Tax Account 1320-02-002-025
Owners
TAYLOR, WILLIAM STEPHAN ET AL*
2495 MACKAY WY
MINDEN, NV 89423
TAYLOR, WILLIAM STEPHAN
MRACEK, KARIN MARIE
Account Summary
| Account ID | 1320-02-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2495 MACKAY WY GEN CO/CWS/MOSQ |
| Balance | $2,208.39 |
| Currently Due | $736.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,944.78 |
| Total | $2,944.78 |
| Paid | $736.39 |
| Balance | $2,208.39 |
| Due | $736.13 |
| 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 | $1,939.08 | $0.00 | $1,939.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,882.61 | $0.00 | $1,882.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,827.79 | $0.00 | $1,827.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,774.55 | $17.75 | $1,792.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,722.87 | $0.00 | $1,722.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,672.68 | $0.00 | $1,672.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,623.96 | $16.24 | $1,640.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,582.81 | $0.00 | $1,582.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,660.87 | $0.00 | $1,660.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,491.45 | $0.00 | $1,491.45 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-736.39 | $2,208.39 |
| 07/15/2024 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $2,944.78 | $2,944.78 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-484.70 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-484.70 | $484.70 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-484.70 | $969.40 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-484.98 | $1,454.10 |
| 07/14/2023 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,939.08 | $1,939.08 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-470.65 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-470.65 | $470.65 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-470.65 | $941.30 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-470.66 | $1,411.95 |
| 07/19/2022 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,882.61 | $1,882.61 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-456.94 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-456.94 | $456.94 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-456.94 | $913.88 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-456.97 | $1,370.82 |
| 07/14/2021 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,827.79 | $1,827.79 |
| 04/26/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-17.75 | $0.00 |
| 04/26/2021 | PAYMENT | HOMPOINT FINANCIAL CHECK | $-443.63 | $17.75 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.75 | $461.38 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-443.63 | $443.63 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-443.63 | $887.26 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-443.66 | $1,330.89 |
| 07/13/2020 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,774.55 | $1,774.55 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-430.71 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-430.71 | $430.71 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-430.71 | $861.42 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-430.74 | $1,292.13 |
| 07/15/2019 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,722.87 | $1,722.87 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-418.17 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-418.17 | $418.17 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-418.17 | $836.34 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-418.17 | $1,254.51 |
| 07/12/2018 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,672.68 | $1,672.68 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-405.99 | $0.00 |
| 01/11/2018 | PAYMENT | CORELOGIC CHECK | $-828.22 | $405.99 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.24 | $1,234.21 |
| 08/24/2017 | PAYMENT | CHICAGO TITLE CHECK | $-10.29 | $1,217.97 |
| 07/20/2017 | PAYMENT | CHICAGO TITLE CHECK | $-395.70 | $1,228.26 |
| 07/14/2017 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,623.96 | $1,623.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-395.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-395.70 | $395.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-395.70 | $791.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-395.71 | $1,187.10 |
| 07/12/2016 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,582.81 | $1,582.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-415.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-415.21 | $415.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-415.21 | $830.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-415.24 | $1,245.63 |
| 07/14/2015 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,660.87 | $1,660.87 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-372.86 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-372.86 | $372.86 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-372.86 | $745.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-372.87 | $1,118.58 |
| 07/17/2014 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,491.45 | $1,491.45 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-362.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-362.00 | $362.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-362.00 | $724.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-362.01 | $1,086.00 |
| 07/16/2013 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,448.01 | $1,448.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-385.67 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-385.67 | $385.67 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-385.67 | $771.34 |
| 08/08/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-385.70 | $1,157.01 |
| 07/13/2012 | BILL | TAYLOR, WILLIAM STEPHAN ET AL* | $1,542.71 | $1,542.71 |
| 05/02/2012 | PAYMENT | RACHEL ALEXANDER CHECK | $-1,350.31 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $73.21 | $1,350.31 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $40.67 | $1,277.10 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.27 | $1,236.43 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.73 | $1,220.16 |
| 07/15/2011 | BILL | KLEMCKE, KIRK | $1,626.89 | $1,626.89 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.59 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.59 | $435.59 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.59 | $871.18 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.60 | $1,306.77 |
| 07/14/2010 | BILL | KLEMCKE, KIRK | $1,742.37 | $1,742.37 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-405.20 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-405.20 | $405.20 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-405.20 | $810.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-405.20 | $1,215.60 |
| 07/13/2009 | BILL | KLEMCKE, KIRK | $1,620.80 | $1,620.80 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.18 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.18 | $375.18 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.18 | $750.36 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.21 | $1,125.54 |
| 07/18/2008 | BILL | KLEMCKE, KIRK | $1,500.75 | $1,500.75 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-347.44 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-347.41 | $347.44 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-347.41 | $694.85 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-347.41 | $1,042.26 |
| 07/01/2007 | BILL | KLEMCKE, KIRK | $1,389.67 | $1,389.67 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.69 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.66 | $321.69 |
| 10/04/2006 | PAYMENT | KLEMCKE, KIRK | $-321.66 | $643.35 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-321.66 | $965.01 |
| 07/01/2006 | BILL | KLEMCKE, KIRK | $1,286.67 | $1,286.67 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-297.84 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-297.84 | $297.84 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-297.84 | $595.68 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-297.84 | $893.52 |
| 07/01/2005 | BILL | KLEMCKE, KIRK | $1,191.36 | $1,191.36 |
| 03/04/2005 | PAYMENT | SUNTRUST MTG | $-301.16 | $0.00 |
| 12/01/2004 | PAYMENT | NO NV TITLE CO | $-301.15 | $301.16 |
| 09/28/2004 | PAYMENT | SUNTRUST MTG | $-301.15 | $602.31 |
| 08/17/2004 | PAYMENT | SUNTRUST MTGE | $-301.15 | $903.46 |
| 07/01/2004 | BILL | KLEMCKE, KIRK | $1,204.61 | $1,204.61 |
| 01/21/2004 | PAYMENT | NORTHERN NV TITLE | $-1,301.25 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $54.22 | $1,301.25 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.12 | $1,247.03 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.05 | $1,216.91 |
| 07/01/2003 | BILL | GILLASPEY, LYNDA C & KIRK ETAL | $1,204.86 | $1,204.86 |
| 01/09/2003 | PAYMENT | NOVA STAR MARKET | $-3,064.40 | $0.00 |
| 01/09/2003 | INTEREST | Interest to date | $262.73 | $3,064.40 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $28.53 | $2,801.67 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.41 | $2,773.14 |
| 07/01/2002 | BILL | GILLASPEY, LYNDA C & KIRK L | $1,141.11 | $2,761.73 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $66.83 | $1,620.62 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $42.96 | $1,553.79 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.87 | $1,510.83 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.55 | $1,486.96 |
| 07/01/2001 | BILL | GILLASPEY, LYNDA C & KIRK L | $954.68 | $1,477.41 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $40.60 | $522.73 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.45 | $482.13 |
| 10/06/2000 | PAYMENT | GILLASPEY, LYNDA C & | $-236.33 | $472.68 |
| 07/24/2000 | PAYMENT | 22 | $-236.33 | $709.01 |
| 07/13/2000 | PAYMENT | 22 | $-1,185.89 | $945.34 |
| 07/13/2000 | INTEREST | Interest to date | $94.32 | $2,131.23 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,036.91 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,036.91 |
| 07/01/2000 | BILL | GILLASPEY, LYNDA C & KIRK L | $945.34 | $2,036.91 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $75.65 | $1,091.57 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $42.33 | $1,015.92 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.52 | $973.59 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.41 | $950.07 |
| 07/01/1999 | BILL | WEAVER, VINCENT & DAYLEEN | $940.66 | $940.66 |
| 07/01/1999 | BILL | WEAVER, VINCENT & DAYLEEN | $0.00 | $0.00 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-236.55 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-236.55 | $236.55 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-236.55 | $473.10 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-236.55 | $709.65 |
| 07/01/1998 | BILL | WEAVER, VINCENT & DAYLEEN | $946.20 | $946.20 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-235.95 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-235.94 | $235.95 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-235.94 | $471.89 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-235.94 | $707.83 |
| 07/01/1997 | BILL | WEAVER, VINCENT & DAYLEEN | $943.77 | $943.77 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-244.52 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-244.52 | $244.52 |
| 10/10/1996 | PAYMENT | TEMPLE INLAND MTG | $-244.52 | $489.04 |
| 08/26/1996 | PAYMENT | DOVENMUEHLE MTG | $-244.52 | $733.56 |
| 07/01/1996 | BILL | WEAVER, VINCENT & DAYLEEN | $978.08 | $978.08 |
| 01/26/1996 | PAYMENT | $-252.53 | $0.00 | |
| 01/02/1996 | PAYMENT | $-252.53 | $252.53 | |
| 10/02/1995 | PAYMENT | $-252.53 | $505.06 | |
| 08/21/1995 | PAYMENT | $-252.53 | $757.59 | |
| 07/01/1995 | BILL | WEAVER, VINCENT & DAYLEEN | $1,010.12 | $1,010.12 |
| 08/15/1994 | PAYMENT | $-960.22 | $0.00 | |
| 07/01/1994 | BILL | MILLER, CALVIN & JUDITH | $960.22 | $960.22 |
| 08/20/1993 | PAYMENT | $-790.65 | $0.00 | |
| 07/01/1993 | BILL | MILLER, CALVIN & JUDITH | $790.65 | $790.65 |
| 08/17/1992 | PAYMENT | $-790.66 | $0.00 | |
| 07/01/1992 | BILL | MILLER, CALVIN & JUDITH | $790.66 | $790.66 |
| 08/20/1991 | PAYMENT | $-672.66 | $0.00 | |
| 07/01/1991 | BILL | ANASTASIO, JUDITH | $672.66 | $672.66 |
| 08/06/1990 | PAYMENT | $-660.98 | $0.00 | |
| 07/01/1990 | BILL | ANASTASIO, JOSEPH L & JUDY | $660.98 | $660.98 |
| 08/28/1989 | PAYMENT | $-167.39 | $0.00 | |
| 07/01/1989 | BILL | ANASTASIO, JOSEPH L & JUDY | $167.39 | $167.39 |
| 08/08/1988 | PAYMENT | $-160.26 | $0.00 | |
| 07/01/1988 | BILL | ANASTASIO, JOSEPH L & JUDY | $160.26 | $160.26 |
| 10/08/1987 | PAYMENT | $-116.70 | $0.00 | |
| 08/12/1987 | PAYMENT | $-38.90 | $116.70 | |
| 07/01/1987 | BILL | ANASTASIO, JOSEPH L & JUDY | $155.60 | $155.60 |
| 03/03/1987 | PAYMENT | $-24.00 | $0.00 | |
| 01/09/1987 | PAYMENT | $-23.98 | $24.00 | |
| 10/07/1986 | PAYMENT | $-23.98 | $47.98 | |
| 07/18/1986 | PAYMENT | $-23.98 | $71.96 | |
| 07/01/1986 | BILL | HOID,ED & DOROTHY | $95.94 | $95.94 |