Tax Account 1420-34-303-015

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Owners

PINKEL, GEORGE E
PO BOX 865
GENOA, NV 89411

Account Summary

Account ID	1420-34-303-015
Account Type	Real Estate
Location	2682 FULLER AV GEN CO/CWS/MOSQ
Balance	$459.64
Currently Due	$0.00

Account ID

1420-34-303-015

Account Type

Real Estate

Location

2682 FULLER AV
GEN CO/CWS/MOSQ

Balance

$459.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.84
Total	$1,838.84
Paid	$1,379.20
Balance	$459.64
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

$1,838.84

Total

$1,838.84

Paid

$1,379.20

Balance

$459.64

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	$459.92	$0.00	$459.92	$459.92	$0.00
2	10/07/2024	10/17/2024	Paid	$459.64	$0.00	$459.64	$459.64	$0.00
3	01/06/2025	01/16/2025	Paid	$459.64	$0.00	$459.64	$459.64	$0.00
4	03/03/2025	03/13/2025	Due	$459.64	$0.00	$459.64	$0.00	$459.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.28	$0.00	$1,785.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,733.27	$0.00	$1,733.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,682.79	$0.00	$1,682.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,633.78	$0.00	$1,633.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,586.19	$0.00	$1,586.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,539.98	$0.00	$1,539.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,495.14	$0.00	$1,495.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,457.26	$0.00	$1,457.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,454.35	$0.00	$1,454.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,412.00	$0.00	$1,412.00	$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	CHASE WT CORE -	$-459.64	$459.64
10/03/2024	PAYMENT	CHASE WT CORE -	$-459.64	$919.28
08/15/2024	PAYMENT	CHASE WT CORE -	$-459.92	$1,378.92
07/15/2024	BILL	PINKEL, GEORGE E	$1,838.84	$1,838.84
02/29/2024	PAYMENT	CHASE WT CORE -	$-446.25	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-446.25	$446.25
10/03/2023	PAYMENT	CHASE WT CORE -	$-446.25	$892.50
08/09/2023	PAYMENT	CHASE WT CORE -	$-446.53	$1,338.75
07/14/2023	BILL	PINKEL, GEORGE E	$1,785.28	$1,785.28
02/27/2023	PAYMENT	CHASE WT CORE -	$-433.31	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-433.31	$433.31
10/07/2022	PAYMENT	CHASE WT CORE -	$-433.31	$866.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-433.34	$1,299.93
07/19/2022	BILL	PINKEL, GEORGE E	$1,733.27	$1,733.27
03/01/2022	PAYMENT	CHASE CHECK	$-420.69	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-420.69	$420.69
10/01/2021	PAYMENT	CHASE CHECK	$-420.69	$841.38
08/17/2021	PAYMENT	CHASE CHECK	$-420.72	$1,262.07
07/14/2021	BILL	PINKEL, GEORGE E	$1,682.79	$1,682.79
02/25/2021	PAYMENT	CHASE CHECK	$-408.44	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-408.44	$408.44
09/30/2020	PAYMENT	CHASE CHECK	$-408.44	$816.88
08/13/2020	PAYMENT	CHASE CHECK	$-408.46	$1,225.32
07/13/2020	BILL	PINKEL, GEORGE E	$1,633.78	$1,633.78
02/28/2020	PAYMENT	CHASE CHECK	$-396.54	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-396.54	$396.54
10/07/2019	PAYMENT	CHASE CHECK	$-396.54	$793.08
08/16/2019	PAYMENT	CHASE CHECK	$-396.57	$1,189.62
07/15/2019	BILL	PINKEL, GEORGE E	$1,586.19	$1,586.19
02/28/2019	PAYMENT	CHASE CHECK	$-384.99	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-384.99	$384.99
09/28/2018	PAYMENT	CHASE CHECK	$-384.99	$769.98
08/16/2018	PAYMENT	CHASE CHECK	$-385.01	$1,154.97
07/12/2018	BILL	PINKEL, GEORGE E	$1,539.98	$1,539.98
02/22/2018	PAYMENT	CHASE CHECK	$-373.78	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-373.78	$373.78
09/29/2017	PAYMENT	CHASE CHECK	$-373.78	$747.56
08/23/2017	PAYMENT	CHASE CHECK	$-373.80	$1,121.34
07/14/2017	BILL	PINKEL, GEORGE E	$1,495.14	$1,495.14
03/07/2017	PAYMENT	CHASE CHECK	$-364.31	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-364.31	$364.31
09/30/2016	PAYMENT	CHASE CHECK	$-364.31	$728.62
08/16/2016	PAYMENT	CHASE CHECK	$-364.33	$1,092.93
07/12/2016	BILL	PINKEL, GEORGE E	$1,457.26	$1,457.26
03/08/2016	PAYMENT	CHASE CHECK	$-363.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-363.58	$363.58
10/07/2015	PAYMENT	CHASE CHECK	$-363.58	$727.16
08/17/2015	PAYMENT	CHASE CHECK	$-363.61	$1,090.74
07/14/2015	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,454.35	$1,454.35
03/03/2015	PAYMENT	CHASE CHECK	$-353.00	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-353.00	$353.00
10/03/2014	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/18/2014	PAYMENT	CHASE CHECK	$-353.00	$1,059.00
07/17/2014	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,412.00	$1,412.00
03/04/2014	PAYMENT	CHASE CHECK	$-342.71	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-342.71	$342.71
10/03/2013	PAYMENT	CHASE CHECK	$-342.71	$685.42
08/16/2013	PAYMENT	CHASE CHECK	$-342.74	$1,028.13
07/16/2013	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,370.87	$1,370.87
03/04/2013	PAYMENT	CHASE CHECK	$-332.73	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-332.73	$332.73
10/03/2012	PAYMENT	CHASE CHECK	$-332.73	$665.46
08/17/2012	PAYMENT	CHASE CHECK	$-332.73	$998.19
07/13/2012	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,330.92	$1,330.92
03/02/2012	PAYMENT	CHASE CHECK	$-323.04	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-323.04	$323.04
10/03/2011	PAYMENT	CHASE CHECK	$-323.04	$646.08
08/13/2011	PAYMENT	CHASE CHECK	$-323.04	$969.12
07/15/2011	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,292.16	$1,292.16
03/08/2011	PAYMENT	CHASE CHECK	$-313.63	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.63	$313.63
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.63	$627.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.65	$940.89
07/14/2010	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,254.54	$1,254.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.50	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.50	$304.50
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-304.50	$609.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-304.50	$913.50
07/13/2009	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,218.00	$1,218.00
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-295.63	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-295.63	$295.63
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-295.63	$591.26
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-295.63	$886.89
07/18/2008	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,182.52	$1,182.52
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-287.01	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-287.01	$287.01
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-287.01	$574.02
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-287.01	$861.03
07/01/2007	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,148.04	$1,148.04
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-278.68	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.66	$278.68
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.66	$557.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.66	$836.00
07/01/2006	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,114.66	$1,114.66
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-270.57	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.54	$270.57
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.54	$541.11
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.54	$811.65
07/01/2005	BILL	PINKEL, GEORGE E & MCDONALD, M	$1,082.19	$1,082.19
02/28/2005	PAYMENT	WELLS FARGO	$-262.68	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-262.65	$262.68
09/30/2004	PAYMENT	NETS	$-262.65	$525.33
08/20/2004	PAYMENT	NETS	$-262.65	$787.98
07/01/2004	BILL	SOUZA, PATRICIA A	$1,050.63	$1,050.63
02/29/2004	PAYMENT	NETS	$-262.37	$0.00
01/05/2004	PAYMENT	NETS	$-262.37	$262.37
09/12/2003	PAYMENT	WELLS	$-262.37	$524.74
07/29/2003	PAYMENT	11	$-262.37	$787.11
07/01/2003	BILL	SOUZA, PATRICIA A	$1,049.48	$1,049.48
04/18/2003	PAYMENT	WELLS FARGO	$-543.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.39	$543.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.16	$517.92
09/20/2002	PAYMENT	NETS	$-253.88	$507.76
08/08/2002	PAYMENT	NETS	$-253.88	$761.64
07/01/2002	BILL	JENKINS, BRYANT & PAMELA	$1,015.52	$1,015.52
02/27/2002	PAYMENT	NETS	$-245.00	$0.00
12/27/2001	PAYMENT	NETS	$-244.98	$245.00
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.98	$489.98
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.98	$734.96
07/01/2001	BILL	JENKINS, BRYANT & PAMELA	$979.94	$979.94
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.60	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.60	$242.60
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-242.60	$485.20
08/25/2000	PAYMENT	CHASE MAN	$-242.60	$727.80
07/01/2000	BILL	JENKINS, BRYANT & PAMELA	$970.40	$970.40
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.18	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.17	$247.18
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.17	$494.35
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.17	$741.52
07/01/1999	BILL	JENKINS, BRYANT & PAMELA	$988.69	$988.69
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-248.42	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-248.39	$248.42
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-248.39	$496.81
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-248.39	$745.20
07/01/1998	BILL	JENKINS, BRYANT & PAMELA	$993.59	$993.59
02/06/1998	PAYMENT	9997	$-247.53	$0.00
12/18/1997	PAYMENT	9997	$-247.51	$247.53
09/16/1997	PAYMENT	9997	$-247.51	$495.04
08/05/1997	PAYMENT	9997	$-247.51	$742.55
07/01/1997	BILL	TINGLE, JAMIE T & C M	$990.06	$990.06
02/07/1997	PAYMENT	9997	$-252.84	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-252.83	$252.84
09/10/1996	PAYMENT	COUNTRYWIDE	$-252.83	$505.67
07/30/1996	PAYMENT	COUNTRYWIDE	$-252.83	$758.50
07/01/1996	BILL	TINGLE, JAMIE T & C M	$1,011.33	$1,011.33
02/15/1996	PAYMENT		$-260.94	$0.00
12/14/1995	PAYMENT		$-260.93	$260.94
09/12/1995	PAYMENT		$-260.93	$521.87
07/31/1995	PAYMENT		$-260.93	$782.80
07/01/1995	BILL	TINGLE, JAMIE T & C M	$1,043.73	$1,043.73
02/07/1995	PAYMENT		$-225.92	$0.00
01/11/1995	PAYMENT		$-225.92	$225.92
10/12/1994	PAYMENT		$-225.92	$451.84
08/16/1994	PAYMENT		$-225.92	$677.76
07/01/1994	BILL	TINGLE, JAMIE T & C M	$903.68	$903.68
01/06/1994	PAYMENT		$-423.71	$0.00
08/16/1993	PAYMENT		$-423.70	$423.71
07/01/1993	BILL	TINGLE, JAMIE T & C M	$847.41	$847.41
01/04/1993	PAYMENT		$-395.13	$0.00
08/17/1992	PAYMENT		$-395.10	$395.13
07/01/1992	BILL	TINGLE, JAMIE T & C M	$790.23	$790.23
08/20/1991	PAYMENT		$-690.24	$0.00
07/01/1991	BILL	TINGLE, JAMIE T & C M	$690.24	$690.24
01/07/1991	PAYMENT		$-215.96	$0.00
08/06/1990	PAYMENT		$-215.96	$215.96
07/01/1990	BILL	TINGLE, JAMIE T & C M	$431.92	$431.92
08/11/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	TINGLE, JAMIE T & C M	$115.71	$115.71
07/28/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	KREK, FRANK & JOHN	$110.79	$110.79
08/06/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	KREK, FRANK & JOHN	$112.07	$112.07
08/01/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	KREK,FRANK & JOHN	$84.67	$84.67