Tax Account 1420-29-810-027

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Owners

KOTCHEVAR, JULIE D
1162 CASA BLANCA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-29-810-027
Account Type	Real Estate
Location	1162 CASA BLANCA CT GEN CO/CWS/MOSQ
Balance	$2,195.64
Currently Due	$731.88

Account ID

1420-29-810-027

Account Type

Real Estate

Location

1162 CASA BLANCA CT
GEN CO/CWS/MOSQ

Balance

$2,195.64

Currently Due

$731.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,927.76
Total	$2,927.76
Paid	$732.12
Balance	$2,195.64
Due	$731.88
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

$2,927.76

Total

$2,927.76

Paid

$732.12

Balance

$2,195.64

Due

$731.88

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	$732.12	$0.00	$732.12	$732.12	$0.00
2	10/07/2024	10/17/2024	Due	$731.88	$0.00	$731.88	$0.00	$731.88
3	01/06/2025	01/16/2025	Due	$731.88	$0.00	$731.88	$0.00	$1,463.76
4	03/03/2025	03/13/2025	Due	$731.88	$0.00	$731.88	$0.00	$2,195.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,842.49	$0.00	$2,842.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,759.69	$0.00	$2,759.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,679.32	$0.00	$2,679.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,601.28	$0.00	$2,601.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,525.52	$88.40	$2,613.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,451.95	$0.00	$2,451.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,208.02	$0.00	$2,208.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,068.36	$0.00	$2,068.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,064.23	$0.00	$2,064.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,004.10	$0.00	$2,004.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.12	$2,195.64
07/15/2024	BILL	KOTCHEVAR, JULIE D	$2,927.76	$2,927.76
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-710.56	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-710.56	$710.56
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-710.56	$1,421.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-710.81	$2,131.68
07/14/2023	BILL	KOTCHEVAR, JULIE D	$2,842.49	$2,842.49
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-689.92	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-689.92	$689.92
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-689.92	$1,379.84
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52520	$-689.93	$2,069.76
07/19/2022	BILL	HENNINGSEN, MARSHALL & MANDY	$2,759.69	$2,759.69
03/09/2022	PAYMENT	HENNINGSEN, MARSHALL & MANDY CHECK	$-669.83	$0.00
01/03/2022	PAYMENT	HENNINGSEN, MARSHALL & MANDY CHECK	$-669.83	$669.83
10/07/2021	PAYMENT	HENNINGSEN, MARSHALL & MANDY CHECK	$-669.83	$1,339.66
08/23/2021	PAYMENT	HENNINGSEN, MARSHALL & MANDY CHECK	$-669.83	$2,009.49
07/14/2021	BILL	HENNINGSEN, MARSHALL & MANDY	$2,679.32	$2,679.32
03/01/2021	PAYMENT	HENNINGSEN, MARSHALL & MANDY CHECK	$-650.32	$0.00
01/07/2021	PAYMENT	HENNINGSEN, MARSHALL & MANDY CHECK	$-650.32	$650.32
10/05/2020	PAYMENT	HENNINGSEN, MARSHALL & MANDY CHECK	$-650.32	$1,300.64
08/26/2020	PAYMENT	HENNINGSEN, MARSHALL & MANDY CHECK	$-650.32	$1,950.96
07/13/2020	BILL	HENNINGSEN, MARSHALL & MANDY	$2,601.28	$2,601.28
04/28/2020	PAYMENT	MARSHALL HENNINGSEN CREDIT: D	$-63.14	$0.00
04/13/2020	PAYMENT	MARSHALL HENNINGSEN CREDIT: D	$-1,288.02	$63.14
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.14	$1,351.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.26	$1,288.02
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.38	$1,262.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.38	$1,894.14
07/15/2019	BILL	HENNINGSEN, MARSHALL & MANDY	$2,525.52	$2,525.52
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.98	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.98	$612.98
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.98	$1,225.96
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.01	$1,838.94
07/12/2018	BILL	HENNINGSEN, MARSHALL & MANDY	$2,451.95	$2,451.95
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.00	$552.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.00	$1,104.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.02	$1,656.00
07/14/2017	BILL	HENNINGSEN, MARSHALL & MANDY	$2,208.02	$2,208.02
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.09	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.09	$517.09
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.09	$1,034.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.09	$1,551.27
07/12/2016	BILL	HENNINGSEN, MARSHALL & MANDY	$2,068.36	$2,068.36
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.05	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.05	$516.05
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.05	$1,032.10
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.08	$1,548.15
07/14/2015	BILL	HENNINGSEN, MARSHALL & MANDY	$2,064.23	$2,064.23
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.02	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.02	$501.02
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.02	$1,002.04
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.04	$1,503.06
07/17/2014	BILL	HENNINGSEN, MARSHALL & MANDY	$2,004.10	$2,004.10
03/21/2014	PAYMENT	WESTERN TITLE CHECK	$-505.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.46	$505.89
01/02/2014	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-486.43	$486.43
11/14/2013	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-486.43	$972.86
11/05/2013	AMENDMENT	removed penalty psted to water	$-19.46	$1,459.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.46	$1,478.75
08/21/2013	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-486.44	$1,459.29
07/16/2013	BILL	MCKEAN, DONALD T & MARGARET M	$1,945.73	$1,945.73
03/12/2013	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-505.66	$0.00
01/03/2013	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-505.66	$505.66
10/11/2012	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-505.66	$1,011.32
08/14/2012	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-505.67	$1,516.98
07/13/2012	BILL	MCKEAN, DONALD T & MARGARET M	$2,022.65	$2,022.65
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-475.23	$0.00
01/03/2012	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-475.23	$475.23
10/12/2011	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-475.23	$950.46
08/24/2011	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-475.26	$1,425.69
07/15/2011	BILL	MCKEAN, DONALD T & MARGARET M	$1,900.95	$1,900.95
03/16/2011	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-461.40	$0.00
01/07/2011	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-461.40	$461.40
10/12/2010	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-461.40	$922.80
08/20/2010	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-461.41	$1,384.20
07/14/2010	BILL	MCKEAN, DONALD T & MARGARET M	$1,845.61	$1,845.61
03/09/2010	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-447.96	$0.00
12/30/2009	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-447.96	$447.96
10/14/2009	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-447.96	$895.92
08/28/2009	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-447.98	$1,343.88
07/13/2009	BILL	MCKEAN, DONALD T & MARGARET M	$1,791.86	$1,791.86
03/10/2009	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-434.92	$0.00
01/13/2009	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-434.92	$434.92
10/14/2008	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-434.92	$869.84
08/21/2008	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK	$-434.92	$1,304.76
07/18/2008	BILL	MCKEAN, DONALD T & MARGARET M	$1,739.68	$1,739.68
03/10/2008	PAYMENT	MCKEAN, DONALD T & M	$-422.25	$0.00
12/28/2007	PAYMENT	MCKEAN, DONALD T & M	$-422.25	$422.25
10/06/2007	PAYMENT	MCKEAN	$-422.25	$844.50
08/21/2007	PAYMENT	MCKEAN, DONALD T & M	$-422.25	$1,266.75
07/01/2007	BILL	MCKEAN, DONALD T & MARGARET M	$1,689.00	$1,689.00
03/06/2007	PAYMENT	MCKEAN, DONALD T & M	$-409.98	$0.00
01/02/2007	PAYMENT	MCKEAN, DONALD T & M	$-409.95	$409.98
10/09/2006	PAYMENT	MCKEAN, DONALD T & M	$-409.95	$819.93
08/16/2006	PAYMENT	MCKEAN, DONALD T & M	$-409.95	$1,229.88
07/01/2006	BILL	MCKEAN, DONALD T & MARGARET M	$1,639.83	$1,639.83
03/10/2006	PAYMENT	MCKEAN, DONALD T & M	$-398.04	$0.00
01/31/2006	PAYMENT	MCKEAN, DONALD T & M	$-413.93	$398.04
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.92	$811.97
10/31/2005	PAYMENT	MCKEAN, DONALD T & M	$-413.93	$796.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.92	$1,209.98
08/15/2005	PAYMENT	MCKEAN, DONALD T & M	$-398.01	$1,194.06
07/01/2005	BILL	MCKEAN, DONALD T & MARGARET M	$1,592.07	$1,592.07
02/23/2005	PAYMENT	MCKEAN, DONALD T & M	$-386.45	$0.00
01/04/2005	PAYMENT	MCKEAN, DONALD T & M	$-386.42	$386.45
10/06/2004	PAYMENT	MCKEAN, DONALD T & M	$-386.42	$772.87
08/03/2004	PAYMENT	MCKEAN, DONALD T & M	$-386.42	$1,159.29
07/01/2004	BILL	MCKEAN, DONALD T & MARGARET M	$1,545.71	$1,545.71
01/05/2004	PAYMENT	SPERRY, DAVID L & KI	$-372.01	$0.00
12/08/2003	PAYMENT	33	$-371.99	$372.01
09/23/2003	PAYMENT	COUNTRYWIDE	$-371.99	$744.00
08/12/2003	PAYMENT	COUNTRYWIDE	$-371.99	$1,115.99
07/01/2003	BILL	SPERRY, DAVID L & KIMBERLY A	$1,487.98	$1,487.98
03/04/2003	PAYMENT	COUNTRYWIDE	$-350.25	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-350.24	$350.25
09/20/2002	PAYMENT	COUNTRYWIDE	$-350.24	$700.49
08/13/2002	PAYMENT	COUNTRYWIDE	$-350.24	$1,050.73
07/01/2002	BILL	SPERRY, DAVID L & KIMBERLY A	$1,400.97	$1,400.97
02/15/2002	PAYMENT	COUNTRYWIDE	$-327.97	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-327.96	$327.97
09/20/2001	PAYMENT	COUNTRYWIDE	$-327.96	$655.93
08/17/2001	PAYMENT	COUNTRYWIDE	$-327.96	$983.89
07/01/2001	BILL	SPERRY, DAVID L & KIMBERLY A	$1,311.85	$1,311.85
02/13/2001	PAYMENT	COUNTRYWIDE	$-324.79	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-324.76	$324.79
10/10/2000	PAYMENT	COUNTRYWIDE	$-324.76	$649.55
08/17/2000	PAYMENT	COUNTRYWIDE	$-324.76	$974.31
07/01/2000	BILL	SPERRY, DAVID L & KIMBERLY A	$1,299.07	$1,299.07
02/10/2000	PAYMENT	9997	$-335.16	$0.00
11/24/1999	PAYMENT	9997	$-335.14	$335.16
09/17/1999	PAYMENT	9997	$-335.14	$670.30
08/02/1999	PAYMENT	9997	$-335.14	$1,005.44
07/01/1999	BILL	SPERRY, DAVID L & KIMBERLY A	$1,340.58	$1,340.58
02/10/1999	PAYMENT	9997	$-336.36	$0.00
12/14/1998	PAYMENT	9997	$-336.35	$336.36
09/08/1998	PAYMENT	9997	$-336.35	$672.71
08/04/1998	PAYMENT	9997	$-336.35	$1,009.06
07/01/1998	BILL	SPERRY, DAVID L & KIMBERLY A	$1,345.41	$1,345.41
02/06/1998	PAYMENT	9997	$-334.75	$0.00
12/18/1997	PAYMENT	9997	$-334.72	$334.75
09/18/1997	PAYMENT	9997	$-334.72	$669.47
08/05/1997	PAYMENT	9997	$-334.72	$1,004.19
07/01/1997	BILL	SPERRY, DAVID L & KIMBERLY A	$1,338.91	$1,338.91
02/07/1997	PAYMENT	9997	$-350.92	$0.00
12/11/1996	PAYMENT	9997	$-350.90	$350.92
09/10/1996	PAYMENT	COUNTRYWIDE	$-350.90	$701.82
07/29/1996	PAYMENT	SPERRY, DAVID L & KI	$-350.90	$1,052.72
07/01/1996	BILL	SPERRY, DAVID L & KIMBERLY A	$1,403.62	$1,403.62
02/02/1996	PAYMENT		$-222.98	$0.00
01/08/1996	PAYMENT		$-222.95	$222.98
11/03/1995	PAYMENT		$-231.87	$445.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.92	$677.80
08/24/1995	PAYMENT		$-222.95	$668.88
07/01/1995	BILL	SPERRY, DAVID L & KIMBERLY A	$891.83	$891.83
02/24/1995	PAYMENT		$-124.09	$0.00
01/24/1995	PAYMENT		$-129.04	$124.09
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.96	$253.13
10/14/1994	PAYMENT		$-124.08	$248.17
07/27/1994	PAYMENT		$-124.08	$372.25
07/01/1994	BILL	SPERRY, DAVID L & KIMBERLY A	$496.33	$496.33
04/12/1994	PAYMENT		$-31.82	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$6.03	$31.82
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