Tax Account 1420-33-312-014

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Owners

HILL, DAVID L & COLLEEN L
1296 WRANGLER CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-014
Account Type	Real Estate
Location	1296 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-312-014

Account Type

Real Estate

Location

1296 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.26
Total	$2,268.26
Paid	$2,268.26
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

$2,268.26

Total

$2,268.26

Paid

$2,268.26

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	$567.23	$0.00	$567.23	$567.23	$0.00
2	10/07/2024	10/17/2024	Paid	$567.01	$0.00	$567.01	$567.01	$0.00
3	01/06/2025	01/16/2025	Paid	$567.01	$0.00	$567.01	$567.01	$0.00
4	03/03/2025	03/13/2025	Paid	$567.01	$0.00	$567.01	$567.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.19	$0.00	$2,202.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.04	$0.00	$2,138.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,075.76	$0.00	$2,075.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,015.31	$0.00	$2,015.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,956.60	$0.00	$1,956.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,873.78	$0.00	$1,873.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,819.21	$0.00	$1,819.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,773.12	$0.00	$1,773.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,769.58	$0.00	$1,769.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,718.03	$0.00	$1,718.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HILL, DAVID L & COLLEEN L CHECK 1010	$-2,268.26	$0.00
07/15/2024	BILL	HILL, DAVID L & COLLEEN L	$2,268.26	$2,268.26
08/17/2023	PAYMENT	HILL, DAVID L & COLLEEN L CHECK 4097	$-2,202.19	$0.00
07/14/2023	BILL	HILL, DAVID L & COLLEEN L	$2,202.19	$2,202.19
08/11/2022	PAYMENT	HILL, DAVID L & COLLEEN L CHECK 4067	$-2,138.04	$0.00
07/19/2022	BILL	HILL, DAVID L & COLLEEN L	$2,138.04	$2,138.04
10/01/2021	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-1,556.82	$0.00
08/13/2021	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-518.94	$1,556.82
07/14/2021	BILL	HILL, DAVID L & COLLEEN L	$2,075.76	$2,075.76
03/01/2021	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-503.82	$0.00
12/29/2020	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-503.82	$503.82
10/05/2020	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-503.82	$1,007.64
08/10/2020	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-503.85	$1,511.46
07/13/2020	BILL	HILL, DAVID L & COLLEEN L	$2,015.31	$2,015.31
03/02/2020	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-489.15	$0.00
01/06/2020	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-489.15	$489.15
10/04/2019	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-489.15	$978.30
08/19/2019	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-489.15	$1,467.45
07/15/2019	BILL	HILL, DAVID L & COLLEEN L	$1,956.60	$1,956.60
03/01/2019	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-468.44	$0.00
01/02/2019	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-468.44	$468.44
10/02/2018	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-468.44	$936.88
08/23/2018	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-468.46	$1,405.32
07/12/2018	BILL	HILL, DAVID L & COLLEEN L	$1,873.78	$1,873.78
02/28/2018	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-454.80	$0.00
12/28/2017	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-454.80	$454.80
10/02/2017	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-454.80	$909.60
08/14/2017	PAYMENT	HILL, DAVID L & COLLEEN L CHECK	$-454.81	$1,364.40
07/14/2017	BILL	HILL, DAVID L & COLLEEN L	$1,819.21	$1,819.21
11/30/2016	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-886.56	$0.00
08/04/2016	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-886.56	$886.56
07/12/2016	BILL	ANDERSON, LOREN C & JUDITH W	$1,773.12	$1,773.12
08/17/2015	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-1,769.58	$0.00
07/14/2015	BILL	ANDERSON, LOREN C & JUDITH W	$1,769.58	$1,769.58
10/28/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-859.00	$0.00
10/10/2014	PAYMENT	MORRIS, ANNE CHECK	$-429.50	$859.00
08/20/2014	PAYMENT	MORRIS, ANNE CHECK	$-429.53	$1,288.50
07/17/2014	BILL	MORRIS, ANNE	$1,718.03	$1,718.03
04/02/2014	PAYMENT	MORRIS, MARK W CHECK	$-433.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.68	$433.67
01/09/2014	PAYMENT	MORRIS, MARK W CHECK	$-416.99	$416.99
10/02/2013	PAYMENT	MORRIS, MARK W CHECK	$-416.99	$833.98
08/14/2013	PAYMENT	MORRIS, MARK W CHECK	$-417.01	$1,250.97
07/16/2013	BILL	MORRIS, MARK W	$1,667.98	$1,667.98
02/26/2013	PAYMENT	MORRIS, MARK W CHECK	$-404.83	$0.00
01/02/2013	PAYMENT	MORRIS, MARK W CHECK	$-404.83	$404.83
09/26/2012	PAYMENT	MORRIS, MARK W CHECK	$-404.83	$809.66
08/15/2012	PAYMENT	MORRIS, MARK W CHECK	$-404.85	$1,214.49
07/13/2012	BILL	MORRIS, MARK W	$1,619.34	$1,619.34
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-393.04	$0.00
12/28/2011	PAYMENT	MORRIS, MARK W CHECK	$-393.04	$393.04
09/29/2011	PAYMENT	MORRIS, MARK W CHECK	$-393.04	$786.08
08/09/2011	PAYMENT	MORRIS, MARK W CHECK	$-393.07	$1,179.12
07/15/2011	BILL	MORRIS, MARK W	$1,572.19	$1,572.19
03/01/2011	PAYMENT	MORRIS, MARK W CHECK	$-381.61	$0.00
12/28/2010	PAYMENT	MORRIS, MARK W CHECK	$-381.61	$381.61
09/29/2010	PAYMENT	MORRIS, MARK W CHECK	$-381.61	$763.22
08/11/2010	PAYMENT	MORRIS, MARK W CHECK	$-381.61	$1,144.83
07/14/2010	BILL	MORRIS, MARK W	$1,526.44	$1,526.44
02/18/2010	PAYMENT	MORRIS, MARK W CHECK	$-370.49	$0.00
01/05/2010	PAYMENT	MORRIS, MARK W CHECK	$-370.49	$370.49
09/29/2009	PAYMENT	MORRIS, MARK W CHECK	$-370.49	$740.98
08/14/2009	PAYMENT	MORRIS, MARK W CHECK	$-370.50	$1,111.47
07/13/2009	BILL	MORRIS, MARK W	$1,481.97	$1,481.97
02/26/2009	PAYMENT	MORRIS, MARK W CHECK	$-359.70	$0.00
01/06/2009	PAYMENT	MORRIS, MARK W CHECK	$-359.70	$359.70
10/01/2008	PAYMENT	MORRIS, MARK W CHECK	$-359.70	$719.40
08/12/2008	PAYMENT	MORRIS, MARK W CHECK	$-359.71	$1,079.10
07/18/2008	BILL	MORRIS, MARK W	$1,438.81	$1,438.81
03/04/2008	PAYMENT	MORRIS, MARK W	$-349.21	$0.00
12/27/2007	PAYMENT	MORRIS, MARK W	$-349.20	$349.21
09/25/2007	PAYMENT	MORRIS, MARK W	$-349.20	$698.41
08/17/2007	PAYMENT	MORRIS, MARK W	$-349.20	$1,047.61
07/01/2007	BILL	MORRIS, MARK W	$1,396.81	$1,396.81
03/02/2007	PAYMENT	MORRIS, MARK W	$-339.07	$0.00
01/03/2007	PAYMENT	MORRIS, MARK W	$-339.05	$339.07
10/04/2006	PAYMENT	MORRIS, MARK W	$-339.05	$678.12
08/17/2006	PAYMENT	MORRIS, MARK W	$-339.05	$1,017.17
07/01/2006	BILL	MORRIS, MARK W	$1,356.22	$1,356.22
02/27/2006	PAYMENT	MORRIS, MARK W	$-329.18	$0.00
12/28/2005	PAYMENT	MORRIS, MARK W	$-329.18	$329.18
09/29/2005	PAYMENT	MORRIS, MARK W	$-329.18	$658.36
08/10/2005	PAYMENT	MORRIS, MARK W	$-329.18	$987.54
07/01/2005	BILL	MORRIS, MARK W	$1,316.72	$1,316.72
03/03/2005	PAYMENT	MORRIS, MARK W	$-319.60	$0.00
01/03/2005	PAYMENT	MORRIS, MARK W	$-319.59	$319.60
10/01/2004	PAYMENT	MORRIS, MARK W	$-319.59	$639.19
08/11/2004	PAYMENT	MORRIS, MARK W	$-319.59	$958.78
07/01/2004	BILL	MORRIS, MARK W	$1,278.37	$1,278.37
03/01/2004	PAYMENT	MORRIS, MARK W	$-319.09	$0.00
01/05/2004	PAYMENT	MORRIS, MARK W	$-319.09	$319.09
10/02/2003	PAYMENT	MORRIS, MARK W	$-319.09	$638.18
08/19/2003	PAYMENT	MORRIS, MARK W	$-319.09	$957.27
07/01/2003	BILL	MORRIS, MARK W	$1,276.36	$1,276.36
03/04/2003	PAYMENT	MORRIS, MARK W	$-307.69	$0.00
12/27/2002	PAYMENT	MORRIS, MARK W	$-307.66	$307.69
10/02/2002	PAYMENT	MORRIS, MARK W	$-307.66	$615.35
08/14/2002	PAYMENT	MORRIS, MARK W	$-307.66	$923.01
07/01/2002	BILL	MORRIS, MARK W	$1,230.67	$1,230.67
03/05/2002	PAYMENT	MORRIS, MARK W	$-298.00	$0.00
01/02/2002	PAYMENT	MORRIS, MARK W	$-298.00	$298.00
10/02/2001	PAYMENT	MORRIS, MARK W	$-298.00	$596.00
08/21/2001	PAYMENT	MORRIS, MARK W	$-298.00	$894.00
07/01/2001	BILL	MORRIS, MARK W	$1,192.00	$1,192.00
03/01/2001	PAYMENT	MORRIS, MARK W	$-295.10	$0.00
01/04/2001	PAYMENT	MORRIS, MARK W	$-295.09	$295.10
10/02/2000	PAYMENT	MORRIS, MARK W	$-295.09	$590.19
08/22/2000	PAYMENT	MORRIS, MARK W	$-295.09	$885.28
07/01/2000	BILL	MORRIS, MARK W	$1,180.37	$1,180.37
03/06/2000	PAYMENT	MORRIS, MARK W	$-282.43	$0.00
01/05/2000	PAYMENT	MORRIS, MARK W	$-282.42	$282.43
10/04/1999	PAYMENT	MORRIS, MARK W	$-282.42	$564.85
08/12/1999	PAYMENT	MORRIS, MARK W	$-282.42	$847.27
07/01/1999	BILL	MORRIS, MARK W	$1,129.69	$1,129.69
03/02/1999	PAYMENT	MARK MORRIS	$-283.46	$0.00
01/25/1999	PAYMENT	BUFKIN, V P	$-294.80	$283.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.34	$578.26
10/20/1998	PAYMENT	33	$-294.80	$566.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.34	$861.72
07/29/1998	PAYMENT	BUFKIN, V P	$-283.46	$850.38
07/01/1998	BILL	BUFKIN, V P	$1,133.84	$1,133.84
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51