Tax Account 1320-02-001-086

Print Page · · Payments Cart · New Search

Owners

WILSON, GREG K & TAMMY A
1673 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-086
Account Type	Real Estate
Location	1673 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$848.62
Currently Due	$0.00

Account ID

1320-02-001-086

Account Type

Real Estate

Location

1673 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$848.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,394.61
Total	$3,394.61
Paid	$2,545.99
Balance	$848.62
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,394.61

Total

$3,394.61

Paid

$2,545.99

Balance

$848.62

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$848.75	$0.00	$848.75	$848.75	$0.00
2	10/07/2024	10/17/2024	Paid	$848.62	$0.00	$848.62	$848.62	$0.00
3	01/06/2025	01/16/2025	Paid	$848.62	$0.00	$848.62	$848.62	$0.00
4	03/03/2025	03/13/2025	Due	$848.62	$0.00	$848.62	$0.00	$848.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,295.74	$0.00	$3,295.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,385.39	$0.00	$2,385.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$750.68	$0.00	$750.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$726.00	$14.52	$740.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$895.94	$71.68	$967.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$869.84	$30.45	$900.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$844.49	$249.07	$1,093.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$823.09	$339.05	$1,162.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$821.45	$28.75	$850.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$797.53	$27.92	$825.45	$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	ROUNDPOINT MORTGAGE WT CORE -	$-848.62	$848.62
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-848.62	$1,697.24
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-848.75	$2,545.86
07/15/2024	BILL	WILSON, GREG K & TAMMY A	$3,394.61	$3,394.61
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-823.86	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-823.86	$823.86
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-823.86	$1,647.72
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-824.16	$2,471.58
07/14/2023	BILL	WILSON, GREG K & TAMMY A	$3,295.74	$3,295.74
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-596.34	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-596.34	$596.34
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-596.34	$1,192.68
08/13/2022	PAYMENT	TICOR TITLE CHECK 20020956	$-596.37	$1,789.02
07/19/2022	BILL	WILSON, GREG K & TAMMY A	$2,385.39	$2,385.39
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-187.67	$0.00
01/04/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-187.67	$187.67
09/09/2021	PAYMENT	TICOR TITLE CHECK	$-187.67	$375.34
08/19/2021	PAYMENT	CROWE, SHERRIE CREDIT: D	$-187.67	$563.01
07/14/2021	BILL	CROWE, REED & SHERRIE	$750.68	$750.68
04/13/2021	PAYMENT	CROWE, REED & SHERRIE CHECK	$-188.76	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.26	$188.76
01/15/2021	PAYMENT	CROWE, KENNETH & SHERRIE CHECK	$-188.76	$181.50
11/03/2020	PAYMENT	CROWE, KENNETH CHECK	$-181.50	$370.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.26	$551.76
08/25/2020	PAYMENT	CROWE, REED & SHERRIE CHECK	$-181.50	$544.50
07/13/2020	BILL	CROWE, REED & SHERRIE	$726.00	$726.00
03/13/2020	PAYMENT	TICOR TITLE CHECK	$-967.62	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.32	$967.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.40	$927.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.96	$904.90
07/15/2019	BILL	HYTRY, PAUL	$895.94	$895.94
10/29/2018	PAYMENT	HYTRY, PAUL CHECK	$-492.99	$0.00
10/29/2018	PAYMENT	HYTRY, PAUL CHECK	$-2,663.00	$492.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.75	$3,155.99
10/02/2018	INTEREST	Monthly Interest	$13.90	$3,134.24
09/05/2018	INTEREST	Monthly Interest	$13.90	$3,120.34
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.70	$3,106.44
08/01/2018	INTEREST	Monthly Interest	$13.90	$3,097.74
07/12/2018	BILL	HYTRY, PAUL	$869.84	$3,083.84
07/02/2018	INTEREST	Monthly Interest	$13.90	$2,214.00
06/04/2018	INTEREST	Monthly Interest	$91.31	$2,200.10
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,108.79
05/01/2018	INTEREST	Monthly Interest	$6.86	$2,099.00
04/06/2018	INTEREST	Monthly Interest	$6.86	$2,092.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.11	$2,085.28
03/01/2018	INTEREST	Monthly Interest	$6.86	$2,026.17
02/01/2018	INTEREST	Monthly Interest	$6.86	$2,019.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.00	$2,012.45
01/03/2018	INTEREST	Monthly Interest	$6.86	$1,974.45
12/04/2017	INTEREST	Monthly Interest	$6.86	$1,967.59
10/31/2017	INTEREST	Monthly Interest	$6.86	$1,960.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.11	$1,953.87
10/02/2017	INTEREST	Monthly Interest	$6.86	$1,932.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.45	$1,925.90
09/01/2017	INTEREST	Monthly Interest	$6.86	$1,917.45
08/01/2017	INTEREST	Monthly Interest	$6.86	$1,910.59
07/17/2017	INTEREST	Monthly Interest	$6.86	$1,903.73
07/14/2017	BILL	HYTRY, PAUL	$844.49	$1,896.87
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,052.38
06/05/2017	INTEREST	Monthly Interest	$82.31	$1,038.38
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$956.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.62	$946.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.04	$888.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.58	$851.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.23	$831.32
07/12/2016	BILL	HYTRY, PAUL	$823.09	$823.09
12/18/2015	PAYMENT	HYTRY, PAUL CHECK	$-850.20	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.54	$850.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.21	$829.66
07/14/2015	BILL	HYTRY, PAUL	$821.45	$821.45
01/14/2015	PAYMENT	HYTRY, PAUL CHECK	$-825.45	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.94	$825.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.98	$805.51
07/17/2014	BILL	HYTRY, PAUL	$797.53	$797.53
03/10/2014	PAYMENT	HYTRY, PAUL CHECK	$-193.57	$0.00
10/16/2013	PAYMENT	HYTRY, PAUL CHECK	$-588.46	$193.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.74	$782.03
07/16/2013	BILL	HYTRY, PAUL	$774.29	$774.29
08/22/2012	PAYMENT	HYTRY, PAUL CHECK	$-751.74	$0.00
07/13/2012	BILL	HYTRY, PAUL	$751.74	$751.74
12/29/2011	PAYMENT	HYTRY, PAUL CHECK	$-554.68	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.30	$554.68
08/18/2011	PAYMENT	HYTRY, PAUL CHECK	$-182.46	$547.38
07/15/2011	BILL	HYTRY, PAUL	$729.84	$729.84
11/04/2010	PAYMENT	HYTRY, PAUL CHECK	$-354.28	$0.00
08/19/2010	PAYMENT	HYTRY, PAUL CHECK	$-354.29	$354.28
07/14/2010	BILL	HYTRY, PAUL	$708.57	$708.57
08/11/2009	PAYMENT	HYTRY, PAUL CHECK	$-687.92	$0.00
07/13/2009	BILL	HYTRY, PAUL	$687.92	$687.92
03/10/2009	PAYMENT	HYTRY, PAUL CHECK	$-721.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.05	$721.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.70	$691.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.68	$674.56
07/18/2008	BILL	HYTRY, PAUL	$667.88	$667.88
04/18/2008	PAYMENT	HYTRY, PAUL	$-168.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.48	$168.59
01/09/2008	PAYMENT	HYTRY, PAUL	$-162.08	$162.11
10/08/2007	PAYMENT	HYTRY, PAUL	$-162.08	$324.19
08/20/2007	PAYMENT	HYTRY	$-162.08	$486.27
07/01/2007	BILL	HYTRY, PAUL	$648.35	$648.35
04/25/2007	PAYMENT	HYTRY, PAUL	$-336.82	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.74	$336.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.30	$321.08
10/11/2006	PAYMENT	HYTRY, PAUL	$-157.38	$314.78
08/17/2006	PAYMENT	HYTRY, PAUL	$-157.38	$472.16
07/01/2006	BILL	HYTRY, PAUL	$629.54	$629.54
12/14/2005	PAYMENT	HYTRY, PAUL	$-632.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.28	$632.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.11	$617.31
07/01/2005	BILL	HYTRY, PAUL	$611.20	$611.20
06/06/2005	PAYMENT	HYTRY, PAUL	$-715.66	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.55	$715.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.84	$668.11
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.47	$640.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.19	$624.80
07/01/2004	BILL	HYTRY, PAUL	$618.61	$618.61
06/01/2004	PAYMENT	HYTRY, PAUL	$-717.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.64	$717.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.89	$669.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.50	$641.57
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.20	$626.07
07/01/2003	BILL	HYTRY, PAUL	$619.87	$619.87
03/14/2003	PAYMENT	HYTRY, PAUL	$-289.59	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.68	$289.59
10/07/2002	PAYMENT	HYTRY, PAUL	$-141.95	$283.91
08/28/2002	PAYMENT	HYTRY, PAUL	$-141.95	$425.86
07/01/2002	BILL	HYTRY, PAUL	$567.81	$567.81
01/03/2002	PAYMENT	HYTRY, PAUL	$-252.57	$0.00
08/20/2001	PAYMENT	HYTRY, PAUL	$-252.54	$252.57
07/01/2001	BILL	HYTRY, PAUL	$505.11	$505.11
01/02/2001	PAYMENT	HYTRY, PAUL	$-250.10	$0.00
08/21/2000	PAYMENT	HYTRY, PAUL	$-250.10	$250.10
07/01/2000	BILL	HYTRY, PAUL	$500.20	$500.20
01/03/2000	PAYMENT	HYTRY, PAUL	$-248.85	$0.00
08/03/1999	PAYMENT	HYTRY, PAUL	$-248.84	$248.85
07/01/1999	BILL	HYTRY, PAUL	$497.69	$497.69
01/04/1999	PAYMENT	HYTRY, PAUL	$-251.11	$0.00
08/18/1998	PAYMENT	HYTRY, PAUL	$-251.08	$251.11
07/01/1998	BILL	HYTRY, PAUL	$502.19	$502.19
02/10/1998	PAYMENT	HYTRY, PAUL	$-125.57	$0.00
10/24/1997	PAYMENT	HYTRY, PAUL	$-125.57	$125.57
08/18/1997	PAYMENT	HYTRY, PAUL	$-251.14	$251.14
07/01/1997	BILL	HYTRY, PAUL	$502.28	$502.28
08/02/1996	PAYMENT	HYTRY, PAUL	$-469.30	$0.00
07/01/1996	BILL	HYTRY, PAUL	$469.30	$469.30
03/04/1996	PAYMENT		$-121.49	$0.00
12/07/1995	PAYMENT		$-121.48	$121.49
08/18/1995	PAYMENT		$-242.96	$242.97
07/01/1995	BILL	HYTRY, PAUL	$485.93	$485.93
02/02/1995	PAYMENT		$-113.64	$0.00
12/15/1994	PAYMENT		$-113.62	$113.64
08/01/1994	PAYMENT		$-227.24	$227.26
07/01/1994	BILL	HYTRY, PAUL	$454.50	$454.50
08/02/1993	PAYMENT		$-343.13	$0.00
07/01/1993	BILL	HYTRY, PAUL	$343.13	$343.13
03/05/1993	PAYMENT		$-85.80	$0.00
11/12/1992	PAYMENT		$-85.78	$85.80
09/03/1992	PAYMENT		$-85.78	$171.58
08/11/1992	PAYMENT		$-85.78	$257.36
07/01/1992	BILL	HYTRY, PAUL	$343.14	$343.14
08/01/1991	PAYMENT		$-303.80	$0.00
07/01/1991	BILL	HYTRY, PAUL	$303.80	$303.80
01/30/1991	PAYMENT		$-237.77	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.48	$237.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.99	$230.29
09/05/1990	PAYMENT		$-74.76	$227.30
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.99	$302.06
07/12/1990	PAYMENT		$-269.15	$299.07
07/12/1990	INTEREST	Interest to date	$19.90	$568.22
07/01/1990	BILL	HANSEN, MOLLIE	$299.07	$548.32
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.97	$249.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.21	$226.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.88	$219.07
08/31/1989	PAYMENT		$-72.06	$216.19
07/01/1989	BILL	HANSEN, MOLLIE	$288.25	$288.25
11/18/1988	PAYMENT		$-137.95	$0.00
09/28/1988	PAYMENT		$-68.97	$137.95
07/12/1988	PAYMENT		$-68.97	$206.92
07/01/1988	BILL	COYLE, DENNIS W	$275.89	$275.89
08/10/1987	PAYMENT		$-270.44	$0.00
07/01/1987	BILL	COYLE, DENNIS W	$270.44	$270.44
07/23/1986	PAYMENT		$-165.28	$0.00
07/01/1986	BILL	COYLE,DENNIS W	$165.28	$165.28