Tax Account 1420-35-411-024

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Owners

COMIS, BRIAN JAMES & REGAN J
1695 CHIQUITA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-35-411-024
Account Type	Real Estate
Location	1695 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$4,963.26
Currently Due	$1,654.42

Account ID

1420-35-411-024

Account Type

Real Estate

Location

1695 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$4,963.26

Currently Due

$1,654.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,618.00
Total	$6,684.19
Paid	$1,720.93
Balance	$4,963.26
Due	$1,654.42
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

$6,618.00

Total

$6,684.19

Paid

$1,720.93

Balance

$4,963.26

Due

$1,654.42

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	$1,654.74	$66.19	$1,654.74	$1,720.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,654.42	$0.00	$1,654.42	$0.00	$1,654.42
3	01/06/2025	01/16/2025	Due	$1,654.42	$0.00	$1,654.42	$0.00	$3,308.84
4	03/03/2025	03/13/2025	Due	$1,654.42	$0.00	$1,654.42	$0.00	$4,963.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,127.79	$122.56	$6,250.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,673.90	$56.74	$5,730.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,253.62	$0.00	$5,253.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,080.87	$0.00	$5,080.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,904.32	$0.00	$4,904.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,660.80	$0.00	$4,660.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,472.93	$0.00	$4,472.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,359.58	$0.00	$4,359.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,365.89	$0.00	$4,365.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,297.99	$0.00	$4,297.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	REGAN COMIS GOV GOVOLUTION - 325439162	$-1,720.93	$4,963.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.19	$6,684.19
07/15/2024	BILL	COMIS, BRIAN JAMES & REGAN J	$6,618.00	$6,618.00
03/08/2024	PAYMENT	BRIAN JAMES & RE COMIS GOVACH ACH - 317845075	$-3,125.06	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.28	$3,125.06
12/18/2023	PAYMENT	BRIAN JAMES & REGAN COMIS GOVACH ACH - 314376333	$-1,593.17	$3,063.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.28	$4,656.95
09/12/2023	PAYMENT	COMIS, BRIAN JAMES & REGAN J CHECK 142	$-1,532.12	$4,595.67
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-61.28	$6,127.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.28	$6,189.07
07/14/2023	BILL	COMIS, BRIAN JAMES & REGAN J	$6,127.79	$6,127.79
04/20/2023	PAYMENT	BRIAN & REGINA COMIS CHECK 1408	$-56.74	$0.00
03/22/2023	PAYMENT	STEWART TITLE CHECK 34831	$-1,418.47	$56.74
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.74	$1,475.21
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,418.47	$1,418.47
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,418.47	$2,836.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,418.49	$4,255.41
07/19/2022	BILL	ZIMMERMAN, SCOTT M & C P LEE-	$5,673.90	$5,673.90
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,313.40	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,313.40	$1,313.40
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,313.40	$2,626.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,313.42	$3,940.20
07/14/2021	BILL	ZIMMERMAN, SCOTT M & C P LEE-	$5,253.62	$5,253.62
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,270.21	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,270.21	$1,270.21
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,270.21	$2,540.42
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,270.24	$3,810.63
07/13/2020	BILL	ZIMMERMAN, SCOTT M	$5,080.87	$5,080.87
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,226.08	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,226.08	$1,226.08
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,226.08	$2,452.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,226.08	$3,678.24
07/15/2019	BILL	ZIMMERMAN, SCOTT M	$4,904.32	$4,904.32
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,165.20	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,165.20	$1,165.20
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,165.20	$2,330.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,165.20	$3,495.60
07/12/2018	BILL	ZIMMERMAN, SCOTT M	$4,660.80	$4,660.80
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,118.23	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,118.23	$1,118.23
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,118.23	$2,236.46
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,118.24	$3,354.69
07/14/2017	BILL	ZIMMERMAN, SCOTT M	$4,472.93	$4,472.93
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.89	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.89	$1,089.89
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.89	$2,179.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.91	$3,269.67
07/12/2016	BILL	ZIMMERMAN, SCOTT M	$4,359.58	$4,359.58
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,091.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,091.47	$1,091.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,091.47	$2,182.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,091.48	$3,274.41
07/14/2015	BILL	ZIMMERMAN, SCOTT M	$4,365.89	$4,365.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,074.49	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,074.49	$1,074.49
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,074.49	$2,148.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,074.52	$3,223.47
07/17/2014	BILL	ZIMMERMAN, SCOTT M	$4,297.99	$4,297.99
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,043.20	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,043.20	$1,043.20
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,043.20	$2,086.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,043.21	$3,129.60
07/16/2013	BILL	ZIMMERMAN, SCOTT M	$4,172.81	$4,172.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,041.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,041.60	$1,041.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,041.60	$2,083.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,041.61	$3,124.80
07/13/2012	BILL	ZIMMERMAN, SCOTT M	$4,166.41	$4,166.41
04/20/2012	PAYMENT	GREATER NV MTG CHECK	$-2,332.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.98	$2,332.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.59	$2,223.19
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,089.80	$2,179.60
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,089.81	$3,269.40
07/15/2011	BILL	ZIMMERMAN, SCOTT M	$4,359.21	$4,359.21
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,065.57	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,065.57	$1,065.57
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-1,065.57	$2,131.14
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-1,065.57	$3,196.71
07/14/2010	BILL	ZIMMERMAN, SCOTT M	$4,262.28	$4,262.28
03/01/2010	PAYMENT	AMTRUST BANK CHECK	$-965.76	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK	$-965.76	$965.76
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-965.76	$1,931.52
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-965.76	$2,897.28
07/13/2009	BILL	ZIMMERMAN, SCOTT M	$3,863.04	$3,863.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-784.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-784.66	$784.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-784.66	$1,569.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-784.69	$2,353.98
07/18/2008	BILL	ZIMMERMAN, SCOTT M	$3,138.67	$3,138.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-726.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-726.54	$726.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-726.54	$1,453.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-726.54	$2,179.64
07/01/2007	BILL	ZIMMERMAN, SCOTT M	$2,906.18	$2,906.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-672.74	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-672.72	$672.74
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-672.72	$1,345.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-672.72	$2,018.18
07/01/2006	BILL	ZIMMERMAN, SCOTT M	$2,690.90	$2,690.90
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-622.90	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-622.90	$622.90
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-622.90	$1,245.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-622.90	$1,868.70
07/01/2005	BILL	ZIMMERMAN, SCOTT M	$2,491.60	$2,491.60
03/11/2005	PAYMENT	SYNCON HOMES	$-105.01	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-104.98	$105.01
10/14/2004	PAYMENT	SYNCON HOMES	$-104.98	$209.99
08/19/2004	PAYMENT	SYNCON HOMES	$-104.98	$314.97
07/01/2004	BILL	SYNCON HOMES	$419.95	$419.95
03/05/2004	PAYMENT	SYNCON HOMES	$-105.50	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-105.50	$105.50
10/15/2003	PAYMENT	SYNCON HOMES	$-105.50	$211.00
08/26/2003	PAYMENT	SYNCON HOMES	$-105.50	$316.50
07/01/2003	BILL	SYNCON HOMES	$422.00	$422.00