Tax Account 1420-34-610-043
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 | $2,815.96 |
| Currently Due | $1,407.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,632.20 |
| Total | $5,632.20 |
| Paid | $2,816.24 |
| Balance | $2,815.96 |
| Due | $1,407.98 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,468.18 | $0.00 | $0.00 | $5,468.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,308.91 | $0.00 | $0.00 | $5,308.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,154.28 | $0.00 | $0.00 | $5,154.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,004.15 | $0.00 | $0.00 | $5,004.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,858.39 | $0.00 | $0.00 | $4,858.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,716.89 | $0.00 | $0.00 | $4,716.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,579.49 | $0.00 | $0.00 | $4,579.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,446.10 | $0.00 | $0.00 | $4,446.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,333.43 | $0.00 | $0.00 | $4,333.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,335.33 | $0.00 | $0.00 | $4,335.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,224.10 | $0.00 | $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 |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | PITTS, JUSTIN S & NATALIE M CHECK 4845 | $-1,407.98 | $2,815.96 |
| 08/12/2025 | PAYMENT | PITTS, JUSTIN S & NATALIE M CHECK ACH - 100655 | $-1,408.26 | $4,223.94 |
| 07/16/2025 | BILL | PITTS, JUSTIN S & NATALIE M | $5,632.20 | $5,632.20 |
| 02/12/2025 | PAYMENT | CHECK ACH - 10017 | $-1,366.98 | $0.00 |
| 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 |