Tax Account 1420-34-601-010

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Owners

TINGLE, DANIEL & MEGAN
2741 FULLER AVE
MINDEN, NV 89423

TINGLE, DANIEL

TINGLE, MEGAN

Account Summary

Account ID	1420-34-601-010
Account Type	Real Estate
Location	2741 FULLER AV GEN CO/CWS/MOSQ
Balance	$4,355.46
Currently Due	$1,451.82

Account ID

1420-34-601-010

Account Type

Real Estate

Location

2741 FULLER AV
GEN CO/CWS/MOSQ

Balance

$4,355.46

Currently Due

$1,451.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,807.56
Total	$5,807.56
Paid	$1,452.10
Balance	$4,355.46
Due	$1,451.82
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

$5,807.56

Total

$5,807.56

Paid

$1,452.10

Balance

$4,355.46

Due

$1,451.82

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	$1,452.10	$0.00	$1,452.10	$1,452.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,451.82	$0.00	$1,451.82	$0.00	$1,451.82
3	01/06/2025	01/16/2025	Due	$1,451.82	$0.00	$1,451.82	$0.00	$2,903.64
4	03/03/2025	03/13/2025	Due	$1,451.82	$0.00	$1,451.82	$0.00	$4,355.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,638.42	$0.00	$5,638.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,474.21	$0.00	$5,474.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,314.77	$0.00	$5,314.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,371.44	$23.71	$2,395.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$712.96	$0.00	$712.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$680.32	$0.00	$680.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$6.53	$659.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DANIEL & MEGAN TINGLE GOV GOVOLUTION - 324468464	$-1,452.10	$4,355.46
07/15/2024	BILL	TINGLE, DANIEL & MEGAN	$5,807.56	$5,807.56
03/05/2024	PAYMENT	DANIEL TINGLE GOV GOVOLUTION - 317660372	$-1,409.53	$0.00
01/03/2024	PAYMENT	DANIEL & MEGAN TINGLE GOV GOVOLUTION - 315006655	$-1,409.53	$1,409.53
10/03/2023	PAYMENT	DANIEL TINGLE GOV GOVOLUTION - 311485537	$-1,409.53	$2,819.06
07/28/2023	PAYMENT	DANIEL & MEGAN TINGLE GOV GOVOLUTION - 308469044	$-1,409.83	$4,228.59
07/14/2023	BILL	TINGLE, DANIEL & MEGAN	$5,638.42	$5,638.42
03/03/2023	PAYMENT	DANIEL & MEGAN TINGLE GOV GOVOLUTION - 301885226	$-1,368.55	$0.00
01/04/2023	PAYMENT	DANIEL & MEGAN TINGLE GOV GOVOLUTION - 299308831	$-1,368.55	$1,368.55
10/03/2022	PAYMENT	DANIEL & MEGAN TINGLE GOV GOVOLUTION - 295711450	$-1,368.55	$2,737.10
08/03/2022	PAYMENT	DANIEL TINGLE GOV GOVOLUTION - 293279263	$-1,368.56	$4,105.65
07/19/2022	BILL	TINGLE, DANIEL & MEGAN	$5,474.21	$5,474.21
03/03/2022	PAYMENT	TINGLE, DANIEL CREDIT: D	$-1,328.69	$0.00
01/04/2022	PAYMENT	TINGLE, DANIEL CREDIT: D	$-1,328.69	$1,328.69
10/05/2021	PAYMENT	MEGAN TINGLE CREDIT: D	$-1,328.69	$2,657.38
08/08/2021	PAYMENT	TINGLE, MEGAN CREDIT: D	$-1,328.70	$3,986.07
07/14/2021	BILL	TINGLE, DANIEL & MEGAN	$5,314.77	$5,314.77
02/19/2021	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-23.71	$0.00
01/21/2021	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-1,185.72	$23.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.71	$1,209.43
09/29/2020	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-592.86	$1,185.72
08/24/2020	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-592.86	$1,778.58
07/13/2020	BILL	JARED ALLEN'S HOMES FOR W W	$2,371.44	$2,371.44
03/04/2020	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-178.24	$0.00
12/18/2019	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-178.24	$178.24
10/03/2019	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-178.24	$356.48
08/21/2019	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-178.24	$534.72
07/15/2019	BILL	JARED ALLEN'S HOMES FOR W W	$712.96	$712.96
02/28/2019	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-170.08	$0.00
12/11/2018	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-170.08	$170.08
09/18/2018	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-170.08	$340.16
08/02/2018	PAYMENT	JARED ALLEN'S HOMES FOR W W CHECK	$-170.08	$510.24
07/12/2018	BILL	JARED ALLEN'S HOMES FOR W W	$680.32	$680.32
12/07/2017	PAYMENT	WESTERN TITLE CHECK	$-326.44	$0.00
12/07/2017	ADJUSTMENT	wrong amount	$163.22	$326.44
12/07/2017	VOID	WESTERN TITLE CHECK	$-163.22	$163.22
10/06/2017	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$326.44
07/31/2017	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.24	$489.66
07/14/2017	BILL	BAGSHAW, CORWIN DALE & LORI	$652.90	$652.90
02/08/2017	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$0.00
12/27/2016	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$163.22
09/30/2016	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$326.44
08/15/2016	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.24	$489.66
07/12/2016	BILL	BAGSHAW, CORWIN DALE & LORI	$652.90	$652.90
04/13/2016	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-169.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.53	$169.75
12/11/2015	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$163.22
09/30/2015	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$326.44
08/11/2015	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.24	$489.66
07/14/2015	BILL	BAGSHAW, CORWIN DALE & LORI	$652.90	$652.90
02/10/2015	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$0.00
01/02/2015	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$163.22
09/30/2014	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$326.44
07/25/2014	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.24	$489.66
07/17/2014	BILL	BAGSHAW, CORWIN DALE & LORI	$652.90	$652.90
03/04/2014	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$0.00
01/27/2014	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-169.75	$163.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.53	$332.97
09/25/2013	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.22	$326.44
08/22/2013	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-163.24	$489.66
07/16/2013	BILL	BAGSHAW, CORWIN DALE & LORI	$652.90	$652.90
03/15/2013	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-175.72	$0.00
01/11/2013	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-175.72	$175.72
09/06/2012	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-175.72	$351.44
07/30/2012	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-175.74	$527.16
07/13/2012	BILL	BAGSHAW, CORWIN DALE & LORI	$702.90	$702.90
03/09/2012	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-165.15	$0.00
01/13/2012	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-165.15	$165.15
10/14/2011	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-165.15	$330.30
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-165.16	$495.45
07/15/2011	BILL	BAGSHAW, CORWIN DALE & LORI	$660.61	$660.61
03/16/2011	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-156.24	$0.00
01/12/2011	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-156.24	$156.24
10/15/2010	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-156.24	$312.48
08/26/2010	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-156.27	$468.72
07/14/2010	BILL	BAGSHAW, CORWIN DALE & LORI	$624.99	$624.99
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-145.35	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-145.35	$145.35
10/15/2009	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-145.35	$290.70
08/19/2009	PAYMENT	UPLOAD 8/17 CREDIT: D	$-145.35	$436.05
07/13/2009	BILL	BAGSHAW, CORWIN DALE & LORI	$581.40	$581.40
09/09/2008	PAYMENT	BAGSHAW, CORWIN DALE & LORI CHECK	$-543.71	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.38	$543.71
07/18/2008	BILL	BAGSHAW, CORWIN DALE & LORI	$538.33	$538.33
03/13/2008	PAYMENT	BAGSHAW, CORWIN DALE	$-124.63	$0.00
01/09/2008	PAYMENT	BAGSHAW, CORWIN DALE	$-254.22	$124.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.98	$378.85
09/04/2007	PAYMENT	BAGSHAW, CORWIN DALE	$-124.62	$373.87
07/01/2007	BILL	BAGSHAW, CORWIN DALE & LORI	$498.49	$498.49
08/18/2006	PAYMENT	PRIM, MIRIAM	$-461.52	$0.00
07/01/2006	BILL	PRIM, MIRIAM	$461.52	$461.52
08/11/2005	PAYMENT	PRIM, MIRIAM	$-427.33	$0.00
07/01/2005	BILL	PRIM, MIRIAM	$427.33	$427.33
08/09/2004	PAYMENT	SPENCE, PATRICK K &	$-398.26	$0.00
07/01/2004	BILL	SPENCE, PATRICK K & INGA TTEES	$398.26	$398.26
02/27/2004	PAYMENT	SPENCE, PATRICK K &	$-100.06	$0.00
01/20/2004	PAYMENT	SPENCE, PATRICK K &	$-104.05	$100.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.00	$204.11
08/15/2003	PAYMENT	SPENCE, PATRICK K &	$-200.10	$200.11
07/01/2003	BILL	SPENCE, PATRICK K & INGA TTEES	$400.21	$400.21
02/27/2003	PAYMENT	SPENCE, PATRICK K &	$-87.14	$0.00
01/03/2003	PAYMENT	SPENCE, PATRICK K &	$-87.14	$87.14
09/13/2002	PAYMENT	SPENCE, PATRICK K &	$-87.14	$174.28
08/15/2002	PAYMENT	SPENCE, PATRICK K &	$-87.14	$261.42
07/01/2002	BILL	SPENCE, PATRICK K & INGA TTEES	$348.56	$348.56
02/04/2002	PAYMENT	1ST CENTENNIAL TITLE	$-80.68	$0.00
01/10/2002	PAYMENT	BRAMWELL, KENNETH EA	$-80.67	$80.68
10/12/2001	PAYMENT	BRAMWELL, KENNETH EA	$-80.67	$161.35
08/23/2001	PAYMENT	BRAMWELL, KENNETH EA	$-80.67	$242.02
07/01/2001	BILL	BRAMWELL, KENNETH EARL	$322.69	$322.69
03/07/2001	PAYMENT	BRAMWELL, KENNETH EA	$-291.03	$0.00
01/08/2001	PAYMENT	BRAMWELL, KENNETH EA	$-291.01	$291.03
10/03/2000	PAYMENT	BRAMWELL, KENNETH EA	$-291.01	$582.04
09/01/2000	PAYMENT	BRAMWELL, KENNETH EA	$-291.01	$873.05
07/01/2000	BILL	BRAMWELL, KENNETH EARL	$1,164.06	$1,164.06
03/16/2000	PAYMENT	BRAMWELL, KENNETH EA	$-289.57	$0.00
01/12/2000	PAYMENT	BRAMWELL, KENNETH EA	$-289.56	$289.57
10/14/1999	PAYMENT	BRAMWELL, KENNETH EA	$-289.56	$579.13
08/24/1999	PAYMENT	BRAMWELL, KENNETH EA	$-289.56	$868.69
07/01/1999	BILL	BRAMWELL, KENNETH EARL	$1,158.25	$1,158.25
03/04/1999	PAYMENT	BRAMWELL, KENNETH EA	$-293.86	$0.00
01/12/1999	PAYMENT	BRAMWELL, KENNETH EA	$-293.83	$293.86
10/13/1998	PAYMENT	BRAMWELL, KENNETH EA	$-293.83	$587.69
08/25/1998	PAYMENT	BRAMWELL, KENNETH EA	$-293.83	$881.52
07/01/1998	BILL	BRAMWELL, KENNETH EARL	$1,175.35	$1,175.35
03/09/1998	PAYMENT	BRAMWELL, KENNETH EA	$-295.67	$0.00
01/12/1998	PAYMENT	BRAMWELL, KENNETH EA	$-295.67	$295.67
10/10/1997	PAYMENT	BRAMWELL, KENNETH EA	$-295.67	$591.34
08/25/1997	PAYMENT	BRAMWELL, KENNETH EA	$-295.67	$887.01
07/01/1997	BILL	BRAMWELL, KENNETH EARL	$1,182.68	$1,182.68
03/13/1997	PAYMENT	BRAMWELL, KENNETH EA	$-302.02	$0.00
01/09/1997	PAYMENT	BRAMWELL, KENNETH EA	$-302.02	$302.02
10/11/1996	PAYMENT	BRAMWELL, KENNETH EA	$-302.02	$604.04
08/22/1996	PAYMENT	BRAMWELL, KENNETH EA	$-302.02	$906.06
07/01/1996	BILL	BRAMWELL, KENNETH EARL	$1,208.08	$1,208.08
03/13/1996	PAYMENT		$-314.71	$0.00
01/12/1996	PAYMENT		$-314.71	$314.71
10/11/1995	PAYMENT		$-314.71	$629.42
08/22/1995	PAYMENT		$-314.71	$944.13
07/01/1995	BILL	BRAMWELL, KENNETH EARL	$1,258.84	$1,258.84
03/08/1995	PAYMENT		$-171.50	$0.00
01/06/1995	PAYMENT		$-171.49	$171.50
10/17/1994	PAYMENT		$-171.49	$342.99
08/12/1994	PAYMENT		$-171.49	$514.48
07/01/1994	BILL	BRAMWELL, KENNETH EARL	$685.97	$685.97
03/10/1994	PAYMENT		$-169.99	$0.00
01/10/1994	PAYMENT		$-169.97	$169.99
10/11/1993	PAYMENT		$-169.97	$339.96
08/18/1993	PAYMENT		$-169.97	$509.93
07/01/1993	BILL	BRAMWELL, KENNETH EARL	$679.90	$679.90
03/22/1993	PAYMENT		$-273.49	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.78	$273.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.11	$260.71
10/15/1992	PAYMENT		$-127.80	$255.60
08/28/1992	PAYMENT		$-127.80	$383.40
07/01/1992	BILL	BRAMWELL, KENNETH EARL	$511.20	$511.20
03/12/1992	PAYMENT		$-118.65	$0.00
01/09/1992	PAYMENT		$-118.63	$118.65
10/10/1991	PAYMENT		$-118.63	$237.28
08/22/1991	PAYMENT		$-118.63	$355.91
07/01/1991	BILL	BRAMWELL, KENNETH EARL	$474.54	$474.54
03/08/1991	PAYMENT		$-117.88	$0.00
01/14/1991	PAYMENT		$-117.87	$117.88
10/08/1990	PAYMENT		$-117.87	$235.75
08/07/1990	PAYMENT		$-117.87	$353.62
07/01/1990	BILL	BRAMWELL, KENNETH EARL	$471.49	$471.49
03/08/1990	PAYMENT		$-113.94	$0.00
01/08/1990	PAYMENT		$-113.93	$113.94
10/06/1989	PAYMENT		$-113.93	$227.87
09/06/1989	PAYMENT		$-113.93	$341.80
07/01/1989	BILL	BRAMWELL, KENNETH EARL	$455.73	$455.73
03/08/1989	PAYMENT		$-109.08	$0.00
01/04/1989	PAYMENT		$-222.46	$109.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.36	$331.54
08/05/1988	PAYMENT		$-109.05	$327.18
07/01/1988	BILL	BRAMWELL, KENNETH EARL	$436.23	$436.23
03/08/1988	PAYMENT		$-110.34	$0.00
01/08/1988	PAYMENT		$-110.32	$110.34
10/06/1987	PAYMENT		$-110.32	$220.66
09/01/1987	PAYMENT		$-114.73	$330.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.41	$445.71
07/01/1987	BILL	BRAMWELL, KENNETH EARL	$441.30	$441.30
03/11/1987	PAYMENT		$-90.03	$0.00
01/09/1987	PAYMENT		$-90.01	$90.03
10/07/1986	PAYMENT		$-90.01	$180.04
07/23/1986	PAYMENT		$-90.01	$270.05
07/01/1986	BILL	BRAMWELL,KENNETH EARL	$360.06	$360.06