Tax Account 1420-34-610-001

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Owners

HINKLEY, EDWARD & SABRINA A
2692 KALEB CT
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-001
Account Type	Real Estate
Location	2692 KALEB CT GEN CO/CWS/MOSQ
Balance	$4,497.12
Currently Due	$1,499.04

Account ID

1420-34-610-001

Account Type

Real Estate

Location

2692 KALEB CT
GEN CO/CWS/MOSQ

Balance

$4,497.12

Currently Due

$1,499.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,996.47
Total	$5,996.47
Paid	$1,499.35
Balance	$4,497.12
Due	$1,499.04
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

$5,996.47

Total

$5,996.47

Paid

$1,499.35

Balance

$4,497.12

Due

$1,499.04

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	$1,499.35	$0.00	$1,499.35	$1,499.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,499.04	$0.00	$1,499.04	$0.00	$1,499.04
3	01/06/2025	01/16/2025	Due	$1,499.04	$0.00	$1,499.04	$0.00	$2,998.08
4	03/03/2025	03/13/2025	Due	$1,499.04	$0.00	$1,499.04	$0.00	$4,497.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,821.83	$0.00	$5,821.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,509.74	$0.00	$5,509.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,349.26	$0.00	$5,349.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,193.45	$0.00	$5,193.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,042.19	$0.00	$5,042.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,895.34	$0.00	$4,895.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,752.76	$0.00	$4,752.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$22.85	$675.75	$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	$48.48	$701.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,499.35	$4,497.12
07/15/2024	BILL	HINKLEY, EDWARD & SABRINA A	$5,996.47	$5,996.47
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,455.39	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,455.39	$1,455.39
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,455.39	$2,910.78
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,455.66	$4,366.17
07/14/2023	BILL	HINKLEY, EDWARD & SABRINA A	$5,821.83	$5,821.83
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,377.43	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,377.43	$1,377.43
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,377.43	$2,754.86
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,377.45	$4,132.29
07/19/2022	BILL	HINKLEY, EDWARD & SABRINA A	$5,509.74	$5,509.74
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,337.31	$0.00
10/07/2021	PAYMENT	CENTERAL LOAN ADMINISTRATION CHECK	$-1,337.31	$1,337.31
09/27/2021	PAYMENT	WELLS FARGO BANK CHECK	$-1,337.31	$2,674.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,337.33	$4,011.93
07/14/2021	BILL	PINE NUT MANAGEMENT CORP	$5,349.26	$5,349.26
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,298.36	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,298.36	$1,298.36
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,298.36	$2,596.72
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,298.37	$3,895.08
07/13/2020	BILL	HINKLEY, EDWARD J & SABRINA A	$5,193.45	$5,193.45
01/31/2020	PAYMENT	SERIVCE LINK CHECK	$-1,260.54	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,260.54	$1,260.54
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,260.54	$2,521.08
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,260.57	$3,781.62
07/15/2019	BILL	HINKLEY, EDWARD J & SABRINA A	$5,042.19	$5,042.19
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,223.83	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,223.83	$1,223.83
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,223.83	$2,447.66
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,223.85	$3,671.49
07/12/2018	BILL	HINKLEY, EDWARD J & SABRINA A	$4,895.34	$4,895.34
02/22/2018	PAYMENT	PENNYMAC CHECK	$-1,188.19	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-1,188.19	$1,188.19
09/29/2017	PAYMENT	PENNYMAC CHECK	$-1,188.19	$2,376.38
08/23/2017	PAYMENT	PENNYMAC CHECK	$-1,188.19	$3,564.57
07/14/2017	BILL	HINKLEY, EDWARD J & SABRINA A	$4,752.76	$4,752.76
04/13/2017	PAYMENT	FISHER, JOHNATHAN B & JOCELYN CHECK	$-349.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.32	$349.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.53	$332.97
07/22/2016	PAYMENT	FISHER, JOHNATHAN B & JOCELYN CHECK	$-326.46	$326.44
07/12/2016	BILL	FISHER, JOHNATHAN B & JOCELYN	$652.90	$652.90
03/16/2016	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-163.22	$0.00
01/15/2016	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-163.22	$163.22
11/04/2015	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-169.75	$326.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.53	$496.19
08/27/2015	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-163.24	$489.66
07/14/2015	BILL	COOREY, NICHOLAS P & SUSAN B	$652.90	$652.90
05/28/2015	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-368.39	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$368.39
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.32	$359.08
03/02/2015	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-169.75	$342.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.32	$512.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.53	$496.19
09/03/2014	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-163.24	$489.66
07/17/2014	BILL	COOREY, NICHOLAS P & SUSAN B	$652.90	$652.90
04/22/2014	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-359.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.32	$359.08
01/29/2014	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-169.75	$342.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.32	$512.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.53	$496.19
09/03/2013	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-163.24	$489.66
07/16/2013	BILL	COOREY, NICHOLAS P & SUSAN B	$652.90	$652.90
04/01/2013	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-594.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.64	$594.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.58	$562.50
10/23/2012	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-182.82	$544.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.58	$727.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.03	$710.16
07/13/2012	BILL	COOREY, NICHOLAS P & SUSAN B	$703.13	$703.13
03/09/2012	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-188.33	$0.00
02/27/2012	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-195.86	$188.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.53	$384.19
01/05/2012	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-195.86	$376.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.53	$572.52
07/27/2011	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-188.36	$564.99
07/15/2011	BILL	COOREY, NICHOLAS P & SUSAN B	$753.35	$753.35
05/02/2011	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-489.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.24	$489.22
02/24/2011	PAYMENT	SUSAN COOREY CHECK	$-244.61	$466.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.24	$711.59
10/27/2010	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-231.29	$689.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.24	$920.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.90	$898.40
07/14/2010	BILL	COOREY, NICHOLAS P & SUSAN B	$889.50	$889.50
05/03/2010	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-260.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.03	$260.81
02/24/2010	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-260.81	$250.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.03	$511.59
11/04/2009	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-260.81	$501.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.03	$762.37
08/26/2009	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-250.80	$752.34
07/13/2009	BILL	COOREY, NICHOLAS P & SUSAN B	$1,003.14	$1,003.14
08/01/2008	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK	$-928.83	$0.00
07/18/2008	BILL	COOREY, NICHOLAS P & SUSAN B	$928.83	$928.83
08/15/2007	PAYMENT	COOREY	$-860.02	$0.00
07/01/2007	BILL	COOREY, NICHOLAS P & SUSAN B	$860.02	$860.02
09/12/2006	PAYMENT	COOREY, NICHOLAS P &	$-597.24	$0.00
08/22/2006	PAYMENT	COOREY, NICHOLAS P &	$-199.08	$597.24
07/01/2006	BILL	COOREY, NICHOLAS P & SUSAN B	$796.32	$796.32
03/08/2006	PAYMENT	COOREY, NICHOLAS P &	$-184.34	$0.00
12/27/2005	PAYMENT	COOREY, NICHOLAS P &	$-184.33	$184.34
10/03/2005	PAYMENT	COOREY, NICHOLAS P &	$-184.33	$368.67
08/05/2005	PAYMENT	COOREY, NICHOLAS P &	$-184.33	$553.00
07/01/2005	BILL	COOREY, NICHOLAS P & SUSAN B	$737.33	$737.33
03/09/2005	PAYMENT	COOREY, NICHOLAS P &	$-171.79	$0.00
12/16/2004	PAYMENT	COOREY, NICHOLAS P &	$-171.78	$171.79
10/14/2004	PAYMENT	COOREY, NICHOLAS P &	$-171.78	$343.57
08/06/2004	PAYMENT	COOREY, NICHOLAS P &	$-171.78	$515.35
07/01/2004	BILL	COOREY, NICHOLAS P & SUSAN B	$687.13	$687.13
03/09/2004	PAYMENT	COOREY, NICHOLAS P &	$-172.64	$0.00
01/12/2004	PAYMENT	COOREY, NICHOLAS P &	$-172.62	$172.64
09/08/2003	PAYMENT	COOREY, NICHOLAS P &	$-352.14	$345.26
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.90	$697.40
07/01/2003	BILL	COOREY, NICHOLAS P & SUSAN B	$690.50	$690.50
07/19/2002	PAYMENT	BRAMWELL HOMESTEAD L	$-2,630.79	$0.00
07/01/2002	BILL	BRAMWELL HOMESTEAD LLC	$2,630.79	$2,630.79
07/24/2001	PAYMENT	CENTURY OAK	$-2,435.50	$0.00
07/01/2001	BILL	BRAMWELL, KENNETH E & CONSTANC	$2,435.50	$2,435.50
03/07/2001	PAYMENT	BRAMWELL, KENNETH E	$-349.98	$0.00
01/08/2001	PAYMENT	BRAMWELL, KENNETH E	$-349.96	$349.98
10/03/2000	PAYMENT	BRAMWELL, KENNETH E	$-349.96	$699.94
09/01/2000	PAYMENT	BRAMWELL, KENNETH E	$-349.96	$1,049.90
07/01/2000	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,399.86	$1,399.86
03/16/2000	PAYMENT	BRAMWELL, KENNETH E	$-348.25	$0.00
01/12/2000	PAYMENT	BRAMWELL, KENNETH E	$-348.22	$348.25
10/14/1999	PAYMENT	BRAMWELL, KENNETH E	$-348.22	$696.47
08/24/1999	PAYMENT	BRAMWELL, KENNETH E	$-348.22	$1,044.69
07/01/1999	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,392.91	$1,392.91
03/04/1999	PAYMENT	BRAMWELL, KENNETH E	$-353.37	$0.00
01/12/1999	PAYMENT	BRAMWELL, KENNETH E	$-353.36	$353.37
10/13/1998	PAYMENT	BRAMWELL, KENNETH E	$-353.36	$706.73
08/25/1998	PAYMENT	BRAMWELL, KENNETH E	$-353.36	$1,060.09
07/01/1998	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,413.45	$1,413.45
03/09/1998	PAYMENT	BRAMWELL, KENNETH E	$-355.57	$0.00
01/12/1998	PAYMENT	BRAMWELL, KENNETH E	$-355.57	$355.57
10/10/1997	PAYMENT	BRAMWELL, KENNETH E	$-355.57	$711.14
08/25/1997	PAYMENT	BRAMWELL, KENNETH E	$-355.57	$1,066.71
07/01/1997	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,422.28	$1,422.28
03/13/1997	PAYMENT	BRAMWELL, KENNETH E	$-363.20	$0.00
01/09/1997	PAYMENT	BRAMWELL, KENNETH E	$-363.20	$363.20
10/11/1996	PAYMENT	BRAMWELL, KENNETH E	$-363.20	$726.40
08/22/1996	PAYMENT	BRAMWELL, KENNETH E	$-363.20	$1,089.60
07/01/1996	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,452.80	$1,452.80
03/13/1996	PAYMENT		$-378.47	$0.00
01/12/1996	PAYMENT		$-378.46	$378.47
10/11/1995	PAYMENT		$-378.46	$756.93
08/22/1995	PAYMENT		$-378.46	$1,135.39
07/01/1995	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,513.85	$1,513.85
03/08/1995	PAYMENT		$-229.60	$0.00
01/06/1995	PAYMENT		$-229.57	$229.60
10/17/1994	PAYMENT		$-229.57	$459.17
08/12/1994	PAYMENT		$-229.57	$688.74
07/01/1994	BILL	BRAMWELL, KENNETH E & CONSTANC	$918.31	$918.31
03/10/1994	PAYMENT		$-227.55	$0.00
01/10/1994	PAYMENT		$-227.53	$227.55
10/11/1993	PAYMENT		$-227.53	$455.08
08/18/1993	PAYMENT		$-227.53	$682.61
07/01/1993	BILL	BRAMWELL, KENNETH E & CONSTANC	$910.14	$910.14
03/15/1993	PAYMENT		$-349.04	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.84	$349.04
10/15/1992	PAYMENT		$-171.09	$342.20
08/28/1992	PAYMENT		$-171.09	$513.29
07/01/1992	BILL	BRAMWELL, KENNETH E & CONSTANC	$684.38	$684.38
03/12/1992	PAYMENT		$-158.82	$0.00
01/09/1992	PAYMENT		$-158.82	$158.82
10/10/1991	PAYMENT		$-158.82	$317.64
08/22/1991	PAYMENT		$-158.82	$476.46
07/01/1991	BILL	BRAMWELL, KENNETH E & CONSTANC	$635.28	$635.28
03/08/1991	PAYMENT		$-157.82	$0.00
01/14/1991	PAYMENT		$-157.79	$157.82
10/08/1990	PAYMENT		$-157.79	$315.61
08/07/1990	PAYMENT		$-157.79	$473.40
07/01/1990	BILL	BRAMWELL, KENNETH E & CONSTANC	$631.19	$631.19
03/08/1990	PAYMENT		$-147.89	$0.00
01/08/1990	PAYMENT		$-147.86	$147.89
10/06/1989	PAYMENT		$-147.86	$295.75
09/06/1989	PAYMENT		$-147.86	$443.61
07/01/1989	BILL	BRAMWELL, KENNETH E & CONSTANC	$591.47	$591.47
03/08/1989	PAYMENT		$-141.55	$0.00
01/04/1989	PAYMENT		$-288.72	$141.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.66	$430.27
08/05/1988	PAYMENT		$-141.53	$424.61
07/01/1988	BILL	BRAMWELL, KENNETH E & CONSTANC	$566.14	$566.14
03/08/1988	PAYMENT		$-143.17	$0.00
01/08/1988	PAYMENT		$-143.17	$143.17
10/06/1987	PAYMENT		$-143.17	$286.34
09/01/1987	PAYMENT		$-148.90	$429.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.73	$578.41
07/01/1987	BILL	BRAMWELL, KENNETH E & CONSTANC	$572.68	$572.68
03/11/1987	PAYMENT		$-116.82	$0.00
01/09/1987	PAYMENT		$-116.82	$116.82
10/07/1986	PAYMENT		$-116.82	$233.64
07/23/1986	PAYMENT		$-116.82	$350.46
07/01/1986	BILL	BRAMWELL,KENNETH E & CONSTANCE	$467.28	$467.28