Tax Account 1420-34-201-026
Owners
DENKLER, WILLIAM A & DEBORAH P
1448 DOWNS DR
MINDEN, NV 89423
DENKLER, WILLIAM A
DENKLER, DEBORAH P
Account Summary
| Account ID | 1420-34-201-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1448 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,851.49 |
| Total | $1,851.49 |
| Paid | $1,851.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,797.57 | $0.00 | $1,797.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,745.22 | $0.00 | $1,745.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,694.38 | $0.00 | $1,694.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,645.04 | $0.00 | $1,645.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,597.13 | $0.00 | $1,597.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,550.62 | $0.00 | $1,550.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,505.47 | $15.05 | $1,520.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,467.32 | $14.67 | $1,481.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,878.38 | $0.00 | $1,878.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,935.95 | $19.36 | $1,955.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 400010 | $-1,851.49 | $0.00 |
| 07/15/2024 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,851.49 | $1,851.49 |
| 10/11/2023 | PAYMENT | DENKLER, DEBORAH P CHECK 3195150654 | $-1,347.96 | $0.00 |
| 08/17/2023 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK 365 | $-449.61 | $1,347.96 |
| 07/14/2023 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,797.57 | $1,797.57 |
| 08/16/2022 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CREDIT 293845919 | $-1,745.22 | $0.00 |
| 07/19/2022 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,745.22 | $1,745.22 |
| 08/19/2021 | PAYMENT | DENKLER, DEBORAH P CREDIT: D | $-1,694.38 | $0.00 |
| 07/14/2021 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,694.38 | $1,694.38 |
| 08/10/2020 | PAYMENT | DENKLER, DEBORAH P CREDIT: D | $-1,645.04 | $0.00 |
| 07/13/2020 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,645.04 | $1,645.04 |
| 08/20/2019 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-1,597.13 | $0.00 |
| 07/15/2019 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,597.13 | $1,597.13 |
| 02/08/2019 | PAYMENT | DENKLER, DEBORAH P CHECK | $-387.65 | $0.00 |
| 08/22/2018 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-1,162.97 | $387.65 |
| 07/12/2018 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,550.62 | $1,550.62 |
| 03/12/2018 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-376.36 | $0.00 |
| 01/17/2018 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-100.00 | $376.36 |
| 01/17/2018 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-291.41 | $476.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.05 | $767.77 |
| 10/03/2017 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-376.36 | $752.72 |
| 08/24/2017 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-376.39 | $1,129.08 |
| 07/14/2017 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,505.47 | $1,505.47 |
| 03/08/2017 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-366.83 | $0.00 |
| 01/12/2017 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-366.83 | $366.83 |
| 10/29/2016 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-381.50 | $733.66 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.67 | $1,115.16 |
| 08/12/2016 | PAYMENT | DENKLER, WILLIAM A & DEBORAH P CHECK | $-366.83 | $1,100.49 |
| 07/12/2016 | BILL | DENKLER, WILLIAM A & DEBORAH P | $1,467.32 | $1,467.32 |
| 03/21/2016 | PAYMENT | DENKLER, DEBORAH P CHECK | $-469.59 | $0.00 |
| 01/07/2016 | PAYMENT | DENKLER, WILLIAM A & DEBORAH CHECK | $-469.59 | $469.59 |
| 10/08/2015 | PAYMENT | W RENKLER CHECK | $-469.59 | $939.18 |
| 08/18/2015 | PAYMENT | KOPP, DEBORAH P CHECK | $-469.61 | $1,408.77 |
| 07/14/2015 | BILL | KOPP, DEBORAH P | $1,878.38 | $1,878.38 |
| 04/29/2015 | PAYMENT | KOPP, DEBORAH P CHECK | $-503.34 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.36 | $503.34 |
| 01/14/2015 | PAYMENT | KOPP, DEBORAH P CHECK | $-483.98 | $483.98 |
| 08/20/2014 | PAYMENT | KOPP, DEBORAH P CHECK | $-967.99 | $967.96 |
| 07/17/2014 | BILL | KOPP, DEBORAH P | $1,935.95 | $1,935.95 |
| 08/23/2013 | PAYMENT | KOPP, DEBORAH DEWKLER CHECK | $-1,887.45 | $0.00 |
| 07/16/2013 | BILL | KOPP, DEBORAH P | $1,887.45 | $1,887.45 |
| 08/21/2012 | PAYMENT | KOPP, DEBORAH P CHECK | $-1,836.59 | $0.00 |
| 07/13/2012 | BILL | KOPP, DEBORAH P | $1,836.59 | $1,836.59 |
| 08/11/2011 | PAYMENT | KOPP, DEBORAH P CHECK | $-1,783.08 | $0.00 |
| 07/15/2011 | BILL | KOPP, DEBORAH P | $1,783.08 | $1,783.08 |
| 08/03/2010 | PAYMENT | DEBORAH DERKLER CHECK | $-1,731.15 | $0.00 |
| 07/14/2010 | BILL | KOPP, DEBORAH P | $1,731.15 | $1,731.15 |
| 08/03/2009 | PAYMENT | KOPP, DEBORAH P CHECK | $-1,680.72 | $0.00 |
| 07/13/2009 | BILL | KOPP, DEBORAH P | $1,680.72 | $1,680.72 |
| 08/15/2008 | PAYMENT | KOPP, DEBORAH P CHECK | $-1,631.77 | $0.00 |
| 07/18/2008 | BILL | KOPP, DEBORAH P | $1,631.77 | $1,631.77 |
| 03/11/2008 | PAYMENT | KOPP, DEBORAH P | $-396.05 | $0.00 |
| 01/04/2008 | PAYMENT | KOPP, DEBORAH P | $-396.05 | $396.05 |
| 08/10/2007 | PAYMENT | STONECASTLE RANCH | $-792.10 | $792.10 |
| 07/01/2007 | BILL | KOPP, DEBORAH P | $1,584.20 | $1,584.20 |
| 03/06/2007 | PAYMENT | KOPP, DEBORAH P | $-384.53 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-384.52 | $384.53 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-384.52 | $769.05 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-384.52 | $1,153.57 |
| 07/01/2006 | BILL | KOPP, DEBORAH P | $1,538.09 | $1,538.09 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-373.33 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-373.32 | $373.33 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-373.32 | $746.65 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-373.32 | $1,119.97 |
| 07/01/2005 | BILL | KOPP, DEBORAH P | $1,493.29 | $1,493.29 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-362.46 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-362.46 | $362.46 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-362.46 | $724.92 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-362.46 | $1,087.38 |
| 07/01/2004 | BILL | KOPP, DEBORAH P | $1,449.84 | $1,449.84 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-362.59 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-362.57 | $362.59 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-362.57 | $725.16 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-362.57 | $1,087.73 |
| 07/01/2003 | BILL | KOPP, DEBORAH P | $1,450.30 | $1,450.30 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-329.60 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-329.58 | $329.60 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-329.58 | $659.18 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-329.58 | $988.76 |
| 07/01/2002 | BILL | KOPP, DEBORAH P | $1,318.34 | $1,318.34 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.75 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.74 | $315.75 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-315.74 | $631.49 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-315.74 | $947.23 |
| 07/01/2001 | BILL | KOPP, DEBORAH P | $1,262.97 | $1,262.97 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-287.57 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-287.55 | $287.57 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-287.55 | $575.12 |
| 08/25/2000 | PAYMENT | B OF A | $-287.55 | $862.67 |
| 07/01/2000 | BILL | KOPP, DEBORAH P | $1,150.22 | $1,150.22 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-294.17 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-294.15 | $294.17 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-294.15 | $588.32 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-294.15 | $882.47 |
| 07/01/1999 | BILL | KOPP, DEBORAH P | $1,176.62 | $1,176.62 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-295.83 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-295.80 | $295.83 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-295.80 | $591.63 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-295.80 | $887.43 |
| 07/01/1998 | BILL | KOPP, DEBORAH P | $1,183.23 | $1,183.23 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-295.00 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-294.97 | $295.00 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-294.97 | $589.97 |
| 07/24/1997 | PAYMENT | WESTERN TITLE | $-294.97 | $884.94 |
| 07/01/1997 | BILL | KOPP, DEBORAH P | $1,179.91 | $1,179.91 |
| 04/08/1997 | PAYMENT | WARREN, CHARLOTTE | $-313.35 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.05 | $313.35 |
| 01/13/1997 | PAYMENT | WARREN, CHARLOTTE | $-301.30 | $301.30 |
| 10/09/1996 | PAYMENT | WARREN, CHARLOTTE | $-301.30 | $602.60 |
| 08/20/1996 | PAYMENT | WARREN, CHARLOTTE | $-301.30 | $903.90 |
| 07/01/1996 | BILL | WARREN, CHARLOTTE | $1,205.20 | $1,205.20 |
| 02/27/1996 | PAYMENT | $-311.15 | $0.00 | |
| 01/09/1996 | PAYMENT | $-311.15 | $311.15 | |
| 10/04/1995 | PAYMENT | $-311.15 | $622.30 | |
| 08/02/1995 | PAYMENT | $-311.15 | $933.45 | |
| 07/01/1995 | BILL | WARREN, CHARLOTTE | $1,244.60 | $1,244.60 |
| 02/01/1995 | PAYMENT | $-322.67 | $0.00 | |
| 01/05/1995 | PAYMENT | $-322.66 | $322.67 | |
| 10/13/1994 | PAYMENT | $-322.66 | $645.33 | |
| 08/04/1994 | PAYMENT | $-322.66 | $967.99 | |
| 07/01/1994 | BILL | WARREN, CHARLOTTE | $1,290.65 | $1,290.65 |
| 03/03/1994 | PAYMENT | $-317.50 | $0.00 | |
| 01/06/1994 | PAYMENT | $-317.49 | $317.50 | |
| 10/07/1993 | PAYMENT | $-317.49 | $634.99 | |
| 08/03/1993 | PAYMENT | $-317.49 | $952.48 | |
| 07/01/1993 | BILL | WARREN, CHARLOTTE E | $1,269.97 | $1,269.97 |
| 03/08/1993 | PAYMENT | $-290.73 | $0.00 | |
| 01/12/1993 | PAYMENT | $-290.71 | $290.73 | |
| 10/14/1992 | PAYMENT | $-290.71 | $581.44 | |
| 08/12/1992 | PAYMENT | $-290.71 | $872.15 | |
| 07/01/1992 | BILL | WARREN, CHARLOTTE E | $1,162.86 | $1,162.86 |
| 04/07/1992 | PAYMENT | $-266.45 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.44 | $266.45 |
| 01/08/1992 | PAYMENT | $-250.99 | $251.01 | |
| 10/21/1991 | PAYMENT | $-250.99 | $502.00 | |
| 08/01/1991 | PAYMENT | $-250.99 | $752.99 | |
| 07/01/1991 | BILL | WARREN, CHARLOTTE E | $1,003.98 | $1,003.98 |
| 03/14/1991 | PAYMENT | $-246.59 | $0.00 | |
| 01/14/1991 | PAYMENT | $-246.57 | $246.59 | |
| 09/20/1990 | PAYMENT | $-246.57 | $493.16 | |
| 08/14/1990 | PAYMENT | $-246.57 | $739.73 | |
| 07/01/1990 | BILL | WARREN, CHARLOTTE E | $986.30 | $986.30 |
| 03/15/1990 | PAYMENT | $-203.97 | $0.00 | |
| 01/12/1990 | PAYMENT | $-203.94 | $203.97 | |
| 10/13/1989 | PAYMENT | $-203.94 | $407.91 | |
| 09/05/1989 | PAYMENT | $-203.94 | $611.85 | |
| 07/01/1989 | BILL | WARREN, CHARLOTTE E | $815.79 | $815.79 |
| 03/10/1989 | PAYMENT | $-170.36 | $0.00 | |
| 01/11/1989 | PAYMENT | $-170.33 | $170.36 | |
| 10/03/1988 | PAYMENT | $-170.33 | $340.69 | |
| 07/29/1988 | PAYMENT | $-170.33 | $511.02 | |
| 07/01/1988 | BILL | WARREN, CHARLOTTE E | $681.35 | $681.35 |
| 03/09/1988 | PAYMENT | $-169.40 | $0.00 | |
| 02/04/1988 | PAYMENT | $-176.17 | $169.40 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.78 | $345.57 |
| 09/25/1987 | PAYMENT | $-169.39 | $338.79 | |
| 09/08/1987 | PAYMENT | $-176.17 | $508.18 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.78 | $684.35 |
| 07/01/1987 | BILL | WARREN, CHARLOTTE E | $677.57 | $677.57 |
| 03/02/1987 | PAYMENT | $-127.69 | $0.00 | |
| 01/09/1987 | PAYMENT | $-127.69 | $127.69 | |
| 10/03/1986 | PAYMENT | $-127.69 | $255.38 | |
| 08/01/1986 | PAYMENT | $-127.69 | $383.07 | |
| 07/01/1986 | BILL | WARREN,CHARLOTTE E | $510.76 | $510.76 |