Tax Account 1320-23-002-017
Owners
WIDENER FAMILY TRUST
1700 GRANDPEAK CT
MINDEN, NV 89423
WIDENER, LARRY & KRISTINA TTEE
WIDENER, LARRY TTEE
WIDENER, KRISTINA TTEE
Account Summary
| Account ID | 1320-23-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 GRANDPEAK CT GEN CO/CWS/MOSQ |
| Balance | $4,750.65 |
| Currently Due | $1,583.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,334.58 |
| Total | $6,334.58 |
| Paid | $1,583.93 |
| Balance | $4,750.65 |
| Due | $1,583.55 |
| 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 | $6,150.07 | $0.00 | $6,150.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,970.94 | $0.00 | $5,970.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,797.04 | $0.00 | $5,797.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,628.18 | $56.28 | $5,684.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,531.60 | $0.00 | $2,531.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $734.93 | $25.72 | $760.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $319.71 | $0.00 | $319.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $311.60 | $0.00 | $311.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $310.98 | $0.00 | $310.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | LARRY WIDENER GOVACH ACH - 324010688 | $-1,583.93 | $4,750.65 |
| 07/15/2024 | BILL | WIDENER FAMILY TRUST | $6,334.58 | $6,334.58 |
| 02/20/2024 | PAYMENT | FAMILY TRUST WIDENER GOVACH ACH - 316967229 | $-1,537.43 | $0.00 |
| 01/02/2024 | PAYMENT | LARRY WIDENER GOVACH ACH - 314946843 | $-1,537.43 | $1,537.43 |
| 10/02/2023 | PAYMENT | LARRY WIDENER GOVACH ACH - 311448835 | $-1,537.43 | $3,074.86 |
| 08/01/2023 | PAYMENT | LARRY WIDENER GOVACH ACH - 308807160 | $-1,537.78 | $4,612.29 |
| 07/14/2023 | BILL | WIDENER FAMILY TRUST | $6,150.07 | $6,150.07 |
| 02/13/2023 | PAYMENT | LARRY WIDENER GOVACH ACH - 301041686 | $-1,492.73 | $0.00 |
| 12/07/2022 | PAYMENT | LARRY WIDENER GOVACH ACH - 298333789 | $-1,492.73 | $1,492.73 |
| 10/04/2022 | PAYMENT | LARRY WIDENER GOV GOVOLUTION - 295862373 | $-1,492.73 | $2,985.46 |
| 10/04/2022 | ADJUSTMENT | LARRY WIDENER GOVACH ACH - 295862373 VOIDED PAYMENT: 1065596. REASON: DUPLICATE PMT W/BATCH 4352 | $1,492.73 | $4,478.19 |
| 10/04/2022 | ADJUSTMENT | LARRY WIDENER GOVACH ACH - 295862373 VOIDED PAYMENT: 1065390. REASON: DUPLICATE PMT W/BATCH 4352 | $1,492.73 | $2,985.46 |
| 10/04/2022 | PAYMENT | LARRY WIDENER GOVACH ACH - 295862373 | $-1,492.73 | $1,492.73 |
| 10/04/2022 | PAYMENT | LARRY WIDENER GOVACH ACH - 295862373 | $-1,492.73 | $2,985.46 |
| 08/10/2022 | PAYMENT | LARRY WIDENER GOVACH ACH - 293581694 | $-1,492.75 | $4,478.19 |
| 07/19/2022 | BILL | WIDENER, LARRY & KRISTINA TTEE | $5,970.94 | $5,970.94 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,449.26 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,449.26 | $1,449.26 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,449.26 | $2,898.52 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,449.26 | $4,347.78 |
| 07/14/2021 | BILL | WIDENER, LARRY & KRISTINA TTEE | $5,797.04 | $5,797.04 |
| 03/10/2021 | PAYMENT | CENLAR CHECK | $-1,407.04 | $0.00 |
| 03/02/2021 | PAYMENT | PRIMELENDING CHECK | $-1,463.32 | $1,407.04 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $56.28 | $2,870.36 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,407.04 | $2,814.08 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,407.06 | $4,221.12 |
| 07/13/2020 | BILL | PEUKERT, RANDOLPH ET AL | $5,628.18 | $5,628.18 |
| 02/13/2020 | PAYMENT | WESTERN TITLE CHECK | $-632.90 | $0.00 |
| 01/07/2020 | PAYMENT | CARTER HILL HOMES LLC CREDIT: D | $-632.90 | $632.90 |
| 10/07/2019 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-632.90 | $1,265.80 |
| 08/20/2019 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-632.90 | $1,898.70 |
| 07/15/2019 | BILL | CARTER HILL HOMES LLC | $2,531.60 | $2,531.60 |
| 04/23/2019 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-393.18 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.37 | $393.18 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.35 | $374.81 |
| 08/03/2018 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-367.47 | $367.46 |
| 07/12/2018 | BILL | CARTER HILL HOMES LLC | $734.93 | $734.93 |
| 03/15/2018 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-79.92 | $0.00 |
| 12/31/2017 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-79.92 | $79.92 |
| 10/02/2017 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-79.92 | $159.84 |
| 08/25/2017 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-79.95 | $239.76 |
| 07/14/2017 | BILL | GRANDVIEW DOUGLAS LLC | $319.71 | $319.71 |
| 03/07/2017 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.90 | $0.00 |
| 01/10/2017 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.90 | $77.90 |
| 10/04/2016 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.90 | $155.80 |
| 08/22/2016 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.90 | $233.70 |
| 07/12/2016 | BILL | GRANDVIEW DOUGLAS LLC | $311.60 | $311.60 |
| 03/03/2016 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $0.00 |
| 12/18/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $77.74 |
| 10/12/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $155.48 |
| 08/24/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.76 | $233.22 |
| 07/14/2015 | BILL | GRANDVIEW DOUGLAS LLC | $310.98 | $310.98 |
| 02/11/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 01/09/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/08/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/18/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/17/2014 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/27/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 12/30/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/04/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/15/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/16/2013 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/27/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 01/07/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/02/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/22/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/28/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-125.55 | $0.00 |
| 12/29/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $125.55 |
| 09/23/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $251.10 |
| 08/08/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.58 | $376.65 |
| 07/15/2011 | BILL | ROLLING J RANCH/NEVADA LLC | $502.23 | $502.23 |
| 03/07/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $0.00 |
| 12/21/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $123.54 |
| 09/28/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $247.08 |
| 09/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-128.49 | $370.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.94 | $499.11 |
| 07/14/2010 | BILL | ROLLING J RANCH/NEVADA LLC | $494.17 | $494.17 |
| 03/08/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $0.00 |
| 01/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $224.17 |
| 10/09/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $448.34 |
| 08/18/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.19 | $672.51 |
| 07/13/2009 | BILL | ROLLING J RANCH/NEVADA LLC | $896.70 | $896.70 |
| 03/11/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $0.00 |
| 01/22/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-215.87 | $207.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.30 | $423.44 |
| 10/02/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $415.14 |
| 08/26/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $622.71 |
| 07/18/2008 | BILL | ROLLING J RANCH/NEVADA LLC | $830.28 | $830.28 |
| 03/13/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.20 | $0.00 |
| 01/11/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $192.20 |
| 10/03/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $384.38 |
| 08/23/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $576.56 |
| 07/01/2007 | BILL | ROLLING J RANCH/NEVADA LLC | $768.74 | $768.74 |
| 02/16/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.98 | $0.00 |
| 01/11/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $177.98 |
| 10/06/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $355.94 |
| 08/23/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $533.90 |
| 07/01/2006 | BILL | ROLLING J RANCH/NEVADA LLC | $711.86 | $711.86 |
| 03/15/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.79 | $0.00 |
| 01/11/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $164.79 |
| 10/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $329.57 |
| 08/22/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $494.35 |
| 07/01/2005 | BILL | ROLLING J RANCH/NEVADA LLC | $659.13 | $659.13 |
| 03/10/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.02 | $0.00 |
| 01/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $167.02 |
| 10/14/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $334.02 |
| 08/05/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $501.02 |
| 07/01/2004 | BILL | ROLLING J RANCH/NEVADA LLC | $668.02 | $668.02 |
| 03/04/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $0.00 |
| 01/20/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $167.82 |
| 01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $335.64 |
| 10/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $335.64 |
| 08/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $503.46 |
| 07/01/2003 | BILL | ROLLING J RANCH/NEVADA LLC | $671.28 | $671.28 |