Tax Account 1320-02-001-036
Owners
GAYTAN, JAIME & BIANCA S
2560 FREMONT ST
MINDEN, NV 89423
GAYTAN, JAIME
GAYTON, BIANCA S
Account Summary
| Account ID | 1320-02-001-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2560 FREMONT ST GEN CO/CWS/MOSQ |
| Balance | $825.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,301.30 |
| Total | $3,301.30 |
| Paid | $2,476.02 |
| Balance | $825.28 |
| 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 | $3,056.75 | $0.00 | $3,056.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,830.33 | $0.00 | $2,830.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,620.69 | $0.00 | $2,620.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,534.52 | $0.00 | $2,534.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,446.45 | $0.00 | $2,446.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,375.20 | $0.00 | $2,375.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,306.03 | $0.00 | $2,306.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,247.60 | $0.00 | $2,247.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,243.10 | $0.00 | $2,243.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,177.77 | $21.78 | $2,199.55 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-825.28 | $825.28 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-825.28 | $1,650.56 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-825.46 | $2,475.84 |
| 07/15/2024 | BILL | GAYTAN, JAIME & BIANCA S | $3,301.30 | $3,301.30 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-764.12 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-764.12 | $764.12 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-764.12 | $1,528.24 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-764.39 | $2,292.36 |
| 07/14/2023 | BILL | GAYTAN, JAIME & BIANCA S | $3,056.75 | $3,056.75 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.58 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.58 | $707.58 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.58 | $1,415.16 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.59 | $2,122.74 |
| 07/19/2022 | BILL | GAYTAN, JAIME & BIANCA S | $2,830.33 | $2,830.33 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-655.17 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-655.17 | $655.17 |
| 09/14/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-655.17 | $1,310.34 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-655.18 | $1,965.51 |
| 07/14/2021 | BILL | GAYTAN, JAIME & BIANCA S | $2,620.69 | $2,620.69 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.63 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.63 | $633.63 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.63 | $1,267.26 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.63 | $1,900.89 |
| 07/13/2020 | BILL | GAYTAN, JAIME & BIANCA S | $2,534.52 | $2,534.52 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.61 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.61 | $611.61 |
| 08/14/2019 | PAYMENT | TICOR TITLE CHECK | $-1,223.23 | $1,223.22 |
| 07/15/2019 | BILL | MCGINTY, BONNIE LONG | $2,446.45 | $2,446.45 |
| 02/27/2019 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-593.80 | $0.00 |
| 01/07/2019 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-593.80 | $593.80 |
| 10/10/2018 | PAYMENT | MCGINTY, BONNIE CHECK | $-593.80 | $1,187.60 |
| 08/06/2018 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-593.80 | $1,781.40 |
| 07/12/2018 | BILL | MCGINTY, BONNIE LONG | $2,375.20 | $2,375.20 |
| 03/06/2018 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-576.50 | $0.00 |
| 01/09/2018 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-576.50 | $576.50 |
| 10/06/2017 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-576.50 | $1,153.00 |
| 08/08/2017 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-576.53 | $1,729.50 |
| 07/14/2017 | BILL | MCGINTY, BONNIE LONG | $2,306.03 | $2,306.03 |
| 02/08/2017 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-561.90 | $0.00 |
| 01/12/2017 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-561.90 | $561.90 |
| 10/02/2016 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-561.90 | $1,123.80 |
| 08/12/2016 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-561.90 | $1,685.70 |
| 07/12/2016 | BILL | MCGINTY, BONNIE LONG | $2,247.60 | $2,247.60 |
| 02/25/2016 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-560.77 | $0.00 |
| 01/06/2016 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-560.77 | $560.77 |
| 10/13/2015 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-560.77 | $1,121.54 |
| 08/10/2015 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-560.79 | $1,682.31 |
| 07/14/2015 | BILL | MCGINTY, BONNIE LONG | $2,243.10 | $2,243.10 |
| 03/06/2015 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-544.44 | $0.00 |
| 02/04/2015 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-566.22 | $544.44 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.78 | $1,110.66 |
| 10/20/2014 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-544.44 | $1,088.88 |
| 08/07/2014 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-544.45 | $1,633.32 |
| 07/17/2014 | BILL | MCGINTY, BONNIE LONG | $2,177.77 | $2,177.77 |
| 03/10/2014 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-1,078.30 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.14 | $1,078.30 |
| 10/21/2013 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-528.58 | $1,057.16 |
| 08/21/2013 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-528.59 | $1,585.74 |
| 07/16/2013 | BILL | MCGINTY, BONNIE LONG | $2,114.33 | $2,114.33 |
| 03/12/2013 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-513.19 | $0.00 |
| 01/15/2013 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-513.19 | $513.19 |
| 10/09/2012 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-513.19 | $1,026.38 |
| 08/07/2012 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-513.19 | $1,539.57 |
| 07/13/2012 | BILL | MCGINTY, BONNIE LONG | $2,052.76 | $2,052.76 |
| 02/27/2012 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-498.24 | $0.00 |
| 01/17/2012 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-498.24 | $498.24 |
| 10/14/2011 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-498.24 | $996.48 |
| 08/02/2011 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-498.25 | $1,494.72 |
| 07/15/2011 | BILL | MCGINTY, BONNIE LONG | $1,992.97 | $1,992.97 |
| 03/02/2011 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-483.73 | $0.00 |
| 01/07/2011 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-483.73 | $483.73 |
| 10/11/2010 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-483.73 | $967.46 |
| 08/13/2010 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-483.73 | $1,451.19 |
| 07/14/2010 | BILL | MCGINTY, BONNIE LONG | $1,934.92 | $1,934.92 |
| 03/15/2010 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-363.64 | $0.00 |
| 01/08/2010 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-363.64 | $363.64 |
| 09/24/2009 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-363.64 | $727.28 |
| 08/10/2009 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-363.64 | $1,090.92 |
| 07/13/2009 | BILL | MCGINTY, BONNIE LONG | $1,454.56 | $1,454.56 |
| 03/03/2009 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-353.04 | $0.00 |
| 12/24/2008 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-353.04 | $353.04 |
| 12/02/2008 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-367.16 | $706.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.12 | $1,073.24 |
| 08/13/2008 | PAYMENT | MCGINTY, BONNIE LONG CHECK | $-353.07 | $1,059.12 |
| 07/18/2008 | BILL | MCGINTY, BONNIE LONG | $1,412.19 | $1,412.19 |
| 02/25/2008 | PAYMENT | MCGINTY, BONNIE LONG | $-342.77 | $0.00 |
| 12/28/2007 | PAYMENT | MCGINTY, BONNIE LONG | $-342.74 | $342.77 |
| 10/02/2007 | PAYMENT | MCGINTY, BONNIE LONG | $-342.74 | $685.51 |
| 08/02/2007 | PAYMENT | MCGINTY, BONNIE LONG | $-342.74 | $1,028.25 |
| 07/01/2007 | BILL | MCGINTY, BONNIE LONG | $1,370.99 | $1,370.99 |
| 02/26/2007 | PAYMENT | MCGINTY, BONNIE LONG | $-332.79 | $0.00 |
| 12/18/2006 | PAYMENT | MCGINTY, BONNIE LONG | $-332.78 | $332.79 |
| 09/27/2006 | PAYMENT | MCGINTY, BONNIE LONG | $-332.78 | $665.57 |
| 08/02/2006 | PAYMENT | MCGINTY, BONNIE LONG | $-332.78 | $998.35 |
| 07/01/2006 | BILL | MCGINTY, BONNIE LONG | $1,331.13 | $1,331.13 |
| 03/08/2006 | PAYMENT | MCGINTY, BONNIE LONG | $-323.09 | $0.00 |
| 12/19/2005 | PAYMENT | MCGINTY, BONNIE LONG | $-323.09 | $323.09 |
| 09/28/2005 | PAYMENT | MCGINTY, BONNIE LONG | $-323.09 | $646.18 |
| 08/17/2005 | PAYMENT | MCGINTY, BONNIE LONG | $-323.09 | $969.27 |
| 07/01/2005 | BILL | MCGINTY, BONNIE LONG | $1,292.36 | $1,292.36 |
| 02/28/2005 | PAYMENT | MCGINTY, BONNIE LONG | $-326.44 | $0.00 |
| 12/21/2004 | PAYMENT | MCGINTY, BONNIE LONG | $-326.42 | $326.44 |
| 09/28/2004 | PAYMENT | MCGINTY, BONNIE LONG | $-326.42 | $652.86 |
| 08/09/2004 | PAYMENT | MCGINTY, BONNIE LONG | $-326.42 | $979.28 |
| 07/01/2004 | BILL | MCGINTY, BONNIE LONG | $1,305.70 | $1,305.70 |
| 03/01/2004 | PAYMENT | MCGINTY, BONNIE LONG | $-325.96 | $0.00 |
| 01/02/2004 | PAYMENT | MCGINTY, BONNIE LONG | $-325.94 | $325.96 |
| 09/25/2003 | PAYMENT | MCGINTY, BONNIE LONG | $-325.94 | $651.90 |
| 08/26/2003 | PAYMENT | MCGINTY, BONNIE LONG | $-325.94 | $977.84 |
| 07/01/2003 | BILL | MCGINTY, BONNIE LONG | $1,303.78 | $1,303.78 |
| 03/03/2003 | PAYMENT | MCGINTY, BONNIE LONG | $-317.58 | $0.00 |
| 12/27/2002 | PAYMENT | MCGINTY, BONNIE LONG | $-317.57 | $317.58 |
| 09/16/2002 | PAYMENT | MCGINTY, BONNIE LONG | $-317.57 | $635.15 |
| 08/21/2002 | PAYMENT | MCGINTY, BONNIE LONG | $-317.57 | $952.72 |
| 07/01/2002 | BILL | MCGINTY, BONNIE LONG | $1,270.29 | $1,270.29 |
| 02/11/2002 | PAYMENT | MCGINTY, BONNIE LONG | $-285.42 | $0.00 |
| 01/09/2002 | PAYMENT | MCGINTY, BONNIE LONG | $-285.42 | $285.42 |
| 09/26/2001 | PAYMENT | MCGINTY, BONNIE LONG | $-285.42 | $570.84 |
| 08/07/2001 | PAYMENT | MCGINTY, BONNIE LONG | $-285.42 | $856.26 |
| 07/01/2001 | BILL | MCGINTY, BONNIE LONG | $1,141.68 | $1,141.68 |
| 01/30/2001 | PAYMENT | MCGINTY, BONNIE LONG | $-282.64 | $0.00 |
| 01/05/2001 | PAYMENT | MCGINTY, BONNIE LONG | $-282.64 | $282.64 |
| 10/05/2000 | PAYMENT | MCGINTY, BONNIE LONG | $-282.64 | $565.28 |
| 08/15/2000 | PAYMENT | MCGINTY, BONNIE LONG | $-282.64 | $847.92 |
| 07/01/2000 | BILL | MCGINTY, BONNIE LONG | $1,130.56 | $1,130.56 |
| 02/14/2000 | PAYMENT | MCGINTY, BONNIE LONG | $-281.24 | $0.00 |
| 01/10/2000 | PAYMENT | MCGINTY, BONNIE LONG | $-281.23 | $281.24 |
| 09/29/1999 | PAYMENT | MCGINTY, BONNIE LONG | $-281.23 | $562.47 |
| 08/19/1999 | PAYMENT | MCGINTY, BONNIE LONG | $-281.23 | $843.70 |
| 07/01/1999 | BILL | MCGINTY, BONNIE LONG | $1,124.93 | $1,124.93 |
| 03/01/1999 | PAYMENT | MCGINTY, BONNIE LONG | $-282.32 | $0.00 |
| 12/18/1998 | PAYMENT | MCGINTY, BONNIE LONG | $-282.31 | $282.32 |
| 10/01/1998 | PAYMENT | MCGINTY, BONNIE LONG | $-282.31 | $564.63 |
| 08/13/1998 | PAYMENT | MCGINTY, BONNIE LONG | $-282.31 | $846.94 |
| 07/01/1998 | BILL | MCGINTY, BONNIE LONG | $1,129.25 | $1,129.25 |
| 03/10/1998 | PAYMENT | MCGINTY, BONNIE LONG | $-281.01 | $0.00 |
| 01/13/1998 | PAYMENT | MCGINTY, BONNIE LONG | $-281.00 | $281.01 |
| 10/02/1997 | PAYMENT | MCGINTY, BONNIE LONG | $-281.00 | $562.01 |
| 08/06/1997 | PAYMENT | MCGINTY, BONNIE LONG | $-281.00 | $843.01 |
| 07/01/1997 | BILL | MCGINTY, BONNIE LONG | $1,124.01 | $1,124.01 |
| 02/26/1997 | PAYMENT | BONNIE MCGINTY | $-277.28 | $0.00 |
| 01/08/1997 | PAYMENT | MCGINTY, BONNIE LONG | $-277.28 | $277.28 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-277.28 | $554.56 |
| 08/05/1996 | PAYMENT | MCGINTY, BONNIE LONG | $-277.28 | $831.84 |
| 07/01/1996 | BILL | MCGINTY, BONNIE LONG | $1,109.12 | $1,109.12 |
| 02/20/1996 | PAYMENT | $-212.25 | $0.00 | |
| 12/19/1995 | PAYMENT | $-212.22 | $212.25 | |
| 08/04/1995 | PAYMENT | $-424.44 | $424.47 | |
| 07/01/1995 | BILL | SCYPHERS, BILLY M JR | $848.91 | $848.91 |
| 05/01/1995 | PAYMENT | $-153.62 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $11.82 | $153.62 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.73 | $141.80 |
| 11/10/1994 | PAYMENT | $-68.17 | $139.07 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.73 | $207.24 |
| 08/12/1994 | PAYMENT | $-68.17 | $204.51 | |
| 07/01/1994 | BILL | JACKSON, STEVEN C & SHERRIE E | $272.68 | $272.68 |
| 01/20/1994 | PAYMENT | $-84.12 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.65 | $84.12 |
| 07/22/1993 | PAYMENT | $-82.44 | $82.47 | |
| 07/01/1993 | BILL | GARRISON, DONALD & ANNETT | $164.91 | $164.91 |
| 01/13/1993 | PAYMENT | $-41.25 | $0.00 | |
| 12/24/1992 | PAYMENT | $-41.22 | $41.25 | |
| 11/02/1992 | PAYMENT | $-42.87 | $82.47 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.65 | $125.34 |
| 07/15/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | GARRISON, DONALD & ANNETT | $164.91 | $164.91 |
| 12/27/1991 | PAYMENT | $-57.43 | $0.00 | |
| 10/14/1991 | PAYMENT | $-28.70 | $57.43 | |
| 08/14/1991 | PAYMENT | $-28.70 | $86.13 | |
| 07/01/1991 | BILL | GARRISON, DONALD & ANNETT | $114.83 | $114.83 |
| 04/08/1991 | PAYMENT | $-35.04 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.49 | $35.04 |
| 01/08/1991 | PAYMENT | $-28.52 | $28.55 | |
| 09/17/1990 | PAYMENT | $-28.52 | $57.07 | |
| 07/16/1990 | PAYMENT | $-28.52 | $85.59 | |
| 07/01/1990 | BILL | GARRISON, DONALD & ANNETT | $114.11 | $114.11 |
| 03/09/1990 | PAYMENT | $-27.92 | $0.00 | |
| 12/18/1989 | PAYMENT | $-27.91 | $27.92 | |
| 08/08/1989 | PAYMENT | $-55.82 | $55.83 | |
| 07/01/1989 | BILL | GARRISON, DONALD & ANNETT | $111.65 | $111.65 |
| 03/21/1989 | PAYMENT | $-27.78 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $1.07 | $27.78 |
| 12/27/1988 | PAYMENT | $-26.71 | $26.71 | |
| 09/27/1988 | PAYMENT | $-26.71 | $53.42 | |
| 07/26/1988 | PAYMENT | $-26.71 | $80.13 | |
| 07/01/1988 | BILL | GARRISON, DONALD & ANNETT | $106.84 | $106.84 |