Tax Account 1420-34-310-005

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Owners

TANDE, HOWARD & TAMMY
2690 KAYNE AVE
MINDEN, NV 89423

TANDE, HOWARD

TANDE, TAMMY

Account Summary

Account ID	1420-34-310-005
Account Type	Real Estate
Location	2690 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,617.48
Currently Due	$539.16

Account ID

1420-34-310-005

Account Type

Real Estate

Location

2690 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,617.48

Currently Due

$539.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.79
Total	$2,156.79
Paid	$539.31
Balance	$1,617.48
Due	$539.16
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

$2,156.79

Total

$2,156.79

Paid

$539.31

Balance

$1,617.48

Due

$539.16

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	$539.31	$0.00	$539.31	$539.31	$0.00
2	10/07/2024	10/17/2024	Due	$539.16	$0.00	$539.16	$0.00	$539.16
3	01/06/2025	01/16/2025	Due	$539.16	$0.00	$539.16	$0.00	$1,078.32
4	03/03/2025	03/13/2025	Due	$539.16	$0.00	$539.16	$0.00	$1,617.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.97	$0.00	$2,093.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,032.98	$0.00	$2,032.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,973.78	$0.00	$1,973.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,916.28	$0.00	$1,916.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,860.46	$0.00	$1,860.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.63	$0.00	$1,610.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,563.72	$0.00	$1,563.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,524.09	$0.00	$1,524.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,521.04	$0.00	$1,521.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,476.75	$0.00	$1,476.75	$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 -	$-539.31	$1,617.48
07/15/2024	BILL	TANDE, HOWARD & TAMMY	$2,156.79	$2,156.79
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.42	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.42	$523.42
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.42	$1,046.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.71	$1,570.26
07/14/2023	BILL	TANDE, HOWARD & TAMMY	$2,093.97	$2,093.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.24	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.24	$508.24
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.24	$1,016.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.26	$1,524.72
07/19/2022	BILL	TANDE, HOWARD & TAMMY	$2,032.98	$2,032.98
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.44	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.44	$493.44
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.44	$986.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.46	$1,480.32
07/14/2021	BILL	TANDE, HOWARD & TAMMY	$1,973.78	$1,973.78
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.07	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.07	$479.07
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.07	$958.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.07	$1,437.21
07/13/2020	BILL	TANDE, HOWARD & TAMMY	$1,916.28	$1,916.28
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.11	$465.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.11	$930.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.13	$1,395.33
07/15/2019	BILL	TANDE, HOWARD & TAMMY	$1,860.46	$1,860.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.65	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.65	$402.65
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.65	$805.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.68	$1,207.95
07/12/2018	BILL	TANDE, HOWARD & TAMMY	$1,610.63	$1,610.63
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.93	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.93	$390.93
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.93	$781.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.93	$1,172.79
07/14/2017	BILL	TANDE, HOWARD & TAMMY	$1,563.72	$1,563.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.02	$0.00
01/17/2017	PAYMENT	GUILD CHECK	$-381.02	$381.02
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.02	$762.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.03	$1,143.06
07/12/2016	BILL	TANDE, HOWARD & TAMMY	$1,524.09	$1,524.09
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.26	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.26	$380.26
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.26	$760.52
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.26	$1,140.78
07/14/2015	BILL	TANDE, HOWARD & TAMMY	$1,521.04	$1,521.04
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.18	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK	$-369.18	$369.18
10/13/2014	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-369.18	$738.36
08/21/2014	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-369.21	$1,107.54
07/17/2014	BILL	HUTCHINS, HARRY E & PATRICIA	$1,476.75	$1,476.75
03/06/2014	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-358.42	$0.00
01/08/2014	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-358.42	$358.42
10/10/2013	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-358.42	$716.84
08/21/2013	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-358.45	$1,075.26
07/16/2013	BILL	HUTCHINS, HARRY E & PATRICIA	$1,433.71	$1,433.71
03/08/2013	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-347.97	$0.00
01/11/2013	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-347.97	$347.97
10/16/2012	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-361.89	$695.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.92	$1,057.83
08/24/2012	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-348.00	$1,043.91
07/13/2012	BILL	HUTCHINS, HARRY E & PATRICIA	$1,391.91	$1,391.91
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-337.85	$0.00
01/06/2012	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-337.85	$337.85
10/06/2011	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-337.85	$675.70
08/22/2011	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-337.87	$1,013.55
07/15/2011	BILL	HUTCHINS, HARRY E & PATRICIA	$1,351.42	$1,351.42
03/08/2011	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-328.02	$0.00
01/07/2011	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-328.02	$328.02
10/06/2010	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-328.02	$656.04
08/19/2010	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-328.03	$984.06
07/14/2010	BILL	HUTCHINS, HARRY E & PATRICIA	$1,312.09	$1,312.09
02/09/2010	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-318.46	$0.00
01/08/2010	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-318.46	$318.46
10/22/2009	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-331.20	$636.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.74	$968.12
08/14/2009	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-318.48	$955.38
07/13/2009	BILL	HUTCHINS, HARRY E & PATRICIA	$1,273.86	$1,273.86
03/05/2009	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-309.19	$0.00
01/08/2009	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-309.19	$309.19
10/14/2008	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-309.19	$618.38
08/21/2008	PAYMENT	HUTCHINS, HARRY E & PATRICIA CHECK	$-309.19	$927.57
07/18/2008	BILL	HUTCHINS, HARRY E & PATRICIA	$1,236.76	$1,236.76
03/10/2008	PAYMENT	HUTCHINS, HARRY E &	$-300.19	$0.00
01/11/2008	PAYMENT	HUTCHINS, HARRY E &	$-300.17	$300.19
11/13/2007	PAYMENT	HUTCHINS, HARRY E &	$-312.18	$600.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.01	$912.54
08/25/2007	PAYMENT	HUTCHINS	$-300.17	$900.53
07/01/2007	BILL	HUTCHINS, HARRY E & PATRICIA	$1,200.70	$1,200.70
03/09/2007	PAYMENT	HUTCHINS, HARRY E &	$-291.45	$0.00
01/11/2007	PAYMENT	HUTCHINS, HARRY E &	$-291.44	$291.45
10/04/2006	PAYMENT	HUTCHINS, HARRY E &	$-291.44	$582.89
08/29/2006	PAYMENT	HUTCHINS, HARRY E &	$-291.44	$874.33
07/01/2006	BILL	HUTCHINS, HARRY E & PATRICIA	$1,165.77	$1,165.77
03/09/2006	PAYMENT	HUTCHINS, HARRY E &	$-282.97	$0.00
01/13/2006	PAYMENT	HUTCHINS, HARRY E &	$-282.95	$282.97
10/11/2005	PAYMENT	HUTCHINS, HARRY E &	$-282.95	$565.92
08/23/2005	PAYMENT	HUTCHINS, HARRY E &	$-282.95	$848.87
07/01/2005	BILL	HUTCHINS, HARRY E & PATRICIA	$1,131.82	$1,131.82
03/09/2005	PAYMENT	HUTCHINS, HARRY E &	$-274.73	$0.00
01/06/2005	PAYMENT	HUTCHINS, HARRY E &	$-274.71	$274.73
10/11/2004	PAYMENT	HUTCHINS, HARRY E &	$-274.71	$549.44
08/23/2004	PAYMENT	HUTCHINS, HARRY E &	$-274.71	$824.15
07/01/2004	BILL	HUTCHINS, HARRY E & PATRICIA	$1,098.86	$1,098.86
03/08/2004	PAYMENT	HUTCHINS, HARRY E &	$-274.40	$0.00
01/26/2004	PAYMENT	HUTCHINS, HARRY E &	$-285.36	$274.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.98	$559.76
10/10/2003	PAYMENT	HUTCHINS, HARRY E &	$-274.38	$548.78
08/21/2003	PAYMENT	HUTCHINS, HARRY E &	$-274.38	$823.16
07/01/2003	BILL	HUTCHINS, HARRY E & PATRICIA	$1,097.54	$1,097.54
03/24/2003	PAYMENT	HUTCHINS, HARRY E &	$-276.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.65	$276.86
01/17/2003	PAYMENT	HUTCHINS, HARRY E &	$-266.20	$266.21
10/09/2002	PAYMENT	HUTCHINS, HARRY E &	$-266.20	$532.41
08/21/2002	PAYMENT	HUTCHINS, HARRY E &	$-266.20	$798.61
07/01/2002	BILL	HUTCHINS, HARRY E & PATRICIA	$1,064.81	$1,064.81
03/11/2002	PAYMENT	HUTCHINS, HARRY E &	$-524.59	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.29	$524.59
10/08/2001	PAYMENT	HUTCHINS, HARRY E &	$-257.14	$514.30
08/23/2001	PAYMENT	HUTCHINS, HARRY E &	$-257.14	$771.44
07/01/2001	BILL	HUTCHINS, HARRY E & PATRICIA	$1,028.58	$1,028.58
03/09/2001	PAYMENT	HUTCHINS, HARRY E &	$-254.64	$0.00
01/08/2001	PAYMENT	HUTCHINS, HARRY E &	$-519.47	$254.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.19	$774.11
08/24/2000	PAYMENT	HUTCHINS, HARRY E &	$-254.64	$763.92
07/01/2000	BILL	HUTCHINS, HARRY E & PATRICIA	$1,018.56	$1,018.56
03/08/2000	PAYMENT	HUTCHINS, HARRY E &	$-279.77	$0.00
01/04/2000	PAYMENT	HUTCHINS, HARRY E &	$-279.77	$279.77
10/05/1999	PAYMENT	HUTCHINS, HARRY E &	$-279.77	$559.54
08/11/1999	PAYMENT	HUTCHINS, HARRY E &	$-279.77	$839.31
07/01/1999	BILL	HUTCHINS, HARRY E & PATRICIA	$1,119.08	$1,119.08
03/04/1999	PAYMENT	HUTCHINS, HARRY E &	$-280.98	$0.00
01/07/1999	PAYMENT	HUTCHINS, HARRY E &	$-280.96	$280.98
10/07/1998	PAYMENT	HUTCHINS, HARRY E &	$-280.96	$561.94
08/06/1998	PAYMENT	HUTCHINS, HARRY E &	$-280.96	$842.90
07/01/1998	BILL	HUTCHINS, HARRY E & PATRICIA	$1,123.86	$1,123.86
03/05/1998	PAYMENT	HUTCHINS, HARRY E &	$-247.38	$0.00
01/07/1998	PAYMENT	HUTCHINS, HARRY E &	$-247.36	$247.38
10/08/1997	PAYMENT	HUTCHINS, HARRY E &	$-247.36	$494.74
08/20/1997	PAYMENT	HUTCHINS, HARRY E &	$-247.36	$742.10
07/01/1997	BILL	HUTCHINS, HARRY E & PATRICIA	$989.46	$989.46
03/04/1997	PAYMENT	HUTCHINS, HARRY E &	$-226.42	$0.00
01/06/1997	PAYMENT	HUTCHINS, HARRY E &	$-226.41	$226.42
10/15/1996	PAYMENT	HUTCHINS, HARRY E &	$-226.41	$452.83
08/19/1996	PAYMENT	HUTCHINS, HARRY E &	$-226.41	$679.24
07/01/1996	BILL	HUTCHINS, HARRY E & PATRICIA	$905.65	$905.65
01/04/1996	PAYMENT		$-467.65	$0.00
10/12/1995	PAYMENT		$-233.82	$467.65
08/08/1995	PAYMENT		$-233.82	$701.47
07/01/1995	BILL	HUTCHINS, HARRY E & PATRICIA	$935.29	$935.29
03/08/1995	PAYMENT		$-204.17	$0.00
01/10/1995	PAYMENT		$-204.14	$204.17
09/29/1994	PAYMENT		$-204.14	$408.31
08/29/1994	PAYMENT		$-204.14	$612.45
07/01/1994	BILL	HUTCHINS, HARRY E & PATRICIA	$816.59	$816.59
02/23/1994	PAYMENT		$-190.52	$0.00
01/05/1994	PAYMENT		$-190.50	$190.52
09/28/1993	PAYMENT		$-190.50	$381.02
08/09/1993	PAYMENT		$-190.50	$571.52
07/01/1993	BILL	HUTCHINS, HARRY E & PATRICIA	$762.02	$762.02
08/17/1992	PAYMENT		$-704.90	$0.00
07/01/1992	BILL	CLARK, JERRY W & DONNA D	$704.90	$704.90
08/20/1991	PAYMENT		$-612.57	$0.00
07/01/1991	BILL	CLARK, JERRY W & DONNA D	$612.57	$612.57
08/06/1990	PAYMENT		$-595.43	$0.00
07/01/1990	BILL	CLARK, JERRY W & DONNA D	$595.43	$595.43
08/01/1989	PAYMENT		$-451.90	$0.00
07/01/1989	BILL	SCHNEIDER, TERRY L	$451.90	$451.90
03/02/1989	PAYMENT		$-113.23	$0.00
01/04/1989	PAYMENT		$-113.22	$113.23
10/04/1988	PAYMENT		$-113.22	$226.45
08/08/1988	PAYMENT		$-113.22	$339.67
07/01/1988	BILL	SCHNEIDER, TERRY L	$452.89	$452.89
05/04/1988	PAYMENT		$-903.94	$0.00
05/04/1988	INTEREST	Interest to date	$86.96	$903.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.43	$816.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.21	$785.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.23	$765.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.49	$754.11
07/01/1987	BILL	SCHNEIDER, TERRY L	$449.04	$749.62
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.03	$300.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.90	$279.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.56	$270.65
08/04/1986	PAYMENT		$-538.82	$267.09
08/04/1986	INTEREST	Interest to date	$38.26	$805.91
07/01/1986	BILL	SCHNEIDER,TERRY L	$356.12	$767.65
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$62.37	$411.53
07/01/1985	BILL	SCHNEIDER,TERRY L	$349.16	$349.16