Tax Account 1420-34-610-039

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Owners

ORDWAY, FRED J & DONNA L
2719 PAMELA PL
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-039
Account Type	Real Estate
Location	2719 PAMELA PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-610-039

Account Type

Real Estate

Location

2719 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,474.23
Total	$4,474.23
Paid	$4,474.23
Balance	$0.00
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

$4,474.23

Total

$4,474.23

Paid

$4,474.23

Balance

$0.00

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	$1,118.82	$0.00	$1,118.82	$1,118.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,118.47	$0.00	$1,118.47	$1,118.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,118.47	$0.00	$1,118.47	$1,118.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,118.47	$0.00	$1,118.47	$1,118.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,343.91	$0.00	$4,343.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,331.67	$0.00	$3,331.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,236.64	$0.00	$3,236.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,141.07	$0.00	$3,141.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,049.48	$0.00	$3,049.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,961.19	$0.00	$2,961.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,874.40	$0.00	$2,874.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,875.41	$0.00	$2,875.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,124.46	$0.00	$3,124.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,111.90	$0.00	$3,111.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ORDWAY, FRED J & DONNA L CHECK 1007	$-4,474.23	$0.00
07/15/2024	BILL	ORDWAY, FRED J & DONNA L	$4,474.23	$4,474.23
08/14/2023	PAYMENT	ORDWAY, FRED J & DONNA L CHECK 2292	$-4,343.91	$0.00
07/14/2023	BILL	ORDWAY, FRED J & DONNA L	$4,343.91	$4,343.91
08/08/2022	PAYMENT	ORDWAY, FRED J & DONNA L CHECK 2186	$-3,331.67	$0.00
07/19/2022	BILL	ORDWAY, FRED J & DONNA L	$3,331.67	$3,331.67
08/09/2021	PAYMENT	ORDWAY, FRED CHECK	$-3,236.64	$0.00
07/14/2021	BILL	ORDWAY, FRED J & DONNA L	$3,236.64	$3,236.64
08/22/2020	PAYMENT	ORDWAY, FRED J & DONNA L CHECK	$-3,141.07	$0.00
07/13/2020	BILL	ORDWAY, FRED J & DONNA L	$3,141.07	$3,141.07
08/21/2019	PAYMENT	ORDWAY, FRED J & DONNA L CHECK	$-3,049.48	$0.00
07/15/2019	BILL	ORDWAY, FRED J & DONNA L	$3,049.48	$3,049.48
12/21/2018	PAYMENT	ORDWAY, FRED J & DONNA L CHECK	$-1,480.58	$0.00
09/14/2018	PAYMENT	ORDWAY, FRED J & DONNA L CHECK	$-740.29	$1,480.58
08/03/2018	PAYMENT	ORDWAY, FRED J & DONNA L CHECK	$-740.32	$2,220.87
07/12/2018	BILL	ORDWAY, FRED J & DONNA L	$2,961.19	$2,961.19
11/29/2017	PAYMENT	ORDWAY, FRED J & DONNA L CHECK	$-1,437.20	$0.00
08/01/2017	PAYMENT	ORDWAY, FRED J & DONNA L CHECK	$-1,437.20	$1,437.20
07/14/2017	BILL	ORDWAY, FRED J & DONNA L	$2,874.40	$2,874.40
12/07/2016	PAYMENT	ORDWAY, FRED J AND DONNA CHECK	$-1,437.70	$0.00
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-718.85	$1,437.70
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-718.86	$2,156.55
07/12/2016	BILL	SEYFRIED, TREVOR & LOVELL, K M	$2,875.41	$2,875.41
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.11	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.11	$781.11
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.11	$1,562.22
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.13	$2,343.33
07/14/2015	BILL	SEYFRIED, TREVOR & LOVELL, K M	$3,124.46	$3,124.46
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-777.97	$0.00
11/17/2014	PAYMENT	WESTERN TITLE CHECK	$-777.97	$777.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-777.97	$1,555.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-777.99	$2,333.91
07/17/2014	BILL	SEYFRIED, TREVOR & LOVELL, K M	$3,111.90	$3,111.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-755.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-755.31	$755.31
11/06/2013	PAYMENT	WELLS FARGO CHECK	$-1,637.25	$1,510.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$76.49	$3,147.87
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.98	$3,071.38
07/18/2013	PAYMENT	TICOR TITLE CHECK	$-1,169.58	$3,040.40
07/16/2013	BILL	BELL, RICHARD B & MICHELLE A	$4,209.98	$4,209.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-733.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-733.31	$733.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-733.31	$1,466.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-733.31	$2,199.93
07/13/2012	BILL	BELL, RICHARD B & MICHELLE A	$2,933.24	$2,933.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-711.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-711.95	$711.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-711.95	$1,423.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-711.97	$2,135.85
07/15/2011	BILL	BELL, RICHARD B & MICHELLE A	$2,847.82	$2,847.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-691.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-691.20	$691.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-691.20	$1,382.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-691.20	$2,073.60
07/14/2010	BILL	BELL, RICHARD B & MICHELLE A	$2,764.80	$2,764.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-671.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-671.08	$671.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-671.08	$1,342.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-671.10	$2,013.24
07/13/2009	BILL	BELL, RICHARD B & MICHELLE A	$2,684.34	$2,684.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-651.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-651.54	$651.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-651.54	$1,303.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-651.54	$1,954.62
07/18/2008	BILL	BELL, RICHARD B & MICHELLE A	$2,606.16	$2,606.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-632.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-632.51	$632.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-632.51	$1,265.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-632.51	$1,897.54
07/01/2007	BILL	BELL, RICHARD B & MICHELLE A	$2,530.05	$2,530.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-614.15	$0.00
09/26/2006	PAYMENT	33	$-1,228.28	$614.15
08/09/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-614.14	$1,842.43
07/01/2006	BILL	BELL, RICHARD B	$2,456.57	$2,456.57
02/28/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-596.27	$0.00
12/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-596.25	$596.27
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-596.25	$1,192.52
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-596.25	$1,788.77
07/01/2005	BILL	BELL, RICHARD B	$2,385.02	$2,385.02
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-578.89	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-578.89	$578.89
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-578.89	$1,157.78
08/03/2004	PAYMENT	33	$-578.89	$1,736.67
07/01/2004	BILL	BELL, RICHARD B	$2,315.56	$2,315.56
03/04/2004	PAYMENT	BELL, RICHARD B	$-577.83	$0.00
01/05/2004	PAYMENT	BELL, RICHARD B	$-577.81	$577.83
10/09/2003	PAYMENT	BELL, RICHARD B	$-577.81	$1,155.64
08/18/2003	PAYMENT	BELL, RICHARD B	$-577.81	$1,733.45
07/01/2003	BILL	BELL, RICHARD B	$2,311.26	$2,311.26