Tax Account 1420-34-303-007

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Owners

HENDRICKS, JEFFREY PAUL
2655 STEWART AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-303-007
Account Type	Real Estate
Location	2655 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,337.07
Currently Due	$445.69

Account ID

1420-34-303-007

Account Type

Real Estate

Location

2655 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,337.07

Currently Due

$445.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.18
Total	$1,783.18
Paid	$446.11
Balance	$1,337.07
Due	$445.69
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

$1,783.18

Total

$1,783.18

Paid

$446.11

Balance

$1,337.07

Due

$445.69

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	$446.11	$0.00	$446.11	$446.11	$0.00
2	10/07/2024	10/17/2024	Due	$445.69	$0.00	$445.69	$0.00	$445.69
3	01/06/2025	01/16/2025	Due	$445.69	$0.00	$445.69	$0.00	$891.38
4	03/03/2025	03/13/2025	Due	$445.69	$0.00	$445.69	$0.00	$1,337.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.23	$0.00	$1,731.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,680.81	$0.00	$1,680.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,631.86	$0.00	$1,631.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,584.33	$0.00	$1,584.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,538.18	$0.00	$1,538.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,493.37	$0.00	$1,493.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,449.88	$0.00	$1,449.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,413.15	$0.00	$1,413.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,410.34	$0.00	$1,410.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,369.25	$0.00	$1,369.25	$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 -	$-446.11	$1,337.07
07/15/2024	BILL	HENDRICKS, JEFFREY PAUL	$1,783.18	$1,783.18
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-432.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-432.74	$432.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-432.74	$865.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.01	$1,298.22
07/14/2023	BILL	HENDRICKS, JEFFREY PAUL	$1,731.23	$1,731.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.20	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.20	$420.20
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.20	$840.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.21	$1,260.60
07/19/2022	BILL	HENDRICKS, JEFFREY PAUL	$1,680.81	$1,680.81
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.96	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.96	$407.96
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.96	$815.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.98	$1,223.88
07/14/2021	BILL	HENDRICKS, JEFFREY PAUL	$1,631.86	$1,631.86
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.08	$396.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.08	$792.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.09	$1,188.24
07/13/2020	BILL	HENDRICKS, JEFFREY PAUL	$1,584.33	$1,584.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.54	$384.54
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.54	$769.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.56	$1,153.62
07/15/2019	BILL	HENDRICKS, JEFFREY PAUL	$1,538.18	$1,538.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.34	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.34	$373.34
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.34	$746.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.35	$1,120.02
07/12/2018	BILL	HENDRICKS, JEFFREY PAUL	$1,493.37	$1,493.37
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.47	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.47	$362.47
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.47	$724.94
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.47	$1,087.41
07/14/2017	BILL	HENDRICKS, JEFFREY PAUL	$1,449.88	$1,449.88
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.28	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.28	$353.28
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.28	$706.56
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.31	$1,059.84
07/12/2016	BILL	HENDRICKS, JEFFREY PAUL	$1,413.15	$1,413.15
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.58	$0.00
01/06/2016	PAYMENT	GUILD CHECK	$-352.58	$352.58
10/07/2015	PAYMENT	CHASE CHECK	$-352.58	$705.16
08/17/2015	PAYMENT	CHASE CHECK	$-352.60	$1,057.74
07/14/2015	BILL	COLEMAN, GLENN	$1,410.34	$1,410.34
03/03/2015	PAYMENT	CHASE CHECK	$-342.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-342.31	$342.31
10/03/2014	PAYMENT	CHASE CHECK	$-342.31	$684.62
08/18/2014	PAYMENT	CHASE CHECK	$-342.32	$1,026.93
07/17/2014	BILL	COLEMAN, GLENN	$1,369.25	$1,369.25
03/04/2014	PAYMENT	CHASE CHECK	$-332.34	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-332.34	$332.34
10/03/2013	PAYMENT	CHASE CHECK	$-332.34	$664.68
08/06/2013	PAYMENT	J P MORGAN CHASE CHECK	$-332.35	$997.02
07/16/2013	BILL	COLEMAN, GLENN	$1,329.37	$1,329.37
02/08/2013	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK	$-322.66	$0.00
01/14/2013	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK	$-322.66	$322.66
10/15/2012	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK	$-322.66	$645.32
08/06/2012	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK	$-322.67	$967.98
07/13/2012	BILL	PROVIDENT FUNDING ASSOCIATES L	$1,290.65	$1,290.65
02/24/2012	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-303.25	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-303.25	$303.25
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-303.25	$606.50
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-303.26	$909.75
07/15/2011	BILL	GREENAMEYER, DONALD A & TIFFAN	$1,213.01	$1,213.01
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-294.42	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-294.42	$294.42
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-294.42	$588.84
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-294.42	$883.26
07/14/2010	BILL	GREENAMEYER, DONALD A & TIFFAN	$1,177.68	$1,177.68
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-285.84	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-285.84	$285.84
10/08/2009	PAYMENT	1ST AMERICAN CHECK	$-583.12	$571.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.43	$1,154.80
07/13/2009	BILL	GREENAMEYER, DONALD A & TIFFAN	$1,143.37	$1,143.37
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-277.52	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-277.52	$277.52
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-277.52	$555.04
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-277.52	$832.56
07/18/2008	BILL	GREENAMEYER, DONALD A & TIFFAN	$1,110.08	$1,110.08
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-269.44	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-269.44	$269.44
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-269.44	$538.88
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-269.44	$808.32
07/01/2007	BILL	GREENAMEYER, DONALD A & TIFFAN	$1,077.76	$1,077.76
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-261.61	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-261.58	$261.61
08/31/2006	PAYMENT	33	$-261.58	$523.19
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-261.58	$784.77
07/01/2006	BILL	GREENAMEYER, DONALD A & TIFFAN	$1,046.35	$1,046.35
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-253.99	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-253.96	$253.99
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-253.96	$507.95
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-253.96	$761.91
07/01/2005	BILL	GREENAMEYER, DONALD A & TIFFAN	$1,015.87	$1,015.87
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-246.60	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-246.58	$246.60
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-246.58	$493.18
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-246.58	$739.76
07/01/2004	BILL	GREENAMEYER, DONALD A & TIFFAN	$986.34	$986.34
04/09/2004	PAYMENT	FIRST FRANKLIN	$-818.02	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.35	$818.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.64	$773.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.86	$749.03
08/20/2003	PAYMENT	22	$-246.38	$739.17
07/01/2003	BILL	GREENAMEYER, DONALD A & TIFFAN	$985.55	$985.55
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-237.46	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-237.45	$237.46
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.45	$474.91
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-237.45	$712.36
07/01/2002	BILL	GREENAMEYER, DONALD A & TIFFAN	$949.81	$949.81
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.82	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.80	$228.82
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.80	$457.62
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.80	$686.42
07/01/2001	BILL	GREENAMEYER, DONALD A & TIFFAN	$915.22	$915.22
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.59	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.57	$226.59
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.57	$453.16
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-226.57	$679.73
07/01/2000	BILL	GREENAMEYER, DONALD A & TIFFAN	$906.30	$906.30
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-235.97	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.97	$235.97
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.97	$471.94
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.97	$707.91
07/01/1999	BILL	GREENAMEYER, DONALD A & TIFFAN	$943.88	$943.88
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.23	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.20	$237.23
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-237.20	$474.43
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-237.20	$711.63
07/01/1998	BILL	GREENAMEYER, DONALD A & TIFFAN	$948.83	$948.83
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-236.47	$0.00
01/02/1998	PAYMENT	5600	$-482.36	$236.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.46	$718.83
07/21/1997	PAYMENT	FIRST AMERICAN TITLE	$-236.45	$709.37
07/01/1997	BILL	ALLEN, MARGARET L	$945.82	$945.82
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-241.52	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-241.52	$241.52
10/07/1996	PAYMENT	TRANSAMERICA	$-241.52	$483.04
08/13/1996	PAYMENT	TRANSAMERICA	$-241.52	$724.56
07/01/1996	BILL	ALLEN, JAMES R & MARGARET L	$966.08	$966.08
03/04/1996	PAYMENT		$-249.34	$0.00
01/01/1996	PAYMENT		$-249.31	$249.34
10/02/1995	PAYMENT		$-249.31	$498.65
08/21/1995	PAYMENT		$-249.31	$747.96
07/01/1995	BILL	ALLEN, JAMES R & MARGARET L	$997.27	$997.27
01/02/1995	PAYMENT		$-390.45	$0.00
08/15/1994	PAYMENT		$-390.42	$390.45
07/01/1994	BILL	ALLEN, JAMES R & MARGARET L	$780.87	$780.87
01/03/1994	PAYMENT		$-363.53	$0.00
08/16/1993	PAYMENT		$-363.50	$363.53
07/01/1993	BILL	ALLEN, JAMES R & MARGARET L	$727.03	$727.03
01/04/1993	PAYMENT		$-334.96	$0.00
08/17/1992	PAYMENT		$-334.96	$334.96
07/01/1992	BILL	ALLEN, JAMES R & MARGARET L	$669.92	$669.92
01/06/1992	PAYMENT		$-290.36	$0.00
08/20/1991	PAYMENT		$-290.36	$290.36
07/01/1991	BILL	ANDERSON, KENNETH R	$580.72	$580.72
01/07/1991	PAYMENT		$-282.13	$0.00
08/06/1990	PAYMENT		$-282.12	$282.13
07/01/1990	BILL	ANDERSON, KENNETH R	$564.25	$564.25
01/02/1990	PAYMENT		$-198.62	$0.00
09/05/1989	PAYMENT		$-198.60	$198.62
07/01/1989	BILL	ANDERSON, KENNETH R	$397.22	$397.22
01/02/1989	PAYMENT		$-190.12	$0.00
08/01/1988	PAYMENT		$-190.12	$190.12
07/01/1988	BILL	ANDERSON, KENNETH R	$380.24	$380.24
08/11/1987	PAYMENT		$-377.44	$0.00
07/01/1987	BILL	ANDERSON, KENNETH R	$377.44	$377.44
01/16/1987	PAYMENT		$-152.27	$0.00
10/21/1986	PAYMENT		$-74.64	$152.27
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.99	$226.91
07/09/1986	PAYMENT		$-74.64	$223.92
07/01/1986	BILL	FRANK,CAROLYN	$298.56	$298.56