Tax Account 1420-33-312-038

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Owners

KINDER, MICHAEL D & TAMMY T
1257 WRANGLER CI
MINDEN, NV 89423

KINDER, TAMMY T

Account Summary

Account ID	1420-33-312-038
Account Type	Real Estate
Location	1257 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$1,501.08
Currently Due	$500.36

Account ID

1420-33-312-038

Account Type

Real Estate

Location

1257 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$1,501.08

Currently Due

$500.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.65
Total	$2,001.65
Paid	$500.57
Balance	$1,501.08
Due	$500.36
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

$2,001.65

Total

$2,001.65

Paid

$500.57

Balance

$1,501.08

Due

$500.36

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	$500.57	$0.00	$500.57	$500.57	$0.00
2	10/07/2024	10/17/2024	Due	$500.36	$0.00	$500.36	$0.00	$500.36
3	01/06/2025	01/16/2025	Due	$500.36	$0.00	$500.36	$0.00	$1,000.72
4	03/03/2025	03/13/2025	Due	$500.36	$0.00	$500.36	$0.00	$1,501.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.36	$0.00	$1,943.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,886.75	$0.00	$1,886.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,831.80	$0.00	$1,831.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,778.45	$0.00	$1,778.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,726.66	$0.00	$1,726.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,676.38	$0.00	$1,676.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,627.55	$0.00	$1,627.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,586.32	$0.00	$1,586.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,583.14	$0.00	$1,583.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,537.03	$0.00	$1,537.03	$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	CHASE WT CORE -	$-500.57	$1,501.08
07/15/2024	BILL	KINDER, MICHAEL D & TAMMY T	$2,001.65	$2,001.65
02/29/2024	PAYMENT	CHASE WT CORE -	$-485.76	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-485.76	$485.76
10/03/2023	PAYMENT	CHASE WT CORE -	$-485.76	$971.52
08/09/2023	PAYMENT	CHASE WT CORE -	$-486.08	$1,457.28
07/14/2023	BILL	KINDER, MICHAEL D & TAMMY T	$1,943.36	$1,943.36
02/27/2023	PAYMENT	CHASE WT CORE -	$-471.68	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-471.68	$471.68
10/07/2022	PAYMENT	CHASE WT CORE -	$-471.68	$943.36
08/12/2022	PAYMENT	CHASE WT CORE -	$-471.71	$1,415.04
07/19/2022	BILL	KINDER, MICHAEL D & TAMMY T	$1,886.75	$1,886.75
03/01/2022	PAYMENT	CHASE CHECK	$-457.95	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-457.95	$457.95
10/06/2021	PAYMENT	AMROCK LLC CHECK	$-457.95	$915.90
08/17/2021	PAYMENT	CHASE CHECK	$-457.95	$1,373.85
07/14/2021	BILL	KINDER, MICHAEL D & TAMMY T	$1,831.80	$1,831.80
02/25/2021	PAYMENT	CHASE CHECK	$-444.61	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-444.61	$444.61
09/30/2020	PAYMENT	CHASE CHECK	$-444.61	$889.22
08/13/2020	PAYMENT	CHASE CHECK	$-444.62	$1,333.83
07/13/2020	BILL	KINDER, MICHAEL D & TAMMY T	$1,778.45	$1,778.45
02/28/2020	PAYMENT	CHASE CHECK	$-431.66	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-431.66	$431.66
10/07/2019	PAYMENT	CHASE CHECK	$-431.66	$863.32
08/16/2019	PAYMENT	CHASE CHECK	$-431.68	$1,294.98
07/15/2019	BILL	KINDER, MICHAEL D & TAMMY T	$1,726.66	$1,726.66
02/28/2019	PAYMENT	CHASE CHECK	$-419.09	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-419.09	$419.09
09/28/2018	PAYMENT	CHASE CHECK	$-419.09	$838.18
08/16/2018	PAYMENT	CHASE CHECK	$-419.11	$1,257.27
07/12/2018	BILL	KINDER, MICHAEL D & TAMMY T	$1,676.38	$1,676.38
02/22/2018	PAYMENT	CHASE CHECK	$-406.88	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-406.88	$406.88
09/29/2017	PAYMENT	CHASE CHECK	$-406.88	$813.76
08/23/2017	PAYMENT	CHASE CHECK	$-406.91	$1,220.64
07/14/2017	BILL	KINDER, MICHAEL D & TAMMY T	$1,627.55	$1,627.55
03/07/2017	PAYMENT	CHASE CHECK	$-396.58	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-396.58	$396.58
09/30/2016	PAYMENT	CHASE CHECK	$-396.58	$793.16
08/16/2016	PAYMENT	CHASE CHECK	$-396.58	$1,189.74
07/12/2016	BILL	KINDER, MICHAEL D & TAMMY T	$1,586.32	$1,586.32
03/08/2016	PAYMENT	CHASE CHECK	$-395.78	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-395.78	$395.78
10/07/2015	PAYMENT	CHASE CHECK	$-395.78	$791.56
08/17/2015	PAYMENT	CHASE CHECK	$-395.80	$1,187.34
07/14/2015	BILL	KINDER, MICHAEL D & TAMMY T	$1,583.14	$1,583.14
03/03/2015	PAYMENT	CHASE CHECK	$-384.25	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-384.25	$384.25
10/03/2014	PAYMENT	CHASE CHECK	$-384.25	$768.50
08/18/2014	PAYMENT	CHASE CHECK	$-384.28	$1,152.75
07/17/2014	BILL	KINDER, MICHAEL D & TAMMY T	$1,537.03	$1,537.03
03/04/2014	PAYMENT	CHASE CHECK	$-373.06	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-373.06	$373.06
10/03/2013	PAYMENT	CHASE CHECK	$-373.06	$746.12
08/16/2013	PAYMENT	CHASE CHECK	$-373.09	$1,119.18
07/16/2013	BILL	KINDER, MICHAEL D & TAMMY T	$1,492.27	$1,492.27
03/04/2013	PAYMENT	CHASE CHECK	$-362.20	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-362.20	$362.20
10/01/2012	PAYMENT	LSI TITLE AGENCY CHECK	$-362.20	$724.40
08/17/2012	PAYMENT	CHASE CHECK	$-362.22	$1,086.60
07/13/2012	BILL	KINDER, MICHAEL D & TAMMY T	$1,448.82	$1,448.82
03/02/2012	PAYMENT	CHASE CHECK	$-351.65	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-351.65	$351.65
10/03/2011	PAYMENT	CHASE CHECK	$-351.65	$703.30
08/13/2011	PAYMENT	CHASE CHECK	$-351.67	$1,054.95
07/15/2011	BILL	KINDER, MICHAEL D & TAMMY T	$1,406.62	$1,406.62
03/08/2011	PAYMENT	CHASE CHECK	$-341.41	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.41	$341.41
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.41	$682.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.41	$1,024.23
07/14/2010	BILL	KINDER, MICHAEL D & TAMMY T	$1,365.64	$1,365.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.46	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.46	$331.46
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.46	$662.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.49	$994.38
07/13/2009	BILL	KINDER, MICHAEL D & TAMMY T	$1,325.87	$1,325.87
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.81	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.81	$321.81
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.81	$643.62
08/19/2008	PAYMENT	EMC MTG CHECK	$-321.82	$965.43
07/18/2008	BILL	KINDER, MICHAEL D & TAMMY T	$1,287.25	$1,287.25
02/29/2008	PAYMENT	WELLS FARGO	$-312.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-312.42	$312.42
09/26/2007	PAYMENT	WELLS FARGO	$-312.42	$624.84
07/30/2007	PAYMENT	WELLS FARGO	$-312.42	$937.26
07/01/2007	BILL	KINDER, MICHAEL D & TAMMY T	$1,249.68	$1,249.68
03/05/2007	PAYMENT	GMAC MORTGAGE	$-303.36	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-303.33	$303.36
09/27/2006	PAYMENT	GMAC MORTGAGE	$-303.33	$606.69
08/09/2006	PAYMENT	GMAC MORTGAGE	$-303.33	$910.02
07/01/2006	BILL	RACHAL, LOUIS T	$1,213.35	$1,213.35
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-294.51	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-294.50	$294.51
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-294.50	$589.01
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-294.50	$883.51
07/01/2005	BILL	RACHAL, LOUIS T	$1,178.01	$1,178.01
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-285.94	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-285.92	$285.94
09/09/2004	PAYMENT	22	$-285.92	$571.86
08/11/2004	PAYMENT	CHASE	$-285.92	$857.78
07/01/2004	BILL	RACHAL, LOUIS T & MICHELLE P	$1,143.70	$1,143.70
02/25/2004	PAYMENT	CHASE	$-285.58	$0.00
12/31/2003	PAYMENT	CHASE	$-285.58	$285.58
10/02/2003	PAYMENT	CHASE	$-285.58	$571.16
08/15/2003	PAYMENT	CHASE	$-285.58	$856.74
07/01/2003	BILL	RACHAL, LOUIS T & MICHELLE P	$1,142.32	$1,142.32
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-273.26	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-273.23	$273.26
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.23	$546.49
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.23	$819.72
07/01/2002	BILL	RACHAL, LOUIS T & MICHELLE P	$1,092.95	$1,092.95
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-264.10	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-264.07	$264.10
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-264.07	$528.17
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-264.07	$792.24
07/01/2001	BILL	RACHAL, LOUIS T & MICHELLE P	$1,056.31	$1,056.31
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-261.51	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-261.50	$261.51
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-261.50	$523.01
08/22/2000	PAYMENT	COLONIAL MTG	$-261.50	$784.51
07/01/2000	BILL	RACHAL, LOUIS T & MICHELLE P	$1,046.01	$1,046.01
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-263.39	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-263.38	$263.39
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-263.38	$526.77
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-263.38	$790.15
07/01/1999	BILL	RACHAL, LOUIS T & MICHELLE P	$1,053.53	$1,053.53
02/25/1999	PAYMENT	KAZEN, JAMES & YVONN	$-238.81	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.61	$238.81
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.04	$231.20
08/13/1998	PAYMENT	KAZEN, JAMES & YVONN	$-76.05	$228.16
07/01/1998	BILL	KAZEN, JAMES & YVONNE E	$304.21	$304.21
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