Tax Account 1420-33-810-015

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Owners

HINKLE, TIMOTHY & HEATHER EILEEN
1371 DENNIS ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-015
Account Type	Real Estate
Location	1371 DENNIS ST GEN CO/CWS/MOSQ
Balance	$1,765.20
Currently Due	$882.60

Account ID

1420-33-810-015

Account Type

Real Estate

Location

1371 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$1,765.20

Currently Due

$882.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,530.63
Total	$3,530.63
Paid	$1,765.43
Balance	$1,765.20
Due	$882.60
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

$3,530.63

Total

$3,530.63

Paid

$1,765.43

Balance

$1,765.20

Due

$882.60

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$882.83	$0.00	$882.83	$882.83	$0.00
2	10/07/2024	10/17/2024	Paid	$882.60	$0.00	$882.60	$882.60	$0.00
3	01/06/2025	01/16/2025	Past due	$882.60	$0.00	$882.60	$0.00	$882.60
4	03/03/2025	03/13/2025	Due	$882.60	$0.00	$882.60	$0.00	$1,765.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.91	$0.00	$2,022.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,963.99	$0.00	$1,963.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,906.80	$0.00	$1,906.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,851.27	$0.00	$1,851.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,786.93	$0.00	$1,786.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,734.87	$0.00	$1,734.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,684.35	$0.00	$1,684.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,641.68	$0.00	$1,641.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,638.39	$0.00	$1,638.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,590.68	$0.00	$1,590.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-882.60	$1,765.20
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-882.83	$2,647.80
07/15/2024	BILL	HINKLE, TIMOTHY & HEATHER E	$3,530.63	$3,530.63
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-505.65	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-505.65	$505.65
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-505.65	$1,011.30
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-505.96	$1,516.95
07/14/2023	BILL	HINKLE, TIMOTHY & HEATHER E	$2,022.91	$2,022.91
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-490.99	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-490.99	$490.99
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-490.99	$981.98
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-491.02	$1,472.97
07/19/2022	BILL	HINKLE, TIMOTHY & HEATHER E	$1,963.99	$1,963.99
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-476.70	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-476.70	$476.70
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-476.70	$953.40
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-476.70	$1,430.10
07/14/2021	BILL	HINKLE, TIMOTHY & HEATHER E	$1,906.80	$1,906.80
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-462.81	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-462.81	$462.81
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-462.81	$925.62
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-462.84	$1,388.43
07/13/2020	BILL	HINKLE, TIMOTHY & HEATHER E	$1,851.27	$1,851.27
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-446.73	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-446.73	$446.73
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.91	$893.46
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-31.22	$1,332.37
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-454.56	$1,363.59
07/15/2019	BILL	HINKLE, TIMOTHY & HEATHER E	$1,818.15	$1,818.15
02/28/2019	PAYMENT	CHASE CHECK	$-433.71	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-433.71	$433.71
09/28/2018	PAYMENT	CHASE CHECK	$-433.71	$867.42
08/16/2018	PAYMENT	CHASE CHECK	$-433.74	$1,301.13
07/12/2018	BILL	CRAIG, VIRGIL W	$1,734.87	$1,734.87
02/22/2018	PAYMENT	CHASE CHECK	$-421.08	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-421.08	$421.08
09/29/2017	PAYMENT	CHASE CHECK	$-421.08	$842.16
08/23/2017	PAYMENT	CHASE CHECK	$-421.11	$1,263.24
07/14/2017	BILL	CRAIG, VIRGIL W	$1,684.35	$1,684.35
03/07/2017	PAYMENT	CHASE CHECK	$-410.42	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-410.42	$410.42
09/30/2016	PAYMENT	CHASE CHECK	$-410.42	$820.84
08/16/2016	PAYMENT	CHASE CHECK	$-410.42	$1,231.26
07/12/2016	BILL	CRAIG, VIRGIL W	$1,641.68	$1,641.68
03/08/2016	PAYMENT	CHASE CHECK	$-409.59	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-409.59	$409.59
10/07/2015	PAYMENT	CHASE CHECK	$-409.59	$819.18
08/17/2015	PAYMENT	CHASE CHECK	$-409.62	$1,228.77
07/14/2015	BILL	CRAIG, VIRGIL W	$1,638.39	$1,638.39
03/03/2015	PAYMENT	CHASE CHECK	$-397.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-397.67	$397.67
10/03/2014	PAYMENT	CHASE CHECK	$-397.67	$795.34
08/18/2014	PAYMENT	CHASE CHECK	$-397.67	$1,193.01
07/17/2014	BILL	CRAIG, VIRGIL W	$1,590.68	$1,590.68
03/04/2014	PAYMENT	CHASE CHECK	$-386.08	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-386.08	$386.08
10/03/2013	PAYMENT	CHASE CHECK	$-386.08	$772.16
08/16/2013	PAYMENT	CHASE CHECK	$-386.08	$1,158.24
07/16/2013	BILL	CRAIG, VIRGIL W	$1,544.32	$1,544.32
03/04/2013	PAYMENT	CHASE CHECK	$-374.84	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-374.84	$374.84
10/03/2012	PAYMENT	CHASE CHECK	$-374.84	$749.68
08/17/2012	PAYMENT	CHASE CHECK	$-374.84	$1,124.52
07/13/2012	BILL	CRAIG, VIRGIL W	$1,499.36	$1,499.36
03/02/2012	PAYMENT	CHASE CHECK	$-363.92	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-363.92	$363.92
10/03/2011	PAYMENT	CHASE CHECK	$-363.92	$727.84
08/13/2011	PAYMENT	CHASE CHECK	$-363.95	$1,091.76
07/15/2011	BILL	CRAIG, VIRGIL W	$1,455.71	$1,455.71
03/08/2011	PAYMENT	CHASE CHECK	$-353.32	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.32	$353.32
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.32	$706.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.35	$1,059.96
07/14/2010	BILL	CRAIG, VIRGIL W	$1,413.31	$1,413.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.03	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.03	$343.03
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.03	$686.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.06	$1,029.09
07/13/2009	BILL	CRAIG, VIRGIL W	$1,372.15	$1,372.15
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.04	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.04	$333.04
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.04	$666.08
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.06	$999.12
07/18/2008	BILL	CRAIG, VIRGIL W	$1,332.18	$1,332.18
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-323.36	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-323.34	$323.36
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-323.34	$646.70
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-323.34	$970.04
07/01/2007	BILL	CRAIG, VIRGIL W	$1,293.38	$1,293.38
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-313.94	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-313.93	$313.94
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-313.93	$627.87
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-313.93	$941.80
07/01/2006	BILL	CRAIG, VIRGIL W	$1,255.73	$1,255.73
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-304.79	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-304.79	$304.79
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-304.79	$609.58
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-304.79	$914.37
07/01/2005	BILL	CRAIG, VIRGIL W	$1,219.16	$1,219.16
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-295.93	$0.00
12/28/2004	PAYMENT	CHASE	$-295.92	$295.93
09/30/2004	PAYMENT	CHASE	$-295.92	$591.85
08/11/2004	PAYMENT	CHASE	$-295.92	$887.77
07/01/2004	BILL	CRAIG, VIRGIL W	$1,183.69	$1,183.69
02/25/2004	PAYMENT	CHASE	$-295.51	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-295.48	$295.51
01/05/2004	PAYMENT	CHASE MANHATTAN	$-632.33	$590.99
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.55	$1,223.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.82	$1,193.77
07/01/2003	BILL	CRAIG, VIRGIL W	$1,181.95	$1,181.95
02/24/2003	PAYMENT	1ST HORIZON HOME LN	$-287.88	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.87	$287.88
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.87	$575.75
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.87	$863.62
07/01/2002	BILL	CRAIG, VIRGIL W	$1,151.49	$1,151.49
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.52	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.51	$278.52
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.51	$557.03
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.51	$835.54
07/01/2001	BILL	CRAIG, VIRGIL W	$1,114.05	$1,114.05
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.81	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.79	$275.81
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.79	$551.60
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.79	$827.39
07/01/2000	BILL	CRAIG, VIRGIL W	$1,103.18	$1,103.18
03/01/2000	PAYMENT	9996	$-283.01	$0.00
12/29/1999	PAYMENT	9996	$-283.01	$283.01
09/27/1999	PAYMENT	9996	$-283.01	$566.02
08/11/1999	PAYMENT	9996	$-283.01	$849.03
07/01/1999	BILL	CRAIG, VIRGIL W	$1,132.04	$1,132.04
02/23/1999	PAYMENT	9996	$-284.25	$0.00
01/07/1999	PAYMENT	9996	$-284.22	$284.25
09/22/1998	PAYMENT	9996	$-284.22	$568.47
08/11/1998	PAYMENT	9996	$-284.22	$852.69
07/01/1998	BILL	CRAIG, VIRGIL W	$1,136.91	$1,136.91
02/24/1998	PAYMENT	9996	$-283.06	$0.00
12/29/1997	PAYMENT	9996	$-283.05	$283.06
09/26/1997	PAYMENT	9996	$-283.05	$566.11
08/07/1997	PAYMENT	9996	$-283.05	$849.16
07/01/1997	BILL	CRAIG, VIRGIL W	$1,132.21	$1,132.21
02/18/1997	PAYMENT	9996	$-289.14	$0.00
12/30/1996	PAYMENT	9996	$-289.12	$289.14
09/23/1996	PAYMENT	FLEET MTG	$-289.12	$578.26
08/05/1996	PAYMENT	CRAIG, VIRGIL W	$-289.12	$867.38
07/01/1996	BILL	CRAIG, VIRGIL W	$1,156.50	$1,156.50
02/26/1996	PAYMENT		$-298.21	$0.00
12/26/1995	PAYMENT		$-298.19	$298.21
08/10/1995	PAYMENT		$-596.38	$596.40
07/01/1995	BILL	CRAIG, VIRGIL W	$1,192.78	$1,192.78
12/14/1994	PAYMENT		$-519.72	$0.00
08/22/1994	PAYMENT		$-519.70	$519.72
07/01/1994	BILL	CRAIG, VIRGIL W	$1,039.42	$1,039.42
12/21/1993	PAYMENT		$-490.26	$0.00
08/11/1993	PAYMENT		$-490.24	$490.26
07/01/1993	BILL	CRAIG, VIRGIL W	$980.50	$980.50
01/04/1993	PAYMENT		$-461.70	$0.00
08/17/1992	PAYMENT		$-461.70	$461.70
07/01/1992	BILL	CRAIG, VIRGIL W	$923.40	$923.40
01/06/1992	PAYMENT		$-405.70	$0.00
08/20/1991	PAYMENT		$-405.68	$405.70
07/01/1991	BILL	CRAIG, VIRGIL W	$811.38	$811.38
02/13/1991	PAYMENT		$-62.08	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.22	$62.08
08/22/1990	PAYMENT		$-133.71	$60.86
08/22/1990	INTEREST	Interest to date	$5.94	$194.57
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$188.63
07/01/1990	BILL	BERTRAM, BRUCE L & PATTI A	$121.70	$187.41
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.60	$65.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.04	$53.11
11/02/1989	PAYMENT		$-27.06	$52.07
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.04	$79.13
08/21/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	TAYLOR, GILBERT & H	$104.11	$104.11
03/07/1989	PAYMENT		$-107.64	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.48	$107.64
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.49	$103.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	TAYLOR, GILBERT & H	$99.67	$99.67
05/19/1988	PAYMENT		$-63.98	$0.00
05/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$63.98
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.52	$63.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.01	$51.46
10/09/1987	PAYMENT		$-25.21	$50.45
09/16/1987	PAYMENT		$-26.22	$75.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.88
07/01/1987	BILL	TAYLOR, GILBERT & H	$100.87	$100.87
03/02/1987	PAYMENT		$-60.94	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.90	$60.94
10/23/1986	PAYMENT		$-19.80	$59.04
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.94
07/01/1986	BILL	TAYLOR,GILBERT & H	$76.18	$76.18