Tax Account 1420-35-311-007
Owners
WARNEKE TRUST 1985
2668 NYE DR
MINDEN, NV 89423
WARNEKE, JEFFREY A & KAY E TTEE
WARNEKE, JEFFREY A TTEE
WARNEKE, KAY E TTEE
Account Summary
| Account ID | 1420-35-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2668 NYE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,088.36 |
| Total | $5,088.36 |
| Paid | $5,088.36 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,940.15 | $0.00 | $4,940.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,796.26 | $0.00 | $4,796.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,656.55 | $0.00 | $4,656.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,520.93 | $0.00 | $4,520.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,389.24 | $43.89 | $4,433.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,261.40 | $0.00 | $4,261.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,137.28 | $0.00 | $4,137.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,032.44 | $0.00 | $4,032.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,029.14 | $0.00 | $4,029.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,995.62 | $0.00 | $3,995.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CHECK ACH - 100065 | $-1,272.03 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100165 | $-1,272.03 | $1,272.03 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100150 | $-1,272.03 | $2,544.06 |
| 08/20/2024 | PAYMENT | TRUST 1985 WARNEKE GOVACH ACH - 324741544 | $-1,272.27 | $3,816.09 |
| 07/15/2024 | BILL | WARNEKE TRUST 1985 | $5,088.36 | $5,088.36 |
| 03/07/2024 | PAYMENT | WARNEKE CHECK 1214 | $-1,234.97 | $0.00 |
| 01/08/2024 | PAYMENT | WARNEKE TRUST 1985 CHECK 348 | $-1,234.97 | $1,234.97 |
| 10/07/2023 | PAYMENT | WARNEKE TRUST 1985 CHECK 338 | $-1,234.97 | $2,469.94 |
| 08/24/2023 | PAYMENT | WARNEKE TRUST 1985 CHECK 391 | $-1,235.24 | $3,704.91 |
| 07/14/2023 | BILL | WARNEKE TRUST 1985 | $4,940.15 | $4,940.15 |
| 03/09/2023 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTEE CHECK 325 | $-1,199.06 | $0.00 |
| 01/15/2023 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTEE CHECK 324 | $-1,199.06 | $1,199.06 |
| 10/12/2022 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTEE CHECK 315 | $-1,199.06 | $2,398.12 |
| 08/24/2022 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTEE CHECK 311 | $-1,199.08 | $3,597.18 |
| 07/19/2022 | BILL | WARNEKE, JEFFREY A & KAY E TTE | $4,796.26 | $4,796.26 |
| 03/09/2022 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,164.13 | $0.00 |
| 01/10/2022 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,164.13 | $1,164.13 |
| 10/05/2021 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,164.13 | $2,328.26 |
| 08/14/2021 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,164.16 | $3,492.39 |
| 07/14/2021 | BILL | WARNEKE, JEFFREY A & KAY E TTE | $4,656.55 | $4,656.55 |
| 03/10/2021 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,130.23 | $0.00 |
| 01/07/2021 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,130.23 | $1,130.23 |
| 10/09/2020 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,130.23 | $2,260.46 |
| 08/24/2020 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,130.24 | $3,390.69 |
| 07/13/2020 | BILL | WARNEKE, JEFFREY A & KAY E TTE | $4,520.93 | $4,520.93 |
| 03/19/2020 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,141.20 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $43.89 | $1,141.20 |
| 01/10/2020 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,097.31 | $1,097.31 |
| 10/09/2019 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,097.31 | $2,194.62 |
| 08/26/2019 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,097.31 | $3,291.93 |
| 07/15/2019 | BILL | WARNEKE, JEFFREY A & KAY E TTE | $4,389.24 | $4,389.24 |
| 03/07/2019 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,065.35 | $0.00 |
| 01/11/2019 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,065.35 | $1,065.35 |
| 10/04/2018 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,065.35 | $2,130.70 |
| 08/24/2018 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,065.35 | $3,196.05 |
| 07/12/2018 | BILL | WARNEKE, JEFFREY A & KAY E TTE | $4,261.40 | $4,261.40 |
| 03/02/2018 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,034.32 | $0.00 |
| 01/11/2018 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,034.32 | $1,034.32 |
| 09/22/2017 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,034.32 | $2,068.64 |
| 08/17/2017 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,034.32 | $3,102.96 |
| 07/14/2017 | BILL | WARNEKE, JEFFREY A & KAY E | $4,137.28 | $4,137.28 |
| 03/08/2017 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,008.11 | $0.00 |
| 12/30/2016 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,008.11 | $1,008.11 |
| 09/30/2016 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,008.11 | $2,016.22 |
| 08/17/2016 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,008.11 | $3,024.33 |
| 07/12/2016 | BILL | WARNEKE, JEFFREY A & KAY E | $4,032.44 | $4,032.44 |
| 03/01/2016 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,007.28 | $0.00 |
| 12/18/2015 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,007.28 | $1,007.28 |
| 10/02/2015 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,007.28 | $2,014.56 |
| 08/25/2015 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-1,007.30 | $3,021.84 |
| 07/14/2015 | BILL | WARNEKE, JEFFREY A & KAY E | $4,029.14 | $4,029.14 |
| 03/04/2015 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-998.90 | $0.00 |
| 01/02/2015 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-998.90 | $998.90 |
| 10/03/2014 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-998.90 | $1,997.80 |
| 08/12/2014 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-998.92 | $2,996.70 |
| 07/17/2014 | BILL | WARNEKE, JEFFREY A & KAY E | $3,995.62 | $3,995.62 |
| 03/04/2014 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-969.81 | $0.00 |
| 01/08/2014 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-969.81 | $969.81 |
| 10/02/2013 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-969.81 | $1,939.62 |
| 07/29/2013 | PAYMENT | WARNEKE, JEFFREY A & KAY E CHECK | $-969.81 | $2,909.43 |
| 07/16/2013 | BILL | WARNEKE, JEFFREY A & KAY E | $3,879.24 | $3,879.24 |
| 02/27/2013 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-971.79 | $0.00 |
| 01/10/2013 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-971.79 | $971.79 |
| 09/25/2012 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-971.79 | $1,943.58 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-971.79 | $2,915.37 |
| 07/13/2012 | BILL | WARNEKE, JEFFREY A & KAY E TTE | $3,887.16 | $3,887.16 |
| 03/05/2012 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-977.51 | $0.00 |
| 01/05/2012 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-977.51 | $977.51 |
| 09/22/2011 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-977.51 | $1,955.02 |
| 08/11/2011 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-977.54 | $2,932.53 |
| 07/15/2011 | BILL | WARNEKE, JEFFREY A & KAY E TTE | $3,910.07 | $3,910.07 |
| 03/09/2011 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,050.01 | $0.00 |
| 01/04/2011 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,050.01 | $1,050.01 |
| 10/05/2010 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,050.01 | $2,100.02 |
| 08/06/2010 | PAYMENT | WARNEKE, JEFFREY A & KAY E TTE CHECK | $-1,050.03 | $3,150.03 |
| 07/14/2010 | BILL | WARNEKE, JEFFREY A & KAY E TTE | $4,200.06 | $4,200.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,188.16 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,188.16 | $1,188.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,188.16 | $2,376.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,188.16 | $3,564.48 |
| 07/13/2009 | BILL | WARNEKE, JEFFREY & KAY | $4,752.64 | $4,752.64 |
| 05/28/2009 | PAYMENT | STEWART TITLE CHECK | $-7,982.64 | $0.00 |
| 05/08/2009 | INTEREST | Monthly Interest | $17.80 | $7,982.64 |
| 04/02/2009 | INTEREST | Monthly Interest | $17.80 | $7,964.84 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $323.00 | $7,947.04 |
| 03/02/2009 | INTEREST | Monthly Interest | $17.80 | $7,624.04 |
| 02/03/2009 | INTEREST | Monthly Interest | $17.80 | $7,606.24 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $207.64 | $7,588.44 |
| 01/09/2009 | INTEREST | Monthly Interest | $17.80 | $7,380.80 |
| 12/03/2008 | INTEREST | Monthly Interest | $17.80 | $7,363.00 |
| 11/05/2008 | INTEREST | Monthly Interest | $17.80 | $7,345.20 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $115.36 | $7,327.40 |
| 10/01/2008 | INTEREST | Monthly Interest | $17.80 | $7,212.04 |
| 09/15/2008 | INTEREST | Monthly Interest | $17.80 | $7,194.24 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $46.14 | $7,176.44 |
| 07/18/2008 | BILL | SKYLINE RANCH III LLC | $4,614.25 | $7,130.30 |
| 07/08/2008 | INTEREST | Interest to date | $218.28 | $2,516.05 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $118.81 | $2,297.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $42.72 | $2,178.96 |
| 10/11/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,068.12 | $2,136.24 |
| 08/30/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,068.12 | $3,204.36 |
| 07/01/2007 | BILL | SKYLINE RANCH III LLC | $4,272.48 | $4,272.48 |
| 03/13/2007 | PAYMENT | SKYLINE RANCH III LL | $-329.00 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $329.00 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $657.99 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $986.98 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,315.97 | $1,315.97 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-178.93 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-178.91 | $178.93 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-186.07 | $357.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.16 | $543.91 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-178.91 | $536.75 |
| 07/01/2005 | BILL | SYNCON HOMES | $715.66 | $715.66 |