Tax Account 1320-02-002-002
Owners
SVENSSON, ELIZABETH V & BRUCE
1630 NANSUE LN
MINDEN, NV 89423
SVENSSON, ELIZABETH VARGA-
SVENSSON, BRUCE
HANNAH, ASHLEY (UPD)
INMON, WHITNEY (UPD)
CORDLE, TIA (UPD)
INMON, DAVID (UPD)
Account Summary
| Account ID | 1320-02-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 NANSUE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,629.93 |
| Total | $1,629.93 |
| Paid | $1,629.93 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,582.46 | $0.00 | $1,582.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,536.38 | $0.00 | $1,536.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,491.63 | $0.00 | $1,491.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,448.17 | $0.00 | $1,448.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,405.99 | $0.00 | $1,405.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,365.05 | $0.00 | $1,365.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,325.29 | $0.00 | $1,325.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,291.71 | $0.00 | $1,291.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,393.25 | $0.00 | $1,393.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,353.58 | $0.00 | $1,353.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100039 | $-1,629.93 | $0.00 |
| 07/15/2024 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,629.93 | $1,629.93 |
| 08/28/2023 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK 3209 | $-1,582.46 | $0.00 |
| 07/14/2023 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,582.46 | $1,582.46 |
| 08/11/2022 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK 3188 | $-1,536.38 | $0.00 |
| 07/19/2022 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,536.38 | $1,536.38 |
| 08/13/2021 | PAYMENT | SVENSSON, ELIZABETH VARGA CHECK | $-1,491.63 | $0.00 |
| 07/14/2021 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,491.63 | $1,491.63 |
| 08/07/2020 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,448.17 | $0.00 |
| 07/13/2020 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,448.17 | $1,448.17 |
| 08/08/2019 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,405.99 | $0.00 |
| 07/15/2019 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,405.99 | $1,405.99 |
| 07/31/2018 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,365.05 | $0.00 |
| 07/12/2018 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,365.05 | $1,365.05 |
| 07/27/2017 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,325.29 | $0.00 |
| 07/14/2017 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,325.29 | $1,325.29 |
| 08/02/2016 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,291.71 | $0.00 |
| 07/12/2016 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,291.71 | $1,291.71 |
| 08/17/2015 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,393.25 | $0.00 |
| 07/14/2015 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,393.25 | $1,393.25 |
| 08/08/2014 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,353.58 | $0.00 |
| 07/17/2014 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,353.58 | $1,353.58 |
| 08/08/2013 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,314.15 | $0.00 |
| 07/16/2013 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,314.15 | $1,314.15 |
| 07/30/2012 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,275.83 | $0.00 |
| 07/13/2012 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,275.83 | $1,275.83 |
| 08/09/2011 | PAYMENT | SVENSSON, ELIZABETH V & BRUCE CHECK | $-1,238.71 | $0.00 |
| 07/15/2011 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,238.71 | $1,238.71 |
| 08/18/2010 | PAYMENT | COUNTRYWIDE CHECK | $-1,202.64 | $0.00 |
| 07/14/2010 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,202.64 | $1,202.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.90 | $291.90 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-291.90 | $583.80 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-291.91 | $875.70 |
| 07/13/2009 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,167.61 | $1,167.61 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-283.39 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-283.39 | $283.39 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-283.39 | $566.78 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-283.42 | $850.17 |
| 07/18/2008 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,133.59 | $1,133.59 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-275.14 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-275.12 | $275.14 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-275.12 | $550.26 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-275.12 | $825.38 |
| 07/01/2007 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,100.50 | $1,100.50 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-267.13 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-267.12 | $267.13 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-267.12 | $534.25 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-267.12 | $801.37 |
| 07/01/2006 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,068.49 | $1,068.49 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-259.35 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-259.34 | $259.35 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-259.34 | $518.69 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-259.34 | $778.03 |
| 07/01/2005 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,037.37 | $1,037.37 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-262.13 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-262.11 | $262.13 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-262.11 | $524.24 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-262.11 | $786.35 |
| 07/01/2004 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,048.46 | $1,048.46 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-261.96 | $0.00 |
| 12/18/2003 | PAYMENT | BANK OF AMERICA | $-534.34 | $261.96 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.48 | $796.30 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-261.93 | $785.82 |
| 07/01/2003 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,047.75 | $1,047.75 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-251.83 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-251.81 | $251.83 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-251.81 | $503.64 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-251.81 | $755.45 |
| 07/01/2002 | BILL | SVENSSON, ELIZABETH V & BRUCE | $1,007.26 | $1,007.26 |
| 02/25/2002 | PAYMENT | 9996 | $-220.67 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-220.67 | $220.67 |
| 09/24/2001 | PAYMENT | 9996 | $-220.67 | $441.34 |
| 08/07/2001 | PAYMENT | 9996 | $-220.67 | $662.01 |
| 07/01/2001 | BILL | SVENSSON, ELIZABETH V & BRUCE | $882.68 | $882.68 |
| 03/01/2001 | PAYMENT | 9996 | $-218.52 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-218.51 | $218.52 |
| 09/26/2000 | PAYMENT | 9996 | $-218.51 | $437.03 |
| 08/08/2000 | PAYMENT | 9996 | $-218.51 | $655.54 |
| 07/01/2000 | BILL | INMON, ELIZABETH VARGA | $874.05 | $874.05 |
| 02/23/2000 | PAYMENT | 9996 | $-217.45 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-217.42 | $217.45 |
| 10/01/1999 | PAYMENT | 9996 | $-217.42 | $434.87 |
| 08/11/1999 | PAYMENT | 9996 | $-217.42 | $652.29 |
| 07/01/1999 | BILL | INMON, ELIZABETH VARGA | $869.71 | $869.71 |
| 02/23/1999 | PAYMENT | 9996 | $-218.49 | $0.00 |
| 01/20/1999 | PAYMENT | FLEET MTGE | $-218.49 | $218.49 |
| 01/20/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $436.98 |
| 09/30/1998 | PAYMENT | 22 | $-218.49 | $436.98 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-218.49 | $655.47 |
| 07/01/1998 | BILL | INMON, ELIZABETH VARGA | $873.96 | $873.96 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-217.76 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-217.76 | $217.76 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-217.76 | $435.52 |
| 08/19/1997 | PAYMENT | CAPSTEAD INC | $-217.76 | $653.28 |
| 07/01/1997 | BILL | INMON, ELIZABETH VARGA | $871.04 | $871.04 |
| 03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-212.30 | $0.00 |
| 01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-212.28 | $212.30 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-212.28 | $424.58 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-212.28 | $636.86 |
| 07/01/1996 | BILL | INMON, ELIZABETH VARGA | $849.14 | $849.14 |
| 03/04/1996 | PAYMENT | $-218.96 | $0.00 | |
| 01/01/1996 | PAYMENT | $-218.96 | $218.96 | |
| 10/02/1995 | PAYMENT | $-218.96 | $437.92 | |
| 08/21/1995 | PAYMENT | $-218.96 | $656.88 | |
| 07/01/1995 | BILL | INMON, ELIZABETH VARGA | $875.84 | $875.84 |
| 01/02/1995 | PAYMENT | $-419.78 | $0.00 | |
| 08/15/1994 | PAYMENT | $-419.76 | $419.78 | |
| 07/01/1994 | BILL | INMON, ELIZABETH VARGA | $839.54 | $839.54 |
| 01/03/1994 | PAYMENT | $-360.32 | $0.00 | |
| 08/16/1993 | PAYMENT | $-360.30 | $360.32 | |
| 07/01/1993 | BILL | INMON, ELIZABETH VARGA | $720.62 | $720.62 |
| 12/21/1992 | PAYMENT | $-360.31 | $0.00 | |
| 07/16/1992 | PAYMENT | $-360.28 | $360.31 | |
| 07/01/1992 | BILL | INMON, ELIZABETH VARGA | $720.59 | $720.59 |
| 01/06/1992 | PAYMENT | $-309.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-309.44 | $309.47 | |
| 07/01/1991 | BILL | INMON, ELIZABETH VARGA | $618.91 | $618.91 |
| 01/07/1991 | PAYMENT | $-303.84 | $0.00 | |
| 08/06/1990 | PAYMENT | $-303.82 | $303.84 | |
| 07/01/1990 | BILL | INMON, ELIZABETH VARGA | $607.66 | $607.66 |
| 09/26/1989 | PAYMENT | $-291.52 | $0.00 | |
| 09/05/1989 | PAYMENT | $-291.50 | $291.52 | |
| 07/01/1989 | BILL | KENISON, BONNIE JEAN ET AL | $583.02 | $583.02 |
| 01/02/1989 | PAYMENT | $-279.05 | $0.00 | |
| 08/01/1988 | PAYMENT | $-279.02 | $279.05 | |
| 07/01/1988 | BILL | KENISON, BONNIE JEAN ET AL | $558.07 | $558.07 |
| 01/04/1988 | PAYMENT | $-274.26 | $0.00 | |
| 08/18/1987 | PAYMENT | $-274.24 | $274.26 | |
| 07/01/1987 | BILL | TOROK, JULIE JO & DANIEL | $548.50 | $548.50 |
| 01/05/1987 | PAYMENT | $-189.43 | $0.00 | |
| 07/25/1986 | PAYMENT | $-189.40 | $189.43 | |
| 07/01/1986 | BILL | TOROK,JULIE JO & DANIEL | $378.83 | $378.83 |