Tax Account 1420-34-510-037

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Owners

COPP, ROBERT JAMES
2791 PAMELA PL
MINDEN, NV 89423

Account Summary

Account ID	1420-34-510-037
Account Type	Real Estate
Location	2791 PAMELA PL GEN CO/CWS/MOSQ
Balance	$4,025.85
Currently Due	$1,341.95

Account ID

1420-34-510-037

Account Type

Real Estate

Location

2791 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$4,025.85

Currently Due

$1,341.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,368.06
Total	$5,368.06
Paid	$1,342.21
Balance	$4,025.85
Due	$1,341.95
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

$5,368.06

Total

$5,368.06

Paid

$1,342.21

Balance

$4,025.85

Due

$1,341.95

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	$1,342.21	$0.00	$1,342.21	$1,342.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,341.95	$0.00	$1,341.95	$0.00	$1,341.95
3	01/06/2025	01/16/2025	Due	$1,341.95	$0.00	$1,341.95	$0.00	$2,683.90
4	03/03/2025	03/13/2025	Due	$1,341.95	$0.00	$1,341.95	$0.00	$4,025.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,211.72	$0.00	$5,211.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,059.93	$0.00	$5,059.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,912.54	$0.00	$4,912.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,769.45	$0.00	$4,769.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,630.54	$0.00	$4,630.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,495.66	$0.00	$4,495.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,364.72	$0.00	$4,364.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,254.11	$0.00	$4,254.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,315.64	$0.00	$4,315.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,189.95	$0.00	$4,189.95	$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	PHH MORTGAGE WT CORE -	$-1,342.21	$4,025.85
07/15/2024	BILL	COPP, ROBERT JAMES	$5,368.06	$5,368.06
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,302.89	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,302.89	$1,302.89
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,302.89	$2,605.78
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,303.05	$3,908.67
07/14/2023	BILL	COPP, ROBERT JAMES	$5,211.72	$5,211.72
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,264.98	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,264.98	$1,264.98
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,264.98	$2,529.96
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,264.99	$3,794.94
07/19/2022	BILL	COPP, ROBERT J & RITA R	$5,059.93	$5,059.93
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,228.13	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,228.13	$1,228.13
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,228.13	$2,456.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,228.15	$3,684.39
07/14/2021	BILL	COPP, ROBERT J & RITA R	$4,912.54	$4,912.54
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,192.36	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,192.36	$1,192.36
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,192.36	$2,384.72
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,192.37	$3,577.08
07/13/2020	BILL	COPP, ROBERT J & RITA R	$4,769.45	$4,769.45
08/01/2019	PAYMENT	DUBYAK, SAMUEL & CAROL LUIZ CHECK	$-4,630.54	$0.00
07/15/2019	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$4,630.54	$4,630.54
12/14/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-2,247.82	$0.00
09/13/2018	PAYMENT	SAMUEL DUBYAK CHECK	$-1,123.91	$2,247.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,123.93	$3,371.73
07/12/2018	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$4,495.66	$4,495.66
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.18	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.18	$1,091.18
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.18	$2,182.36
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.18	$3,273.54
07/14/2017	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$4,364.72	$4,364.72
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.52	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.52	$1,063.52
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.52	$2,127.04
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.55	$3,190.56
07/12/2016	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$4,254.11	$4,254.11
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,078.91	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,078.91	$1,078.91
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,078.91	$2,157.82
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,078.91	$3,236.73
07/14/2015	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$4,315.64	$4,315.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,047.48	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,047.48	$1,047.48
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,047.48	$2,094.96
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,047.51	$3,142.44
07/17/2014	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$4,189.95	$4,189.95
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,016.98	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,016.98	$1,016.98
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,016.98	$2,033.96
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,016.98	$3,050.94
07/16/2013	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$4,067.92	$4,067.92
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-987.36	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-987.36	$987.36
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-987.36	$1,974.72
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-987.37	$2,962.08
07/13/2012	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$3,949.45	$3,949.45
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-958.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-958.59	$958.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-958.59	$1,917.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-958.59	$2,875.77
07/15/2011	BILL	MAYER, MAURICE A & CHRISTY A	$3,834.36	$3,834.36
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-930.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-930.68	$930.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-930.68	$1,861.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-930.68	$2,792.04
07/14/2010	BILL	MAYER, MAURICE A & CHRISTY A	$3,722.72	$3,722.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-903.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-903.57	$903.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-903.57	$1,807.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-903.58	$2,710.71
07/13/2009	BILL	MAYER, MAURICE A & CHRISTY A	$3,614.29	$3,614.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-877.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-877.25	$877.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-877.25	$1,754.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-877.26	$2,631.75
07/18/2008	BILL	MAYER, MAURICE A & CHRISTY A	$3,509.01	$3,509.01
02/29/2008	PAYMENT	WELLS FARGO	$-851.67	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-851.64	$851.67
09/26/2007	PAYMENT	WELLS FARGO	$-851.64	$1,703.31
07/30/2007	PAYMENT	WELLS FARGO	$-851.64	$2,554.95
07/01/2007	BILL	MAYER, MAURICE A & CHRISTY A	$3,406.59	$3,406.59
03/06/2007	PAYMENT	WELLS FARGO	$-826.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-826.89	$826.91
09/29/2006	PAYMENT	WELLS FARGO	$-826.89	$1,653.80
08/03/2006	PAYMENT	WELLS FARGO	$-826.89	$2,480.69
07/01/2006	BILL	MAYER, MAURICE A & CHRISTY A	$3,307.58	$3,307.58
02/28/2006	PAYMENT	WELLS FARGO	$-802.81	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-802.81	$802.81
09/30/2005	PAYMENT	WELLS FARGO	$-802.81	$1,605.62
08/12/2005	PAYMENT	WELLS FARGO	$-802.81	$2,408.43
07/01/2005	BILL	MAYER, MAURICE A & CHRISTY A	$3,211.24	$3,211.24
02/28/2005	PAYMENT	WELLS FARGO	$-779.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-779.42	$779.45
09/30/2004	PAYMENT	NETS	$-779.42	$1,558.87
08/20/2004	PAYMENT	NETS	$-779.42	$2,338.29
07/01/2004	BILL	MAYER, MAURICE A & CHRISTY A	$3,117.71	$3,117.71
02/29/2004	PAYMENT	NETS	$-599.54	$0.00
11/06/2003	PAYMENT	33	$-599.54	$599.54
10/15/2003	PAYMENT	MARSCHNER, TONI ANN	$-599.54	$1,199.08
08/19/2003	PAYMENT	MARSCHNER, TONI ANN	$-599.54	$1,798.62
07/01/2003	BILL	MARSCHNER, TONI ANN	$2,398.16	$2,398.16