Tax Account 1420-34-111-004

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Owners

AMHEISER, BETH L
2770 KAYNE AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-111-004
Account Type	Real Estate
Location	2770 KAYNE AV GEN CO/CWS/MOSQ
Balance	$768.19
Currently Due	$0.00

Account ID

1420-34-111-004

Account Type

Real Estate

Location

2770 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$768.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,072.96
Total	$3,072.96
Paid	$2,304.77
Balance	$768.19
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

$3,072.96

Total

$3,072.96

Paid

$2,304.77

Balance

$768.19

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	$768.39	$0.00	$768.39	$768.39	$0.00
2	10/07/2024	10/17/2024	Paid	$768.19	$0.00	$768.19	$768.19	$0.00
3	01/06/2025	01/16/2025	Paid	$768.19	$0.00	$768.19	$768.19	$0.00
4	03/03/2025	03/13/2025	Due	$768.19	$0.00	$768.19	$0.00	$768.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,983.46	$0.00	$2,983.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,896.56	$0.00	$2,896.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,812.19	$0.00	$2,812.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,108.09	$0.00	$5,108.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,587.85	$0.00	$2,587.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,512.47	$0.00	$2,512.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,411.20	$0.00	$2,411.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,350.09	$0.00	$2,350.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,345.40	$0.00	$2,345.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,277.09	$0.00	$2,277.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Douglas County Util	2377.80	2377.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AMHEISER, BETH L CHECK 1322	$-768.19	$768.19
10/03/2024	PAYMENT	AMHEISER, BETH L CHECK 1304	$-768.19	$1,536.38
08/16/2024	PAYMENT	AMHEISER, BETH L CHECK 1296	$-768.39	$2,304.57
07/15/2024	BILL	AMHEISER, BETH L	$3,072.96	$3,072.96
03/01/2024	PAYMENT	AMHEISER, BETH L CHECK 1277	$-745.78	$0.00
01/03/2024	PAYMENT	AMHEISER, BETH L CHECK 1267	$-745.78	$745.78
09/29/2023	PAYMENT	AMHEISER, BETH L CHECK 1255	$-745.78	$1,491.56
08/16/2023	PAYMENT	AMHEISER, BETH L CHECK 1250	$-746.12	$2,237.34
07/14/2023	BILL	AMHEISER, BETH L	$2,983.46	$2,983.46
03/02/2023	PAYMENT	AMHEISER, BETH L CHECK 1232	$-724.14	$0.00
12/29/2022	PAYMENT	AMHEISER, BETH L CHECK 1228	$-724.14	$724.14
10/03/2022	PAYMENT	AMHEISER, BETH L CHECK 1216 HALL DROP 9/30/22	$-724.14	$1,448.28
08/15/2022	PAYMENT	AMHEISER, BETH L CHECK 1208	$-724.14	$2,172.42
07/19/2022	BILL	AMHEISER, BETH L	$2,896.56	$2,896.56
03/04/2022	PAYMENT	AMHEISER, BETH L CHECK	$-703.04	$0.00
01/04/2022	PAYMENT	AMHEISER, BETH L CHECK	$-703.04	$703.04
10/07/2021	PAYMENT	AMHEISER, BETH CHECK	$-703.04	$1,406.08
08/12/2021	PAYMENT	AMHEISER, BETH L CHECK	$-703.07	$2,109.12
07/14/2021	BILL	AMHEISER, BETH L	$2,812.19	$2,812.19
03/02/2021	PAYMENT	AMHEISER, BETH L CHECK	$-1,277.02	$0.00
01/04/2021	PAYMENT	AMHEISER, BETH L CHECK	$-1,277.02	$1,277.02
10/06/2020	PAYMENT	AMHEISER, BETH L CREDIT: B	$-1,277.02	$2,554.04
08/18/2020	PAYMENT	AMHEISER, BETH L CHECK	$-1,277.03	$3,831.06
07/13/2020	BILL	AMHEISER, BETH L	$5,108.09	$5,108.09
03/10/2020	PAYMENT	AMHEISER, BETH L CHECK	$-646.96	$0.00
01/09/2020	PAYMENT	AMHEISER, BETH L CHECK	$-646.96	$646.96
10/11/2019	PAYMENT	AMHEISER, BETH L CHECK	$-646.96	$1,293.92
08/06/2019	PAYMENT	AMHEISER, BETH L CHECK	$-646.97	$1,940.88
07/15/2019	BILL	AMHEISER, BETH L	$2,587.85	$2,587.85
03/08/2019	PAYMENT	AMHEISER, BETH L CHECK	$-628.11	$0.00
01/08/2019	PAYMENT	AMHEISER, BETH L CHECK	$-628.11	$628.11
10/09/2018	PAYMENT	AMHEISER, BETH L CHECK	$-628.11	$1,256.22
08/16/2018	PAYMENT	AMHEISER, BETH L CHECK	$-628.14	$1,884.33
07/12/2018	BILL	AMHEISER, BETH L	$2,512.47	$2,512.47
03/07/2018	PAYMENT	AMHEISER, BETH L CHECK	$-602.80	$0.00
12/31/2017	PAYMENT	AMHEISER, BETH L CHECK	$-602.80	$602.80
10/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-602.80	$1,205.60
10/18/2017	AMENDMENT	WAIVE PENALTY BANK ERROR	$-24.11	$1,808.40
10/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$602.80	$1,832.51
10/16/2017	VOID	AMHEISER, BETH L CHECK	$-602.80	$1,229.71
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.11	$1,832.51
10/13/2017	ADJUSTMENT	rev web ach-Customer not auth	$602.80	$1,808.40
10/06/2017	VOID	AMHEISER, BETH L CHECK	$-602.80	$1,205.60
08/29/2017	PAYMENT	AMHEISER, BETH L CHECK	$-602.80	$1,808.40
07/14/2017	BILL	AMHEISER, BETH L	$2,411.20	$2,411.20
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.52	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.52	$587.52
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.52	$1,175.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.53	$1,762.56
07/12/2016	BILL	KING, JOHN RICHARD & GLORIA J	$2,350.09	$2,350.09
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.35	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.35	$586.35
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.35	$1,172.70
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.35	$1,759.05
07/14/2015	BILL	KING, JOHN RICHARD & GLORIA J	$2,345.40	$2,345.40
02/03/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-569.27	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.27	$569.27
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.27	$1,138.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.28	$1,707.81
07/17/2014	BILL	PARKER, BRUCE E & JACQUELIN M	$2,277.09	$2,277.09
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.69	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.69	$552.69
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.69	$1,105.38
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.69	$1,658.07
07/16/2013	BILL	PARKER, BRUCE E & JACQUELIN M	$2,210.76	$2,210.76
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.59	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.59	$536.59
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.59	$1,073.18
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.61	$1,609.77
07/13/2012	BILL	PARKER, BRUCE E & JACQUELIN M	$2,146.38	$2,146.38
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.96	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.96	$520.96
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.96	$1,041.92
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.99	$1,562.88
07/15/2011	BILL	PARKER, BRUCE E & JACQUELIN M	$2,083.87	$2,083.87
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.79	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.79	$505.79
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.79	$1,011.58
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.80	$1,517.37
07/14/2010	BILL	PARKER, BRUCE E & JACQUELIN M	$2,023.17	$2,023.17
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.06	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.06	$491.06
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.06	$982.12
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-491.06	$1,473.18
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$491.06	$1,964.24
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-491.06	$1,473.18
07/13/2009	BILL	PARKER, BRUCE E & JACQUELIN M	$1,964.24	$1,964.24
03/05/2009	PAYMENT	CAMPBELL, JOHN & KATHERINE F CHECK	$-927.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.19	$927.55
11/04/2008	PAYMENT	CAMPBELL, JOHN & KATHERINE F CHECK	$-472.87	$909.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.19	$1,382.23
08/20/2008	PAYMENT	CAMPBELL, JOHN & KATHERINE F CHECK	$-454.70	$1,364.04
07/18/2008	BILL	CAMPBELL, JOHN & KATHERINE F	$1,818.74	$1,818.74
03/06/2008	PAYMENT	CAMPBELL, JOHN & KAT	$-441.46	$0.00
01/11/2008	PAYMENT	CAMPBELL, JOHN & KAT	$-441.44	$441.46
10/09/2007	PAYMENT	CAMPBELL, JOHN & KAT	$-441.44	$882.90
08/23/2007	PAYMENT	CAMPBELL, JOHN & KAT	$-441.44	$1,324.34
07/01/2007	BILL	CAMPBELL, JOHN & KATHERINE F	$1,765.78	$1,765.78
03/12/2007	PAYMENT	CAMPBELL, JOHN & KAT	$-428.59	$0.00
01/09/2007	PAYMENT	CAMPBELL, JOHN & KAT	$-428.59	$428.59
10/04/2006	PAYMENT	CAMPBELL, JOHN & KAT	$-428.59	$857.18
08/24/2006	PAYMENT	CAMPBELL, JOHN & KAT	$-428.59	$1,285.77
07/01/2006	BILL	CAMPBELL, JOHN & KATHERINE F	$1,714.36	$1,714.36
03/09/2006	PAYMENT	CAMPBELL, JOHN & KAT	$-416.13	$0.00
01/12/2006	PAYMENT	CAMPBELL, JOHN & KAT	$-416.10	$416.13
10/05/2005	PAYMENT	CAMPBELL, JOHN & KAT	$-848.84	$832.23
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.64	$1,681.07
07/01/2005	BILL	CAMPBELL, JOHN & KATHERINE F	$1,664.43	$1,664.43
03/04/2005	PAYMENT	CAMPBELL, JOHN & KAT	$-403.99	$0.00
01/11/2005	PAYMENT	CAMPBELL, JOHN & KAT	$-403.99	$403.99
10/07/2004	PAYMENT	CAMPBELL, JOHN & KAT	$-403.99	$807.98
08/18/2004	PAYMENT	CAMPBELL, JOHN & KAT	$-403.99	$1,211.97
07/01/2004	BILL	CAMPBELL, JOHN & KATHERINE F	$1,615.96	$1,615.96
03/02/2004	PAYMENT	CAMPBELL, JOHN & KAT	$-822.26	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.12	$822.26
10/13/2003	PAYMENT	CAMPBELL, JOHN & KAT	$-403.07	$806.14
08/20/2003	PAYMENT	CAMPBELL, JOHN & KAT	$-403.07	$1,209.21
07/01/2003	BILL	CAMPBELL, JOHN & KATHERINE F	$1,612.28	$1,612.28
03/06/2003	PAYMENT	CAMPBELL, JOHN & KAT	$-398.39	$0.00
01/07/2003	PAYMENT	CAMPBELL, JOHN & KAT	$-398.36	$398.39
10/14/2002	PAYMENT	CAMPBELL, JOHN & KAT	$-398.36	$796.75
08/26/2002	PAYMENT	CAMPBELL, JOHN & KAT	$-398.36	$1,195.11
07/01/2002	BILL	CAMPBELL, JOHN & KATHERINE F	$1,593.47	$1,593.47
04/09/2002	PAYMENT	CAMPBELL, JOHN & KAT	$-402.92	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.50	$402.92
01/11/2002	PAYMENT	CAMPBELL, JOHN & KAT	$-387.39	$387.42
10/04/2001	PAYMENT	CAMPBELL, JOHN & KAT	$-387.39	$774.81
08/22/2001	PAYMENT	CAMPBELL, JOHN & KAT	$-387.39	$1,162.20
07/01/2001	BILL	CAMPBELL, JOHN & KATHERINE F	$1,549.59	$1,549.59
03/13/2001	PAYMENT	CAMPBELL, JOHN & KAT	$-383.63	$0.00
12/26/2000	PAYMENT	CAMPBELL, JOHN & KAT	$-383.62	$383.63
10/04/2000	PAYMENT	CAMPBELL, JOHN & KAT	$-383.62	$767.25
08/09/2000	PAYMENT	CAMPBELL, JOHN & KAT	$-383.62	$1,150.87
07/01/2000	BILL	CAMPBELL, JOHN & KATHERINE F	$1,534.49	$1,534.49
03/15/2000	PAYMENT	CAMPBELL, JOHN & KAT	$-396.58	$0.00
01/05/2000	PAYMENT	CAMPBELL, JOHN & KAT	$-396.56	$396.58
10/13/1999	PAYMENT	CAMPBELL, JOHN & KAT	$-396.56	$793.14
08/24/1999	PAYMENT	CAMPBELL, JOHN & KAT	$-396.56	$1,189.70
07/01/1999	BILL	CAMPBELL, JOHN & KATHERINE F	$1,586.26	$1,586.26
03/04/1999	PAYMENT	CAMPBELL, JOHN & KAT	$-397.73	$0.00
01/05/1999	PAYMENT	CAMPBELL, JOHN & KAT	$-397.73	$397.73
10/12/1998	PAYMENT	CAMPBELL, JOHN & KAT	$-397.73	$795.46
08/25/1998	PAYMENT	CAMPBELL, JOHN & KAT	$-397.73	$1,193.19
07/01/1998	BILL	CAMPBELL, JOHN & KATHERINE F	$1,590.92	$1,590.92
03/03/1998	PAYMENT	CAMPBELL, JOHN & KAT	$-375.04	$0.00
01/06/1998	PAYMENT	CAMPBELL, JOHN & KAT	$-375.02	$375.04
10/06/1997	PAYMENT	CAMPBELL, JOHN & KAT	$-375.02	$750.06
08/20/1997	PAYMENT	CAMPBELL, JOHN & KAT	$-375.02	$1,125.08
07/01/1997	BILL	CAMPBELL, JOHN & KATHERINE F	$1,500.10	$1,500.10
03/04/1997	PAYMENT	CAMPBELL, JOHN	$-383.07	$0.00
01/07/1997	PAYMENT	CAMPBELL, JOHN	$-383.07	$383.07
10/02/1996	PAYMENT	CAMPBELL, JOHN	$-383.07	$766.14
08/02/1996	PAYMENT	CAMPBELL, JOHN	$-383.07	$1,149.21
07/01/1996	BILL	CAMPBELL, JOHN	$1,532.28	$1,532.28
03/05/1996	PAYMENT		$-394.65	$0.00
01/03/1996	PAYMENT		$-394.65	$394.65
10/02/1995	PAYMENT		$-394.65	$789.30
08/02/1995	PAYMENT		$-394.65	$1,183.95
07/01/1995	BILL	CAMPBELL, JOHN T	$1,578.60	$1,578.60
03/02/1995	PAYMENT		$-354.08	$0.00
01/05/1995	PAYMENT		$-354.08	$354.08
10/05/1994	PAYMENT		$-354.08	$708.16
08/05/1994	PAYMENT		$-354.08	$1,062.24
07/01/1994	BILL	CAMPBELL, JOHN T	$1,416.32	$1,416.32
03/03/1994	PAYMENT		$-347.90	$0.00
01/06/1994	PAYMENT		$-347.89	$347.90
12/01/1993	PAYMENT		$-361.81	$695.79
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.92	$1,057.60
08/10/1993	PAYMENT		$-347.89	$1,043.68
07/01/1993	BILL	CAMPBELL, JOHN T	$1,391.57	$1,391.57
03/02/1993	PAYMENT		$-330.08	$0.00
02/04/1993	PAYMENT		$-363.07	$330.08
01/26/1993	PAYMENT		$-343.26	$693.15
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$33.01	$1,036.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.20	$1,003.40
08/19/1992	PAYMENT		$-330.06	$990.20
07/01/1992	BILL	CAMPBELL, JOHN T	$1,320.26	$1,320.26
03/03/1992	PAYMENT		$-74.31	$0.00
01/07/1992	PAYMENT		$-74.28	$74.31
10/02/1991	PAYMENT		$-74.28	$148.59
08/07/1991	PAYMENT		$-74.28	$222.87
07/01/1991	BILL	CAMPBELL, JOHN T	$297.15	$297.15
01/07/1991	PAYMENT		$-33.26	$0.00
08/20/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$33.26
08/17/1990	PAYMENT		$-33.29	$33.26
07/01/1990	BILL	CARTER, PHILIP	$66.55	$66.55