Tax Account 1420-29-715-007

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Owners

HINELY, MICHAEL
1121 COUNTRY CLUB DR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-715-007
Account Type	Real Estate
Location	1121 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-715-007

Account Type

Real Estate

Location

1121 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,787.11
Total	$5,787.11
Paid	$5,787.11
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

$5,787.11

Total

$5,787.11

Paid

$5,787.11

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	$1,446.92	$0.00	$1,446.92	$1,446.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,446.73	$0.00	$1,446.73	$1,446.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,446.73	$0.00	$1,446.73	$1,446.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,446.73	$0.00	$1,446.73	$1,446.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,618.56	$0.00	$5,618.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,454.91	$0.00	$5,454.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,296.02	$0.00	$5,296.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,141.78	$0.00	$5,141.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,992.03	$0.00	$4,992.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,846.62	$0.00	$4,846.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,705.45	$0.00	$4,705.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,586.21	$0.00	$4,586.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,577.06	$0.00	$4,577.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,443.75	$0.00	$4,443.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MICHAEL HINELY GOV GOVOLUTION - 324451033	$-4,340.19	$0.00
08/12/2024	PAYMENT	MICHAEL HINELY GOV GOVOLUTION - 324341795	$-1,446.92	$4,340.19
07/15/2024	BILL	HINELY, MICHAEL	$5,787.11	$5,787.11
02/26/2024	PAYMENT	HINELY, MICHAEL M CHECK 0018508431	$-1,404.56	$0.00
12/26/2023	PAYMENT	HINELY, MICHAEL M CHECK 0008239560	$-1,404.56	$1,404.56
09/26/2023	PAYMENT	HINELY, MICHAEL CHECK 92335659	$-1,404.56	$2,809.12
08/15/2023	PAYMENT	HINELY, MICHAEL CHECK 85391701	$-1,404.88	$4,213.68
07/14/2023	BILL	HINELY, MICHAEL	$5,618.56	$5,618.56
03/09/2023	PAYMENT	HINELY, MICHAEL CHECK 54872402	$-1,363.72	$0.00
12/30/2022	PAYMENT	HINELY, MICHAEL M CHECK 0042529207	$-1,363.72	$1,363.72
10/04/2022	PAYMENT	HINELY, MICHAEL CHECK 0019814197	$-1,363.72	$2,727.44
08/13/2022	PAYMENT	HINELY, MICHAEL M CHECK 0010805076	$-1,363.75	$4,091.16
07/19/2022	BILL	HINELY, MICHAEL	$5,454.91	$5,454.91
03/07/2022	PAYMENT	HINELY, MICHAEL M CHECK	$-1,324.00	$0.00
01/03/2022	PAYMENT	HINELY, MICHAEL M CHECK	$-1,324.00	$1,324.00
10/01/2021	PAYMENT	HINELY, MICHAEL M CHECK	$-1,324.00	$2,648.00
08/14/2021	PAYMENT	HINELY, MICHAEL M CHECK	$-1,324.02	$3,972.00
07/14/2021	BILL	HINELY, MICHAEL	$5,296.02	$5,296.02
02/25/2021	PAYMENT	HINELY, MICHAEL CHECK	$-1,285.44	$0.00
12/29/2020	PAYMENT	HINELY, MICHAEL M CHECK	$-1,285.44	$1,285.44
10/02/2020	PAYMENT	HINELY, MICHAEL M CHECK	$-1,285.44	$2,570.88
08/15/2020	PAYMENT	HINELY, MICHAEL M CHECK	$-1,285.46	$3,856.32
07/13/2020	BILL	HINELY, MICHAEL	$5,141.78	$5,141.78
03/02/2020	PAYMENT	HINELY, MICHAEL M CHECK	$-1,248.00	$0.00
01/02/2020	PAYMENT	HINELY, MICHAEL CHECK	$-1,248.00	$1,248.00
10/03/2019	PAYMENT	HINELY, MICHAEL M CHECK	$-1,248.00	$2,496.00
08/19/2019	PAYMENT	HINELY, MICHAEL CHECK	$-1,248.03	$3,744.00
07/15/2019	BILL	HINELY, MICHAEL	$4,992.03	$4,992.03
03/04/2019	PAYMENT	HINELY, MICHAEL CHECK	$-1,211.65	$0.00
01/09/2019	PAYMENT	HINELY, MICHAEL CHECK	$-1,211.65	$1,211.65
09/25/2018	PAYMENT	HINELY, MICHAEL CHECK	$-1,211.65	$2,423.30
08/22/2018	PAYMENT	HINELY, MICHAEL CHECK	$-1,211.67	$3,634.95
07/12/2018	BILL	HINELY, MICHAEL	$4,846.62	$4,846.62
03/05/2018	PAYMENT	HINELY, MICHAEL CHECK	$-1,176.36	$0.00
12/31/2017	PAYMENT	HINELY, MICHAEL CHECK	$-1,176.36	$1,176.36
10/02/2017	PAYMENT	HINELY, MICHAEL CHECK	$-1,176.36	$2,352.72
08/21/2017	PAYMENT	HINELY, MICHAEL CHECK	$-1,176.37	$3,529.08
07/14/2017	BILL	HINELY, MICHAEL	$4,705.45	$4,705.45
03/03/2017	PAYMENT	LERETA TAX SVC CHECK	$-1,146.55	$0.00
12/28/2016	PAYMENT	LERETA TAX SVC CHECK	$-1,146.55	$1,146.55
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,146.55	$2,293.10
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-1,146.56	$3,439.65
07/12/2016	BILL	KIMPEL, JOHN L & SARAH A	$4,586.21	$4,586.21
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-1,144.26	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-1,144.26	$1,144.26
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-1,144.26	$2,288.52
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-1,144.28	$3,432.78
07/14/2015	BILL	KIMPEL, JOHN L & SARAH A	$4,577.06	$4,577.06
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,110.93	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,110.93	$1,110.93
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,110.93	$2,221.86
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,110.96	$3,332.79
07/17/2014	BILL	KIMPEL, JOHN L & SARAH A	$4,443.75	$4,443.75
03/14/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$0.00
01/17/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$125.55
10/16/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$251.10
08/29/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.58	$376.65
07/16/2013	BILL	SILVER OAK HOMES INC	$502.23	$502.23
02/20/2013	PAYMENT	NO NEV TITLE CHECK	$-307.37	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.03	$307.37
10/10/2012	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-150.67	$301.34
08/30/2012	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-150.67	$452.01
07/13/2012	BILL	GILBERT, MICHAEL C & ANGEL KER	$602.68	$602.68
03/13/2012	PAYMENT	GILBERT, PAUL CHECK	$-87.89	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-87.89	$87.89
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-87.89	$175.78
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-87.89	$263.67
07/15/2011	BILL	GILBERT, MICHAEL C & ANGEL KER	$351.56	$351.56
01/14/2011	PAYMENT	CHICAGO TITLE CHECK	$-4,436.09	$0.00
01/04/2011	INTEREST	Monthly Interest	$24.76	$4,436.09
12/01/2010	INTEREST	Monthly Interest	$24.76	$4,411.33
11/01/2010	INTEREST	Monthly Interest	$24.76	$4,386.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$4,361.81
10/01/2010	INTEREST	Monthly Interest	$24.76	$4,353.16
09/03/2010	INTEREST	Monthly Interest	$24.76	$4,328.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$4,303.64
08/03/2010	INTEREST	Monthly Interest	$24.76	$4,300.18
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$345.92	$4,275.42
07/01/2010	INTEREST	Monthly Interest	$24.76	$3,929.50
06/08/2010	INTEREST	Monthly Interest	$125.75	$3,904.74
05/03/2010	INTEREST	Monthly Interest	$15.58	$3,778.99
04/01/2010	INTEREST	Monthly Interest	$15.58	$3,763.41
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$3,747.83
03/01/2010	INTEREST	Monthly Interest	$15.58	$3,670.71
02/02/2010	INTEREST	Monthly Interest	$15.58	$3,655.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.58	$3,639.55
01/06/2010	INTEREST	Monthly Interest	$15.58	$3,589.97
12/11/2009	INTEREST	Monthly Interest	$15.58	$3,574.39
11/02/2009	INTEREST	Monthly Interest	$15.58	$3,558.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$3,543.23
10/02/2009	INTEREST	Monthly Interest	$15.58	$3,515.69
09/01/2009	INTEREST	Monthly Interest	$15.58	$3,500.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$3,484.53
08/05/2009	INTEREST	Monthly Interest	$15.58	$3,473.51
07/13/2009	BILL	MERRILL CONSTRUCTION INC	$1,101.68	$3,457.93
07/13/2009	INTEREST	Monthly Interest	$15.58	$2,356.25
06/02/2009	INTEREST	Monthly Interest	$154.76	$2,340.67
05/08/2009	INTEREST	Monthly Interest	$2.93	$2,185.91
04/02/2009	INTEREST	Monthly Interest	$2.93	$2,182.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.28	$2,180.05
03/02/2009	INTEREST	Monthly Interest	$2.93	$2,073.77
02/03/2009	INTEREST	Monthly Interest	$2.93	$2,070.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.33	$2,067.91
01/09/2009	INTEREST	Monthly Interest	$2.93	$1,999.58
12/03/2008	INTEREST	Monthly Interest	$2.93	$1,996.65
11/05/2008	INTEREST	Monthly Interest	$2.93	$1,993.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.96	$1,990.79
10/01/2008	INTEREST	Monthly Interest	$2.93	$1,952.83
09/15/2008	INTEREST	Monthly Interest	$2.93	$1,949.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.18	$1,946.97
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,518.33	$1,931.79
07/08/2008	INTEREST	Interest to date	$35.91	$413.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.06	$377.55
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$351.49
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$702.98
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$1,054.47
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,405.96	$1,405.96
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$325.43
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$650.86
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$976.29
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,301.72	$1,301.72
03/09/2006	PAYMENT	MERRILL CONST	$-301.34	$0.00
01/10/2006	PAYMENT	MERRILL CONST	$-301.32	$301.34
10/12/2005	PAYMENT	MERRILL CONST	$-301.32	$602.66
08/02/2005	PAYMENT	DNS VENTURES LTD	$-301.32	$903.98
07/01/2005	BILL	DNS VENTURES LTD	$1,205.30	$1,205.30