Tax Account 1420-28-811-024

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Owners

ORWIG, FINN
1367 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-024
Account Type	Real Estate
Location	1367 KIM PL GEN CO/CWS/MOSQ
Balance	$479.16
Currently Due	$0.00

Account ID

1420-28-811-024

Account Type

Real Estate

Location

1367 KIM PL
GEN CO/CWS/MOSQ

Balance

$479.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.91
Total	$1,916.91
Paid	$1,437.75
Balance	$479.16
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

$1,916.91

Total

$1,916.91

Paid

$1,437.75

Balance

$479.16

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	$479.43	$0.00	$479.43	$479.43	$0.00
2	10/07/2024	10/17/2024	Paid	$479.16	$0.00	$479.16	$479.16	$0.00
3	01/06/2025	01/16/2025	Paid	$479.16	$0.00	$479.16	$479.16	$0.00
4	03/03/2025	03/13/2025	Due	$479.16	$0.00	$479.16	$0.00	$479.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.93	$0.00	$1,774.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,643.45	$0.00	$1,643.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,521.70	$0.00	$1,521.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,471.65	$0.00	$1,471.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,420.51	$0.00	$1,420.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,355.44	$0.00	$1,355.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,300.82	$13.01	$1,313.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,233.92	$0.00	$1,233.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,232.15	$24.64	$1,256.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,197.88	$0.00	$1,197.88	$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 -	$-479.16	$479.16
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-479.16	$958.32
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-479.43	$1,437.48
07/15/2024	BILL	ORWIG, FINN	$1,916.91	$1,916.91
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-443.66	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-443.66	$443.66
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-443.66	$887.32
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-443.95	$1,330.98
07/14/2023	BILL	ORWIG, FINN & BROWN, JESSICA	$1,774.93	$1,774.93
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-410.86	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-410.86	$410.86
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-410.86	$821.72
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-410.87	$1,232.58
07/19/2022	BILL	ORWIG, FINN & BROWN, JESSICA	$1,643.45	$1,643.45
03/01/2022	PAYMENT	PENNYMAC CHECK	$-380.42	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-380.42	$380.42
10/01/2021	PAYMENT	PENNYMAC CHECK	$-380.42	$760.84
08/17/2021	PAYMENT	PENNYMAC CHECK	$-380.44	$1,141.26
07/14/2021	BILL	ORWIG, FINN & BROWN, JESSICA	$1,521.70	$1,521.70
02/25/2021	PAYMENT	PENNYMAC CHECK	$-367.91	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-367.91	$367.91
09/30/2020	PAYMENT	PENNYMAC CHECK	$-367.91	$735.82
08/13/2020	PAYMENT	PENNYMAC CHECK	$-367.92	$1,103.73
07/13/2020	BILL	ORWIG, FINN & BROWN, JESSICA	$1,471.65	$1,471.65
02/28/2020	PAYMENT	PENNYMAC CHECK	$-355.12	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-355.12	$355.12
10/07/2019	PAYMENT	PENNYMAC CHECK	$-355.12	$710.24
08/16/2019	PAYMENT	PENNYMAC CHECK	$-355.15	$1,065.36
07/15/2019	BILL	ORWIG, FINN & BROWN, JESSICA	$1,420.51	$1,420.51
02/28/2019	PAYMENT	PENNYMAC CHECK	$-338.86	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-338.86	$338.86
09/28/2018	PAYMENT	PENNYMAC CHECK	$-338.86	$677.72
08/16/2018	PAYMENT	PENNYMAC CHECK	$-338.86	$1,016.58
07/12/2018	BILL	ORWIG, FINN & BROWN, JESSICA	$1,355.44	$1,355.44
02/22/2018	PAYMENT	PENNYMAC CHECK	$-325.20	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-325.20	$325.20
10/05/2017	PAYMENT	MEDEIROS, HAROLD JR & KRISTI K CHECK	$-12.71	$650.40
09/21/2017	PAYMENT	RELIANT TITLE CHECK	$-325.50	$663.11
09/06/2017	PAYMENT	MEDEIROS, HAROLD JR & KRISTI K CHECK	$-325.22	$988.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.01	$1,313.83
07/14/2017	BILL	MEDEIROS, HAROLD JR & KRISTI K	$1,300.82	$1,300.82
08/04/2016	PAYMENT	MEDEIROS, HAROLD JR & KRISTI K CHECK	$-1,233.92	$0.00
07/12/2016	BILL	MEDEIROS, HAROLD JR & KRISTI K	$1,233.92	$1,233.92
02/18/2016	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-308.03	$0.00
01/21/2016	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-320.35	$308.03
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.32	$628.38
10/26/2015	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-320.35	$616.06
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.32	$936.41
08/28/2015	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-308.06	$924.09
07/14/2015	BILL	HASKELL, JOHN P & SHARON A	$1,232.15	$1,232.15
08/21/2014	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-1,197.88	$0.00
07/17/2014	BILL	HASKELL, JOHN P & SHARON A	$1,197.88	$1,197.88
09/17/2013	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-871.92	$0.00
07/31/2013	PAYMENT	MARYKAY/SHARON HASKELL CHECK	$-290.66	$871.92
07/16/2013	BILL	HASKELL, JOHN P & SHARON A	$1,162.58	$1,162.58
03/12/2013	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-282.81	$0.00
01/17/2013	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-282.81	$282.81
10/05/2012	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-282.81	$565.62
08/20/2012	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-282.82	$848.43
07/13/2012	BILL	HASKELL, JOHN P & SHARON A	$1,131.25	$1,131.25
03/19/2012	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-281.05	$0.00
01/10/2012	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-281.05	$281.05
10/04/2011	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-281.05	$562.10
08/05/2011	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-281.07	$843.15
07/15/2011	BILL	HASKELL, JOHN P & SHARON A	$1,124.22	$1,124.22
03/03/2011	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-272.87	$0.00
01/06/2011	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-272.87	$272.87
11/02/2010	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-283.78	$545.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.91	$829.52
09/23/2010	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-283.78	$818.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.91	$1,102.39
07/14/2010	BILL	HASKELL, JOHN P & SHARON A	$1,091.48	$1,091.48
03/19/2010	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-275.52	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$275.52
01/06/2010	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-264.92	$264.92
11/02/2009	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-275.52	$529.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.60	$805.36
08/24/2009	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-264.92	$794.76
07/13/2009	BILL	HASKELL, JOHN P & SHARON A	$1,059.68	$1,059.68
03/04/2009	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-257.20	$0.00
01/13/2009	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-257.20	$257.20
10/16/2008	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-257.20	$514.40
08/25/2008	PAYMENT	HASKELL, JOHN P & SHARON A CHECK	$-257.21	$771.60
07/18/2008	BILL	HASKELL, JOHN P & SHARON A	$1,028.81	$1,028.81
03/04/2008	PAYMENT	HASKELL, JOHN P & SH	$-249.71	$0.00
01/08/2008	PAYMENT	HASKELL, JOHN P & SH	$-249.71	$249.71
10/04/2007	PAYMENT	HASKELL, JOHN P & SH	$-249.71	$499.42
08/17/2007	PAYMENT	HASKELL, JOHN P & SH	$-249.71	$749.13
07/01/2007	BILL	HASKELL, JOHN P & SHARON A	$998.84	$998.84
02/06/2007	PAYMENT	LENDERS 1ST CHOICE	$-242.46	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-242.43	$242.46
09/27/2006	PAYMENT	GMAC MORTGAGE	$-242.43	$484.89
08/09/2006	PAYMENT	GMAC MORTGAGE	$-242.43	$727.32
07/01/2006	BILL	HASKELL, JOHN P & SHARON A	$969.75	$969.75
02/28/2006	PAYMENT	WELLS FARGO	$-235.38	$0.00
12/27/2005	PAYMENT	22	$-235.37	$235.38
10/04/2005	PAYMENT	HASKELL, JOHN P	$-235.37	$470.75
08/17/2005	PAYMENT	HASKELL, JOHN P	$-235.37	$706.12
07/01/2005	BILL	HASKELL, JOHN P	$941.49	$941.49
03/03/2005	PAYMENT	HASKELL, JOHN P	$-212.00	$0.00
01/06/2005	PAYMENT	HASKELL, JOHN P	$-211.99	$212.00
10/04/2004	PAYMENT	HASKELL, JOHN P	$-211.99	$423.99
08/12/2004	PAYMENT	HASKELL, JOHN P	$-211.99	$635.98
07/01/2004	BILL	HASKELL, JOHN P	$847.97	$847.97
02/09/2004	PAYMENT	JOHN HASKELL	$-200.60	$0.00
11/12/2003	PAYMENT	11	$-200.57	$200.60
10/06/2003	PAYMENT	JOHN HASKELL	$-200.57	$401.17
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-200.57	$601.74
07/01/2003	BILL	LARSEN, WILLIAM A & KAREN CARY	$802.31	$802.31
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-192.99	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-192.99	$192.99
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-192.99	$385.98
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-192.99	$578.97
07/01/2002	BILL	LARSEN, WILLIAM A & KAREN CARY	$771.96	$771.96
02/25/2002	PAYMENT	9996	$-185.88	$0.00
12/18/2001	PAYMENT	9996	$-185.85	$185.88
09/24/2001	PAYMENT	9996	$-185.85	$371.73
08/07/2001	PAYMENT	9996	$-185.85	$557.58
07/01/2001	BILL	LARSEN, WILLIAM A & KAREN CARY	$743.43	$743.43
03/01/2001	PAYMENT	9996	$-184.07	$0.00
12/26/2000	PAYMENT	9996	$-184.04	$184.07
09/26/2000	PAYMENT	9996	$-184.04	$368.11
08/08/2000	PAYMENT	9996	$-184.04	$552.15
07/01/2000	BILL	LARSEN, WILLIAM A & KAREN CARY	$736.19	$736.19
02/23/2000	PAYMENT	9996	$-191.80	$0.00
12/30/1999	PAYMENT	9996	$-191.80	$191.80
09/27/1999	PAYMENT	9996	$-191.80	$383.60
08/11/1999	PAYMENT	9996	$-191.80	$575.40
07/01/1999	BILL	LARSEN, WILLIAM A & KAREN CARY	$767.20	$767.20
02/22/1999	PAYMENT	9996	$-192.89	$0.00
01/06/1999	PAYMENT	9996	$-192.87	$192.89
09/14/1998	PAYMENT	FLEET MORTGAGE	$-192.87	$385.76
08/11/1998	PAYMENT	9996	$-192.87	$578.63
07/01/1998	BILL	LARSEN, WILLIAM A & KAREN CARY	$771.50	$771.50
02/24/1998	PAYMENT	9996	$-192.35	$0.00
01/02/1998	PAYMENT	9996	$-192.35	$192.35
09/26/1997	PAYMENT	9996	$-192.35	$384.70
08/11/1997	PAYMENT	9996	$-192.35	$577.05
07/01/1997	BILL	LARSEN, WILLIAM A & KAREN CARY	$769.40	$769.40
02/20/1997	PAYMENT	9996	$-196.48	$0.00
01/02/1997	PAYMENT	9996	$-196.48	$196.48
09/23/1996	PAYMENT	FLEET MTG	$-196.48	$392.96
08/05/1996	PAYMENT	LARSEN, WILLIAM A &	$-196.48	$589.44
07/01/1996	BILL	LARSEN, WILLIAM A & KAREN CARY	$785.92	$785.92
02/16/1996	PAYMENT		$-202.93	$0.00
12/18/1995	PAYMENT		$-202.93	$202.93
09/19/1995	PAYMENT		$-202.93	$405.86
08/11/1995	PAYMENT		$-202.93	$608.79
07/01/1995	BILL	LARSEN, WILLIAM A & KAREN CARY	$811.72	$811.72
12/14/1994	PAYMENT		$-390.91	$0.00
08/11/1994	PAYMENT		$-390.90	$390.91
07/01/1994	BILL	LARSEN, WILLIAM A & KAREN CARY	$781.81	$781.81
01/05/1994	PAYMENT		$-363.98	$0.00
08/18/1993	PAYMENT		$-363.96	$363.98
07/01/1993	BILL	LARSEN, WILLIAM A & KAREN CARY	$727.94	$727.94
12/08/1992	PAYMENT		$-335.40	$0.00
07/28/1992	PAYMENT		$-335.38	$335.40
07/01/1992	BILL	LARSEN, WILLIAM A & KAREN CARY	$670.78	$670.78
11/12/1991	PAYMENT		$-290.77	$0.00
08/20/1991	PAYMENT		$-290.74	$290.77
07/01/1991	BILL	WIGHTMAN, ELMO S & WANDA M	$581.51	$581.51
08/06/1990	PAYMENT		$-564.99	$0.00
07/01/1990	BILL	WIGHTMAN, ELMO S & WANDA M	$564.99	$564.99
01/02/1990	PAYMENT		$-235.44	$0.00
09/05/1989	PAYMENT		$-235.44	$235.44
07/01/1989	BILL	WIGHTMAN, ELMO S & WANDA M	$470.88	$470.88
01/02/1989	PAYMENT		$-225.37	$0.00
08/01/1988	PAYMENT		$-225.34	$225.37
07/01/1988	BILL	WIGHTMAN, ELMO S & WANDA M	$450.71	$450.71
01/04/1988	PAYMENT		$-223.48	$0.00
08/25/1987	PAYMENT		$-223.46	$223.48
07/01/1987	BILL	LONGSHORE, BEVERLY JO	$446.94	$446.94
01/05/1987	PAYMENT		$-177.22	$0.00
07/15/1986	PAYMENT		$-177.20	$177.22
07/01/1986	BILL	LONGSHORE,BEVERLY JO	$354.42	$354.42