Tax Account 1420-29-715-012
Owners
HIBSHMAN FAMILY TRUST 2002
1111 SAN MARCOS CI
MINDEN, NV 89423
HIBSHMAN, BYRON & CAROL TTEE
HIBSHMAN, BYRON TTEE
HIBSHMAN, CAROL TTEE
Account Summary
| Account ID | 1420-29-715-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $1,844.30 |
| Currently Due | $922.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,688.82 |
| Total | $3,688.82 |
| Paid | $1,844.52 |
| Balance | $1,844.30 |
| Due | $922.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,581.39 | $0.00 | $3,581.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,477.08 | $0.00 | $3,477.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,375.80 | $0.00 | $3,375.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,277.48 | $0.00 | $3,277.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,147.01 | $0.00 | $3,147.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,055.35 | $0.00 | $3,055.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,966.36 | $0.00 | $2,966.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,891.20 | $0.00 | $2,891.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,885.44 | $0.00 | $2,885.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,805.04 | $0.00 | $2,805.04 | $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 | CHASE WT CORE - | $-922.15 | $1,844.30 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-922.37 | $2,766.45 |
| 07/15/2024 | BILL | HIBSHMAN FAMILY TRUST 2002 | $3,688.82 | $3,688.82 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-895.28 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-895.28 | $895.28 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-895.28 | $1,790.56 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-895.55 | $2,685.84 |
| 07/14/2023 | BILL | HIBSHMAN FAMILY TRUST 2002 | $3,581.39 | $3,581.39 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-869.27 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-869.27 | $869.27 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-869.27 | $1,738.54 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-869.27 | $2,607.81 |
| 07/19/2022 | BILL | HIBSHMAN, BYRON & CAROL TTEE | $3,477.08 | $3,477.08 |
| 01/31/2022 | PAYMENT | BOSTON NATIONAL TITLE AGENCY L CHECK | $-843.95 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-843.95 | $843.95 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-843.95 | $1,687.90 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-843.95 | $2,531.85 |
| 07/14/2021 | BILL | HIBSHMAN, BYRON & CAROL TTEE | $3,375.80 | $3,375.80 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-819.37 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-819.37 | $819.37 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-819.37 | $1,638.74 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-819.37 | $2,458.11 |
| 07/13/2020 | BILL | HIBSHMAN, BYRON & CAROL TTEE | $3,277.48 | $3,277.48 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-786.75 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-786.75 | $786.75 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-786.75 | $1,573.50 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-786.76 | $2,360.25 |
| 07/15/2019 | BILL | HIBSHMAN, BYRON & CAROL TTEE | $3,147.01 | $3,147.01 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-763.83 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-763.83 | $763.83 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-763.83 | $1,527.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-763.86 | $2,291.49 |
| 07/12/2018 | BILL | HIBSHMAN, BYRON & CAROL TTEE | $3,055.35 | $3,055.35 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-741.59 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-741.59 | $741.59 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-741.59 | $1,483.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-741.59 | $2,224.77 |
| 07/14/2017 | BILL | HIBSHMAN, BYRON & CAROL TTEE | $2,966.36 | $2,966.36 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-722.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-722.80 | $722.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-722.80 | $1,445.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-722.80 | $2,168.40 |
| 07/12/2016 | BILL | HIBSHMAN, BYRON & CAROL TTEE | $2,891.20 | $2,891.20 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-721.36 | $0.00 |
| 11/23/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-721.36 | $721.36 |
| 10/05/2015 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-721.36 | $1,442.72 |
| 08/07/2015 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-721.36 | $2,164.08 |
| 07/14/2015 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $2,885.44 | $2,885.44 |
| 02/23/2015 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-701.26 | $0.00 |
| 12/17/2014 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-701.26 | $701.26 |
| 10/01/2014 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-701.26 | $1,402.52 |
| 08/21/2014 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-701.26 | $2,103.78 |
| 07/17/2014 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $2,805.04 | $2,805.04 |
| 03/10/2014 | PAYMENT | NRES-NV1 LLC CHECK | $-679.95 | $0.00 |
| 01/07/2014 | PAYMENT | NRES-NV1 LLC CHECK | $-679.95 | $679.95 |
| 10/10/2013 | PAYMENT | RAYMOND NADWOCKI CHECK | $-679.95 | $1,359.90 |
| 08/19/2013 | PAYMENT | WESTERN TITLE CHECK | $-679.95 | $2,039.85 |
| 07/16/2013 | BILL | NRES-NV1 LLC | $2,719.80 | $2,719.80 |
| 02/21/2013 | PAYMENT | NRES-NV1 LLC CHECK | $-150.67 | $0.00 |
| 12/17/2012 | PAYMENT | NRES-NV1 LLC CHECK | $-473.11 | $150.67 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.07 | $623.78 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.03 | $608.71 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $602.68 | $602.68 |
| 08/29/2011 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-351.56 | $0.00 |
| 07/27/2011 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-351.57 | $351.56 |
| 07/15/2011 | BILL | NICHOLS, WILLIAM W TTEE | $703.13 | $703.13 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-172.95 | $0.00 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-172.95 | $172.95 |
| 07/29/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-345.93 | $345.90 |
| 07/14/2010 | BILL | NICHOLS, WILLIAM W TTEE | $691.83 | $691.83 |
| 11/13/2009 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-717.42 | $0.00 |
| 07/30/2009 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-717.42 | $717.42 |
| 07/13/2009 | BILL | NICHOLS, WILLIAM W TTEE | $1,434.84 | $1,434.84 |
| 04/24/2009 | PAYMENT | NO NEV TITLE CHECK | $-1,527.85 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.00 | $1,527.85 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.79 | $1,434.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.21 | $1,375.06 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.29 | $1,341.85 |
| 07/18/2008 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,328.56 | $1,328.56 |
| 03/06/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-307.56 | $0.00 |
| 01/15/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-627.36 | $615.09 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.30 | $1,242.45 |
| 07/01/2007 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,230.15 | $1,230.15 |
| 03/13/2007 | PAYMENT | REYNOLDS CONST | $-284.75 | $0.00 |
| 02/06/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-296.14 | $284.75 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.39 | $580.89 |
| 10/09/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-284.75 | $569.50 |
| 08/31/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-284.75 | $854.25 |
| 07/01/2006 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,139.00 | $1,139.00 |
| 03/30/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-274.23 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.55 | $274.23 |
| 01/20/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-274.20 | $263.68 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.55 | $537.88 |
| 10/11/2005 | PAYMENT | REYNOLDS, THOMAS & C | $-263.65 | $527.33 |
| 08/17/2005 | PAYMENT | REYNOLDS CONSTR | $-263.65 | $790.98 |
| 07/01/2005 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,054.63 | $1,054.63 |