Tax Account 1420-33-410-007

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Owners

KINDER, AUSTON
2636 WILDRYE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-007
Account Type	Real Estate
Location	2636 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$1,624.29
Currently Due	$541.43

Account ID

1420-33-410-007

Account Type

Real Estate

Location

2636 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$1,624.29

Currently Due

$541.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.98
Total	$2,165.98
Paid	$541.69
Balance	$1,624.29
Due	$541.43
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

$2,165.98

Total

$2,165.98

Paid

$541.69

Balance

$1,624.29

Due

$541.43

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	$541.69	$0.00	$541.69	$541.69	$0.00
2	10/07/2024	10/17/2024	Due	$541.43	$0.00	$541.43	$0.00	$541.43
3	01/06/2025	01/16/2025	Due	$541.43	$0.00	$541.43	$0.00	$1,082.86
4	03/03/2025	03/13/2025	Due	$541.43	$0.00	$541.43	$0.00	$1,624.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.90	$0.00	$2,102.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,041.65	$0.00	$2,041.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,982.17	$0.00	$1,982.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,924.44	$0.00	$1,924.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,868.40	$0.00	$1,868.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,813.97	$0.00	$1,813.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,761.15	$0.00	$1,761.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,716.53	$0.00	$1,716.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,713.09	$0.00	$1,713.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,663.19	$0.00	$1,663.19	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-541.69	$1,624.29
07/15/2024	BILL	KINDER, AUSTON	$2,165.98	$2,165.98
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-525.64	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-525.64	$525.64
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-525.64	$1,051.28
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-525.98	$1,576.92
07/14/2023	BILL	KINDER, AUSTON	$2,102.90	$2,102.90
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-510.41	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-510.41	$510.41
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-510.41	$1,020.82
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-510.42	$1,531.23
07/19/2022	BILL	KINDER, AUSTON	$2,041.65	$2,041.65
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.54	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.54	$495.54
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.54	$991.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.55	$1,486.62
07/14/2021	BILL	KINDER, AUSTON	$1,982.17	$1,982.17
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.11	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.11	$481.11
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.11	$962.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.11	$1,443.33
07/13/2020	BILL	KINDER, AUSTON	$1,924.44	$1,924.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.10	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.10	$467.10
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.10	$934.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.10	$1,401.30
07/15/2019	BILL	KINDER, AUSTON	$1,868.40	$1,868.40
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.49	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.49	$453.49
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.49	$906.98
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.50	$1,360.47
07/12/2018	BILL	KINDER, AUSTON	$1,813.97	$1,813.97
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.28	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.28	$440.28
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.28	$880.56
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.31	$1,320.84
07/14/2017	BILL	KINDER, AUSTON	$1,761.15	$1,761.15
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.13	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.13	$429.13
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.13	$858.26
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.14	$1,287.39
07/12/2016	BILL	KINDER, AUSTON	$1,716.53	$1,716.53
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.27	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.27	$428.27
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.27	$856.54
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.28	$1,284.81
07/14/2015	BILL	KINDER, AUSTON	$1,713.09	$1,713.09
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.79	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.79	$415.79
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.79	$831.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.82	$1,247.37
07/17/2014	BILL	KINDER, AUSTON	$1,663.19	$1,663.19
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.67	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.67	$403.67
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.67	$807.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.69	$1,211.01
07/16/2013	BILL	KINDER, AUSTON	$1,614.70	$1,614.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.92	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.92	$391.92
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.92	$783.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.94	$1,175.76
07/13/2012	BILL	KINDER, AUSTON	$1,567.70	$1,567.70
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.50	$0.00
12/07/2011	PAYMENT	33 CHECK	$-380.50	$380.50
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.50	$761.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.53	$1,141.50
07/15/2011	BILL	KINDER, AUSTON	$1,522.03	$1,522.03
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.43	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.43	$369.43
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.43	$738.86
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.43	$1,108.29
07/14/2010	BILL	KINDER, AUSTON	$1,477.72	$1,477.72
02/16/2010	PAYMENT	NO NEV TITLE CHECK	$-358.67	$0.00
12/21/2009	PAYMENT	PARKS, ANN M TRUSTEE CHECK	$-358.67	$358.67
08/27/2009	PAYMENT	PARKS, ANN M TRUSTEE CHECK	$-717.35	$717.34
07/13/2009	BILL	PARKS, ANN M TRUSTEE	$1,434.69	$1,434.69
05/08/2009	PAYMENT	WAYNE MOHLE CPA CHECK	$-348.22	$0.00
05/08/2009	AMENDMENT	ann parks die 3/28 - tll	$-19.68	$348.22
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$367.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.93	$362.15
12/24/2008	PAYMENT	PARKS, ANN M TRUSTEE CHECK	$-348.22	$348.22
09/26/2008	PAYMENT	PARKS, ANN M TRUSTEE CHECK	$-348.22	$696.44
08/12/2008	PAYMENT	PARKS, ANN M TRUSTEE CHECK	$-348.24	$1,044.66
07/18/2008	BILL	PARKS, ANN M TRUSTEE	$1,392.90	$1,392.90
02/26/2008	PAYMENT	PARKS, ANN M TRUSTEE	$-338.09	$0.00
12/19/2007	PAYMENT	PARKS, ANN M TRUSTEE	$-338.06	$338.09
10/22/2007	PAYMENT	PARKS, ANN M TRUSTEE	$-351.58	$676.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.52	$1,027.73
08/08/2007	PAYMENT	PARKS, ANN M TRUSTEE	$-338.06	$1,014.21
07/01/2007	BILL	PARKS, ANN M TRUSTEE	$1,352.27	$1,352.27
03/06/2007	PAYMENT	PARKS, ANN M TRUSTEE	$-328.24	$0.00
01/09/2007	PAYMENT	PARKS, ANN M TRUSTEE	$-328.24	$328.24
10/10/2006	PAYMENT	PARKS, ANN M TRUSTEE	$-328.24	$656.48
08/25/2006	PAYMENT	PARKS, ANN M TRUSTEE	$-328.24	$984.72
07/01/2006	BILL	PARKS, ANN M TRUSTEE	$1,312.96	$1,312.96
03/02/2006	PAYMENT	PARKS, ANN M TRUSTEE	$-318.68	$0.00
01/05/2006	PAYMENT	PARKS, ANN M TRUSTEE	$-318.68	$318.68
10/06/2005	PAYMENT	PARKS, ANN M TRUSTEE	$-318.68	$637.36
08/15/2005	PAYMENT	PARKS, ANN M TRUSTEE	$-318.68	$956.04
07/01/2005	BILL	PARKS, ANN M TRUSTEE	$1,274.72	$1,274.72
02/28/2005	PAYMENT	PARKS, ANN M TRUSTEE	$-309.42	$0.00
12/29/2004	PAYMENT	PARKS, ANN M TRUSTEE	$-309.39	$309.42
10/01/2004	PAYMENT	PARKS, ANN M TRUSTEE	$-309.39	$618.81
08/18/2004	PAYMENT	PARKS, ANN M TRUSTEE	$-309.39	$928.20
07/01/2004	BILL	PARKS, ANN M TRUSTEE	$1,237.59	$1,237.59
02/25/2004	PAYMENT	PARKS, ANN M TRUSTEE	$-308.96	$0.00
01/06/2004	PAYMENT	PARKS, ANN M TRUSTEE	$-308.95	$308.96
10/03/2003	PAYMENT	33	$-308.95	$617.91
08/18/2003	PAYMENT	PARKS, ANN M TRUSTEE	$-308.95	$926.86
07/01/2003	BILL	PARKS, ANN M TRUSTEE	$1,235.81	$1,235.81
03/11/2003	PAYMENT	PARKS, ANN M TRUSTEE	$-297.24	$0.00
01/09/2003	PAYMENT	PARKS, ANN M TRUSTEE	$-297.24	$297.24
10/09/2002	PAYMENT	PARKS, ANN M TRUSTEE	$-297.24	$594.48
08/09/2002	PAYMENT	PARKS, ANN M TRUSTEE	$-297.24	$891.72
07/01/2002	BILL	PARKS, ANN M TRUSTEE	$1,188.96	$1,188.96
03/06/2002	PAYMENT	PARKS, ANN M TRUSTEE	$-287.75	$0.00
01/03/2002	PAYMENT	PARKS, ANN M TRUSTEE	$-287.72	$287.75
10/02/2001	PAYMENT	PARKS, ANN M TRUSTEE	$-287.72	$575.47
08/21/2001	PAYMENT	PARKS, ANN M TRUSTEE	$-287.72	$863.19
07/01/2001	BILL	PARKS, ANN M TRUSTEE	$1,150.91	$1,150.91
03/05/2001	PAYMENT	PARKS, ANN M TRUSTEE	$-266.30	$0.00
01/05/2001	PAYMENT	PARKS, ANN M TRUSTEE	$-266.28	$266.30
10/04/2000	PAYMENT	PARKS, ANN M TRUSTEE	$-266.28	$532.58
08/22/2000	PAYMENT	PARKS, ANN M TRUSTEE	$-266.28	$798.86
07/01/2000	BILL	PARKS, ANN M TRUSTEE	$1,065.14	$1,065.14
03/03/2000	PAYMENT	PARKS, ANN M TRUSTEE	$-286.10	$0.00
01/07/2000	PAYMENT	PARKS, ANN M TRUSTEE	$-286.10	$286.10
10/06/1999	PAYMENT	PARKS, ANN M TRUSTEE	$-286.10	$572.20
08/16/1999	PAYMENT	PARKS, ANN M TRUSTEE	$-286.10	$858.30
07/01/1999	BILL	PARKS, ANN M TRUSTEE	$1,144.40	$1,144.40
02/23/1999	PAYMENT	PARKS, ANN M TRUSTEE	$-287.14	$0.00
01/07/1999	PAYMENT	PARKS, ANN M TRUSTEE	$-287.14	$287.14
10/07/1998	PAYMENT	PARKS, ANN M TRUSTEE	$-287.14	$574.28
08/17/1998	PAYMENT	PARKS, ANN M TRUSTEE	$-287.14	$861.42
07/01/1998	BILL	PARKS, ANN M TRUSTEE	$1,148.56	$1,148.56
03/04/1998	PAYMENT	PARKS, ANN M TRUSTEE	$-285.81	$0.00
01/06/1998	PAYMENT	PARKS, ANN M TRUSTEE	$-285.81	$285.81
10/21/1997	PAYMENT	PARKS, ANN M TRUSTEE	$-297.24	$571.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.43	$868.86
08/18/1997	PAYMENT	PARKS, ANN M TRUSTEE	$-285.81	$857.43
07/01/1997	BILL	PARKS, ANN M TRUSTEE	$1,143.24	$1,143.24
02/27/1997	PAYMENT	PARKS, ANN	$-291.96	$0.00
01/02/1997	PAYMENT	PARKS, ANN	$-291.94	$291.96
10/03/1996	PAYMENT	PARKS, ANN	$-291.94	$583.90
08/14/1996	PAYMENT	PARKS, ANN	$-291.94	$875.84
07/01/1996	BILL	PARKS, ANN	$1,167.78	$1,167.78
02/05/1996	PAYMENT		$-232.52	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.41	$232.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.96	$225.11
08/24/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20