Tax Account 1320-02-001-045
Owners
CUYLER, CHRISTOPHER E & TERRY L
1707 TONI CT
MINDEN, NV 89423
CUYLER, CHRISTOPHER JORDAN(UPD)
CUYLER, CHRISTOPHER E
CUYLER, TERRY LYNN
Account Summary
| Account ID | 1320-02-001-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 TONI CT GEN CO/CWS/MOSQ |
| Balance | $2,964.06 |
| Currently Due | $988.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,952.35 |
| Total | $3,952.35 |
| Paid | $988.29 |
| Balance | $2,964.06 |
| Due | $988.02 |
| 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 | $3,837.23 | $0.00 | $3,837.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,725.47 | $0.00 | $3,725.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,616.96 | $0.00 | $3,616.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,511.61 | $0.00 | $3,511.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,409.33 | $0.00 | $3,409.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,310.04 | $0.00 | $3,310.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,213.62 | $0.00 | $3,213.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,132.17 | $0.00 | $3,132.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,125.91 | $0.00 | $3,125.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,034.86 | $0.00 | $3,034.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-988.29 | $2,964.06 |
| 07/15/2024 | BILL | CUYLER, CHRISTOPHER E & TERRY L | $3,952.35 | $3,952.35 |
| 02/20/2024 | PAYMENT | CE CUYLER WT NORW - | $-959.24 | $0.00 |
| 12/15/2023 | PAYMENT | CE CUYLER WT NORW - | $-959.24 | $959.24 |
| 10/03/2023 | PAYMENT | CE CUYLER WT NORW - | $-959.24 | $1,918.48 |
| 08/02/2023 | PAYMENT | CE CUYLER WT NORW - | $-959.51 | $2,877.72 |
| 07/14/2023 | BILL | CUYLER, CHRISTOPHER E & TERRY L | $3,837.23 | $3,837.23 |
| 02/22/2023 | PAYMENT | CE CUYLER WT NORW - | $-931.36 | $0.00 |
| 12/16/2022 | PAYMENT | CE CUYLER WT NORW - | $-931.36 | $931.36 |
| 09/22/2022 | PAYMENT | CE CUYLER WT NORW - | $-931.36 | $1,862.72 |
| 08/01/2022 | PAYMENT | CE CUYLER WT NORW - | $-931.39 | $2,794.08 |
| 07/19/2022 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,725.47 | $3,725.47 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-904.24 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-904.24 | $904.24 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-904.24 | $1,808.48 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-904.24 | $2,712.72 |
| 07/14/2021 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,616.96 | $3,616.96 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-877.90 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-877.90 | $877.90 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-877.90 | $1,755.80 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-877.91 | $2,633.70 |
| 07/13/2020 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,511.61 | $3,511.61 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-852.33 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-852.33 | $852.33 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-852.33 | $1,704.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-852.34 | $2,556.99 |
| 07/15/2019 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,409.33 | $3,409.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-827.51 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-827.51 | $827.51 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-827.51 | $1,655.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-827.51 | $2,482.53 |
| 07/12/2018 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,310.04 | $3,310.04 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-803.40 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-803.40 | $803.40 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-803.40 | $1,606.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-803.42 | $2,410.20 |
| 07/14/2017 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,213.62 | $3,213.62 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-783.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-783.04 | $783.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-783.04 | $1,566.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-783.05 | $2,349.12 |
| 07/12/2016 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,132.17 | $3,132.17 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-781.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-781.47 | $781.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-781.47 | $1,562.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-781.50 | $2,344.41 |
| 07/14/2015 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,125.91 | $3,125.91 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-758.71 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-758.71 | $758.71 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-758.71 | $1,517.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-758.73 | $2,276.13 |
| 07/17/2014 | BILL | CUYLER, CHRISTOPHER E & TERRY | $3,034.86 | $3,034.86 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-736.62 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-736.62 | $736.62 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-736.62 | $1,473.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-736.62 | $2,209.86 |
| 07/16/2013 | BILL | CUYLER, CHRISTOPHER E & TERRY | $2,946.48 | $2,946.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-715.16 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-715.16 | $715.16 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-715.16 | $1,430.32 |
| 08/20/2012 | PAYMENT | 11 CHECK | $-715.19 | $2,145.48 |
| 07/13/2012 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,860.67 | $2,860.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-694.32 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-694.32 | $694.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-694.32 | $1,388.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-694.33 | $2,082.96 |
| 07/15/2011 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,777.29 | $2,777.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-674.12 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-674.12 | $674.12 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-674.12 | $1,348.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-674.12 | $2,022.36 |
| 07/14/2010 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,696.48 | $2,696.48 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-654.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-654.48 | $654.48 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-654.48 | $1,308.96 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-654.51 | $1,963.44 |
| 07/13/2009 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,617.95 | $2,617.95 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-635.42 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-635.42 | $635.42 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-635.42 | $1,270.84 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-635.45 | $1,906.26 |
| 07/18/2008 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,541.71 | $2,541.71 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-616.91 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-616.91 | $616.91 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-616.91 | $1,233.82 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-616.91 | $1,850.73 |
| 07/01/2007 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,467.64 | $2,467.64 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-598.96 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-598.95 | $598.96 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-598.95 | $1,197.91 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-598.95 | $1,796.86 |
| 07/01/2006 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,395.81 | $2,395.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-581.53 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-581.50 | $581.53 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-581.50 | $1,163.03 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-581.50 | $1,744.53 |
| 07/01/2005 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,326.03 | $2,326.03 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-587.37 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-587.35 | $587.37 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-587.35 | $1,174.72 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-587.35 | $1,762.07 |
| 07/01/2004 | BILL | JOHNSTONE, LESLIE A TRUSTEE | $2,349.42 | $2,349.42 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-586.21 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-586.18 | $586.21 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-586.18 | $1,172.39 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-586.18 | $1,758.57 |
| 07/01/2003 | BILL | STARK, RUSSELL D & SHAUNA | $2,344.75 | $2,344.75 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-576.24 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-576.24 | $576.24 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-576.24 | $1,152.48 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-576.24 | $1,728.72 |
| 07/01/2002 | BILL | STARK, RUSSELL D & SHAUNA | $2,304.96 | $2,304.96 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-492.69 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-492.69 | $492.69 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-492.69 | $985.38 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-492.69 | $1,478.07 |
| 07/01/2001 | BILL | STARK, RUSSELL D & SHAUNA | $1,970.76 | $1,970.76 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-487.91 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-487.88 | $487.91 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-487.88 | $975.79 |
| 08/25/2000 | PAYMENT | B OF A | $-487.88 | $1,463.67 |
| 07/01/2000 | BILL | STARK, RUSSELL D & SHAUNA | $1,951.55 | $1,951.55 |
| 02/10/2000 | PAYMENT | 9997 | $-485.47 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-485.46 | $485.47 |
| 09/17/1999 | PAYMENT | 9997 | $-485.46 | $970.93 |
| 08/02/1999 | PAYMENT | 9997 | $-485.46 | $1,456.39 |
| 07/01/1999 | BILL | BESSON, JOSEPH & LINDSAY | $1,941.85 | $1,941.85 |
| 02/10/1999 | PAYMENT | 9997 | $-487.03 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-487.02 | $487.03 |
| 09/08/1998 | PAYMENT | 9997 | $-487.02 | $974.05 |
| 08/04/1998 | PAYMENT | 9997 | $-487.02 | $1,461.07 |
| 07/01/1998 | BILL | BESSON, JOSEPH & LINDSAY | $1,948.09 | $1,948.09 |
| 02/06/1998 | PAYMENT | 9997 | $-484.52 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-484.52 | $484.52 |
| 09/16/1997 | PAYMENT | 9997 | $-484.52 | $969.04 |
| 08/05/1997 | PAYMENT | 9997 | $-484.52 | $1,453.56 |
| 07/01/1997 | BILL | BESSON, JOSEPH & LINDSAY | $1,938.08 | $1,938.08 |
| 02/07/1997 | PAYMENT | 9997 | $-473.18 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-473.15 | $473.18 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-473.15 | $946.33 |
| 07/29/1996 | PAYMENT | BESSON, JOSEPH & LIN | $-473.15 | $1,419.48 |
| 07/01/1996 | BILL | BESSON, JOSEPH & LINDSAY | $1,892.63 | $1,892.63 |
| 02/28/1996 | PAYMENT | $-424.44 | $0.00 | |
| 01/11/1996 | PAYMENT | $-424.43 | $424.44 | |
| 10/23/1995 | PAYMENT | $-908.28 | $848.87 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $42.44 | $1,757.15 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.98 | $1,714.71 |
| 07/01/1995 | BILL | BESSON, JOSEPH & LINDSAY | $1,697.73 | $1,697.73 |