Tax Account 1420-33-411-020

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Owners

VANRYEN, ALEXIA
2610 FAWN FESCUE COURT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-411-020
Account Type	Real Estate
Location	2610 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$448.60
Currently Due	$448.60

Account ID

1420-33-411-020

Account Type

Real Estate

Location

2610 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$448.60

Currently Due

$448.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,794.74
Total	$1,794.74
Paid	$1,346.14
Balance	$448.60
Due	$448.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,794.74

Total

$1,794.74

Paid

$1,346.14

Balance

$448.60

Due

$448.60

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$448.94	$0.00	$0.00	$448.94	$448.94	$0.00
2	10/06/2025	10/17/2025	Paid	$448.60	$0.00	$0.00	$448.60	$448.60	$0.00
3	01/05/2026	01/16/2026	Paid	$448.60	$0.00	$0.00	$448.60	$448.60	$0.00
4	03/02/2026	03/13/2026	Due	$448.60	$0.00	$0.00	$448.60	$0.00	$448.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,482.23	$0.00	$0.00	$2,482.23	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,298.37	$0.00	$0.00	$2,298.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,128.11	$0.00	$0.00	$2,128.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,970.46	$0.00	$0.00	$1,970.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,905.68	$0.00	$0.00	$1,905.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,839.45	$0.00	$0.00	$1,839.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,755.21	$0.00	$0.00	$1,755.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,684.47	$16.84	$0.00	$1,701.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,641.79	$0.00	$0.00	$1,641.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,638.52	$0.00	$0.00	$1,638.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,587.72	$0.00	$0.00	$1,587.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	PAYMENT	"VANRYEN,ALEXIA" GOV GOVOLUTION - 345157791	$-448.60	$448.60
10/06/2025	PAYMENT	"VANRYEN,ALEXIA" GOV GOVOLUTION - 341800176	$-448.60	$897.20
08/13/2025	PAYMENT	"VANRYEN,ALEXIA" GOV GOVOLUTION - 339538433	$-448.94	$1,345.80
07/16/2025	BILL	VANRYEN, ALEXIA	$1,794.74	$1,794.74
01/08/2025	PAYMENT	VILKITIS TRUST AGREEMENT 2019 CHECK 153	$-620.50	$0.00
09/06/2024	PAYMENT	CHECK ACH - 20001	$-1,241.00	$620.50
07/31/2024	PAYMENT	CHECK ACH - 20019	$-620.73	$1,861.50
07/15/2024	BILL	VILKITIS TRUST 2019	$2,482.23	$2,482.23
02/20/2024	PAYMENT	FAMILY TRUST MILLER GOVACH ACH - 316942561	$-574.53	$0.00
12/12/2023	PAYMENT	FAMILY TRUST MILLER GOVACH ACH - 314202173	$-574.53	$574.53
09/25/2023	PAYMENT	MILLER FAMILY TRUST MILLER GOVACH ACH - 311055695	$-574.53	$1,149.06
08/03/2023	PAYMENT	DIANNE MILLER GOVACH ACH - 308898129	$-574.78	$1,723.59
07/14/2023	BILL	MILLER FAMILY TRUST	$2,298.37	$2,298.37
03/06/2023	PAYMENT	DIANNE MILLER GOVACH ACH - 301989522	$-532.02	$0.00
01/05/2023	PAYMENT	DIANNE MILLER GOVACH ACH - 299398444	$-532.02	$532.02
10/03/2022	PAYMENT	DIANNE MILLER GOVACH ACH - 295743106	$-532.02	$1,064.04
08/03/2022	PAYMENT	DIANNE MILLER GOVACH ACH - 293281135	$-532.05	$1,596.06
07/19/2022	BILL	MILLER, RALPH & DIANNE TTEE	$2,128.11	$2,128.11
12/30/2021	PAYMENT	MILLER, DIANNE CREDIT: D	$-985.22	$0.00
10/05/2021	PAYMENT	MILLER, DIANNE CREDIT: D	$-492.61	$985.22
08/08/2021	PAYMENT	MILLER, RALPH CREDIT: D	$-492.63	$1,477.83
07/14/2021	BILL	MILLER, RALPH & DIANNE TTEE	$1,970.46	$1,970.46
12/07/2020	PAYMENT	MILLER, RALPH CREDIT: D	$-952.84	$0.00
10/05/2020	PAYMENT	MILLER, DIANNE CREDIT: D	$-476.42	$952.84
08/04/2020	PAYMENT	MILLER, RALPH CREDIT: D	$-476.42	$1,429.26
07/13/2020	BILL	MILLER, RALPH & DIANNE TTEE	$1,905.68	$1,905.68
03/03/2020	PAYMENT	MILLER, RALPH CREDIT: D	$-459.86	$0.00
01/02/2020	PAYMENT	MILLER, RALPH CREDIT: D	$-459.86	$459.86
10/09/2019	PAYMENT	Auto Restore Payment CHECK	$-459.86	$919.72
10/09/2019	ADJUSTMENT	Auto Adjust Out Payment	$459.86	$1,379.58
10/09/2019	ADJUSTMENT	Keyed in error MT	$919.72	$919.72
10/09/2019	VOID	MILLER, RALPH CHECK	$-459.86	$0.00
10/09/2019	VOID	MILLER, RALPH CHECK	$-919.72	$459.86
08/13/2019	PAYMENT	MILLER, RALPH CHECK	$-459.87	$1,379.58
07/15/2019	BILL	MILLER, RALPH & DIANNE TTEE	$1,839.45	$1,839.45
03/04/2019	PAYMENT	MILLER, RALPH CHECK	$-438.80	$0.00
01/03/2019	PAYMENT	MILLER, DIANNE TTEE CHECK	$-438.80	$438.80
09/20/2018	PAYMENT	MILLER, RALPH CHECK	$-438.80	$877.60
08/13/2018	PAYMENT	MILLER, DIANNE TTEE CHECK	$-438.81	$1,316.40
07/12/2018	BILL	MILLER, RALPH & DIANNE TTEE	$1,755.21	$1,755.21
03/22/2018	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-437.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.84	$437.95
01/08/2018	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-421.11	$421.11
10/03/2017	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-421.11	$842.22
08/25/2017	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-421.14	$1,263.33
07/14/2017	BILL	MILLER, RALPH & DIANNE TTEE	$1,684.47	$1,684.47
03/08/2017	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-410.44	$0.00
01/05/2017	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-410.44	$410.44
09/22/2016	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-410.44	$820.88
08/05/2016	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-410.47	$1,231.32
07/12/2016	BILL	MILLER, RALPH & DIANNE TTEE	$1,641.79	$1,641.79
03/07/2016	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-409.63	$0.00
01/06/2016	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-409.63	$409.63
10/01/2015	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-409.63	$819.26
08/26/2015	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-409.63	$1,228.89
07/14/2015	BILL	MILLER, RALPH & DIANNE TTEE	$1,638.52	$1,638.52
03/02/2015	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-396.93	$0.00
01/13/2015	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-396.93	$396.93
10/06/2014	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-396.93	$793.86
08/14/2014	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-396.93	$1,190.79
07/17/2014	BILL	MILLER, RALPH & DIANNE TTEE	$1,587.72	$1,587.72
03/05/2014	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-385.36	$0.00
01/09/2014	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-385.36	$385.36
10/07/2013	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-385.36	$770.72
08/20/2013	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-385.39	$1,156.08
07/16/2013	BILL	MILLER, RALPH & DIANNE TTEE	$1,541.47	$1,541.47
01/09/2013	PAYMENT	RALPH & DIANNE MILLER TTEES CHECK	$-374.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-374.14	$374.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-374.14	$748.28
08/22/2012	PAYMENT	BAC TAX SERVICE CHECK	$-374.14	$1,122.42
07/13/2012	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,496.56	$1,496.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-363.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-363.23	$363.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-363.23	$726.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-363.24	$1,089.69
07/15/2011	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,452.93	$1,452.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-352.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-352.66	$352.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.66	$705.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.67	$1,057.98
07/14/2010	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,410.65	$1,410.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.39	$342.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-342.39	$684.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-342.40	$1,027.17
07/13/2009	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,369.57	$1,369.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-332.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-332.42	$332.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-332.42	$664.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-332.42	$997.26
07/18/2008	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,329.68	$1,329.68
02/26/2008	PAYMENT	COUNTRYWIDE	$-322.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-322.75	$322.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-322.75	$645.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-322.75	$968.27
07/01/2007	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,291.02	$1,291.02
02/28/2007	PAYMENT	COUNTRYWIDE	$-313.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-313.35	$313.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-313.35	$626.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-313.35	$940.05
07/01/2006	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,253.40	$1,253.40
03/01/2006	PAYMENT	COUNTRYWIDE	$-304.23	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-304.22	$304.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-304.22	$608.45
08/02/2005	PAYMENT	11	$-304.22	$912.67
07/01/2005	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,216.89	$1,216.89
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-295.37	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-295.37	$295.37
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-295.37	$590.74
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-295.37	$886.11
07/01/2004	BILL	ALTEPETER, LAWRENCE & VALERIE	$1,181.48	$1,181.48
02/26/2004	PAYMENT	NATIONAL CITY MORTGA	$-285.39	$0.00
11/13/2003	PAYMENT	11	$-285.39	$285.39
10/06/2003	PAYMENT	BELLINO, DAN J & BET	$-285.39	$570.78
08/13/2003	PAYMENT	BELLINO, DAN J & BET	$-285.39	$856.17
07/01/2003	BILL	BELLINO, DAN J & BETTY TRUSTEE	$1,141.56	$1,141.56
02/24/2003	PAYMENT	BELLINO, DAN J & BET	$-274.68	$0.00
01/03/2003	PAYMENT	BELLINO, DAN J & BET	$-274.65	$274.68
10/07/2002	PAYMENT	BELLINO, DAN J & BET	$-274.65	$549.33
08/22/2002	PAYMENT	BELLINO, DAN J & BET	$-274.65	$823.98
07/01/2002	BILL	BELLINO, DAN J & BETTY TRUSTEE	$1,098.63	$1,098.63
03/04/2002	PAYMENT	BELLINO, DAN J & BET	$-266.76	$0.00
01/07/2002	PAYMENT	BELLINO, DAN J & BET	$-266.73	$266.76
10/03/2001	PAYMENT	BELLINO, DAN J & BET	$-266.73	$533.49
08/20/2001	PAYMENT	BELLINO, DAN J & BET	$-266.73	$800.22
07/01/2001	BILL	BELLINO, DAN J & BETTY	$1,066.95	$1,066.95
03/05/2001	PAYMENT	BELLINO, DAN J & BET	$-265.51	$0.00
01/08/2001	PAYMENT	BELLINO, DAN J & BET	$-265.48	$265.51
10/03/2000	PAYMENT	BELLINO, DAN J & BET	$-265.48	$530.99
08/28/2000	PAYMENT	BELLINO, DAN J & BET	$-265.48	$796.47
07/01/2000	BILL	BELLINO, DAN J & BETTY	$1,061.95	$1,061.95
03/02/2000	PAYMENT	BELLINO, DAN J & BET	$-274.01	$0.00
01/03/2000	PAYMENT	BELLINO, DAN J & BET	$-273.98	$274.01
10/05/1999	PAYMENT	BELLINO, DAN J & BET	$-273.98	$547.99
08/19/1999	PAYMENT	BELLINO, DAN J & BET	$-273.98	$821.97
07/01/1999	BILL	BELLINO, DAN J & BETTY	$1,095.95	$1,095.95
02/23/1999	PAYMENT	BELLINO, DAN J & BET	$-274.98	$0.00
01/07/1999	PAYMENT	BELLINO, DAN J & BET	$-274.95	$274.98
10/06/1998	PAYMENT	BELLINO, DAN J & BET	$-274.95	$549.93
08/20/1998	PAYMENT	BELLINO, DAN J & BET	$-274.95	$824.88
07/01/1998	BILL	BELLINO, DAN J & BETTY	$1,099.83	$1,099.83
03/06/1998	PAYMENT	BELLINO, DAN J & BET	$-273.63	$0.00
01/06/1998	PAYMENT	BELLINO, DAN J & BET	$-273.61	$273.63
10/06/1997	PAYMENT	BELLINO, DAN J & BET	$-273.61	$547.24
08/18/1997	PAYMENT	BELLINO, DAN J & BET	$-273.61	$820.85
07/01/1997	BILL	BELLINO, DAN J & BETTY	$1,094.46	$1,094.46
02/28/1997	PAYMENT	BELLINO, DAN J & BET	$-279.50	$0.00
01/07/1997	PAYMENT	BELLINO, DAN J & BET	$-279.49	$279.50
10/08/1996	PAYMENT	BELLINO, DAN J & BET	$-279.49	$558.99
08/15/1996	PAYMENT	BELLINO, DAN J & BET	$-279.49	$838.48
07/01/1996	BILL	BELLINO, DAN J & BETTY	$1,117.97	$1,117.97
02/29/1996	PAYMENT		$-305.05	$0.00
12/22/1995	PAYMENT		$-305.02	$305.05
10/03/1995	PAYMENT		$-305.02	$610.07
08/16/1995	PAYMENT		$-305.02	$915.09
07/01/1995	BILL	BELLINO, DAN J & BETTY	$1,220.11	$1,220.11
04/06/1995	PAYMENT		$-80.82	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.92	$80.82
12/19/1994	PAYMENT		$-72.87	$72.90
10/04/1994	PAYMENT		$-72.87	$145.77
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51