Tax Account 1420-34-811-015

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Owners

DYKES, BENJAMIN P & AMANDA J
2633 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-015
Account Type	Real Estate
Location	2633 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,077.30
Currently Due	$538.65

Account ID

1420-34-811-015

Account Type

Real Estate

Location

2633 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,077.30

Currently Due

$538.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.86
Total	$2,154.86
Paid	$1,077.56
Balance	$1,077.30
Due	$538.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,154.86

Total

$2,154.86

Paid

$1,077.56

Balance

$1,077.30

Due

$538.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.91	$0.00	$538.91	$538.91	$0.00
2	10/07/2024	10/17/2024	Paid	$538.65	$0.00	$538.65	$538.65	$0.00
3	01/06/2025	01/16/2025	Due	$538.65	$0.00	$538.65	$0.00	$538.65
4	03/03/2025	03/13/2025	Due	$538.65	$0.00	$538.65	$0.00	$1,077.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.24	$0.00	$1,995.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,847.45	$0.00	$1,847.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,710.60	$0.00	$1,710.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,654.36	$0.00	$1,654.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,596.88	$0.00	$1,596.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,523.75	$0.00	$1,523.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,462.34	$0.00	$1,462.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,442.75	$0.00	$1,442.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,422.44	$0.00	$1,422.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,378.33	$0.00	$1,378.33	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	17.47	17.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-538.65	$1,077.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-538.91	$1,615.95
07/15/2024	BILL	DYKES, BENJAMIN P & AMANDA J	$2,154.86	$2,154.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.75	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.75	$498.75
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.75	$997.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.99	$1,496.25
07/14/2023	BILL	DYKES, BENJAMIN P & AMANDA J	$1,995.24	$1,995.24
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.86	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.86	$461.86
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.86	$923.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.87	$1,385.58
07/19/2022	BILL	DYKES, BENJAMIN P & AMANDA J	$1,847.45	$1,847.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.65	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.65	$427.65
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.65	$855.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.65	$1,282.95
07/14/2021	BILL	DYKES, BENJAMIN P & AMANDA J	$1,710.60	$1,710.60
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.59	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.59	$413.59
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.59	$827.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.59	$1,240.77
07/13/2020	BILL	DYKES, BENJAMIN P & AMANDA J	$1,654.36	$1,654.36
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.22	$399.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.22	$798.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.22	$1,197.66
07/15/2019	BILL	DYKES, BENJAMIN P & AMANDA J	$1,596.88	$1,596.88
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.93	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.93	$380.93
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.93	$761.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.96	$1,142.79
07/12/2018	BILL	DYKES, BENJAMIN P & AMANDA J	$1,523.75	$1,523.75
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.58	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.58	$365.58
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.58	$731.16
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.60	$1,096.74
07/14/2017	BILL	DYKES, BENJAMIN P & AMANDA J	$1,462.34	$1,462.34
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.68	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.68	$360.68
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.68	$721.36
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.71	$1,082.04
07/12/2016	BILL	DYKES, BENJAMIN P & AMANDA J	$1,442.75	$1,442.75
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.61	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.61	$355.61
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.61	$711.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.61	$1,066.83
07/14/2015	BILL	DYKES, BENJAMIN P & AMANDA J	$1,422.44	$1,422.44
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.58	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.58	$344.58
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.58	$689.16
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.59	$1,033.74
07/17/2014	BILL	MARTIN, EDWIN H III & JENELLE	$1,378.33	$1,378.33
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.54	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.54	$334.54
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-334.54	$669.08
08/08/2013	PAYMENT	WESTERN TITLE CHECK	$-334.56	$1,003.62
07/16/2013	BILL	MARTIN, EDWIN H III & JENELLE	$1,338.18	$1,338.18
04/18/2013	PAYMENT	MARTIN, EDWIN H III & JENELLE CHECK	$-695.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.48	$695.05
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.99	$662.57
01/04/2013	PAYMENT	MARTIN, EDWIN H III & JENELLE CHECK	$-337.78	$649.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.99	$987.36
09/06/2012	PAYMENT	MARTIN, EDWIN H III & JENELLE CHECK	$-337.81	$974.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.99	$1,312.18
07/13/2012	BILL	MARTIN, EDWIN H III & JENELLE	$1,299.19	$1,299.19
05/08/2012	PAYMENT	ED MARTIN CHECK	$-327.92	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$327.92
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$337.57
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.61	$327.92
12/05/2011	PAYMENT	33 - RENO CHECK	$-315.31	$315.31
09/14/2011	PAYMENT	GARCIA, LUVENIA E CHECK	$-315.31	$630.62
08/04/2011	PAYMENT	GARCIA, LUVENIA E CHECK	$-315.32	$945.93
07/15/2011	BILL	GARCIA, LUVENIA E	$1,261.25	$1,261.25
08/12/2010	PAYMENT	GARCIA, LUVENIA E CHECK	$-1,224.61	$0.00
07/14/2010	BILL	GARCIA, LUVENIA E	$1,224.61	$1,224.61
07/27/2009	PAYMENT	GARCIA, LUVENIA E CHECK	$-1,188.93	$0.00
07/13/2009	BILL	GARCIA, LUVENIA E	$1,188.93	$1,188.93
07/25/2008	PAYMENT	GARCIA, LUVENIA E CHECK	$-1,154.31	$0.00
07/18/2008	BILL	GARCIA, LUVENIA E	$1,154.31	$1,154.31
03/12/2008	PAYMENT	GARCIA, LUVENIA E	$-280.17	$0.00
12/11/2007	PAYMENT	GARCIA, LUVENIA E	$-280.15	$280.17
10/01/2007	PAYMENT	NORVELL	$-280.15	$560.32
08/20/2007	PAYMENT	GARCIA, LUVENIA E	$-280.15	$840.47
07/01/2007	BILL	GARCIA, LUVENIA E	$1,120.62	$1,120.62
12/07/2006	PAYMENT	GARCIA, LUVENIA E	$-272.04	$0.00
10/31/2006	PAYMENT	GARCIA, LUVENIA E	$-272.01	$272.04
09/27/2006	PAYMENT	GARCIA, LUVENIA E	$-272.01	$544.05
08/11/2006	PAYMENT	GARCIA, LUVENIA E	$-272.01	$816.06
07/01/2006	BILL	GARCIA, LUVENIA E	$1,088.07	$1,088.07
03/01/2006	PAYMENT	GARCIA, LUVENIA E	$-264.11	$0.00
12/09/2005	PAYMENT	GARCIA, LUVENIA E	$-264.09	$264.11
09/23/2005	PAYMENT	GARCIA, LUVENIA E	$-264.09	$528.20
08/15/2005	PAYMENT	GARCIA, LUVENIA E	$-264.09	$792.29
07/01/2005	BILL	GARCIA, LUVENIA E	$1,056.38	$1,056.38
03/23/2005	PAYMENT	GARCIA, LUVENIA E	$-266.66	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.26	$266.66
01/06/2005	PAYMENT	GARCIA, LUVENIA E	$-256.40	$256.40
10/05/2004	PAYMENT	GARCIA, LUVENIA E	$-256.40	$512.80
07/28/2004	PAYMENT	GARCIA, LUVENIA E	$-256.40	$769.20
07/01/2004	BILL	GARCIA, LUVENIA E	$1,025.60	$1,025.60
08/08/2003	PAYMENT	GARCIA, LUVENIA E	$-1,024.64	$0.00
07/01/2003	BILL	GARCIA, LUVENIA E	$1,024.64	$1,024.64
02/20/2003	PAYMENT	GARCIA, LUVENIA E	$-247.51	$0.00
01/09/2003	PAYMENT	GARCIA, LUVENIA E	$-247.49	$247.51
10/11/2002	PAYMENT	GARCIA, LUVENIA E	$-247.49	$495.00
08/09/2002	PAYMENT	GARCIA, LUVENIA E	$-247.49	$742.49
07/01/2002	BILL	GARCIA, LUVENIA E	$989.98	$989.98
10/10/2001	PAYMENT	GARCIA, LUVENIA E	$-477.41	$0.00
08/01/2001	PAYMENT	GARCIA, LUVENIA E	$-477.38	$477.41
07/01/2001	BILL	GARCIA, LUVENIA E	$954.79	$954.79
08/07/2000	PAYMENT	GARCIA, LUVENIA E	$-945.48	$0.00
07/01/2000	BILL	GARCIA, LUVENIA E	$945.48	$945.48
08/05/1999	PAYMENT	GARCIA, LUVENIA E	$-965.07	$0.00
07/01/1999	BILL	GARCIA, LUVENIA E	$965.07	$965.07
09/10/1998	PAYMENT	GARCIA, LUVENIA E	$-727.42	$0.00
07/24/1998	PAYMENT	GARCIA, LUVENIA E	$-242.47	$727.42
07/01/1998	BILL	GARCIA, LUVENIA E	$969.89	$969.89
09/29/1997	PAYMENT	GARCIA, LUVENIA E	$-725.08	$0.00
07/28/1997	PAYMENT	GARCIA, LUVENIA E	$-241.69	$725.08
07/01/1997	BILL	GARCIA, LUVENIA E	$966.77	$966.77
12/04/1996	PAYMENT	GARCIA, LUVENIA E	$-493.74	$0.00
11/13/1996	PAYMENT	GARCIA, LUVENIA E	$-256.74	$493.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.87	$750.48
08/16/1996	PAYMENT	GARCIA, LUVENIA E	$-246.87	$740.61
07/01/1996	BILL	GARCIA, LUVENIA E	$987.48	$987.48
01/10/1996	PAYMENT		$-509.64	$0.00
10/12/1995	PAYMENT		$-254.81	$509.64
08/02/1995	PAYMENT		$-254.81	$764.45
07/01/1995	BILL	GARCIA, LUVENIA E	$1,019.26	$1,019.26
11/16/1994	PAYMENT		$-214.12	$0.00
10/27/1994	PAYMENT		$-214.11	$214.12
09/29/1994	PAYMENT		$-214.11	$428.23
08/12/1994	PAYMENT		$-214.11	$642.34
07/01/1994	BILL	GARCIA, ARMANDO T & LUVENIA E	$856.45	$856.45
01/26/1994	PAYMENT		$-201.20	$0.00
12/21/1993	PAYMENT		$-201.19	$201.20
10/05/1993	PAYMENT		$-201.19	$402.39
08/18/1993	PAYMENT		$-201.19	$603.58
07/01/1993	BILL	GARCIA, ARMANDO T & LUVENIA E	$804.77	$804.77
10/13/1992	PAYMENT		$-376.58	$0.00
09/30/1992	PAYMENT		$-188.29	$376.58
09/02/1992	PAYMENT		$-195.82	$564.87
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.53	$760.69
07/01/1992	BILL	GARCIA, ARMANDO T & LUVENIA E	$753.16	$753.16
10/29/1991	PAYMENT		$-335.80	$0.00
08/14/1991	PAYMENT		$-335.78	$335.80
07/01/1991	BILL	GARCIA, ARMANDO T & LUVENIA E	$671.58	$671.58
11/28/1990	PAYMENT		$-326.63	$0.00
08/21/1990	PAYMENT		$-333.13	$326.63
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.53	$659.76
07/01/1990	BILL	GARCIA, ARMANDO T & LUVENIA E	$653.23	$653.23
03/01/1990	PAYMENT		$-145.93	$0.00
02/20/1990	PAYMENT		$-151.75	$145.93
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.84	$297.68
10/16/1989	PAYMENT		$-312.25	$291.84
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.59	$604.09
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.84	$589.50
07/01/1989	BILL	GARCIA, ARMANDO T & LUVENIA E	$583.66	$583.66
08/11/1988	PAYMENT		$-419.01	$0.00
07/18/1988	PAYMENT		$-139.66	$419.01
07/01/1988	BILL	GARCIA, ARMANDO T & LUVENIA E	$558.67	$558.67
10/01/1987	PAYMENT		$-415.21	$0.00
08/03/1987	PAYMENT		$-138.40	$415.21
07/01/1987	BILL	GARCIA, ARMANDO T & LUVENIA E	$553.61	$553.61
03/11/1987	PAYMENT		$-109.92	$0.00
03/02/1987	PAYMENT		$-364.87	$109.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.78	$474.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.99	$455.01
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.40	$444.02
07/01/1986	BILL	GARCIA,ARMANDO T & LUVENIA E	$439.62	$439.62