Tax Account 1420-33-312-063

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Owners

CORNELL, REBECCA LEAH & ANTHONY R
1301 WRANGLER CIR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-063
Account Type	Real Estate
Location	1301 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$1,712.79
Currently Due	$570.93

Account ID

1420-33-312-063

Account Type

Real Estate

Location

1301 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$1,712.79

Currently Due

$570.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.01
Total	$2,284.01
Paid	$571.22
Balance	$1,712.79
Due	$570.93
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

$2,284.01

Total

$2,284.01

Paid

$571.22

Balance

$1,712.79

Due

$570.93

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	$571.22	$0.00	$571.22	$571.22	$0.00
2	10/07/2024	10/17/2024	Due	$570.93	$0.00	$570.93	$0.00	$570.93
3	01/06/2025	01/16/2025	Due	$570.93	$0.00	$570.93	$0.00	$1,141.86
4	03/03/2025	03/13/2025	Due	$570.93	$0.00	$570.93	$0.00	$1,712.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.50	$0.00	$2,217.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,152.90	$0.00	$2,152.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,955.33	$0.00	$1,955.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,935.38	$0.00	$1,935.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,842.48	$0.00	$1,842.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,824.29	$0.00	$1,824.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,771.15	$0.00	$1,771.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,726.28	$0.00	$1,726.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,722.84	$0.00	$1,722.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,672.65	$0.00	$1,672.65	$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	FREEDOM MORTGAGE WT CORE -	$-571.22	$1,712.79
07/15/2024	BILL	CORNELL, REBECCA LEAH & ANTHONY R	$2,284.01	$2,284.01
08/18/2023	PAYMENT	KLEIN, S J & A C CHECK 4143	$-2,217.50	$0.00
07/14/2023	BILL	KLEIN FAMILY TRUST	$2,217.50	$2,217.50
08/12/2022	PAYMENT	KLEIN, S I & A C CHECK 4101	$-2,152.90	$0.00
07/19/2022	BILL	KLEIN, SHIRLEY ILLOMAE TTEE	$2,152.90	$2,152.90
08/10/2021	PAYMENT	KLEIN, SHIRLEY I CHECK	$-1,955.33	$0.00
07/14/2021	BILL	KLEIN, SHIRLEY ILLOMAE TTEE	$1,955.33	$1,955.33
08/18/2020	PAYMENT	KLEIN, SHIRLEY ILLOMAE TTEE CHECK	$-1,935.38	$0.00
07/13/2020	BILL	KLEIN, SHIRLEY ILLOMAE TTEE	$1,935.38	$1,935.38
07/30/2019	PAYMENT	KLEIN, SHIRLEY CHECK	$-1,842.48	$0.00
07/15/2019	BILL	KLEIN, SHIRLEY ILLOMAE TTEE	$1,842.48	$1,842.48
08/10/2018	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-1,824.29	$0.00
07/12/2018	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,824.29	$1,824.29
08/10/2017	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-1,771.15	$0.00
07/14/2017	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,771.15	$1,771.15
08/15/2016	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-1,726.28	$0.00
07/12/2016	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,726.28	$1,726.28
07/24/2015	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-1,722.84	$0.00
07/14/2015	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,722.84	$1,722.84
07/25/2014	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-1,672.65	$0.00
07/17/2014	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,672.65	$1,672.65
03/25/2014	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-422.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.24	$422.20
01/13/2014	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-405.96	$405.96
10/08/2013	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-405.96	$811.92
08/05/2013	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-405.99	$1,217.88
07/16/2013	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,623.87	$1,623.87
03/07/2013	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-394.16	$0.00
01/03/2013	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-394.16	$394.16
10/09/2012	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-394.16	$788.32
08/13/2012	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-394.16	$1,182.48
07/13/2012	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,576.64	$1,576.64
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-382.68	$0.00
01/11/2012	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-382.68	$382.68
09/22/2011	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-382.68	$765.36
08/02/2011	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-382.68	$1,148.04
07/15/2011	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,530.72	$1,530.72
03/23/2011	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-386.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.86	$386.37
12/28/2010	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-371.51	$371.51
10/13/2010	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-371.51	$743.02
08/04/2010	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-371.54	$1,114.53
07/14/2010	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,486.07	$1,486.07
03/10/2010	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-360.71	$0.00
01/08/2010	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-360.71	$360.71
10/14/2009	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-360.71	$721.42
08/06/2009	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-360.74	$1,082.13
07/13/2009	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,442.87	$1,442.87
02/26/2009	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-350.20	$0.00
01/07/2009	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-350.20	$350.20
10/07/2008	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-350.20	$700.40
08/05/2008	PAYMENT	KLEIN, ANTHONY C & SHIRLEY I CHECK	$-350.23	$1,050.60
07/18/2008	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,400.83	$1,400.83
03/10/2008	PAYMENT	KLEIN, ANTHONY C & S	$-340.01	$0.00
01/03/2008	PAYMENT	KLEIN, ANTHONY C & S	$-340.01	$340.01
10/03/2007	PAYMENT	KLEIN, ANTHONY C & S	$-340.01	$680.02
08/13/2007	PAYMENT	KLEIN, ANTHONY C & S	$-340.01	$1,020.03
07/01/2007	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,360.04	$1,360.04
02/28/2007	PAYMENT	KLEIN, ANTHONY C & S	$-330.12	$0.00
01/03/2007	PAYMENT	KLEIN, ANTHONY C & S	$-330.11	$330.12
10/03/2006	PAYMENT	KLEIN, ANTHONY C & S	$-330.11	$660.23
08/04/2006	PAYMENT	KLEIN, ANTHONY C & S	$-330.11	$990.34
07/01/2006	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,320.45	$1,320.45
02/24/2006	PAYMENT	KLEIN, ANTHONY C & S	$-304.82	$0.00
01/09/2006	PAYMENT	KLEIN, ANTHONY C & S	$-304.82	$304.82
10/06/2005	PAYMENT	KLEIN, ANTHONY C & S	$-304.82	$609.64
08/12/2005	PAYMENT	KLEIN, ANTHONY C & S	$-304.82	$914.46
07/01/2005	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,219.28	$1,219.28
01/07/2005	PAYMENT	KLEIN, ANTHONY C & S	$-591.90	$0.00
08/17/2004	PAYMENT	KLEIN, ANTHONY C & S	$-591.88	$591.90
07/01/2004	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,183.78	$1,183.78
03/01/2004	PAYMENT	6	$-284.92	$0.00
01/09/2004	PAYMENT	KLEIN, ANTHONY C & S	$-284.91	$284.92
10/06/2003	PAYMENT	KLEIN, ANTHONY C & S	$-284.91	$569.83
08/14/2003	PAYMENT	KLEIN, ANTHONY C & S	$-284.91	$854.74
07/01/2003	BILL	KLEIN, ANTHONY C & SHIRLEY I	$1,139.65	$1,139.65
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.58	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.55	$272.58
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.55	$545.13
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.55	$817.68
07/01/2002	BILL	GRUNDMANN, EKKEHART & GERTRAUD	$1,090.23	$1,090.23
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.42	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.39	$263.42
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.39	$526.81
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.39	$790.20
07/01/2001	BILL	GRUNDMANN, EKKEHART & GERTRAUD	$1,053.59	$1,053.59
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.84	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.83	$260.84
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.83	$521.67
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.83	$782.50
07/01/2000	BILL	GRUNDMANN, EKKEHART & GERTRAUD	$1,043.33	$1,043.33
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.51	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.50	$255.51
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.50	$511.01
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.50	$766.51
07/01/1999	BILL	GRUNDMANN, EKKEHART & GERTRAUD	$1,022.01	$1,022.01
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-256.58	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-256.57	$256.58
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-256.57	$513.15
08/20/1998	PAYMENT	FT MTGE	$-256.57	$769.72
07/01/1998	BILL	GRUNDMANN, EKKEHART & GERTRAUD	$1,026.29	$1,026.29
03/02/1998	PAYMENT	RICK GLASPELL	$-255.49	$0.00
01/08/1998	PAYMENT	RICK GLASPELL	$-255.47	$255.49
10/08/1997	PAYMENT	RICK GLASPELL	$-255.47	$510.96
08/06/1997	PAYMENT	MARQUIS TITLE	$-659.05	$766.43
08/06/1997	INTEREST	Interest to date	$34.01	$1,425.48
07/01/1997	BILL	NEVADA JOHNSON INC	$1,021.90	$1,391.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.89	$369.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.07	$337.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.82	$323.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.13	$315.79
07/01/1996	BILL	NEVADA JOHNSON INC	$312.66	$312.66
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