Tax Account 1420-34-510-024

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Owners

GIFFORD, JAMES & ALECIA
2786 PAMELA PL
MINDEN, NV 89423

Account Summary

Account ID	1420-34-510-024
Account Type	Real Estate
Location	2786 PAMELA PL GEN CO/CWS/MOSQ
Balance	$1,228.99
Currently Due	$1,228.99

Account ID

1420-34-510-024

Account Type

Real Estate

Location

2786 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$1,228.99

Currently Due

$1,228.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,916.24
Total	$4,916.24
Paid	$3,687.25
Balance	$1,228.99
Due	$1,228.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,916.24

Total

$4,916.24

Paid

$3,687.25

Balance

$1,228.99

Due

$1,228.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,229.27	$0.00	$1,229.27	$1,229.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.99	$0.00	$1,228.99	$1,228.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,228.99	$0.00	$1,228.99	$1,228.99	$0.00
4	03/03/2025	03/13/2025	Due	$1,228.99	$0.00	$1,228.99	$0.00	$1,228.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,773.05	$0.00	$4,773.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,634.03	$0.00	$4,634.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,499.06	$0.00	$4,499.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,368.01	$87.36	$4,455.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,240.79	$0.00	$4,240.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,117.26	$82.34	$4,199.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,997.33	$39.97	$4,037.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,896.03	$0.00	$3,896.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,054.71	$0.00	$4,054.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,068.37	$0.00	$4,068.37	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,228.99	$1,228.99
08/29/2024	PAYMENT	CHECK ACH - 30005	$-1,228.99	$2,457.98
08/29/2024	PAYMENT	CHECK ACH - 30004	$-1,229.27	$3,686.97
07/15/2024	BILL	POLAHAR REVOCABLE TRUST	$4,916.24	$4,916.24
12/27/2023	PAYMENT	POLAHAR, T CHECK 4178	$-1,193.18	$0.00
12/26/2023	PAYMENT	POLAHAR, TAMARA CHECK 4179	$-1,193.18	$1,193.18
10/02/2023	PAYMENT	POLAHAR SCHOENEMANN, TAMARA & RALPH A CHECK 351	$-1,193.18	$2,386.36
08/17/2023	PAYMENT	POLAHAR, TAMARA CHECK 4176	$-1,193.51	$3,579.54
07/14/2023	BILL	POLAHAR REVOCABLE TRUST	$4,773.05	$4,773.05
03/15/2023	PAYMENT	POLAHAR, TAMARA CHECK 4175	$-1,158.50	$0.00
01/12/2023	PAYMENT	POLAHAR, TAMARA CHECK 4173	$-1,158.50	$1,158.50
10/07/2022	PAYMENT	POLAHAR,TAMARA CHECK 4168	$-1,158.50	$2,317.00
08/14/2022	PAYMENT	POLAHAR, TAMARA CHECK 4166	$-1,158.53	$3,475.50
07/19/2022	BILL	POLAHAR, JUDITH KAY TTEE	$4,634.03	$4,634.03
03/08/2022	PAYMENT	POLAHAR, TAMARA CHECK	$-1,124.76	$0.00
01/10/2022	PAYMENT	POLAHAR, TAMARA CHECK	$-1,124.76	$1,124.76
10/13/2021	PAYMENT	POLAHAR, JUDITH CHECK	$-1,124.76	$2,249.52
08/25/2021	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,124.78	$3,374.28
07/14/2021	BILL	POLAHAR, JUDITH KAY TTEE	$4,499.06	$4,499.06
03/17/2021	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,135.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.68	$1,135.68
01/26/2021	PAYMENT	POLAHAR, JUDITH CHECK	$-1,092.00	$1,092.00
01/25/2021	AMENDMENT	post marked on time. ck	$-43.68	$2,184.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.68	$2,227.68
10/14/2020	PAYMENT	POLAHAR, JUDITH CHECK	$-1,092.00	$2,184.00
09/17/2020	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-43.68	$3,276.00
09/01/2020	PAYMENT	POLAHAR, JUDITH CHECK	$-1,092.01	$3,319.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.68	$4,411.69
07/13/2020	BILL	POLAHAR, JUDITH KAY TTEE	$4,368.01	$4,368.01
03/11/2020	PAYMENT	POLAHAR, JUDITH KAY TTEE CREDIT: B	$-1,060.19	$0.00
01/13/2020	PAYMENT	POLAHAR, JUDITH KAY TTEE CREDIT: D	$-1,060.19	$1,060.19
10/15/2019	PAYMENT	POLAHAR, JUDITH KAY CHECK	$-1,060.19	$2,120.38
08/21/2019	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,060.22	$3,180.57
07/15/2019	BILL	POLAHAR, JUDITH KAY TTEE	$4,240.79	$4,240.79
03/20/2019	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,070.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.17	$1,070.48
01/25/2019	PAYMENT	POLAHAR, JUDITH CHECK	$-1,070.48	$1,029.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.17	$2,099.79
10/12/2018	PAYMENT	POLAHAR, JUDITH CHECK	$-1,029.31	$2,058.62
08/24/2018	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,029.33	$3,087.93
07/12/2018	BILL	POLAHAR, JUDITH KAY TTEE	$4,117.26	$4,117.26
03/15/2018	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-999.33	$0.00
01/12/2018	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-999.33	$999.33
10/10/2017	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-999.33	$1,998.66
09/19/2017	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,039.31	$2,997.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.97	$4,037.30
07/14/2017	BILL	POLAHAR, JUDITH KAY TTEE	$3,997.33	$3,997.33
03/16/2017	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-948.00	$0.00
02/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,000.00	$948.00
02/14/2017	AMENDMENT	3rd ontime no penalty lmt	$-38.96	$1,948.00
02/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,000.00	$1,986.96
01/30/2017	VOID	POLAHAR, JUDITH KAY TTEE CHECK	$-1,000.00	$986.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.96	$1,986.96
10/11/2016	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-974.00	$1,948.00
08/16/2016	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-974.03	$2,922.00
07/12/2016	BILL	POLAHAR, JUDITH KAY TTEE	$3,896.03	$3,896.03
03/09/2016	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,013.67	$0.00
01/14/2016	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,013.67	$1,013.67
10/13/2015	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,013.67	$2,027.34
08/27/2015	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,013.70	$3,041.01
07/14/2015	BILL	POLAHAR, JUDITH KAY TTEE	$4,054.71	$4,054.71
03/06/2015	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,017.09	$0.00
01/16/2015	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,017.09	$1,017.09
10/17/2014	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,017.09	$2,034.18
09/03/2014	PAYMENT	POLAHAR, JUDITH KAY TTEE CHECK	$-1,017.10	$3,051.27
07/17/2014	BILL	POLAHAR, JUDITH KAY TTEE	$4,068.37	$4,068.37
01/24/2014	PAYMENT	POLAHAR, JUDITH K CHECK	$-987.46	$0.00
01/13/2014	PAYMENT	POLAHAR, JUDITH K CHECK	$-987.46	$987.46
10/10/2013	PAYMENT	POLAHAR, JUDITH K CHECK	$-987.46	$1,974.92
08/29/2013	PAYMENT	POLAHAR, JUDITH K CHECK	$-987.49	$2,962.38
07/16/2013	BILL	POLAHAR, JUDITH K	$3,949.87	$3,949.87
03/20/2013	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,043.88	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.15	$1,043.88
01/16/2013	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,003.73	$1,003.73
10/04/2012	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,003.73	$2,007.46
08/23/2012	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,003.74	$3,011.19
07/13/2012	BILL	POLAHAR, JUDITH K	$4,014.93	$4,014.93
03/12/2012	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,042.42	$0.00
01/05/2012	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,042.42	$1,042.42
10/03/2011	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,042.42	$2,084.84
08/16/2011	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,042.45	$3,127.26
07/15/2011	BILL	POLAHAR, JUDITH K	$4,169.71	$4,169.71
03/07/2011	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,056.66	$0.00
01/11/2011	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,056.66	$1,056.66
10/01/2010	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,056.66	$2,113.32
08/16/2010	PAYMENT	POLAHAR, JUDITH K CHECK	$-1,056.69	$3,169.98
07/14/2010	BILL	POLAHAR, JUDITH K	$4,226.67	$4,226.67
03/10/2010	PAYMENT	POLAHAR, GERALD Q & JUDITH K CHECK	$-1,025.92	$0.00
01/15/2010	PAYMENT	POLAHAR, GERALD Q & JUDITH K CHECK	$-1,025.92	$1,025.92
10/06/2009	PAYMENT	POLAHAR, GERALD Q & JUDITH K CHECK	$-1,025.92	$2,051.84
08/24/2009	PAYMENT	POLAHAR, GERALD Q & JUDITH K CHECK	$-1,025.92	$3,077.76
07/13/2009	BILL	POLAHAR, GERALD Q & JUDITH K	$4,103.68	$4,103.68
03/05/2009	PAYMENT	POLAHAR, GERALD Q & JUDITH K CHECK	$-996.04	$0.00
01/07/2009	PAYMENT	POLAHAR, GERALD Q & JUDITH K CHECK	$-996.04	$996.04
09/29/2008	PAYMENT	POLAHAR, GERALD Q & JUDITH K CHECK	$-996.04	$1,992.08
09/09/2008	PAYMENT	POLAHAR, GERALD Q & JUDITH K CHECK	$-1,035.89	$2,988.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.84	$4,024.01
07/18/2008	BILL	POLAHAR, GERALD Q & JUDITH K	$3,984.17	$3,984.17
02/21/2008	PAYMENT	POLAHAR, GERALD Q &	$-929.97	$0.00
01/07/2008	PAYMENT	POLAHAR, GERALD Q &	$-929.94	$929.97
09/28/2007	PAYMENT	POLAHAR, GERALD Q &	$-929.94	$1,859.91
08/21/2007	PAYMENT	POLAHAR, GERALD Q &	$-929.94	$2,789.85
07/01/2007	BILL	POLAHAR, GERALD Q & JUDITH K	$3,719.79	$3,719.79
03/06/2007	PAYMENT	POLAHAR, GERALD Q &	$-861.12	$0.00
01/03/2007	PAYMENT	POLAHAR, GERALD Q &	$-861.10	$861.12
09/25/2006	PAYMENT	POLAHAR, GERALD Q &	$-861.10	$1,722.22
08/22/2006	PAYMENT	POLAHAR, GERALD Q &	$-861.10	$2,583.32
07/01/2006	BILL	POLAHAR, GERALD Q & JUDITH K	$3,444.42	$3,444.42
02/13/2006	PAYMENT	POLAHAR, GERALD Q &	$-601.88	$0.00
01/09/2006	PAYMENT	POLAHAR, GERALD Q &	$-601.85	$601.88
09/14/2005	PAYMENT	POLAHAR, GERALD Q &	$-601.85	$1,203.73
08/16/2005	PAYMENT	POLAHAR, GERALD Q &	$-601.85	$1,805.58
07/01/2005	BILL	POLAHAR, GERALD Q & JUDITH K	$2,407.43	$2,407.43
02/28/2005	PAYMENT	POLAHAR, GERALD Q &	$-190.87	$0.00
01/06/2005	PAYMENT	POLAHAR, GERALD Q &	$-190.87	$190.87
10/15/2004	PAYMENT	POLAHAR, GERALD Q &	$-190.87	$381.74
08/16/2004	PAYMENT	POLAHAR, GERALD Q &	$-190.87	$572.61
07/01/2004	BILL	POLAHAR, GERALD Q & JUDITH K	$763.48	$763.48
03/02/2004	PAYMENT	POLAHAR, GERALD Q &	$-191.83	$0.00
01/06/2004	PAYMENT	POLAHAR, GERALD Q &	$-191.80	$191.83
10/24/2003	PAYMENT	POLAHAR, GERALD Q &	$-199.47	$383.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.67	$583.10
08/15/2003	PAYMENT	POLAHAR, GERALD Q &	$-191.80	$575.43
07/01/2003	BILL	POLAHAR, GERALD Q & JUDITH K	$767.23	$767.23