Tax Account 1420-29-612-036

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Owners

GREEN, SARAH
1163 SAN MARCOS CI
MINDEN, NV 89423

Account Summary

Account ID	1420-29-612-036
Account Type	Real Estate
Location	1163 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-612-036

Account Type

Real Estate

Location

1163 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,134.62
Total	$5,134.62
Paid	$5,134.62
Balance	$0.00
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

$5,134.62

Total

$5,134.62

Paid

$5,134.62

Balance

$0.00

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	$1,283.88	$0.00	$1,283.88	$1,283.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,283.58	$0.00	$1,283.58	$1,283.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,283.58	$0.00	$1,283.58	$1,283.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,283.58	$0.00	$1,283.58	$1,283.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,985.06	$0.00	$4,985.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,839.86	$0.00	$4,839.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,698.88	$0.00	$4,698.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,562.02	$0.00	$4,562.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,429.14	$0.00	$4,429.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,300.14	$0.00	$4,300.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$642.66	$96.41	$739.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$352.26	$37.69	$389.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,283.58	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,283.58	$1,283.58
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,283.58	$2,567.16
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,283.88	$3,850.74
07/15/2024	BILL	GREEN, SARAH	$5,134.62	$5,134.62
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,246.20	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,246.20	$1,246.20
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,246.20	$2,492.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,246.46	$3,738.60
07/14/2023	BILL	GREEN, SARAH	$4,985.06	$4,985.06
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,209.96	$0.00
08/30/2022	PAYMENT	TICOR TITLE CHECK 101000708	$-2,419.92	$1,209.96
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,209.98	$3,629.88
07/19/2022	BILL	GREEN, SARAH	$4,839.86	$4,839.86
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,174.72	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,174.72	$1,174.72
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,174.72	$2,349.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,174.72	$3,524.16
07/14/2021	BILL	GREEN, SARAH	$4,698.88	$4,698.88
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,140.50	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,140.50	$1,140.50
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,140.50	$2,281.00
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,140.52	$3,421.50
07/13/2020	BILL	GREEN, SARAH	$4,562.02	$4,562.02
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,107.28	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,107.28	$1,107.28
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,107.28	$2,214.56
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,107.30	$3,321.84
07/15/2019	BILL	GREEN, SARAH	$4,429.14	$4,429.14
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,075.03	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,075.03	$1,075.03
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,075.03	$2,150.06
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,075.05	$3,225.09
07/12/2018	BILL	GREEN, SARAH	$4,300.14	$4,300.14
04/18/2018	PAYMENT	WESTERN TITLE CHECK	$-739.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.99	$739.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.92	$694.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.07	$665.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$649.09
07/14/2017	BILL	WESTRIDGE HOMES INC	$642.66	$642.66
05/22/2017	PAYMENT	WESTERN TITLE CHECK	$-301.87	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$301.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.85	$292.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.81	$276.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.70
08/18/2016	PAYMENT	A & A CONSTRUCTION INC CHECK	$-88.08	$264.18
07/12/2016	BILL	A & A CONSTRUCTION INC	$352.26	$352.26
08/25/2015	PAYMENT	A & A CONSTRUCTION INC CHECK	$-351.56	$0.00
07/14/2015	BILL	A & A CONSTRUCTION INC	$351.56	$351.56
08/15/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-251.12	$0.00
07/17/2014	BILL	A & A CONSTRUCTION INC	$251.12	$251.12
03/03/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$0.00
01/10/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$62.78
10/16/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$125.56
08/21/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$188.34
07/16/2013	BILL	A & A CONSTRUCTION INC	$251.12	$251.12
04/08/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-78.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.01	$78.34
01/15/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.33	$75.33
10/10/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.35	$225.99
07/13/2012	BILL	A & A CONSTRUCTION INC	$301.34	$301.34
03/08/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$0.00
01/12/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$87.89
10/07/2011	PAYMENT	LYNNE CAULEY CHECK	$-87.89	$175.78
08/26/2011	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$263.67
07/15/2011	BILL	A & A CONSTRUCTION INC	$351.56	$351.56
01/14/2011	PAYMENT	CHICAGO TITLE CHECK	$-4,107.97	$0.00
01/04/2011	INTEREST	Monthly Interest	$22.81	$4,107.97
12/01/2010	INTEREST	Monthly Interest	$22.81	$4,085.16
11/01/2010	INTEREST	Monthly Interest	$22.81	$4,062.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$4,039.54
10/01/2010	INTEREST	Monthly Interest	$22.81	$4,030.89
09/03/2010	INTEREST	Monthly Interest	$22.81	$4,008.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$3,985.27
08/03/2010	INTEREST	Monthly Interest	$22.81	$3,981.81
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$345.92	$3,959.00
07/01/2010	INTEREST	Monthly Interest	$22.81	$3,613.08
06/08/2010	INTEREST	Monthly Interest	$123.80	$3,590.27
05/03/2010	INTEREST	Monthly Interest	$13.63	$3,466.47
04/01/2010	INTEREST	Monthly Interest	$13.63	$3,452.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$3,439.21
03/01/2010	INTEREST	Monthly Interest	$13.63	$3,362.09
02/02/2010	INTEREST	Monthly Interest	$13.63	$3,348.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.58	$3,334.83
01/06/2010	INTEREST	Monthly Interest	$13.63	$3,285.25
12/11/2009	INTEREST	Monthly Interest	$13.63	$3,271.62
11/02/2009	INTEREST	Monthly Interest	$13.63	$3,257.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$3,244.36
10/02/2009	INTEREST	Monthly Interest	$13.63	$3,216.82
09/01/2009	INTEREST	Monthly Interest	$13.63	$3,203.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$3,189.56
08/05/2009	INTEREST	Monthly Interest	$13.63	$3,178.54
07/13/2009	BILL	MERRILL CONSTRUCTION INC	$1,101.68	$3,164.91
07/13/2009	INTEREST	Monthly Interest	$13.63	$2,063.23
06/02/2009	INTEREST	Monthly Interest	$135.42	$2,049.60
05/08/2009	INTEREST	Monthly Interest	$2.56	$1,914.18
04/02/2009	INTEREST	Monthly Interest	$2.56	$1,911.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.00	$1,909.06
03/02/2009	INTEREST	Monthly Interest	$2.56	$1,816.06
02/03/2009	INTEREST	Monthly Interest	$2.56	$1,813.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.79	$1,810.94
01/09/2009	INTEREST	Monthly Interest	$2.56	$1,751.15
12/03/2008	INTEREST	Monthly Interest	$2.56	$1,748.59
11/05/2008	INTEREST	Monthly Interest	$2.56	$1,746.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.21	$1,743.47
10/01/2008	INTEREST	Monthly Interest	$2.56	$1,710.26
09/15/2008	INTEREST	Monthly Interest	$2.56	$1,707.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.29	$1,705.14
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,328.56	$1,691.85
07/08/2008	INTEREST	Interest to date	$31.43	$363.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.30	$331.86
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$307.56
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$615.09
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$922.62
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,230.15	$1,230.15
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$284.75
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$569.50
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$854.25
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,139.00	$1,139.00
03/09/2006	PAYMENT	MERRILL CONST	$-263.68	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$263.68
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$527.33
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$790.98
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,054.63	$1,054.63