Tax Account 1420-33-810-016

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Owners

ABELOE, RONALD
1377 DENNIS ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-016
Account Type	Real Estate
Location	1377 DENNIS ST GEN CO/CWS/MOSQ
Balance	$548.50
Currently Due	$0.00

Account ID

1420-33-810-016

Account Type

Real Estate

Location

1377 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$548.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.27
Total	$2,194.27
Paid	$1,645.77
Balance	$548.50
Due	$0.00
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

$2,194.27

Total

$2,194.27

Paid

$1,645.77

Balance

$548.50

Due

$0.00

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	$548.77	$0.00	$548.77	$548.77	$0.00
2	10/07/2024	10/17/2024	Paid	$548.50	$0.00	$548.50	$548.50	$0.00
3	01/06/2025	01/16/2025	Paid	$548.50	$0.00	$548.50	$548.50	$0.00
4	03/03/2025	03/13/2025	Due	$548.50	$0.00	$548.50	$0.00	$548.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.36	$0.00	$2,130.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,068.31	$0.00	$2,068.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,008.07	$0.00	$2,008.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,949.57	$0.00	$1,949.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,892.78	$0.00	$1,892.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,837.65	$0.00	$1,837.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,784.14	$0.00	$1,784.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,738.93	$0.00	$1,738.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,735.47	$0.00	$1,735.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,684.92	$0.00	$1,684.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.50	$548.50
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.50	$1,097.00
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.77	$1,645.50
07/15/2024	BILL	ABELOE, RONALD	$2,194.27	$2,194.27
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.54	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.54	$532.54
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.54	$1,065.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.74	$1,597.62
07/14/2023	BILL	ABELOE, RONALD	$2,130.36	$2,130.36
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.07	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.07	$517.07
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.07	$1,034.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.10	$1,551.21
07/19/2022	BILL	ABELOE, RONALD	$2,068.31	$2,068.31
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.01	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.01	$502.01
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.01	$1,004.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.04	$1,506.03
07/14/2021	BILL	ABELOE, RONALD	$2,008.07	$2,008.07
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.39	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.39	$487.39
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.39	$974.78
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.40	$1,462.17
07/13/2020	BILL	ABELOE, RONALD	$1,949.57	$1,949.57
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.19	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.19	$473.19
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.19	$946.38
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.21	$1,419.57
07/15/2019	BILL	ABELOE, RONALD	$1,892.78	$1,892.78
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.41	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.41	$459.41
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.41	$918.82
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.42	$1,378.23
07/12/2018	BILL	ABELOE, RONALD	$1,837.65	$1,837.65
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.03	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.03	$446.03
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.03	$892.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.05	$1,338.09
07/14/2017	BILL	ABELOE, RONALD	$1,784.14	$1,784.14
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.73	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.73	$434.73
08/26/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-434.73	$869.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.74	$1,304.19
07/12/2016	BILL	ABELOE, RONALD	$1,738.93	$1,738.93
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$433.86
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$867.72
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.89	$1,301.58
07/14/2015	BILL	ABELOE, RONALD	$1,735.47	$1,735.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.23	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.23	$421.23
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.23	$842.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.23	$1,263.69
07/17/2014	BILL	BYAS, STEVEN D & FIONA M	$1,684.92	$1,684.92
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.95	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.95	$408.95
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.95	$817.90
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.97	$1,226.85
07/16/2013	BILL	BYAS, STEVEN D & FIONA M	$1,635.82	$1,635.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.05	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.05	$397.05
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.05	$794.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.05	$1,191.15
07/13/2012	BILL	BYAS, STEVEN D & FIONA M	$1,588.20	$1,588.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.86	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.86	$523.86
08/24/2011	PAYMENT	NO NEV TITLE CHECK	$-523.86	$1,047.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-523.92	$1,571.58
07/15/2011	BILL	MUNOZ, GUILLERMO V & MARIA R	$2,095.50	$2,095.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-374.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-374.25	$374.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.25	$748.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.28	$1,122.75
07/14/2010	BILL	MUNOZ, GUILLERMO V & MARIA R	$1,497.03	$1,497.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.35	$363.35
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-363.35	$726.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-363.38	$1,090.05
07/13/2009	BILL	MUNOZ, GUILLERMO V & MARIA R	$1,453.43	$1,453.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.77	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.77	$352.77
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.77	$705.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.79	$1,058.31
07/18/2008	BILL	MUNOZ, GUILLERMO V & MARIA R	$1,411.10	$1,411.10
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-342.52	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-342.49	$342.52
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-342.49	$685.01
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-342.49	$1,027.50
07/01/2007	BILL	MUNOZ, GUILLERMO V & MARIA R	$1,369.99	$1,369.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-332.53	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-332.52	$332.53
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-332.52	$665.05
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-332.52	$997.57
07/01/2006	BILL	MUNOZ, GUILLERMO V & MARIA R	$1,330.09	$1,330.09
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-322.86	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-322.83	$322.86
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-322.83	$645.69
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-322.83	$968.52
07/01/2005	BILL	BISHOP, GARRETT C & MELISSA L	$1,291.35	$1,291.35
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-313.45	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-313.44	$313.45
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-313.44	$626.89
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-313.44	$940.33
07/01/2004	BILL	BISHOP, GARRETT C & MELISSA L	$1,253.77	$1,253.77
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-312.95	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-312.92	$312.95
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-312.92	$625.87
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-312.92	$938.79
07/01/2003	BILL	BISHOP, GARRETT C & MELISSA L	$1,251.71	$1,251.71
02/11/2003	PAYMENT	NETS	$-305.81	$0.00
12/24/2002	PAYMENT	NETS	$-305.79	$305.81
08/07/2002	PAYMENT	11	$-611.58	$611.60
07/01/2002	BILL	BLACKBURN DALE G & EVE L TRUST	$1,223.18	$1,223.18
03/05/2002	PAYMENT	BLACKBURN DALE G & E	$-296.17	$0.00
01/11/2002	PAYMENT	BLACKBURN DALE G & E	$-296.16	$296.17
10/01/2001	PAYMENT	BLACKBURN DALE G & E	$-296.16	$592.33
09/04/2001	PAYMENT	BLACKBURN DALE G & E	$-296.16	$888.49
07/01/2001	BILL	BLACKBURN DALE G & EVE L TRUST	$1,184.65	$1,184.65
03/02/2001	PAYMENT	BLACKBURN DALE G & E	$-293.30	$0.00
01/04/2001	PAYMENT	BLACKBURN DALE G & E	$-293.27	$293.30
10/04/2000	PAYMENT	BLACKBURN DALE G & E	$-293.27	$586.57
08/22/2000	PAYMENT	BLACKBURN DALE G & E	$-293.27	$879.84
07/01/2000	BILL	BLACKBURN DALE G & EVE L TRUST	$1,173.11	$1,173.11
03/03/2000	PAYMENT	BLACKBURN DALE G & E	$-295.52	$0.00
01/05/2000	PAYMENT	BLACKBURN DALE G & E	$-295.51	$295.52
10/06/1999	PAYMENT	BLACKBURN DALE G & E	$-295.51	$591.03
08/04/1999	PAYMENT	BLACKBURN DALE G & E	$-295.51	$886.54
07/01/1999	BILL	BLACKBURN DALE G & EVE L TRUST	$1,182.05	$1,182.05
03/04/1999	PAYMENT	BLACKBURN DALE G & E	$-296.70	$0.00
01/06/1999	PAYMENT	BLACKBURN DALE G & E	$-296.68	$296.70
10/06/1998	PAYMENT	BLACKBURN DALE G & E	$-296.68	$593.38
08/11/1998	PAYMENT	BLACKBURN DALE G & E	$-296.68	$890.06
07/01/1998	BILL	BLACKBURN DALE G & EVE L TRUST	$1,186.74	$1,186.74
03/04/1998	PAYMENT	BLACKBURN DALE G & E	$-295.39	$0.00
12/02/1997	PAYMENT	BLACKBURN DALE G & E	$-295.39	$295.39
10/02/1997	PAYMENT	BLACKBURN DALE G & E	$-295.39	$590.78
08/05/1997	PAYMENT	BLACKBURN DALE G & E	$-295.39	$886.17
07/01/1997	BILL	BLACKBURN DALE G & EVE L TRUST	$1,181.56	$1,181.56
08/13/1996	PAYMENT	BLACKBURN DALE G & E	$-1,206.94	$0.00
07/01/1996	BILL	BLACKBURN DALE G & EVE L TRUST	$1,206.94	$1,206.94
03/04/1996	PAYMENT		$-311.15	$0.00
01/03/1996	PAYMENT		$-311.13	$311.15
10/04/1995	PAYMENT		$-311.13	$622.28
08/14/1995	PAYMENT		$-311.13	$933.41
07/01/1995	BILL	BLACKBURN DALE G & EVE L TRUST	$1,244.54	$1,244.54
02/07/1995	PAYMENT		$-268.66	$0.00
01/10/1995	PAYMENT		$-268.63	$268.66
10/10/1994	PAYMENT		$-268.63	$537.29
09/01/1994	PAYMENT		$-279.38	$805.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.75	$1,085.30
07/01/1994	BILL	BLACKBURN DALE G & EVE L TRUST	$1,074.55	$1,074.55
03/07/1994	PAYMENT		$-253.74	$0.00
01/10/1994	PAYMENT		$-253.71	$253.74
10/08/1993	PAYMENT		$-253.71	$507.45
08/05/1993	PAYMENT		$-253.71	$761.16
07/01/1993	BILL	BLACKBURN DALE G & EVE L	$1,014.87	$1,014.87
07/17/1992	PAYMENT		$-957.81	$0.00
07/01/1992	BILL	BLACKBURN DALE G & EVE L	$957.81	$957.81
07/23/1991	PAYMENT		$-778.53	$0.00
07/01/1991	BILL	BLACKBURN DALE G & EVE L	$778.53	$778.53
07/12/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	BLACKBURN DALE G & EVE L	$121.70	$121.70
09/07/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	HAILEY, CHARLES M TRUSTEE	$104.11	$104.11
02/07/1989	PAYMENT		$-525.12	$0.00
02/07/1989	INTEREST	Interest to date	$63.87	$525.12
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.48	$461.25
12/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$456.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.49	$456.77
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$454.28
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$99.67	$453.28
06/30/1988	PENALTY	Miscellaneous Cost for 1987-88	$50.00	$353.61
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.06	$303.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.54	$296.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.52	$292.01
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$289.49
07/01/1987	BILL	HALEY, CHARLES M	$100.87	$288.48
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.33	$187.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$182.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$178.85
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$176.95
07/01/1986	BILL	HALEY,CHARLES M	$76.18	$176.19
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.74	$100.01
07/01/1985	BILL	HALEY,CHARLES M	$78.27	$78.27