$1,436.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,394.34	$13.94	$1,408.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,353.73	$0.00	$1,353.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,314.29	$13.14	$1,327.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,276.02	$102.08	$1,378.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,238.86	$0.00	$1,238.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,202.78	$12.03	$1,214.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,172.31	$0.00	$1,172.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,169.97	$0.00	$1,169.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,209.54	$0.00	$1,209.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.80	$1,494.04
07/15/2024	BILL	PENNER, RUTH C J	$1,479.24	$1,479.24
03/04/2024	PAYMENT	PENNER, RUTH C J CREDIT 317696345	$-358.96	$0.00
01/03/2024	PAYMENT	PENNER, RUTH C J CASH	$-358.96	$358.96
10/06/2023	PAYMENT	PENNER, RUTH C J CASH	$-358.96	$717.92
08/21/2023	PAYMENT	PENNER, RUTH C J CASH	$-359.29	$1,076.88
07/14/2023	BILL	PENNER, RUTH C J	$1,436.17	$1,436.17
04/26/2023	PAYMENT	PENNER, RUTH C J CASH	$-362.52	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.94	$362.52
01/12/2023	PAYMENT	PENNER, RUTH C J CASH	$-348.58	$348.58
10/03/2022	PAYMENT	PENNER, RUTH C J CASH	$-348.58	$697.16
08/12/2022	PAYMENT	PENNER, RUTH C J CASH	$-348.60	$1,045.74
07/19/2022	BILL	PENNER, RUTH C J	$1,394.34	$1,394.34
03/08/2022	PAYMENT	PENNER, RUTH CREDIT: D	$-338.43	$0.00
01/05/2022	PAYMENT	PENNER, RUTH CREDIT: D	$-338.43	$338.43
10/04/2021	PAYMENT	PENNER, PETER & JUSTINA & RUTH CASH	$-338.43	$676.86
08/12/2021	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-338.44	$1,015.29
07/14/2021	BILL	PENNER, PETER & JUSTINA & RUTH	$1,353.73	$1,353.73
03/22/2021	PAYMENT	PENNER, RUTH CREDIT: D	$-341.71	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.14	$341.71
01/07/2021	PAYMENT	PENNER, RUTH CREDIT: D	$-328.57	$328.57
10/07/2020	PAYMENT	PENNER, JUSTINA CREDIT: D	$-328.57	$657.14
08/20/2020	PAYMENT	PENNER, JUSTINA CREDIT: D	$-328.58	$985.71
07/13/2020	BILL	PENNER, PETER & JUSTINA & RUTH	$1,314.29	$1,314.29
04/24/2020	PAYMENT	PENNER, JUSTINA CREDIT: D	$-1,059.08	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.42	$1,059.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.90	$1,001.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.76	$969.76
08/15/2019	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-319.02	$957.00
07/15/2019	BILL	PENNER, PETER & JUSTINA & RUTH	$1,276.02	$1,276.02
03/05/2019	PAYMENT	PENNER, JUSTINA CHECK	$-309.71	$0.00
01/15/2019	PAYMENT	PENNER, JUSTINA CHECK	$-309.71	$309.71
10/11/2018	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-309.71	$619.42
08/22/2018	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-309.73	$929.13
07/12/2018	BILL	PENNER, PETER & JUSTINA & RUTH	$1,238.86	$1,238.86
03/06/2018	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-300.69	$0.00
12/28/2017	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-300.69	$300.69
10/23/2017	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-312.72	$601.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.03	$914.10
08/08/2017	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-300.71	$902.07
07/14/2017	BILL	PENNER, PETER & JUSTINA & RUTH	$1,202.78	$1,202.78
02/14/2017	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-586.14	$0.00
02/13/2017	AMENDMENT	MEDICAL ISSUES KP	$-11.72	$586.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.72	$597.86
10/10/2016	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-293.07	$586.14
08/04/2016	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-293.10	$879.21
07/12/2016	BILL	PENNER, PETER & JUSTINA & RUTH	$1,172.31	$1,172.31
03/08/2016	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-292.49	$0.00
01/15/2016	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-292.49	$292.49
10/13/2015	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-292.49	$584.98
08/20/2015	PAYMENT	PENNER, PETER & JUSTINA & RUTH CHECK	$-292.50	$877.47
07/14/2015	BILL	PENNER, PETER & JUSTINA & RUTH	$1,169.97	$1,169.97
03/16/2015	PAYMENT	PENNER, PETER & JUSTINA CHECK	$-302.38	$0.00
01/15/2015	PAYMENT	PENNER, PETER & JUSTINA CHECK	$-302.38	$302.38
10/13/2014	PAYMENT	PENNER, PETER & JUSTINA CHECK	$-302.38	$604.76
08/05/2014	PAYMENT	PENNER, PETER & JUSTINA CHECK	$-302.40	$907.14
07/17/2014	BILL	PENNER, PETER & JUSTINA	$1,209.54	$1,209.54
05/02/2014	PAYMENT	PENNER, JUSTINA CHECK	$-305.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.74	$305.31
01/14/2014	PAYMENT	PENNER, RUTH C J CHECK	$-293.57	$293.57
10/16/2013	PAYMENT	PENNER, RUTH C J CHECK	$-293.57	$587.14
08/29/2013	PAYMENT	PENNER, RUTH C J CHECK	$-293.60	$880.71
07/16/2013	BILL	PENNER, RUTH C J	$1,174.31	$1,174.31
03/13/2013	PAYMENT	PENNER, RUTH C J CHECK	$-281.74	$0.00
01/17/2013	PAYMENT	PENNER, RUTH C J CHECK	$-281.74	$281.74
10/02/2012	PAYMENT	PENNER, RUTH C J CHECK	$-281.74	$563.48
08/21/2012	PAYMENT	PENNER, RUTH C J CHECK	$-281.76	$845.22
07/13/2012	BILL	PENNER, RUTH C J	$1,126.98	$1,126.98
03/12/2012	PAYMENT	PENNER, RUTH C J CHECK	$-540.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.59	$540.17
10/13/2011	PAYMENT	PENNER, RUTH C J CHECK	$-264.79	$529.58
08/17/2011	PAYMENT	PENNER, RUTH C J CHECK	$-264.80	$794.37
07/15/2011	BILL	PENNER, RUTH C J	$1,059.17	$1,059.17
04/20/2011	PAYMENT	STEWART TITLE CHECK	$-1,152.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.14	$1,152.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.09	$1,082.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.05	$1,037.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.02	$1,012.09
07/14/2010	BILL	FRENCH, MITCHELL S SUC TTEE	$1,002.07	$1,002.07
01/27/2010	PAYMENT	FRENCH, ROBERT A & ETTA LOU CHECK	$-243.22	$0.00
11/17/2009	PAYMENT	FRENCH, ROBERT A & ETTA LOU CHECK	$-243.22	$243.22
09/10/2009	PAYMENT	FRENCH, ROBERT A & ETTA LOU CHECK	$-243.22	$486.44
08/17/2009	PAYMENT	FRENCH, ROBERT A & ETTA LOU CHECK	$-243.22	$729.66
07/13/2009	BILL	FRENCH, ROBERT A & ETTA LOU	$972.88	$972.88
07/23/2008	PAYMENT	FRENCH, ROBERT A & ETTA LOU CHECK	$-944.53	$0.00
07/18/2008	BILL	FRENCH, ROBERT A & ETTA LOU	$944.53	$944.53
08/21/2007	PAYMENT	FRENCH, ROBERT A & E	$-917.05	$0.00
07/01/2007	BILL	FRENCH, ROBERT A & ETTA LOU	$917.05	$917.05
08/01/2006	PAYMENT	FRENCH, ROBERT A & E	$-890.32	$0.00
07/01/2006	BILL	FRENCH, ROBERT A & ETTA LOU	$890.32	$890.32
08/01/2005	PAYMENT	FRENCH, ROBERT A & E	$-864.39	$0.00
07/01/2005	BILL	FRENCH, ROBERT A & ETTA LOU	$864.39	$864.39
07/23/2004	PAYMENT	FRENCH, ROBERT A & E	$-839.22	$0.00
07/01/2004	BILL	FRENCH, ROBERT A & ETTA LOU	$839.22	$839.22
07/28/2003	PAYMENT	FRENCH, ROBERT A & E	$-838.50	$0.00
07/01/2003	BILL	FRENCH, ROBERT A & ETTA LOU	$838.50	$838.50
07/25/2002	PAYMENT	FRENCH, ROBERT A & E	$-809.13	$0.00
07/01/2002	BILL	FRENCH, ROBERT A & ETTA LOU	$809.13	$809.13
08/14/2001	PAYMENT	FRENCH, ROBERT A & E	$-780.03	$0.00
07/01/2001	BILL	FRENCH, ROBERT A & ETTA LOU	$780.03	$780.03
11/03/2000	PAYMENT	FRENCH, ROBERT A & E	$-386.22	$0.00
08/10/2000	PAYMENT	FRENCH, ROBERT A & E	$-386.20	$386.22
07/01/2000	BILL	FRENCH, ROBERT A & ETTA LOU	$772.42	$772.42
12/03/1999	PAYMENT	FRENCH, ROBERT A & E	$-392.69	$0.00
09/24/1999	PAYMENT	FRENCH, ROBERT A & E	$-196.34	$392.69
08/06/1999	PAYMENT	FRENCH, ROBERT A & E	$-196.34	$589.03
07/01/1999	BILL	FRENCH, ROBERT A & ETTA LOU	$785.37	$785.37
02/11/1999	PAYMENT	FRENCH, ROBERT A & E	$-197.42	$0.00
12/15/1998	PAYMENT	FRENCH, ROBERT A & E	$-197.42	$197.42
09/15/1998	PAYMENT	FRENCH, ROBERT A & E	$-197.42	$394.84
08/13/1998	PAYMENT	FRENCH, ROBERT A & E	$-197.42	$592.26
07/01/1998	BILL	FRENCH, ROBERT A & ETTA LOU	$789.68	$789.68
02/05/1998	PAYMENT	FRENCH, ROBERT A & E	$-196.84	$0.00
12/23/1997	PAYMENT	FRENCH, ROBERT A & E	$-196.84	$196.84
09/25/1997	PAYMENT	FRENCH, ROBERT A & E	$-196.84	$393.68
08/06/1997	PAYMENT	FRENCH, ROBERT A & E	$-196.84	$590.52
07/01/1997	BILL	FRENCH, ROBERT A & ETTA LOU	$787.36	$787.36
02/26/1997	PAYMENT	FRENCH, R A & E L	$-201.09	$0.00
01/07/1997	PAYMENT	FRENCH, R A & E L	$-201.06	$201.09
09/25/1996	PAYMENT	FRENCH, R A & E L	$-201.06	$402.15
08/14/1996	PAYMENT	FRENCH, R A & E L	$-201.06	$603.21
07/01/1996	BILL	FRENCH, R A & E L	$804.27	$804.27
02/23/1996	PAYMENT		$-207.66	$0.00
12/19/1995	PAYMENT		$-207.63	$207.66
10/02/1995	PAYMENT		$-207.63	$415.29
08/11/1995	PAYMENT		$-207.63	$622.92
07/01/1995	BILL	FRENCH, R A & E L	$830.55	$830.55
02/21/1995	PAYMENT		$-209.38	$0.00
01/05/1995	PAYMENT		$-209.37	$209.38
09/28/1994	PAYMENT		$-209.37	$418.75
08/16/1994	PAYMENT		$-209.37	$628.12
07/01/1994	BILL	FRENCH, R A & E L	$837.49	$837.49
03/09/1994	PAYMENT		$-195.64	$0.00
12/28/1993	PAYMENT		$-195.63	$195.64
09/28/1993	PAYMENT		$-195.63	$391.27
08/13/1993	PAYMENT		$-195.63	$586.90
07/01/1993	BILL	FRENCH, R A & E L	$782.53	$782.53
03/01/1993	PAYMENT		$-181.37	$0.00
12/31/1992	PAYMENT		$-181.35	$181.37
10/02/1992	PAYMENT		$-181.35	$362.72
08/13/1992	PAYMENT		$-181.35	$544.07
07/01/1992	BILL	FRENCH, R A & E L	$725.42	$725.42
03/04/1992	PAYMENT		$-157.81	$0.00
01/07/1992	PAYMENT		$-157.80	$157.81
10/10/1991	PAYMENT		$-157.80	$315.61
08/22/1991	PAYMENT		$-157.80	$473.41
07/01/1991	BILL	FRENCH, R A & E L	$631.21	$631.21
03/05/1991	PAYMENT		$-153.44	$0.00
01/09/1991	PAYMENT		$-153.41	$153.44
10/03/1990	PAYMENT		$-153.41	$306.85
07/30/1990	PAYMENT		$-153.41	$460.26
07/01/1990	BILL	FRENCH, R A & E L	$613.67	$613.67
02/27/1990	PAYMENT		$-109.93	$0.00
01/02/1990	PAYMENT		$-109.90	$109.93
09/27/1989	PAYMENT		$-109.90	$219.83
08/23/1989	PAYMENT		$-109.90	$329.73
07/01/1989	BILL	FRENCH, R A & E L	$439.63	$439.63
02/28/1989	PAYMENT		$-105.20	$0.00
01/05/1989	PAYMENT		$-105.20	$105.20
11/17/1988	PAYMENT		$-225.13	$210.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.52	$435.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.21	$425.01
07/01/1988	BILL	FRENCH, R A & E L	$420.80	$420.80
08/21/1987	PAYMENT		$-417.43	$0.00
07/01/1987	BILL	FRENCH, R A & E L	$417.43	$417.43
07/15/1986	PAYMENT		$-330.72	$0.00
07/01/1986	BILL	FRENCH,R A & E L	$330.72	$330.72