Tax Account 1420-34-610-043

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Owners

PITTS, JUSTIN S & NATALIE M
2704 PAMELA PL
MINDEN, NV 89423

PITTS, JUSTIN S

PITTS, NATALIE M

Account Summary

Account ID	1420-34-610-043
Account Type	Real Estate
Location	2704 PAMELA PL GEN CO/CWS/MOSQ
Balance	$1,366.98
Currently Due	$0.00

Account ID

1420-34-610-043

Account Type

Real Estate

Location

2704 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$1,366.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,468.18
Total	$5,468.18
Paid	$4,101.20
Balance	$1,366.98
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

$5,468.18

Total

$5,468.18

Paid

$4,101.20

Balance

$1,366.98

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	$1,367.24	$0.00	$1,367.24	$1,367.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,366.98	$0.00	$1,366.98	$1,366.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,366.98	$0.00	$1,366.98	$1,366.98	$0.00
4	03/03/2025	03/13/2025	Due	$1,366.98	$0.00	$1,366.98	$0.00	$1,366.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,308.91	$0.00	$5,308.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,154.28	$0.00	$5,154.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,004.15	$0.00	$5,004.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,858.39	$0.00	$4,858.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,716.89	$0.00	$4,716.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,579.49	$0.00	$4,579.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,446.10	$0.00	$4,446.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,333.43	$0.00	$4,333.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,335.33	$0.00	$4,335.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,224.10	$0.00	$4,224.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100171	$-1,366.98	$1,366.98
09/25/2024	PAYMENT	CHECK ACH - 100013	$-1,366.98	$2,733.96
08/06/2024	PAYMENT	CHECK ACH - 100319	$-1,367.24	$4,100.94
07/15/2024	BILL	PITTS, JUSTIN S & NATALIE M	$5,468.18	$5,468.18
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,327.13	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,327.13	$1,327.13
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,327.13	$2,654.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,327.52	$3,981.39
07/14/2023	BILL	PITTS, JUSTIN S & NATALIE M	$5,308.91	$5,308.91
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,288.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,288.57	$1,288.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,288.57	$2,577.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,288.57	$3,865.71
07/19/2022	BILL	PITTS, JUSTIN S & NATALIE M	$5,154.28	$5,154.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,251.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,251.03	$1,251.03
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,251.03	$2,502.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,251.06	$3,753.09
07/14/2021	BILL	PITTS, JUSTIN S & NATALIE M	$5,004.15	$5,004.15
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,214.59	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,214.59	$1,214.59
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,214.59	$2,429.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,214.62	$3,643.77
07/13/2020	BILL	PITTS, JUSTIN S & NATALIE M	$4,858.39	$4,858.39
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,179.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,179.22	$1,179.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,179.22	$2,358.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,179.23	$3,537.66
07/15/2019	BILL	PITTS, JUSTIN S & NATALIE M	$4,716.89	$4,716.89
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,144.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,144.87	$1,144.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,144.87	$2,289.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,144.88	$3,434.61
07/12/2018	BILL	PITTS, JUSTIN S & NATALIE M	$4,579.49	$4,579.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.52	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.52	$1,111.52
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.52	$2,223.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.54	$3,334.56
07/14/2017	BILL	PITTS, JUSTIN S & NATALIE M	$4,446.10	$4,446.10
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.35	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.35	$1,083.35
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.35	$2,166.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.38	$3,250.05
07/12/2016	BILL	PITTS, JUSTIN S & NATALIE M	$4,333.43	$4,333.43
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.83	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.83	$1,083.83
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.83	$2,167.66
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,083.84	$3,251.49
07/14/2015	BILL	PITTS, JUSTIN S & NATALIE M	$4,335.33	$4,335.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.02	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.02	$1,056.02
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.02	$2,112.04
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.04	$3,168.06
07/17/2014	BILL	PITTS, JUSTIN S & NATALIE M	$4,224.10	$4,224.10
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-992.10	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-992.10	$992.10
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-992.10	$1,984.20
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-992.11	$2,976.30
07/16/2013	BILL	PITTS, JUSTIN S & NATALIE M	$3,968.41	$3,968.41
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,005.66	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,005.66	$1,005.66
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,005.66	$2,011.32
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,005.67	$3,016.98
07/13/2012	BILL	PITTS, JUSTIN S & NATALIE M	$4,022.65	$4,022.65
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.06	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.06	$1,036.06
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.06	$2,072.12
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.07	$3,108.18
07/15/2011	BILL	PITTS, JUSTIN S & NATALIE M	$4,144.25	$4,144.25
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.45	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.45	$1,075.45
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.45	$2,150.90
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.46	$3,226.35
07/14/2010	BILL	PITTS, JUSTIN S & NATALIE M	$4,301.81	$4,301.81
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,259.54	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,259.54	$1,259.54
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,259.54	$2,519.08
09/08/2009	PAYMENT	GUILD MORTAGE CHECK	$-1,259.56	$3,778.62
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$1,259.56	$5,038.18
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-1,259.56	$3,778.62
07/13/2009	BILL	PITTS, JUSTIN S & NATALIE M	$5,038.18	$5,038.18
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,182.94	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,182.94	$1,182.94
09/04/2008	PAYMENT	44 CHECK	$-1,182.94	$2,365.88
08/21/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-1,182.94	$3,548.82
07/18/2008	BILL	BRAMWELL HOMESTEAD LLC	$4,731.76	$4,731.76
02/28/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-1,095.35	$0.00
01/02/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-1,095.33	$1,095.35
09/25/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-1,095.33	$2,190.68
08/16/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-1,095.33	$3,286.01
07/01/2007	BILL	BRAMWELL HOMESTEAD LLC	$4,381.34	$4,381.34
03/08/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-1,014.22	$0.00
01/09/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-1,014.19	$1,014.22
10/09/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-1,014.19	$2,028.41
08/24/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-1,014.19	$3,042.60
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$4,056.79	$4,056.79
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-184.34	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$184.34
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$368.65
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$552.96
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$737.27	$737.27
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-171.79	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$171.79
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$343.57
08/13/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$515.35
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$687.13	$687.13
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$138.10
10/13/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$276.20
08/25/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$414.30
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$552.40	$552.40