Tax Account 1420-34-710-005

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Owners

NGUYEN, FRANCIS H & SHERESE D
1521 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-005
Account Type	Real Estate
Location	1521 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,446.77
Currently Due	$815.59

Account ID

1420-34-710-005

Account Type

Real Estate

Location

1521 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,446.77

Currently Due

$815.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,262.54
Total	$3,262.54
Paid	$815.77
Balance	$2,446.77
Due	$815.59
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

$3,262.54

Total

$3,262.54

Paid

$815.77

Balance

$2,446.77

Due

$815.59

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	$815.77	$0.00	$815.77	$815.77	$0.00
2	10/07/2024	10/17/2024	Due	$815.59	$0.00	$815.59	$0.00	$815.59
3	01/06/2025	01/16/2025	Due	$815.59	$0.00	$815.59	$0.00	$1,631.18
4	03/03/2025	03/13/2025	Due	$815.59	$0.00	$815.59	$0.00	$2,446.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,167.53	$0.00	$3,167.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,075.27	$0.00	$3,075.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,985.70	$0.00	$2,985.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,824.59	$0.00	$3,824.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,814.32	$0.00	$2,814.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,685.41	$0.00	$2,685.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,577.16	$0.00	$2,577.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,511.84	$0.00	$2,511.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,506.83	$0.00	$2,506.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,433.82	$0.00	$2,433.82	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	925.85	925.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-815.77	$2,446.77
07/15/2024	BILL	NGUYEN, FRANCIS H & SHERESE D	$3,262.54	$3,262.54
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-791.81	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-791.81	$791.81
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-791.81	$1,583.62
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-792.10	$2,375.43
07/14/2023	BILL	NGUYEN, FRANCIS H & SHERESE D	$3,167.53	$3,167.53
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-768.81	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-768.81	$768.81
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-768.81	$1,537.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-768.84	$2,306.43
07/19/2022	BILL	NGUYEN, FRANCIS H & SHERESE D	$3,075.27	$3,075.27
03/01/2022	PAYMENT	PENNYMAC CHECK	$-746.42	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-746.42	$746.42
10/01/2021	PAYMENT	PENNYMAC CHECK	$-746.42	$1,492.84
08/17/2021	PAYMENT	PENNYMAC CHECK	$-746.44	$2,239.26
07/14/2021	BILL	NGUYEN, FRANCIS H & SHERESE D	$2,985.70	$2,985.70
02/25/2021	PAYMENT	PENNYMAC CHECK	$-956.14	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-956.14	$956.14
09/30/2020	PAYMENT	PENNYMAC CHECK	$-956.14	$1,912.28
08/13/2020	PAYMENT	PENNYMAC CHECK	$-956.17	$2,868.42
07/13/2020	BILL	NGUYEN, FRANCIS H & SHERESE D	$3,824.59	$3,824.59
02/28/2020	PAYMENT	PENNYMAC CHECK	$-703.58	$0.00
11/13/2019	PAYMENT	WESTERN TITLE CO CHECK	$-703.58	$703.58
10/03/2019	PAYMENT	REDEI, LASZLO CHECK	$-703.58	$1,407.16
08/19/2019	PAYMENT	REDEI, LASZLO CHECK	$-703.58	$2,110.74
07/15/2019	BILL	REDEI, LASZLO	$2,814.32	$2,814.32
02/28/2019	PAYMENT	REDEI, LASZLO CHECK	$-671.35	$0.00
01/04/2019	PAYMENT	REDEI, LASZLO CHECK	$-671.35	$671.35
10/03/2018	PAYMENT	REDEI, GUILLERMINA CHECK	$-671.35	$1,342.70
08/02/2018	PAYMENT	REDEI, GUILLERMINA CHECK	$-671.36	$2,014.05
07/12/2018	BILL	REDEI, LASZLO	$2,685.41	$2,685.41
02/27/2018	PAYMENT	REDEI, GUILERMINA CHECK	$-644.29	$0.00
12/27/2017	PAYMENT	REDEI, GUILLERMINA CHECK	$-644.29	$644.29
09/29/2017	PAYMENT	REDEI, GUILLERMINA CHECK	$-644.29	$1,288.58
08/14/2017	PAYMENT	GUILLERMINA REDEI CHECK	$-644.29	$1,932.87
07/14/2017	BILL	REDEI, LASZLO	$2,577.16	$2,577.16
08/08/2016	PAYMENT	WELLS FARGO CHECK	$-2,511.84	$0.00
07/12/2016	BILL	REDEI, LASZLO	$2,511.84	$2,511.84
02/19/2016	PAYMENT	ULTRA ESCROW CHECK	$-626.70	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-626.70	$626.70
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-626.70	$1,253.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-626.73	$1,880.10
07/14/2015	BILL	ANDERSON, LOWELL D ET AL*	$2,506.83	$2,506.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-608.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-608.45	$608.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-608.45	$1,216.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-608.47	$1,825.35
07/17/2014	BILL	ANDERSON, LOWELL D ET AL*	$2,433.82	$2,433.82
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-590.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-590.73	$590.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-590.73	$1,181.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-590.74	$1,772.19
07/16/2013	BILL	ANDERSON, LOWELL D ET AL*	$2,362.93	$2,362.93
03/15/2013	PAYMENT	WELLS FARGO CHECK	$-573.53	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-573.53	$573.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-573.53	$1,147.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-573.54	$1,720.59
07/13/2012	BILL	ANDERSON, LOWELL D ET AL*	$2,294.13	$2,294.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-433.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-433.48	$433.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-433.48	$866.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-433.51	$1,300.44
07/15/2011	BILL	ANDERSON, LOWELL D ET AL*	$1,733.95	$1,733.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-378.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-378.97	$378.97
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-378.97	$757.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-378.98	$1,136.91
07/14/2010	BILL	ANDERSON, LOWELL D ET AL*	$1,515.89	$1,515.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-212.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-212.22	$212.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-212.22	$424.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-212.22	$636.66
07/13/2009	BILL	ANDERSON, LOWELL D ET AL*	$848.88	$848.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-206.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-206.03	$206.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-206.03	$412.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-206.06	$618.09
07/18/2008	BILL	ANDERSON, LOWELL D ET AL*	$824.15	$824.15
02/13/2008	PAYMENT	11	$-200.07	$0.00
01/02/2008	PAYMENT	BANK OF THE WEST	$-200.04	$200.07
09/27/2007	PAYMENT	BANK OF THE WEST	$-200.04	$400.11
08/16/2007	PAYMENT	BANK OF THE WEST	$-200.04	$600.15
07/01/2007	BILL	GRAY, ELIZABETH & SCHREY, PETE	$800.19	$800.19
03/01/2007	PAYMENT	BANK OF THE WEST	$-194.21	$0.00
12/23/2006	PAYMENT	BANK OF THE WEST	$-194.21	$194.21
09/22/2006	PAYMENT	33	$-194.21	$388.42
08/03/2006	PAYMENT	WELLS FARGO	$-194.21	$582.63
07/01/2006	BILL	SULESKY, JANICE A	$776.84	$776.84
02/28/2006	PAYMENT	WELLS FARGO	$-188.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-188.53	$188.56
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-188.53	$377.09
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-188.53	$565.62
07/01/2005	BILL	SULESKY, RICHARD A & JANICE A	$754.15	$754.15
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-161.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.93	$161.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.93	$323.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.93	$485.82
07/01/2004	BILL	SULESKY, RICHARD A & JANICE A	$647.75	$647.75
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-162.15	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-162.13	$162.15
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-162.13	$324.28
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-162.13	$486.41
07/01/2003	BILL	SULESKY, RICHARD A & JANICE A	$648.54	$648.54
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-150.91	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-150.91	$150.91
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-150.91	$301.82
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-150.91	$452.73
07/01/2002	BILL	SULESKY, RICHARD A & JANICE A	$603.64	$603.64
02/25/2002	PAYMENT	9996	$-143.53	$0.00
12/17/2001	PAYMENT	9996	$-143.53	$143.53
09/24/2001	PAYMENT	9996	$-143.53	$287.06
08/07/2001	PAYMENT	9996	$-143.53	$430.59
07/01/2001	BILL	SULESKY, RICHARD A & JANICE A	$574.12	$574.12
03/01/2001	PAYMENT	9996	$-142.15	$0.00
12/26/2000	PAYMENT	9996	$-142.12	$142.15
09/25/2000	PAYMENT	9996	$-142.12	$284.27
08/08/2000	PAYMENT	9996	$-142.12	$426.39
07/01/2000	BILL	SULESKY, RICHARD A & JANICE A	$568.51	$568.51
02/23/2000	PAYMENT	9996	$-143.75	$0.00
01/06/2000	PAYMENT	9996	$-143.72	$143.75
10/01/1999	PAYMENT	9996	$-143.72	$287.47
08/06/1999	PAYMENT	5500	$-143.72	$431.19
07/01/1999	BILL	SULESKY, RICHARD A & JANICE A	$574.91	$574.91
02/01/1999	PAYMENT	11	$-144.99	$0.00
12/05/1998	PAYMENT	NETS	$-144.96	$144.99
09/15/1998	PAYMENT	NETS	$-144.96	$289.95
08/05/1998	PAYMENT	NETS	$-144.96	$434.91
07/01/1998	BILL	DEANE, JANICE & SULESKY, R A	$579.87	$579.87
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-144.99	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-144.98	$144.99
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-144.98	$289.97
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-144.98	$434.95
07/01/1997	BILL	DEANE, JANICE & SULESKY, R A	$579.93	$579.93
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-148.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-148.09	$148.11
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-148.09	$296.20
08/19/1996	PAYMENT	DEANE, JANICE & SULE	$-148.09	$444.29
07/01/1996	BILL	DEANE, JANICE & SULESKY, R A	$592.38	$592.38
03/04/1996	PAYMENT		$-153.41	$0.00
01/01/1996	PAYMENT		$-153.41	$153.41
10/02/1995	PAYMENT		$-153.41	$306.82
08/21/1995	PAYMENT		$-153.41	$460.23
07/01/1995	BILL	DEANE, JANICE	$613.64	$613.64
01/02/1995	PAYMENT		$-228.80	$0.00
08/15/1994	PAYMENT		$-228.80	$228.80
07/01/1994	BILL	DEANE, JANICE	$457.60	$457.60
01/03/1994	PAYMENT		$-206.94	$0.00
08/16/1993	PAYMENT		$-206.92	$206.94
07/01/1993	BILL	DEANE, JANICE	$413.86	$413.86
12/29/1992	PAYMENT		$-374.90	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.06	$374.90
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.62	$365.84
07/01/1992	BILL	KAWCHACK, BRADLEY	$362.22	$362.22
05/04/1992	PAYMENT		$-267.49	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.61	$267.49
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.89	$247.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.16	$239.99
08/15/1991	PAYMENT		$-78.94	$236.83
07/01/1991	BILL	KAWCHACK, BRADLEY	$315.77	$315.77
04/18/1991	PAYMENT		$-356.02	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.70	$356.02
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.72	$329.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.62	$315.60
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.05	$307.98
07/01/1990	BILL	KAWCHACK, BRADLEY	$304.93	$304.93
05/07/1990	PAYMENT		$-308.31	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.46	$308.31
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.87	$284.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.59	$272.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.64	$266.39
07/01/1989	BILL	KAWCHACK, BRADLEY	$263.75	$263.75
04/19/1989	PAYMENT		$-295.32	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.67	$295.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.36	$272.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.31	$261.29
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.52	$254.98
07/01/1988	BILL	KAWCHACK, BRADLEY	$252.46	$252.46
05/03/1988	PAYMENT		$-139.70	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$139.70
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.29	$139.70
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.52	$128.41
11/04/1987	PAYMENT		$-245.09	$125.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.29	$370.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.52	$364.69
07/01/1987	BILL	KAWCHACK, BRADLEY	$251.77	$362.17
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.93	$110.40
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.97	$100.47
11/12/1986	PAYMENT		$-237.24	$98.50
11/12/1986	INTEREST	Interest to date	$13.65	$335.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.92	$322.09
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.97	$317.17
07/01/1986	BILL	KAWCHACK,BRADLEY	$196.98	$315.20
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$17.08	$118.22
12/13/1985	PAYMENT		$-101.14	$101.14
07/01/1985	BILL	KAWCHACK,BRADLEY	$202.28	$202.28