Tax Account 1420-34-410-007

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Owners

NICHOLS, WILLIAM ELLIS
2620 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-410-007
Account Type	Real Estate
Location	2620 KAYNE AV GEN CO/CWS/MOSQ
Balance	$610.31
Currently Due	$0.00

Account ID

1420-34-410-007

Account Type

Real Estate

Location

2620 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$610.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.50
Total	$2,441.50
Paid	$1,831.19
Balance	$610.31
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

$2,441.50

Total

$2,441.50

Paid

$1,831.19

Balance

$610.31

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	$610.57	$0.00	$610.57	$610.57	$0.00
2	10/07/2024	10/17/2024	Paid	$610.31	$0.00	$610.31	$610.31	$0.00
3	01/06/2025	01/16/2025	Paid	$610.31	$0.00	$610.31	$610.31	$0.00
4	03/03/2025	03/13/2025	Due	$610.31	$0.00	$610.31	$0.00	$610.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.41	$0.00	$2,370.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,301.36	$0.00	$2,301.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,234.32	$0.00	$2,234.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,169.23	$0.00	$2,169.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,106.06	$0.00	$2,106.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,044.73	$0.00	$2,044.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,985.17	$0.00	$1,985.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,934.86	$0.00	$1,934.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,939.85	$67.90	$2,007.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,969.46	$0.00	$1,969.46	$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	GUILD MORTGAGE COMPANY WT CORE -	$-610.31	$610.31
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.31	$1,220.62
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.57	$1,830.93
07/15/2024	BILL	NICHOLS, WILLIAM ELLIS	$2,441.50	$2,441.50
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.52	$592.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.52	$1,185.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.85	$1,777.56
07/14/2023	BILL	NICHOLS, WILLIAM ELLIS	$2,370.41	$2,370.41
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.34	$575.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.34	$1,150.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.34	$1,726.02
07/19/2022	BILL	NICHOLS, WILLIAM ELLIS	$2,301.36	$2,301.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.58	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.58	$558.58
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.58	$1,117.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.58	$1,675.74
07/14/2021	BILL	NICHOLS, WILLIAM ELLIS	$2,234.32	$2,234.32
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.30	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.30	$542.30
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.30	$1,084.60
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.33	$1,626.90
07/13/2020	BILL	NICHOLS, WILLIAM E & MONICA R	$2,169.23	$2,169.23
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.51	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.51	$526.51
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.51	$1,053.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.53	$1,579.53
07/15/2019	BILL	NICHOLS, MONICA R & WILLIAM E	$2,106.06	$2,106.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.18	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.18	$511.18
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.18	$1,022.36
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.19	$1,533.54
07/12/2018	BILL	NICHOLS, MONICA R & WILLIAM E	$2,044.73	$2,044.73
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.29	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.29	$496.29
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.29	$992.58
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.30	$1,488.87
07/14/2017	BILL	NICHOLS, MONICA R & WILLIAM E	$1,985.17	$1,985.17
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.71	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.71	$483.71
09/09/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-483.71	$967.42
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.73	$1,451.13
07/12/2016	BILL	GODFREY, JEREMY	$1,934.86	$1,934.86
05/03/2016	PAYMENT	GUILD MORTGAGE CHECK	$-1,037.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.50	$1,037.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.40	$989.32
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.96	$969.92
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.97	$1,454.88
07/14/2015	BILL	GODFREY, JEREMY	$1,939.85	$1,939.85
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.36	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.36	$492.36
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.36	$984.72
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.38	$1,477.08
07/17/2014	BILL	GODFREY, JEREMY	$1,969.46	$1,969.46
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.02	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.02	$478.02
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.02	$956.04
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.04	$1,434.06
07/16/2013	BILL	GODFREY, JEREMY	$1,912.10	$1,912.10
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,961.46	$0.00
07/13/2012	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,961.46	$1,961.46
08/09/2011	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-2,042.74	$0.00
07/15/2011	BILL	DUNSMOOR, PHILIP C & JUDITH E	$2,042.74	$2,042.74
03/09/2011	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-496.53	$0.00
12/27/2010	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-496.53	$496.53
10/05/2010	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-496.53	$993.06
08/10/2010	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-496.54	$1,489.59
07/14/2010	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,986.13	$1,986.13
03/01/2010	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-461.89	$0.00
12/29/2009	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-461.89	$461.89
09/28/2009	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-461.89	$923.78
08/11/2009	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-461.89	$1,385.67
07/13/2009	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,847.56	$1,847.56
01/13/2009	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-427.67	$0.00
12/30/2008	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-427.67	$427.67
10/09/2008	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-427.67	$855.34
08/07/2008	PAYMENT	DUNSMOOR, PHILIP C & JUDITH E CHECK	$-427.70	$1,283.01
07/18/2008	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,710.71	$1,710.71
03/05/2008	PAYMENT	DUNSMOOR, PHILIP C &	$-396.02	$0.00
01/08/2008	PAYMENT	DUNSMOOR, PHILIP C &	$-396.01	$396.02
09/27/2007	PAYMENT	DUNSMOOR, PHILIP C &	$-396.01	$792.03
08/08/2007	PAYMENT	DUNSMOOR, PHILIP C &	$-396.01	$1,188.04
07/01/2007	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,584.05	$1,584.05
02/06/2007	PAYMENT	DUNSMOOR, PHILIP C &	$-366.68	$0.00
12/11/2006	PAYMENT	DUNSMOOR, PHILIP C &	$-366.66	$366.68
10/04/2006	PAYMENT	DUNSMOOR, PHILIP C &	$-366.66	$733.34
08/17/2006	PAYMENT	DUNSMOOR, PHILIP C &	$-366.66	$1,100.00
07/01/2006	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,466.66	$1,466.66
03/01/2006	PAYMENT	DUNSMOOR, PHILIP C &	$-339.52	$0.00
12/27/2005	PAYMENT	DUNSMOOR, PHILIP C &	$-339.50	$339.52
10/04/2005	PAYMENT	DUNSMOOR, PHILIP C &	$-339.50	$679.02
08/15/2005	PAYMENT	DUNSMOOR, PHILIP C &	$-339.50	$1,018.52
07/01/2005	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,358.02	$1,358.02
01/19/2005	PAYMENT	DUNSMOOR, PHILIP C &	$-316.41	$0.00
12/06/2004	PAYMENT	DUNSMOOR, PHILIP C &	$-316.40	$316.41
09/29/2004	PAYMENT	DUNSMOOR, PHILIP C &	$-316.40	$632.81
08/10/2004	PAYMENT	DUNSMOOR, PHILIP C &	$-316.40	$949.21
07/01/2004	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,265.61	$1,265.61
08/08/2003	PAYMENT	DUNSMOOR, PHILIP C &	$-1,263.52	$0.00
07/01/2003	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,263.52	$1,263.52
08/06/2002	PAYMENT	DUNSMOOR, PHILIP C &	$-1,235.34	$0.00
07/01/2002	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,235.34	$1,235.34
08/16/2001	PAYMENT	DUNSMOOR, PHILIP C &	$-1,196.62	$0.00
07/01/2001	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,196.62	$1,196.62
08/17/2000	PAYMENT	DUNSMOOR, PHILIP C &	$-1,184.93	$0.00
07/01/2000	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,184.93	$1,184.93
08/03/1999	PAYMENT	DUNSMOOR, PHILIP C &	$-1,192.42	$0.00
07/01/1999	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,192.42	$1,192.42
08/07/1998	PAYMENT	DUNSMOOR, PHILIP C &	$-1,197.30	$0.00
07/01/1998	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,197.30	$1,197.30
08/13/1997	PAYMENT	DUNSMOOR, PHILIP C &	$-1,192.02	$0.00
07/01/1997	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,192.02	$1,192.02
08/08/1996	PAYMENT	DUNSMOOR, PHILIP C &	$-1,217.60	$0.00
07/01/1996	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,217.60	$1,217.60
03/04/1996	PAYMENT		$-313.87	$0.00
01/01/1996	PAYMENT		$-313.87	$313.87
10/02/1995	PAYMENT		$-313.87	$627.74
08/21/1995	PAYMENT		$-313.87	$941.61
07/01/1995	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,255.48	$1,255.48
01/02/1995	PAYMENT		$-562.24	$0.00
08/15/1994	PAYMENT		$-562.22	$562.24
07/01/1994	BILL	DUNSMOOR, PHILIP C & JUDITH E	$1,124.46	$1,124.46
01/03/1994	PAYMENT		$-531.92	$0.00
09/29/1993	PAYMENT		$-542.56	$531.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.64	$1,074.48
07/01/1993	BILL	DECARLO, JOHN R & LINDA K	$1,063.84	$1,063.84
08/10/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	DECARLO, JOHN R & LINDA K	$173.18	$173.18
03/03/1992	PAYMENT		$-32.15	$0.00
01/07/1992	PAYMENT		$-32.14	$32.15
10/01/1991	PAYMENT		$-32.14	$64.29
08/20/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	SHAY, ETHYLYN KELLY	$128.57	$128.57
03/05/1991	PAYMENT		$-30.44	$0.00
01/08/1991	PAYMENT		$-30.42	$30.44
10/05/1990	PAYMENT		$-30.42	$60.86
08/07/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	SHAY, ETHYLYN KELLY	$121.70	$121.70
08/29/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	SHAY, ETHYLYN KELLY	$104.11	$104.11
07/20/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	SHAY, ETHYLYN KELLY	$99.67	$99.67
08/05/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	SHAY, ETHYLYN KELLY	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	SHAY,ETHYLYN KELLY	$76.18	$76.18