Tax Account 1320-02-001-032
Owners
DEFRESSINE, RICHARD & KRISTA
1621 JOHNSON LN
MINDEN, NV 89423
DEFRESSINE, RICHARD M
DEFRESSINE, KRISTA C
Account Summary
| Account ID | 1320-02-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $729.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,918.85 |
| Total | $2,918.85 |
| Paid | $2,189.19 |
| Balance | $729.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,702.64 | $0.00 | $2,702.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,502.44 | $0.00 | $2,502.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,317.07 | $0.00 | $2,317.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,240.88 | $0.00 | $2,240.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,163.02 | $0.00 | $2,163.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,100.03 | $0.00 | $2,100.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,038.85 | $0.00 | $2,038.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,987.19 | $0.00 | $1,987.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,983.23 | $0.00 | $1,983.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,925.48 | $0.00 | $1,925.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.66 | $729.66 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.66 | $1,459.32 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.87 | $2,188.98 |
| 07/15/2024 | BILL | DEFRESSINE, RICHARD & KRISTA | $2,918.85 | $2,918.85 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-675.60 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-675.60 | $675.60 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-675.60 | $1,351.20 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-675.84 | $2,026.80 |
| 07/14/2023 | BILL | DEFRESSINE, RICHARD & KRISTA | $2,702.64 | $2,702.64 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-625.61 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-625.61 | $625.61 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-625.61 | $1,251.22 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-625.61 | $1,876.83 |
| 07/19/2022 | BILL | DEFRESSINE, RICHARD & KRISTA | $2,502.44 | $2,502.44 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.26 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.26 | $579.26 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.26 | $1,158.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.29 | $1,737.78 |
| 07/14/2021 | BILL | DEFRESSINE, RICHARD & KRISTA | $2,317.07 | $2,317.07 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.22 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.22 | $560.22 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.22 | $1,120.44 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.22 | $1,680.66 |
| 07/13/2020 | BILL | DEFRESSINE, RICHARD & KRISTA | $2,240.88 | $2,240.88 |
| 02/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-540.75 | $0.00 |
| 01/14/2020 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-540.75 | $540.75 |
| 10/17/2019 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-540.75 | $1,081.50 |
| 08/29/2019 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-540.77 | $1,622.25 |
| 07/15/2019 | BILL | FAIRWAY EXCAVATING INC | $2,163.02 | $2,163.02 |
| 03/12/2019 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-525.00 | $0.00 |
| 01/16/2019 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-525.00 | $525.00 |
| 10/08/2018 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-525.00 | $1,050.00 |
| 08/30/2018 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-525.03 | $1,575.00 |
| 07/12/2018 | BILL | FAIRWAY EXCAVATING INC | $2,100.03 | $2,100.03 |
| 03/12/2018 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-509.71 | $0.00 |
| 01/11/2018 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-509.71 | $509.71 |
| 10/11/2017 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-509.71 | $1,019.42 |
| 08/29/2017 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-509.72 | $1,529.13 |
| 07/14/2017 | BILL | FAIRWAY EXCAVATING INC | $2,038.85 | $2,038.85 |
| 01/13/2017 | PAYMENT | FAIRWAY EXCAVATING INC CHECK | $-496.79 | $0.00 |
| 10/11/2016 | PAYMENT | FAIRWAY EXCAVATING CHECK | $-496.79 | $496.79 |
| 09/09/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-496.79 | $993.58 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-496.82 | $1,490.37 |
| 07/12/2016 | BILL | DENVER, TIMOTHY A & RENEE M | $1,987.19 | $1,987.19 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-495.80 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-495.80 | $495.80 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-495.80 | $991.60 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-495.83 | $1,487.40 |
| 07/14/2015 | BILL | DENVER, TIMOTHY A & RENEE M | $1,983.23 | $1,983.23 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-481.37 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-481.37 | $481.37 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-481.37 | $962.74 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-481.37 | $1,444.11 |
| 07/17/2014 | BILL | DENVER, TIMOTHY A & RENEE M | $1,925.48 | $1,925.48 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-442.50 | $0.00 |
| 12/06/2013 | PAYMENT | BAC TAX SVC CHECK | $-442.50 | $442.50 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-442.50 | $885.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-442.51 | $1,327.50 |
| 07/16/2013 | BILL | DENVER, TIMOTHY A & RENEE M | $1,770.01 | $1,770.01 |
| 02/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-429.61 | $0.00 |
| 12/10/2012 | PAYMENT | BAC TAX SVC CHECK | $-429.61 | $429.61 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-429.61 | $859.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-429.64 | $1,288.83 |
| 07/13/2012 | BILL | DENVER, TIMOTHY A & RENEE M | $1,718.47 | $1,718.47 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-417.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-417.08 | $417.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-417.08 | $834.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-417.09 | $1,251.24 |
| 07/15/2011 | BILL | DENVER, TIMOTHY A & RENEE M | $1,668.33 | $1,668.33 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-404.95 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-404.95 | $404.95 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.95 | $809.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.97 | $1,214.85 |
| 07/14/2010 | BILL | DENVER, TIMOTHY A & RENEE M | $1,619.82 | $1,619.82 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-303.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-303.89 | $303.89 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-303.89 | $607.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-303.89 | $911.67 |
| 07/13/2009 | BILL | DENVER, TIMOTHY A & RENEE M | $1,215.56 | $1,215.56 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-295.04 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-295.04 | $295.04 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-295.04 | $590.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-295.05 | $885.12 |
| 07/18/2008 | BILL | DENVER, TIMOTHY A & RENEE M | $1,180.17 | $1,180.17 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-286.41 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-286.41 | $286.41 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-286.41 | $572.82 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-286.41 | $859.23 |
| 07/01/2007 | BILL | DENVER, TIMOTHY A & RENEE M | $1,145.64 | $1,145.64 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-278.11 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-278.11 | $278.11 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-278.11 | $556.22 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-278.11 | $834.33 |
| 07/01/2006 | BILL | DENVER, TIMOTHY A & RENEE M | $1,112.44 | $1,112.44 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-270.01 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-270.01 | $270.01 |
| 09/20/2005 | PAYMENT | 22 | $-270.01 | $540.02 |
| 08/05/2005 | PAYMENT | TARANTINO, WALTER R | $-270.01 | $810.03 |
| 07/01/2005 | BILL | TARANTINO, WALTER R & M E | $1,080.04 | $1,080.04 |
| 03/08/2005 | PAYMENT | TARANTINO, WALTER R | $-272.90 | $0.00 |
| 01/12/2005 | PAYMENT | TARANTINO, WALTER R | $-272.87 | $272.90 |
| 10/11/2004 | PAYMENT | TARANTINO, WALTER R | $-272.87 | $545.77 |
| 08/20/2004 | PAYMENT | TARANTINO, WALTER R | $-272.87 | $818.64 |
| 07/01/2004 | BILL | TARANTINO, WALTER R & M E | $1,091.51 | $1,091.51 |
| 03/05/2004 | PAYMENT | TARANTINO, WALTER R | $-272.68 | $0.00 |
| 01/08/2004 | PAYMENT | TARANTINO, WALTER R | $-272.66 | $272.68 |
| 10/06/2003 | PAYMENT | TARANTINO, WALTER R | $-272.66 | $545.34 |
| 08/12/2003 | PAYMENT | TARANTINO, WALTER R | $-272.66 | $818.00 |
| 07/01/2003 | BILL | TARANTINO, WALTER R & M E | $1,090.66 | $1,090.66 |
| 03/06/2003 | PAYMENT | TARANTINO, WALTER R | $-262.84 | $0.00 |
| 01/08/2003 | PAYMENT | TARANTINO, WALTER R | $-262.83 | $262.84 |
| 10/21/2002 | PAYMENT | TARANTINO, WALTER R | $-273.34 | $525.67 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.51 | $799.01 |
| 08/09/2002 | PAYMENT | TARANTINO, WALTER R | $-262.83 | $788.50 |
| 07/01/2002 | BILL | TARANTINO, WALTER R & M E | $1,051.33 | $1,051.33 |
| 03/11/2002 | PAYMENT | TARANTINO, WALTER R | $-240.12 | $0.00 |
| 01/08/2002 | PAYMENT | TARANTINO, WALTER R | $-240.09 | $240.12 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-240.09 | $480.21 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-240.09 | $720.30 |
| 07/01/2001 | BILL | TARANTINO, WALTER R & M E | $960.39 | $960.39 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-237.76 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-237.75 | $237.76 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-237.75 | $475.51 |
| 08/28/2000 | PAYMENT | B OF A | $-237.75 | $713.26 |
| 07/01/2000 | BILL | TARANTINO, WALTER R & M E | $951.01 | $951.01 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-236.57 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-236.57 | $236.57 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-236.57 | $473.14 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-236.57 | $709.71 |
| 07/01/1999 | BILL | TARANTINO, WALTER R & M E | $946.28 | $946.28 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-237.67 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-237.64 | $237.67 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-237.64 | $475.31 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-237.64 | $712.95 |
| 07/01/1998 | BILL | TARANTINO, WALTER R & M E | $950.59 | $950.59 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-236.76 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-236.74 | $236.76 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-236.74 | $473.50 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-236.74 | $710.24 |
| 07/01/1997 | BILL | TARANTINO, WALTER R & M E | $946.98 | $946.98 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-231.82 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-231.82 | $231.82 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-231.82 | $463.64 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-231.82 | $695.46 |
| 07/01/1996 | BILL | TARANTINO, WALTER R & M E | $927.28 | $927.28 |
| 03/04/1996 | PAYMENT | $-239.04 | $0.00 | |
| 01/02/1996 | PAYMENT | $-239.01 | $239.04 | |
| 10/02/1995 | PAYMENT | $-239.01 | $478.05 | |
| 08/21/1995 | PAYMENT | $-239.01 | $717.06 | |
| 07/01/1995 | BILL | TARANTINO, WALTER R & M E | $956.07 | $956.07 |
| 01/02/1995 | PAYMENT | $-459.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-459.34 | $459.37 | |
| 07/01/1994 | BILL | TARANTINO, WALTER R & M E | $918.71 | $918.71 |
| 01/03/1994 | PAYMENT | $-399.12 | $0.00 | |
| 08/20/1993 | PAYMENT | $-399.12 | $399.12 | |
| 07/01/1993 | BILL | TARANTINO, WALTER R & M E | $798.24 | $798.24 |
| 01/04/1993 | PAYMENT | $-399.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-399.10 | $399.13 | |
| 07/01/1992 | BILL | TARANTINO, WALTER R & M E | $798.23 | $798.23 |
| 01/06/1992 | PAYMENT | $-338.99 | $0.00 | |
| 08/20/1991 | PAYMENT | $-338.96 | $338.99 | |
| 07/01/1991 | BILL | TARANTINO, WALTER R & M E | $677.95 | $677.95 |
| 01/07/1991 | PAYMENT | $-332.65 | $0.00 | |
| 08/06/1990 | PAYMENT | $-332.64 | $332.65 | |
| 07/01/1990 | BILL | TARANTINO, WALTER R & M E | $665.29 | $665.29 |
| 01/02/1990 | PAYMENT | $-318.93 | $0.00 | |
| 08/14/1989 | PAYMENT | $-318.90 | $318.93 | |
| 07/01/1989 | BILL | TARANTINO, WALTER R & M E | $637.83 | $637.83 |
| 03/03/1989 | PAYMENT | $-152.64 | $0.00 | |
| 01/04/1989 | PAYMENT | $-152.63 | $152.64 | |
| 10/03/1988 | PAYMENT | $-152.63 | $305.27 | |
| 08/04/1988 | PAYMENT | $-152.63 | $457.90 | |
| 07/01/1988 | BILL | FLEISCHMANN, V & C K | $610.53 | $610.53 |