Tax Account 1420-33-710-012

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Owners

SINCLAIR, SEAN
2664 BALLARD LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-710-012
Account Type	Real Estate
Location	2664 BALLARD LN GEN CO/CWS/MOSQ
Balance	$2,071.80
Currently Due	$690.60

Account ID

1420-33-710-012

Account Type

Real Estate

Location

2664 BALLARD LN
GEN CO/CWS/MOSQ

Balance

$2,071.80

Currently Due

$690.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.61
Total	$2,762.61
Paid	$690.81
Balance	$2,071.80
Due	$690.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,762.61

Total

$2,762.61

Paid

$690.81

Balance

$2,071.80

Due

$690.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$690.81	$0.00	$690.81	$690.81	$0.00
2	10/07/2024	10/17/2024	Due	$690.60	$0.00	$690.60	$0.00	$690.60
3	01/06/2025	01/16/2025	Due	$690.60	$0.00	$690.60	$0.00	$1,381.20
4	03/03/2025	03/13/2025	Due	$690.60	$0.00	$690.60	$0.00	$2,071.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.98	$0.00	$2,557.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,368.50	$0.00	$2,368.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,193.05	$0.00	$2,193.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,120.94	$0.00	$2,120.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,047.25	$0.00	$2,047.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,953.47	$0.00	$1,953.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,874.72	$0.00	$1,874.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,827.21	$0.00	$1,827.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,825.79	$0.00	$1,825.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,700.91	$0.00	$1,700.91	$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	GUILD MORTGAGE COMPANY WT CORE -	$-690.81	$2,071.80
07/15/2024	BILL	SINCLAIR, SEAN	$2,762.61	$2,762.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.44	$639.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.44	$1,278.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.66	$1,918.32
07/14/2023	BILL	SINCLAIR, SEAN	$2,557.98	$2,557.98
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.12	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.12	$592.12
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.12	$1,184.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.14	$1,776.36
07/19/2022	BILL	SINCLAIR, SEAN	$2,368.50	$2,368.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.26	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.26	$548.26
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.26	$1,096.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.27	$1,644.78
07/14/2021	BILL	SINCLAIR, SEAN	$2,193.05	$2,193.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.23	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.23	$530.23
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.23	$1,060.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.25	$1,590.69
07/13/2020	BILL	SINCLAIR, SEAN	$2,120.94	$2,120.94
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.81	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.81	$511.81
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.81	$1,023.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.82	$1,535.43
07/15/2019	BILL	SINCLAIR, SEAN	$2,047.25	$2,047.25
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.36	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.36	$488.36
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.36	$976.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.39	$1,465.08
07/12/2018	BILL	SINCLAIR, SEAN	$1,953.47	$1,953.47
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$468.68
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$937.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$1,406.04
07/14/2017	BILL	SINCLAIR, SEAN	$1,874.72	$1,874.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.80	$456.80
08/29/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-456.80	$913.60
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-456.81	$1,370.40
07/12/2016	BILL	SINCLAIR, SEAN	$1,827.21	$1,827.21
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-456.44	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-456.44	$456.44
10/07/2015	PAYMENT	CHASE CHECK	$-456.44	$912.88
08/17/2015	PAYMENT	CHASE CHECK	$-456.47	$1,369.32
07/14/2015	BILL	SINCLAIR, SEAN	$1,825.79	$1,825.79
03/03/2015	PAYMENT	CHASE CHECK	$-425.22	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-425.22	$425.22
10/14/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-425.22	$850.44
07/30/2014	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-425.25	$1,275.66
07/17/2014	BILL	JUNGERS, EDWARD F & THERESA E	$1,700.91	$1,700.91
03/05/2014	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-412.61	$0.00
01/07/2014	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-412.61	$412.61
09/03/2013	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-412.61	$825.22
08/14/2013	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-412.64	$1,237.83
07/16/2013	BILL	JUNGERS, EDWARD F & THERESA E	$1,650.47	$1,650.47
03/06/2013	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-401.70	$0.00
01/07/2013	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-401.70	$401.70
10/10/2012	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-401.70	$803.40
08/06/2012	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-401.71	$1,205.10
07/13/2012	BILL	JUNGERS, EDWARD F & THERESA E	$1,606.81	$1,606.81
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-391.09	$0.00
01/12/2012	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-391.09	$391.09
09/29/2011	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-391.09	$782.18
08/01/2011	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-391.10	$1,173.27
07/15/2011	BILL	JUNGERS, EDWARD F & THERESA E	$1,564.37	$1,564.37
03/02/2011	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-380.49	$0.00
01/06/2011	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-380.49	$380.49
10/04/2010	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-380.49	$760.98
08/16/2010	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-380.50	$1,141.47
07/14/2010	BILL	JUNGERS, EDWARD F & THERESA E	$1,521.97	$1,521.97
03/02/2010	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-368.72	$0.00
01/05/2010	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-368.72	$368.72
10/06/2009	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-368.72	$737.44
08/11/2009	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-368.75	$1,106.16
07/13/2009	BILL	JUNGERS, EDWARD F & THERESA E	$1,474.91	$1,474.91
02/20/2009	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-358.26	$0.00
01/06/2009	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-358.26	$358.26
09/29/2008	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-358.26	$716.52
08/12/2008	PAYMENT	JUNGERS, EDWARD F & THERESA E CHECK	$-358.28	$1,074.78
07/18/2008	BILL	JUNGERS, EDWARD F & THERESA E	$1,433.06	$1,433.06
03/03/2008	PAYMENT	JUNGERS, EDWARD F &	$-347.80	$0.00
01/14/2008	PAYMENT	JUNGERS, EDWARD F &	$-347.77	$347.80
10/08/2007	PAYMENT	JUNGERS, EDWARD F &	$-347.77	$695.57
08/13/2007	PAYMENT	JUNGERS, EDWARD F &	$-347.77	$1,043.34
07/01/2007	BILL	JUNGERS, EDWARD F & THERESA E	$1,391.11	$1,391.11
03/08/2007	PAYMENT	JUNGERS, EDWARD F &	$-337.74	$0.00
01/10/2007	PAYMENT	JUNGERS, EDWARD F &	$-337.72	$337.74
10/04/2006	PAYMENT	JUNGERS, EDWARD F &	$-337.72	$675.46
08/21/2006	PAYMENT	JUNGERS, EDWARD F &	$-337.72	$1,013.18
07/01/2006	BILL	JUNGERS, EDWARD F & THERESA E	$1,350.90	$1,350.90
02/21/2006	PAYMENT	JUNGERS, EDWARD G &	$-327.90	$0.00
01/09/2006	PAYMENT	JUNGERS, EDWARD G &	$-327.88	$327.90
10/03/2005	PAYMENT	JUNGERS, EDWARD G &	$-327.88	$655.78
08/15/2005	PAYMENT	JUNGERS, EDWARD G &	$-327.88	$983.66
07/01/2005	BILL	JUNGERS, EDWARD G & THERESA E	$1,311.54	$1,311.54
02/24/2005	PAYMENT	JUNGERS, EDWARD G &	$-318.23	$0.00
01/05/2005	PAYMENT	JUNGERS, EDWARD G &	$-318.20	$318.23
09/20/2004	PAYMENT	JUNGERS, EDWARD G &	$-318.20	$636.43
08/12/2004	PAYMENT	JUNGERS, EDWARD G &	$-318.20	$954.63
07/01/2004	BILL	JUNGERS, EDWARD G & THERESA E	$1,272.83	$1,272.83
03/08/2004	PAYMENT	JUNGERS, EDWARD G &	$-319.14	$0.00
01/06/2004	PAYMENT	JUNGERS, EDWARD G &	$-319.11	$319.14
10/02/2003	PAYMENT	JUNGERS, EDWARD G &	$-319.11	$638.25
08/18/2003	PAYMENT	JUNGERS, EDWARD G &	$-319.11	$957.36
07/01/2003	BILL	JUNGERS, EDWARD G & THERESA E	$1,276.47	$1,276.47
03/06/2003	PAYMENT	JUNGERS, EDWARD G &	$-310.80	$0.00
01/13/2003	PAYMENT	JUNGERS, EDWARD G &	$-310.78	$310.80
10/09/2002	PAYMENT	JUNGERS, EDWARD G &	$-310.78	$621.58
08/13/2002	PAYMENT	JUNGERS, EDWARD G &	$-310.78	$932.36
07/01/2002	BILL	JUNGERS, EDWARD G & THERESA E	$1,243.14	$1,243.14
03/08/2002	PAYMENT	JUNGERS, EDWARD G &	$-301.36	$0.00
01/14/2002	PAYMENT	JUNGERS, EDWARD G &	$-301.33	$301.36
10/09/2001	PAYMENT	JUNGERS, EDWARD G &	$-301.33	$602.69
08/20/2001	PAYMENT	JUNGERS, EDWARD G &	$-301.33	$904.02
07/01/2001	BILL	JUNGERS, EDWARD G & THERESA E	$1,205.35	$1,205.35
03/13/2001	PAYMENT	JUNGERS, EDWARD G &	$-299.77	$0.00
01/08/2001	PAYMENT	JUNGERS, EDWARD G &	$-299.76	$299.77
10/09/2000	PAYMENT	JUNGERS, EDWARD G &	$-299.76	$599.53
08/15/2000	PAYMENT	JUNGERS, EDWARD G &	$-299.76	$899.29
07/01/2000	BILL	JUNGERS, EDWARD G & THERESA E	$1,199.05	$1,199.05
03/07/2000	PAYMENT	JUNGERS, EDWARD G &	$-297.29	$0.00
01/10/2000	PAYMENT	JUNGERS, EDWARD G &	$-297.29	$297.29
10/08/1999	PAYMENT	JUNGERS, EDWARD G &	$-297.29	$594.58
08/17/1999	PAYMENT	JUNGERS, EDWARD G &	$-297.29	$891.87
07/01/1999	BILL	JUNGERS, EDWARD G & THERESA E	$1,189.16	$1,189.16
02/17/1999	PAYMENT	JUNGERS, EDWARD G &	$-298.55	$0.00
01/12/1999	PAYMENT	JUNGERS, EDWARD G &	$-298.55	$298.55
10/07/1998	PAYMENT	JUNGERS, EDWARD G &	$-298.55	$597.10
08/06/1998	PAYMENT	JUNGERS, EDWARD G &	$-298.55	$895.65
07/01/1998	BILL	JUNGERS, EDWARD G & THERESA E	$1,194.20	$1,194.20
02/13/1998	PAYMENT	JUNGERS, EDWARD G &	$-297.30	$0.00
01/14/1998	PAYMENT	JUNGERS, EDWARD G &	$-297.30	$297.30
10/06/1997	PAYMENT	JUNGERS, EDWARD G &	$-297.30	$594.60
08/18/1997	PAYMENT	JUNGERS, EDWARD G &	$-297.30	$891.90
07/01/1997	BILL	JUNGERS, EDWARD G & THERESA E	$1,189.20	$1,189.20
03/04/1997	PAYMENT	JUNGERS, EDWARD G &	$-303.69	$0.00
01/07/1997	PAYMENT	JUNGERS, EDWARD G &	$-303.67	$303.69
10/08/1996	PAYMENT	JUNGERS, EDWARD G &	$-303.67	$607.36
08/14/1996	PAYMENT	JUNGERS, EDWARD G &	$-303.67	$911.03
07/01/1996	BILL	JUNGERS, EDWARD G & THERESA E	$1,214.70	$1,214.70
03/05/1996	PAYMENT		$-313.21	$0.00
12/15/1995	PAYMENT		$-313.20	$313.21
10/02/1995	PAYMENT		$-313.20	$626.41
08/16/1995	PAYMENT		$-313.20	$939.61
07/01/1995	BILL	JUNGERS, EDWARD G & THERESA E	$1,252.81	$1,252.81
03/06/1995	PAYMENT		$-295.76	$0.00
12/21/1994	PAYMENT		$-295.73	$295.76
10/10/1994	PAYMENT		$-295.73	$591.49
08/17/1994	PAYMENT		$-295.73	$887.22
07/01/1994	BILL	JUNGERS, EDWARD G & THERESA E	$1,182.95	$1,182.95
03/10/1994	PAYMENT		$-290.71	$0.00
01/05/1994	PAYMENT		$-290.71	$290.71
10/04/1993	PAYMENT		$-290.71	$581.42
08/09/1993	PAYMENT		$-290.71	$872.13
07/01/1993	BILL	JUNGERS, EDWARD G & THERESA E	$1,162.84	$1,162.84
02/26/1993	PAYMENT		$-271.06	$0.00
01/26/1993	PAYMENT		$-281.90	$271.06
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.84	$552.96
10/06/1992	PAYMENT		$-271.06	$542.12
08/19/1992	PAYMENT		$-271.06	$813.18
07/01/1992	BILL	JUNGERS, EDWARD G & THERESA E	$1,084.24	$1,084.24
02/27/1992	PAYMENT		$-102.44	$0.00
01/02/1992	PAYMENT		$-102.42	$102.44
10/04/1991	PAYMENT		$-102.42	$204.86
08/22/1991	PAYMENT		$-102.42	$307.28
07/01/1991	BILL	JUNGERS, EDWARD G & THERESA E	$409.70	$409.70
10/16/1990	PAYMENT		$-91.28	$0.00
08/09/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	BARRINGTON, EDWARD A & LORI D	$121.70	$121.70