Tax Account 1320-02-001-115

Print Page · · Payments Cart · New Search

Owners

VANOS TRUST 2024
1693 HYDE ST
MINDEN, NV 89423

VANOS, PAUL ANASTASIUS & JUDITH LYNN TTEE

Account Summary

Account ID	1320-02-001-115
Account Type	Real Estate
Location	1693 HYDE ST GEN CO/CWS/MOSQ
Balance	$2,247.40
Currently Due	$1,123.70

Account ID

1320-02-001-115

Account Type

Real Estate

Location

1693 HYDE ST
GEN CO/CWS/MOSQ

Balance

$2,247.40

Currently Due

$1,123.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,495.03
Total	$4,495.03
Paid	$2,247.63
Balance	$2,247.40
Due	$1,123.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,495.03

Total

$4,495.03

Paid

$2,247.63

Balance

$2,247.40

Due

$1,123.70

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,123.93	$0.00	$0.00	$1,123.93	$1,123.93	$0.00
2	10/06/2025	10/17/2025	Paid	$1,123.70	$0.00	$0.00	$1,123.70	$1,123.70	$0.00
3	01/05/2026	01/16/2026	Due	$1,123.70	$0.00	$0.00	$1,123.70	$0.00	$1,123.70
4	03/02/2026	03/13/2026	Due	$1,123.70	$0.00	$0.00	$1,123.70	$0.00	$2,247.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,364.12	$0.00	$0.00	$4,364.12	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,237.01	$0.00	$0.00	$4,237.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,113.59	$0.00	$0.00	$4,113.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,993.78	$0.00	$0.00	$3,993.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,877.47	$38.77	$0.00	$3,916.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,764.53	$0.00	$0.00	$3,764.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,654.88	$0.00	$0.00	$3,654.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,548.44	$0.00	$0.00	$3,548.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,458.53	$0.00	$0.00	$3,458.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,451.63	$0.00	$0.00	$3,451.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,351.09	$0.00	$0.00	$3,351.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	TRUIST WT CORE -	$-1,123.70	$2,247.40
08/18/2025	PAYMENT	TRUIST WT CORE -	$-1,123.93	$3,371.10
07/16/2025	BILL	VANOS TRUST 2024	$4,495.03	$4,495.03
02/28/2025	PAYMENT	TRUIST WT CORE -	$-1,090.98	$0.00
01/06/2025	PAYMENT	TRUIST WT CORE -	$-1,090.98	$1,090.98
10/03/2024	PAYMENT	TRUIST WT CORE -	$-1,090.98	$2,181.96
08/15/2024	PAYMENT	TRUIST WT CORE -	$-1,091.18	$3,272.94
07/15/2024	BILL	VANOS, JUDITH & PAUL A	$4,364.12	$4,364.12
02/29/2024	PAYMENT	TRUIST WT CORE -	$-1,059.18	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-1,059.18	$1,059.18
10/03/2023	PAYMENT	TRUIST WT CORE -	$-1,059.18	$2,118.36
08/09/2023	PAYMENT	TRUIST WT CORE -	$-1,059.47	$3,177.54
07/14/2023	BILL	VANOS, JUDITH & PAUL A	$4,237.01	$4,237.01
02/27/2023	PAYMENT	TRUIST WT CORE -	$-1,028.39	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-1,028.39	$1,028.39
10/07/2022	PAYMENT	TRUIST WT CORE -	$-1,028.39	$2,056.78
08/12/2022	PAYMENT	TRUIST WT CORE -	$-1,028.42	$3,085.17
07/19/2022	BILL	VANOS, JUDITH & PAUL A	$4,113.59	$4,113.59
03/01/2022	PAYMENT	SUNTRUST CHECK	$-998.44	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-998.44	$998.44
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-998.44	$1,996.88
08/11/2021	PAYMENT	QUICKEN LOANS CHECK	$-998.46	$2,995.32
07/14/2021	BILL	VANOS, JUDITH & PAUL A	$3,993.78	$3,993.78
04/26/2021	PAYMENT	VANOS, PAUL & JUDITH CHECK	$-38.77	$0.00
04/16/2021	PAYMENT	QUICKEN LOANS CHECK	$-969.36	$38.77
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.77	$1,008.13
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-969.36	$969.36
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-969.36	$1,938.72
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-969.39	$2,908.08
07/13/2020	BILL	VANOS, JUDITH & PAUL A	$3,877.47	$3,877.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-941.13	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-941.13	$941.13
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-941.13	$1,882.26
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-941.14	$2,823.39
07/15/2019	BILL	VANOS, JUDITH & PAUL A	$3,764.53	$3,764.53
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-913.72	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-913.72	$913.72
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-913.72	$1,827.44
07/20/2018	PAYMENT	AMROCK CHECK	$-913.72	$2,741.16
07/12/2018	BILL	VANOS, JUDITH & PAUL A	$3,654.88	$3,654.88
03/06/2018	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-887.11	$0.00
01/09/2018	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-887.11	$887.11
10/11/2017	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-887.11	$1,774.22
08/24/2017	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-887.11	$2,661.33
07/14/2017	BILL	VANOS, JUDITH & PAUL A	$3,548.44	$3,548.44
03/15/2017	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-864.63	$0.00
01/12/2017	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-864.63	$864.63
10/13/2016	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-864.63	$1,729.26
08/23/2016	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-864.64	$2,593.89
07/12/2016	BILL	VANOS, JUDITH & PAUL A	$3,458.53	$3,458.53
03/15/2016	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-862.90	$0.00
01/15/2016	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-862.90	$862.90
10/13/2015	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-862.90	$1,725.80
08/28/2015	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-862.93	$2,588.70
07/14/2015	BILL	VANOS, JUDITH & PAUL A	$3,451.63	$3,451.63
03/10/2015	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-837.77	$0.00
01/13/2015	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-837.77	$837.77
10/15/2014	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-837.77	$1,675.54
08/28/2014	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-837.78	$2,513.31
07/17/2014	BILL	VANOS, JUDITH & PAUL A	$3,351.09	$3,351.09
03/11/2014	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-813.37	$0.00
01/16/2014	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-813.37	$813.37
10/14/2013	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-813.37	$1,626.74
08/26/2013	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-813.38	$2,440.11
07/16/2013	BILL	VANOS, JUDITH & PAUL A	$3,253.49	$3,253.49
03/13/2013	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-789.68	$0.00
01/11/2013	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-789.68	$789.68
10/12/2012	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-789.68	$1,579.36
08/28/2012	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-789.68	$2,369.04
07/13/2012	BILL	VANOS, JUDITH & PAUL A	$3,158.72	$3,158.72
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-766.68	$0.00
01/12/2012	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-766.68	$766.68
10/12/2011	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-766.68	$1,533.36
08/22/2011	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-766.69	$2,300.04
07/15/2011	BILL	VANOS, JUDITH & PAUL A	$3,066.73	$3,066.73
03/14/2011	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-744.35	$0.00
02/10/2011	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-774.12	$744.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.77	$1,518.47
10/12/2010	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-744.35	$1,488.70
08/24/2010	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-744.36	$2,233.05
07/14/2010	BILL	VANOS, JUDITH & PAUL A	$2,977.41	$2,977.41
03/11/2010	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-722.67	$0.00
01/06/2010	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-722.67	$722.67
10/09/2009	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-722.67	$1,445.34
08/24/2009	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-722.69	$2,168.01
07/13/2009	BILL	VANOS, JUDITH & PAUL A	$2,890.70	$2,890.70
03/09/2009	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-701.62	$0.00
01/13/2009	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-701.62	$701.62
10/10/2008	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-701.62	$1,403.24
08/26/2008	PAYMENT	VANOS, JUDITH & PAUL A CHECK	$-701.63	$2,104.86
07/18/2008	BILL	VANOS, JUDITH & PAUL A	$2,806.49	$2,806.49
03/12/2008	PAYMENT	VANOS, JUDITH & PAUL	$-681.20	$0.00
01/10/2008	PAYMENT	VANOS, JUDITH & PAUL	$-681.18	$681.20
10/02/2007	PAYMENT	VANOS, JUDITH & PAUL	$-681.18	$1,362.38
08/23/2007	PAYMENT	VANOS, JUDITH & PAUL	$-681.18	$2,043.56
07/01/2007	BILL	VANOS, JUDITH & PAUL A	$2,724.74	$2,724.74
03/12/2007	PAYMENT	VANOS, JUDITH & PAUL	$-661.35	$0.00
01/05/2007	PAYMENT	VANOS, JUDITH & PAUL	$-661.34	$661.35
10/03/2006	PAYMENT	VANOS, JUDITH & PAUL	$-661.34	$1,322.69
08/21/2006	PAYMENT	VANOS, JUDITH & PAUL	$-661.34	$1,984.03
07/01/2006	BILL	VANOS, JUDITH & PAUL A	$2,645.37	$2,645.37
03/06/2006	PAYMENT	VANOS, JUDITH & PAUL	$-485.52	$0.00
01/03/2006	PAYMENT	VANOS, JUDITH & PAUL	$-485.50	$485.52
10/03/2005	PAYMENT	VANOS, JUDITH & PAUL	$-485.50	$971.02
08/12/2005	PAYMENT	VANOS, JUDITH & PAUL	$-485.50	$1,456.52
07/01/2005	BILL	VANOS, JUDITH & PAUL A	$1,942.02	$1,942.02
03/18/2005	PAYMENT	JUDITH VANOS	$-490.47	$0.00
01/06/2005	PAYMENT	JUDITH & PAUL VANOS	$-490.46	$490.47
09/07/2004	PAYMENT	22	$-490.46	$980.93
08/03/2004	PAYMENT	MAKINEN, ARI T & KRI	$-490.46	$1,471.39
07/01/2004	BILL	MAKINEN, ARI T & KRISTINA J	$1,961.85	$1,961.85
04/13/2004	PAYMENT	MAKINEN FAMILY TRUST	$-2,252.41	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$137.10	$2,252.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.14	$2,115.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.97	$2,027.17
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.59	$1,978.20
07/01/2003	BILL	MAKINEN, ARI T & KRISTINA J	$1,958.61	$1,958.61
01/13/2003	PAYMENT	MAKINEN, ARI T & KRI	$-957.63	$0.00
10/10/2002	PAYMENT	MAKINEN FAMILY TRUST	$-478.81	$957.63
08/01/2002	PAYMENT	MAKINEN, ARI T & KRI	$-478.81	$1,436.44
07/01/2002	BILL	MAKINEN, ARI T & KRISTINA J	$1,915.25	$1,915.25
08/22/2001	PAYMENT	MAKINEN FAM TR	$-1,705.39	$0.00
07/01/2001	BILL	MAKINEN, ARI T & KRISTINA J	$1,705.39	$1,705.39
12/11/2000	PAYMENT	BROWITT, ROWLAND & D	$-920.46	$0.00
10/10/2000	PAYMENT	COUNTRYWIDE	$-460.23	$920.46
08/17/2000	PAYMENT	COUNTRYWIDE	$-460.23	$1,380.69
07/01/2000	BILL	BROWITT, ROWLAND & DOROTHY	$1,840.92	$1,840.92
02/10/2000	PAYMENT	9997	$-457.95	$0.00
11/24/1999	PAYMENT	9997	$-457.94	$457.95
09/17/1999	PAYMENT	9997	$-457.94	$915.89
08/02/1999	PAYMENT	9997	$-457.94	$1,373.83
07/01/1999	BILL	BROWITT, ROWLAND & DOROTHY	$1,831.77	$1,831.77
02/12/1999	PAYMENT	9997	$-460.10	$0.00
12/14/1998	PAYMENT	9997	$-460.09	$460.10
09/08/1998	PAYMENT	9997	$-460.09	$920.19
08/04/1998	PAYMENT	9997	$-460.09	$1,380.28
07/01/1998	BILL	BROWITT, ROWLAND & DOROTHY	$1,840.37	$1,840.37
02/06/1998	PAYMENT	9997	$-458.44	$0.00
12/15/1997	PAYMENT	9997	$-458.44	$458.44
09/16/1997	PAYMENT	9997	$-458.44	$916.88
08/05/1997	PAYMENT	9997	$-458.44	$1,375.32
07/01/1997	BILL	BROWITT, ROWLAND & DOROTHY	$1,833.76	$1,833.76
02/07/1997	PAYMENT	9997	$-418.94	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-418.93	$418.94
09/10/1996	PAYMENT	COUNTRYWIDE	$-418.93	$837.87
07/30/1996	PAYMENT	COUNTRYWIDE	$-418.93	$1,256.80
07/01/1996	BILL	BROWITT, ROWLAND & DOROTHY	$1,675.73	$1,675.73
02/12/1996	PAYMENT		$-409.73	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.03	$409.73
01/09/1996	PAYMENT		$-220.92	$401.70
11/15/1995	PAYMENT		$-208.87	$622.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.08	$831.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.03	$811.41
07/01/1995	BILL	WHISNAND, JERREL & LOUISE	$803.38	$803.38
04/04/1995	PAYMENT		$-427.49	$0.00
03/22/1995	PAYMENT		$-192.70	$427.49
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.35	$620.19
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.53	$581.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.41	$563.31
09/20/1994	PAYMENT		$-192.70	$555.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.41	$748.60
07/01/1994	BILL	WHISNAND, JERREL & LOUISE	$741.19	$741.19
03/18/1994	PAYMENT		$-404.79	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.89	$404.79
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.16	$391.90
08/18/1993	PAYMENT		$-128.91	$386.74
07/01/1993	BILL	WHISNAND, JERREL & LOUISE	$515.65	$515.65
05/03/1993	PAYMENT		$-139.08	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.16	$139.08
01/08/1993	PAYMENT		$-128.91	$128.92
10/09/1992	PAYMENT		$-128.91	$257.83
08/14/1992	PAYMENT		$-128.91	$386.74
07/01/1992	BILL	WHISNAND, JERREL & LOUISE	$515.65	$515.65
12/04/1991	PAYMENT		$-103.90	$0.00
11/04/1991	PAYMENT		$-103.88	$103.90
10/02/1991	PAYMENT		$-103.88	$207.78
08/05/1991	PAYMENT		$-103.88	$311.66
07/01/1991	BILL	WHISNAND, JERREL & LOUISE	$415.54	$415.54
02/05/1991	PAYMENT		$-99.28	$0.00
01/07/1991	PAYMENT		$-99.28	$99.28
10/08/1990	PAYMENT		$-99.28	$198.56
08/09/1990	PAYMENT		$-99.28	$297.84
07/01/1990	BILL	WHISNAND, JERREL & LOUISE	$397.12	$397.12
03/07/1990	PAYMENT		$-96.08	$0.00
01/11/1990	PAYMENT		$-96.08	$96.08
10/10/1989	PAYMENT		$-96.08	$192.16
08/17/1989	PAYMENT		$-96.08	$288.24
07/01/1989	BILL	WHISNAND, JERREL & LOUISE	$384.32	$384.32
02/07/1989	PAYMENT		$-187.62	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.68	$187.62
09/19/1988	PAYMENT		$-91.96	$183.94
08/02/1988	PAYMENT		$-91.96	$275.90
07/01/1988	BILL	NOWLIN, R H & VICTORIA	$367.86	$367.86