Tax Account 1420-28-811-021

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Owners

EVANS, CHRISTOPHER & JANNELL
1353 KIM PL
MINDEN, NV 89423

EVANS, CHRISTOPHER

EVANS, JANNELL

Account Summary

Account ID	1420-28-811-021
Account Type	Real Estate
Location	1353 KIM PL GEN CO/CWS/MOSQ
Balance	$1,166.31
Currently Due	$388.77

Account ID

1420-28-811-021

Account Type

Real Estate

Location

1353 KIM PL
GEN CO/CWS/MOSQ

Balance

$1,166.31

Currently Due

$388.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.36
Total	$1,555.36
Paid	$389.05
Balance	$1,166.31
Due	$388.77
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

$1,555.36

Total

$1,555.36

Paid

$389.05

Balance

$1,166.31

Due

$388.77

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	$389.05	$0.00	$389.05	$389.05	$0.00
2	10/07/2024	10/17/2024	Due	$388.77	$0.00	$388.77	$0.00	$388.77
3	01/06/2025	01/16/2025	Due	$388.77	$0.00	$388.77	$0.00	$777.54
4	03/03/2025	03/13/2025	Due	$388.77	$0.00	$388.77	$0.00	$1,166.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.07	$0.00	$1,510.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,466.08	$0.00	$1,466.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,423.37	$0.00	$1,423.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,381.92	$0.00	$1,381.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,333.89	$0.00	$1,333.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,295.05	$0.00	$1,295.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,257.34	$0.00	$1,257.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,225.49	$0.00	$1,225.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,223.04	$0.00	$1,223.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,187.43	$11.88	$1,199.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.05	$1,166.31
07/15/2024	BILL	EVANS, CHRISTOPHER & JANNELL	$1,555.36	$1,555.36
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.46	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.46	$377.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.46	$754.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.69	$1,132.38
07/14/2023	BILL	EVANS, CHRISTOPHER & JANNELL	$1,510.07	$1,510.07
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.52	$366.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.52	$733.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.52	$1,099.56
07/19/2022	BILL	EVANS, CHRISTOPHER & JANNELL	$1,466.08	$1,466.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.84	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.84	$355.84
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.84	$711.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.85	$1,067.52
07/14/2021	BILL	EVANS, CHRISTOPHER & JANNELL	$1,423.37	$1,423.37
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.48	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.48	$345.48
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.48	$690.96
08/17/2020	PAYMENT	SIGNATURE TITLE CHECK	$-345.48	$1,036.44
07/13/2020	BILL	MAI, CHUONG THUY	$1,381.92	$1,381.92
01/02/2020	PAYMENT	MAI, CHUONG CREDIT: D	$-666.94	$0.00
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-333.47	$666.94
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-333.48	$1,000.41
07/15/2019	BILL	MAI, CHUONG THUY	$1,333.89	$1,333.89
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-323.76	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-323.76	$323.76
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.76	$647.52
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.77	$971.28
07/12/2018	BILL	MAI, CHUONG THUY	$1,295.05	$1,295.05
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.33	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.33	$314.33
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.33	$628.66
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.35	$942.99
07/14/2017	BILL	MAI, CHUONG THUY	$1,257.34	$1,257.34
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.37	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.37	$306.37
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.37	$612.74
07/26/2016	PAYMENT	WESTERN TITLE CHECK	$-306.38	$919.11
07/12/2016	BILL	FORD, BARBARA L TRUSTEE	$1,225.49	$1,225.49
03/02/2016	PAYMENT	FORD, BARBARA L TRUSTEE CHECK	$-305.76	$0.00
12/30/2015	PAYMENT	FORD, BARBARA L TRUSTEE CHECK	$-305.76	$305.76
10/06/2015	PAYMENT	FORD, BARBARA L TRUSTEE CHECK	$-305.76	$611.52
08/20/2015	PAYMENT	FORD, BARBARA L TRUSTEE CHECK	$-305.76	$917.28
07/14/2015	BILL	FORD, BARBARA L TRUSTEE	$1,223.04	$1,223.04
01/15/2015	PAYMENT	FORD, BARBARA L CHECK	$-593.70	$0.00
09/18/2014	PAYMENT	FORD, BARBARA L CHECK	$-605.61	$593.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.88	$1,199.31
07/17/2014	BILL	FORD, BARBARA L	$1,187.43	$1,187.43
01/13/2014	PAYMENT	FORD, BARBARA L CHECK	$-876.16	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.53	$876.16
07/23/2013	PAYMENT	FORD, BARBARA L CHECK	$-288.21	$864.63
07/16/2013	BILL	FORD, BARBARA L	$1,152.84	$1,152.84
04/22/2013	PAYMENT	BARBARA FORD CHECK	$-598.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.98	$598.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.19	$570.81
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.81	$559.62
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.83	$839.43
07/13/2012	BILL	FORD, BARBARA L	$1,119.26	$1,119.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.66	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.66	$271.66
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.66	$543.32
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.67	$814.98
07/15/2011	BILL	FORD, BARBARA L	$1,086.65	$1,086.65
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.75	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.75	$263.75
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.75	$527.50
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.76	$791.25
07/14/2010	BILL	FORD, BARBARA L	$1,055.01	$1,055.01
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.07	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.07	$256.07
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.07	$512.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.08	$768.21
07/13/2009	BILL	FORD, BARBARA L	$1,024.29	$1,024.29
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.61	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.61	$248.61
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.61	$497.22
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.62	$745.83
07/18/2008	BILL	FORD, BARBARA L	$994.45	$994.45
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-241.38	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-241.38	$241.38
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-241.38	$482.76
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-241.38	$724.14
07/01/2007	BILL	FORD, BARBARA L	$965.52	$965.52
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-234.35	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-234.34	$234.35
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-234.34	$468.69
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-234.34	$703.03
07/01/2006	BILL	FORD, BARBARA L	$937.37	$937.37
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-227.54	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-227.51	$227.54
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-227.51	$455.05
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-227.51	$682.56
07/01/2005	BILL	FORD, BARBARA L	$910.07	$910.07
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-220.90	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-220.89	$220.90
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-220.89	$441.79
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-220.89	$662.68
07/01/2004	BILL	FORD, BARBARA L	$883.57	$883.57
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-220.66	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-220.66	$220.66
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-220.66	$441.32
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-220.66	$661.98
07/01/2003	BILL	FORD, BARBARA L	$882.64	$882.64
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-213.62	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-213.62	$213.62
09/12/2002	PAYMENT	NORTHERN NV TITLE	$-213.62	$427.24
08/21/2002	PAYMENT	9991	$-213.62	$640.86
07/01/2002	BILL	FORD, BARBARA LOUISE	$854.48	$854.48
02/11/2002	PAYMENT	GNCU	$-206.21	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-206.19	$206.21
09/17/2001	PAYMENT	GNCU	$-206.19	$412.40
08/22/2001	PAYMENT	GNCU	$-206.19	$618.59
07/01/2001	BILL	FORD, BARBARA LOUISE	$824.78	$824.78
03/08/2001	PAYMENT	GNCU	$-204.20	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-204.17	$204.20
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-204.17	$408.37
08/09/2000	PAYMENT	GR NV CR UN	$-204.17	$612.54
07/01/2000	BILL	FORD, BARBARA LOUISE	$816.71	$816.71
02/15/2000	PAYMENT	GREATER NV CREDIT UN	$-211.48	$0.00
12/17/1999	PAYMENT	CREDIT UNION¼	$-211.48	$211.48
09/17/1999	PAYMENT	GREATR NV CREDIT	$-211.48	$422.96
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-211.48	$634.44
07/01/1999	BILL	FORD, BARBARA LOUISE	$845.92	$845.92
02/17/1999	PAYMENT	GREATER NEVADA CR	$-212.57	$0.00
01/05/1999	PAYMENT	FORD, BARBARA LOUISE	$-433.62	$212.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.50	$646.19
08/20/1998	PAYMENT	FORD, BARBARA LOUISE	$-212.56	$637.69
07/01/1998	BILL	FORD, BARBARA LOUISE	$850.25	$850.25
03/10/1998	PAYMENT	FORD, BARBARA LOUISE	$-211.88	$0.00
01/13/1998	PAYMENT	FORD, BARBARA LOUISE	$-211.88	$211.88
10/09/1997	PAYMENT	FORD, BARBARA LOUISE	$-211.88	$423.76
08/27/1997	PAYMENT	FORD, BARBARA LOUISE	$-211.88	$635.64
07/01/1997	BILL	FORD, BARBARA LOUISE	$847.52	$847.52
02/28/1997	PAYMENT	FORD, LEON E & B L	$-216.45	$0.00
12/23/1996	PAYMENT	B. FORD	$-216.42	$216.45
10/01/1996	PAYMENT	FORD, LEON E & B L	$-216.42	$432.87
08/05/1996	PAYMENT	FORD, LEON E & B L	$-216.42	$649.29
07/01/1996	BILL	FORD, LEON E & B L	$865.71	$865.71
04/18/1996	PAYMENT		$-232.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.94	$232.35
02/05/1996	PAYMENT		$-245.74	$223.41
01/23/1996	PAYMENT		$-232.34	$469.15
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.34	$701.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.94	$679.15
08/23/1995	PAYMENT		$-223.40	$670.21
07/01/1995	BILL	FORD, LEON E & B L	$893.61	$893.61
03/16/1995	PAYMENT		$-217.01	$0.00
01/13/1995	PAYMENT		$-216.99	$217.01
10/12/1994	PAYMENT		$-216.99	$434.00
08/12/1994	PAYMENT		$-216.99	$650.99
07/01/1994	BILL	FORD, LEON E & B L	$867.98	$867.98
03/08/1994	PAYMENT		$-203.12	$0.00
01/11/1994	PAYMENT		$-203.09	$203.12
10/14/1993	PAYMENT		$-203.09	$406.21
08/19/1993	PAYMENT		$-203.09	$609.30
07/01/1993	BILL	FORD, LEON E & B L	$812.39	$812.39
01/04/1993	PAYMENT		$-377.67	$0.00
08/17/1992	PAYMENT		$-377.64	$377.67
07/01/1992	BILL	FORD, LEON E & B L	$755.31	$755.31
01/06/1992	PAYMENT		$-329.21	$0.00
08/20/1991	PAYMENT		$-329.18	$329.21
07/01/1991	BILL	FORD, LEON E & B L	$658.39	$658.39
01/07/1991	PAYMENT		$-320.17	$0.00
08/06/1990	PAYMENT		$-320.14	$320.17
07/01/1990	BILL	FORD, LEON E & B L	$640.31	$640.31
01/02/1990	PAYMENT		$-276.60	$0.00
08/28/1989	PAYMENT		$-276.60	$276.60
07/01/1989	BILL	FORD, LEON E & B L	$553.20	$553.20
01/03/1989	PAYMENT		$-264.79	$0.00
08/10/1988	PAYMENT		$-264.76	$264.79
07/01/1988	BILL	FORD, LEON E & B L	$529.55	$529.55
01/04/1988	PAYMENT		$-238.93	$0.00
08/26/1987	PAYMENT		$-238.90	$238.93
07/01/1987	BILL	FORD, LEON E & B L	$477.83	$477.83
01/05/1987	PAYMENT		$-189.64	$0.00
07/15/1986	PAYMENT		$-189.62	$189.64
07/01/1986	BILL	FORD,LEON E & B L	$379.26	$379.26