Tax Account 1420-29-711-011

Print Page · · Payments Cart · New Search

Owners

GHAN FAMILY TRUST 2023
1157 COUNTRY CLUB DR
MINDEN, NV 89423

GHAN, MARK P & HEIDI G TTEE

Account Summary

Account ID	1420-29-711-011
Account Type	Real Estate
Location	1157 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$1,392.12
Currently Due	$696.06

Account ID

1420-29-711-011

Account Type

Real Estate

Location

1157 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$1,392.12

Currently Due

$696.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,784.57
Total	$2,784.57
Paid	$1,392.45
Balance	$1,392.12
Due	$696.06
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

$2,784.57

Total

$2,784.57

Paid

$1,392.45

Balance

$1,392.12

Due

$696.06

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	$696.39	$0.00	$696.39	$696.39	$0.00
2	10/07/2024	10/17/2024	Paid	$696.06	$0.00	$696.06	$696.06	$0.00
3	01/06/2025	01/16/2025	Due	$696.06	$0.00	$696.06	$0.00	$696.06
4	03/03/2025	03/13/2025	Due	$696.06	$0.00	$696.06	$0.00	$1,392.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.49	$0.00	$2,703.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,624.75	$0.00	$2,624.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,548.30	$0.00	$2,548.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,474.08	$0.00	$2,474.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,402.01	$0.00	$2,402.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,332.04	$0.00	$2,332.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,264.13	$0.00	$2,264.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,206.76	$0.00	$2,206.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,202.37	$0.00	$2,202.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,138.22	$0.00	$2,138.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-696.06	$1,392.12
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-696.39	$2,088.18
07/15/2024	BILL	GHAN FAMILY TRUST 2023	$2,784.57	$2,784.57
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-675.78	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-675.78	$675.78
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-675.78	$1,351.56
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-676.15	$2,027.34
07/14/2023	BILL	GHAN, PATRICK MARK & HEIDI G	$2,703.49	$2,703.49
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-656.18	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-656.18	$656.18
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-656.18	$1,312.36
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-656.21	$1,968.54
07/19/2022	BILL	GHAN, PATRICK MARK & HEIDI G	$2,624.75	$2,624.75
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-637.07	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-637.07	$637.07
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-637.07	$1,274.14
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-637.09	$1,911.21
07/14/2021	BILL	GHAN, PATRICK MARK & HEIDI G	$2,548.30	$2,548.30
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-618.52	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-618.52	$618.52
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-618.52	$1,237.04
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-618.52	$1,855.56
07/13/2020	BILL	GHAN, PATRICK MARK & HEIDI G	$2,474.08	$2,474.08
02/28/2020	PAYMENT	PNC CHECK	$-600.50	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-600.50	$600.50
10/07/2019	PAYMENT	PNC CHECK	$-600.50	$1,201.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-600.51	$1,801.50
07/15/2019	BILL	GHAN, PATRICK MARK & HEIDI G	$2,402.01	$2,402.01
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-583.01	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-583.01	$583.01
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.01	$1,166.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.01	$1,749.03
07/12/2018	BILL	GHAN, PATRICK MARK & HEIDI G	$2,332.04	$2,332.04
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.03	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.03	$566.03
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.03	$1,132.06
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.04	$1,698.09
07/14/2017	BILL	GHAN, PATRICK MARK & HEIDI G	$2,264.13	$2,264.13
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-551.69	$0.00
12/07/2016	PAYMENT	HEIDI GHAN CHECK	$-551.69	$551.69
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-551.69	$1,103.38
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-551.69	$1,655.07
07/12/2016	BILL	GHAN, PATRICK MARK & HEIDI G	$2,206.76	$2,206.76
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-550.59	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-550.59	$550.59
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-550.59	$1,101.18
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-550.60	$1,651.77
07/14/2015	BILL	GHAN, PATRICK MARK & HEIDI G	$2,202.37	$2,202.37
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-534.55	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-534.55	$534.55
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-534.55	$1,069.10
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-534.57	$1,603.65
07/17/2014	BILL	GHAN, PATRICK MARK & HEIDI G	$2,138.22	$2,138.22
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.98	$0.00
12/18/2013	PAYMENT	REAL ADVANTAGE LLC CHECK	$-518.98	$518.98
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.98	$1,037.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.00	$1,556.94
07/16/2013	BILL	GHAN, PATRICK MARK & HEIDI G	$2,075.94	$2,075.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.86	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.86	$540.86
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.86	$1,081.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.86	$1,622.58
07/13/2012	BILL	GHAN, PATRICK MARK & HEIDI G	$2,163.44	$2,163.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.11	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.11	$525.11
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.11	$1,050.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.14	$1,575.33
07/15/2011	BILL	GHAN, PATRICK MARK & HEIDI G	$2,100.47	$2,100.47
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.79	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.79	$509.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.79	$1,019.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.81	$1,529.37
07/14/2010	BILL	GHAN, PATRICK MARK & HEIDI G	$2,039.18	$2,039.18
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.97	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.97	$494.97
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.97	$989.94
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.99	$1,484.91
07/13/2009	BILL	GHAN, PATRICK MARK & HEIDI G	$1,979.90	$1,979.90
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.56	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.56	$480.56
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.56	$961.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.56	$1,441.68
07/18/2008	BILL	GHAN, PATRICK MARK & HEIDI G	$1,922.24	$1,922.24
02/26/2008	PAYMENT	11	$-466.57	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-466.57	$466.57
09/26/2007	PAYMENT	WELLS FARGO	$-466.57	$933.14
07/30/2007	PAYMENT	WELLS FARGO	$-466.57	$1,399.71
07/01/2007	BILL	GHAN, PATRICK MARK & HEIDI G	$1,866.28	$1,866.28
03/06/2007	PAYMENT	WELLS FARGO	$-452.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-452.97	$452.98
09/29/2006	PAYMENT	WELLS FARGO	$-452.97	$905.95
08/03/2006	PAYMENT	WELLS FARGO	$-452.97	$1,358.92
07/01/2006	BILL	GHAN, PATRICK MARK & HEIDI G	$1,811.89	$1,811.89
02/28/2006	PAYMENT	WELLS FARGO	$-439.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-439.78	$439.78
09/30/2005	PAYMENT	WELLS FARGO	$-439.78	$879.56
08/12/2005	PAYMENT	WELLS FARGO	$-439.78	$1,319.34
07/01/2005	BILL	GHAN, PATRICK MARK & HEIDI G	$1,759.12	$1,759.12
02/28/2005	PAYMENT	WELLS FARGO	$-426.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-426.96	$426.99
09/30/2004	PAYMENT	NETS	$-426.96	$853.95
08/20/2004	PAYMENT	NETS	$-426.96	$1,280.91
07/01/2004	BILL	GHAN, PATRICK MARK & HEIDI G	$1,707.87	$1,707.87
02/29/2004	PAYMENT	NETS	$-412.35	$0.00
01/05/2004	PAYMENT	NETS	$-412.34	$412.35
09/12/2003	PAYMENT	WELLS	$-412.34	$824.69
08/15/2003	PAYMENT	NETS	$-412.34	$1,237.03
07/01/2003	BILL	GHAN, PATRICK MARK & HEIDI G	$1,649.37	$1,649.37
02/11/2003	PAYMENT	NETS	$-391.71	$0.00
11/25/2002	PAYMENT	44	$-391.69	$391.71
10/01/2002	PAYMENT	GHAN, PATRICK MARK &	$-391.69	$783.40
08/20/2002	PAYMENT	GHAN, PATRICK MARK &	$-391.69	$1,175.09
07/01/2002	BILL	GHAN, PATRICK MARK & HEIDI G	$1,566.78	$1,566.78
03/11/2002	PAYMENT	GHAN, PATRICK MARK &	$-368.81	$0.00
01/08/2002	PAYMENT	GHAN, PATRICK MARK &	$-752.37	$368.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.75	$1,121.18
08/23/2001	PAYMENT	GHAN, PATRICK MARK &	$-368.81	$1,106.43
07/01/2001	BILL	GHAN, PATRICK MARK & HEIDI G	$1,475.24	$1,475.24
03/06/2001	PAYMENT	GHAN, PATRICK MARK &	$-365.22	$0.00
12/21/2000	PAYMENT	GHAN, PATRICK MARK &	$-745.03	$365.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.61	$1,110.25
08/25/2000	PAYMENT	GHAN, PATRICK MARK &	$-365.21	$1,095.64
07/01/2000	BILL	GHAN, PATRICK MARK & HEIDI G	$1,460.85	$1,460.85
03/07/2000	PAYMENT	GHAN, PATRICK MARK &	$-368.99	$0.00
01/11/2000	PAYMENT	GHAN, PATRICK MARK &	$-368.98	$368.99
10/05/1999	PAYMENT	GHAN, PATRICK MARK &	$-368.98	$737.97
08/13/1999	PAYMENT	GHAN, PATRICK MARK &	$-368.98	$1,106.95
07/01/1999	BILL	GHAN, PATRICK MARK & HEIDI G	$1,475.93	$1,475.93
03/08/1999	PAYMENT	GHAN, PATRICK MARK &	$-370.22	$0.00
01/14/1999	PAYMENT	GHAN, PATRICK MARK &	$-370.21	$370.22
10/07/1998	PAYMENT	GHAN, PATRICK MARK &	$-370.21	$740.43
07/29/1998	PAYMENT	22	$-370.21	$1,110.64
07/01/1998	BILL	GHAN, PATRICK MARK & HEIDI G	$1,480.85	$1,480.85
03/09/1998	PAYMENT	GHAN, PATRICK MARK &	$-368.34	$0.00
01/12/1998	PAYMENT	GHAN, PATRICK MARK &	$-368.33	$368.34
10/17/1997	PAYMENT	GHAN, PATRICK MARK &	$-368.33	$736.67
08/22/1997	PAYMENT	GHAN, PATRICK MARK &	$-368.33	$1,105.00
07/01/1997	BILL	GHAN, PATRICK MARK & HEIDI G	$1,473.33	$1,473.33
03/10/1997	PAYMENT	GHAN, PATRICK MARK &	$-385.08	$0.00
01/13/1997	PAYMENT	GHAN, PATRICK MARK &	$-385.08	$385.08
10/10/1996	PAYMENT	GHAN, PATRICK MARK &	$-385.08	$770.16
08/22/1996	PAYMENT	GHAN, PATRICK MARK &	$-385.08	$1,155.24
07/01/1996	BILL	GHAN, PATRICK MARK & HEIDI G	$1,540.32	$1,540.32
02/26/1996	PAYMENT		$-396.89	$0.00
01/05/1996	PAYMENT		$-396.86	$396.89
10/09/1995	PAYMENT		$-396.86	$793.75
08/18/1995	PAYMENT		$-396.86	$1,190.61
07/01/1995	BILL	GHAN, PATRICK MARK & HEIDI G	$1,587.47	$1,587.47
08/18/1994	PAYMENT		$-1,177.32	$0.00
07/28/1994	PAYMENT		$-392.43	$1,177.32
07/01/1994	BILL	PISCIOTTA, JEFFERY P	$1,569.75	$1,569.75
01/19/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68